Civic Intelligence

The Pioneer Memorial Home

EIN 42-0788237 • 501(c)4 • Orange City, IA

Profile

To provide room and board to elderly residents who are not able to provide for their own physical needs.

118 Florida Avenue NWOrange City, IA 51041

n/A

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.00x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Net Margin

63rd percentile

15%

Higher net margin than 63% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

501(c)4 • $500k-$1M nonprofits • Source year 2024

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

24%

Faster revenue growth than 74% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$877,471

Up $87,864 (+11%) from 2023

Liabilities

Up

$1,713

Up $1,074 (+168%) from 2023

Net Assets

Up

$875,758

Up $86,790 (+11%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin63rd percentile

Revenue

Up

$573,055

Up $111,195 (+24%) from 2023

Expenses

Up

$486,265

Up $8,094 (+1.7%) from 2023

Net Income

Up

$86,790

Up $103,101 (+632%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$1.0M$500K$0Assets 2011: $747,281Liabilