Civic Intelligence

Pioneer Memorial Care Center

EIN 41-0713918 • 501(c)3 • Fargo, ND

Profile

With love and as family, pioneer memorial care center provides total care and support to adults with special needs.

3429 Interstate Blvd SFargo, ND 58103

www.pioneercarecenter.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

5.07x

Higher debt load relative to assets than 97% of similar nonprofits.

NTEE E • <$500k nonprofits • Source year 2025

Liabilities / Revenue

98th percentile

24.30x

Higher debt load relative to revenue than 98% of similar nonprofits.

NTEE E • <$500k nonprofits • Source year 2025

Net Margin

78th percentile

43%

Higher net margin than 78% of similar nonprofits.

NTEE E • <$500k nonprofits • Source year 2025

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE E • <$500k nonprofits • Source year 2025

Asset Growth

63rd percentile

9.8%

Faster asset growth than 63% of similar nonprofits.

NTEE E • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2024 to 2025

Assets

Up

$126,851

Up $11,282 (+9.8%) from 2024

Liabilities

Flat

$642,766

Flat from 2024

Net Assets

Up

-$515,915

Up $11,282 (+2.1%) from 2024

Revenue

Up

$26,454

Up $141,676 (+123%) from 2024

Expenses

Down

$15,172

Down $536,505 (-97%) from 2024

Net Income

Up

$11,282

Up $678,181 (+102%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $6,766,634Liabilities 2010: $6,070,653Net Assets 2010: $695,9812010Assets 2011: $6,501,072Liabilities 2011: $5,748,354Net Assets 2011: $752,7182011Assets 2012: $6,074,065Liabilities 2012: $5,538,845Net Assets 2012: $535,2202012Assets 2013: $5,677,895Liabilities 2013: $5,799,591Net Assets 2013: -$121,6962013Assets 2014: $5,191,283Liabilities 2014: $5,506,508Net Assets 2014: -$315,2252014Assets 2015: $4,462,429Liabilities 2015: $4,809,593Net Assets 2015: -$347,1642015Assets 2016: $4,046,826Liabilities 2016: $4,559,800Net Assets 2016: -$512,9742016Assets 2017: $3,665,504Liabilities 2017: $4,214,917Net Assets 2017: -$549,4132017Assets 2018: $3,495,811Liabilities 2018: $4,029,545Net Assets 2018: -$533,7342018Assets 2019: $3,213,296Liabilities 2019: $3,582,730Net Assets 2019: -$369,4342019Assets 2020: $3,978,425Liabilities 2020: $3,981,010Net Assets 2020: -$2,5852020Assets 2021: $3,285,517Liabilities 2021: $2,683,378Net Assets 2021: $602,1392021Assets 2022: $2,744,395Liabilities 2022: $2,675,772Net Assets 2022: $68,6232022Assets 2023: $1,417,714Liabilities 2023: $2,338,537Net Assets 2023: -$920,8232023Assets 2024: $115,569Liabilities 2024: $642,766Net Assets 2024: -$527,1972024Assets 2025: $126,851Liabilities 2025: $642,766Net Assets 2025: -$515,9152025

Highlighted filing

2025

Assets$126,851
Liabilities$642,766
Net Assets-$515,915

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,126,8232010Revenue 2011: $5,170,494Expenses 2011: $5,113,757Net Income 2011: $56,7372011Expenses 2012: $5,027,2642012Revenue 2013: $4,914,650Expenses 2013: $5,571,566Net Income 2013: -$656,9162013Revenue 2014: $5,128,733Expenses 2014: $5,322,262Net Income 2014: -$193,5292014Revenue 2015: $5,650,425Expenses 2015: $5,682,364Net Income 2015: -$31,9392015Revenue 2016: $5,915,067Expenses 2016: $6,080,998Net Income 2016: -$165,9312016Revenue 2017: $6,058,771Expenses 2017: $6,095,210Net Income 2017: -$36,4392017Revenue 2018: $6,600,347Expenses 2018: $6,584,668Net Income 2018: $15,6792018Revenue 2019: $6,145,460Expenses 2019: $5,981,160Net Income 2019: $164,3002019Revenue 2020: $6,119,045Expenses 2020: $5,752,196Net Income 2020: $366,8492020Revenue 2021: $5,932,090Expenses 2021: $5,327,366Net Income 2021: $604,7242021Revenue 2022: $5,233,968Expenses 2022: $5,767,484Net Income 2022: -$533,5162022Revenue 2023: $3,245,644Expenses 2023: $4,400,799Net Income 2023: -$1,155,1552023Revenue 2024: -$115,222Expenses 2024: $551,677Net Income 2024: -$666,8992024Revenue 2025: $26,454Expenses 2025: $15,172Net Income 2025: $11,2822025

Highlighted filing

2025

Revenue$26,454
Expenses$15,172
Net Income$11,282

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.64$0.52$0.03$0.02$0.01
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.64$0.53$0.12$0.55$0.67
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$2.34$0.92$3.25$4.40$1.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$2.68$0.07$5.23$5.77$0.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$2.68$0.60$5.93$5.33$0.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$3.98$0.00$6.12$5.75$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$3.58$0.37$6.15$5.98$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$4.03$0.53$6.60$6.58$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$4.21$0.55$6.06$6.10$0.04
2016Detailed filing. Detailed filing data is available for this year.$4.05$4.56$0.51$5.92$6.08$0.17
2015Detailed filing. Detailed filing data is available for this year.$4.46$4.81$0.35$5.65$5.68$0.03
2014Detailed filing. Detailed filing data is available for this year.$5.19$5.51$0.32$5.13$5.32$0.19
2013Summary only. Only limited summary data is available for this year.$5.68$5.80$0.12$4.91$5.57$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$5.54$0.54$5.03
2011Summary only. Only limited summary data is available for this year.$6.50$5.75$0.75$5.17$5.11$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.77$6.07$0.70$5.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Nov 19, 2025
Return Version
2024v5.0
Gross Receipts
$26,454
Mission and Program Overview

Mission

With love and as family, pioneer memorial care center provides total care and support to adults with special needs.

The facility is no longer operating and has filed for bankruptcy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$115,569$126,851▲ $11,282
Total Assets$115,569$126,851▲ $11,282
Liabilities
Accounts Payable and Accrued Expenses$642,766$642,766→ $0
Total Liabilities$642,766$642,766→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-527,197$-515,915▲ $11,282
Total Net Assets Fund Balance$-527,197$-515,915▲ $11,282
Total Liabilities and Net Assets / Fund Balance$115,569$126,851▲ $11,282
Compensation and Service Providers

Board Members and Trustees

NameTitle
Nancy JensonBoard Chair
Kim RueVice Chair B
Kip FontaineBoard Member
Gene DoelingTrustee
Jeff NornesSecretary /
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$26,454
Change in Net Assets
$11,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$10,741-$10,741
Fees for Services Other-$2,799-$2,799
Other Expenses-$1,632-$1,632
Total Functional Expenses$0$15,172$0$15,172
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The membership of this corporation shall consist of all church congregations located in northwestern minnesota which have indicated in writing to the corporation a desire to support the aims and purposes of the corporation and have requested in writing to be admitted as a member of the corporation.

Form 990, Page 6, Part VI, Line 7A

The board of directors are elected by the members of the corporation at the annual meeting of the members.

Form 990, Page 6, Part VI, Line 11B

The board and / or bankruptcy trustee was provided a copy of the form 990 to review prior to filing with the irs.

Form 990, Page 6, Part VI, Line 12C

The officers, directors / trustees, and key employees are required to comply with the conflict of interest policy. All conflicts of interest are reviewed by the remaining board members in detail evaluating the potential for causing issues in the organization. Conflicts of interest are evaluated prior to determining the positions at the organization. Individuals with conflicts will not be able to participate in the leadership role at the organziation.

Form 990, Page 6, Part VI, Line 15A

The board members determine the administrators compensation. They use comparability data and the decision is documented in the meeting minutes. The evaluation process is conducted annually.

Form 990, Page 6, Part VI, Line 15B

The board members determine the administrators compensation. They use comparability data and the decision is documented in the meeting minutes. The evaluation process is conducted annually.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Pioneer Memorial Care Center
EIN
41-0713918
Phone
7012328757
Address
3429 INTERSTATE BLVD S, FARGO, ND 58103

Signing Officer

Name
Gene Doeling
Title
Trustee
Phone
7012328757
Signed
2025-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Jenson
Formed
1949
Legal Domicile
Mn
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Haga Kommer Ltd
Address
5195 45TH STREET SOUTH, FARGO, ND 58104
Preparer
Scott Wentz CPA
Phone
7012773111
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

The organization ceased operations and filed for chapter 7 bankruptcy on january 30, 2024. The bankruptcy trustee is in the process collecting any outstanding assets and paying creditors.

Form 990, Part IX, Line 11G

Bank & technology fees 0 2,799 0

Raw XML Appendix331 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01276765
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02899216
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01622451
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01276765
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02899216
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03165399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05205334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05901585
IRS990ScheduleA/Total509Grp/TotalAmt014347672
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05233968
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014486353
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CEASED OPERATIONS AND FILED FOR CHAPTER 7 BANKRUPTCY ON JANUARY 30, 2024. THE BANKRUPTCY TRUSTEE IS IN THE PROCESS COLLECTING ANY OUTSTANDING ASSETS AND PAYING CREDITORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERSHIP OF THIS CORPORATION SHALL CONSIST OF ALL CHURCH CONGREGATIONS LOCATED IN NORTHWESTERN MINNESOTA WHICH HAVE INDICATED IN WRITING TO THE CORPORATION A DESIRE TO SUPPORT THE AIMS AND PURPOSES OF THE CORPORATION AND HAVE REQUESTED IN WRITING TO BE ADMITTED AS A MEMBER OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERS OF THE CORPORATION AT THE ANNUAL MEETING OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD AND / OR BANKRUPTCY TRUSTEE WAS PROVIDED A COPY OF THE FORM 990 TO REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE OFFICERS, DIRECTORS / TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO COMPLY WITH THE CONFLICT OF INTEREST POLICY. ALL CONFLICTS OF INTEREST ARE REVIEWED BY THE REMAINING BOARD MEMBERS IN DETAIL EVALUATING THE POTENTIAL FOR CAUSING ISSUES IN THE ORGANIZATION. CONFLICTS OF INTEREST ARE EVALUATED PRIOR TO DETERMINING THE POSITIONS AT THE ORGANIZATION. INDIVIDUALS WITH CONFLICTS WILL NOT BE ABLE TO PARTICIPATE IN THE LEADERSHIP ROLE AT THE ORGANZIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD MEMBERS DETERMINE THE ADMINISTRATORS COMPENSATION. THEY USE COMPARABILITY DATA AND THE DECISION IS DOCUMENTED IN THE MEETING MINUTES. THE EVALUATION PROCESS IS CONDUCTED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD MEMBERS DETERMINE THE ADMINISTRATORS COMPENSATION. THEY USE COMPARABILITY DATA AND THE DECISION IS DOCUMENTED IN THE MEETING MINUTES. THE EVALUATION PROCESS IS CONDUCTED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK & TECHNOLOGY FEES 0 2,799 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0126851
IRS990/TotalAssetsGrp/BOYAmt0115569
IRS990/TotalAssetsGrp/EOYAmt0126851
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015172
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt015172
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0642766
IRS990/TotalLiabilitiesEOYAmt0642766
IRS990/TotalLiabilitiesGrp/BOYAmt0642766
IRS990/TotalLiabilitiesGrp/EOYAmt0642766
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-527197
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-515915
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026454
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt026454
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0115569
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0126851
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020645 PINE RIDGE CIRCLE SE
IRS990/USAddress/CityNm0ERSKINE
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056535
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GENE DOELING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07012328757
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PIONEER MEMORIAL CARE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0PION
ReturnHeader/Filer/EIN0410713918
ReturnHeader/Filer/PhoneNum07012328757
ReturnHeader/Filer/USAddress/AddressLine1Txt03429 INTERSTATE BLVD S
ReturnHeader/Filer/USAddress/CityNm0FARGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058103
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204028013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAGA KOMMER LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05195 45TH STREET SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058104
ReturnHeader/PreparerPersonGrp/PhoneNum07012773111
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT WENTZ CPA
ReturnHeader/ReturnTs02025-11-24T12:32:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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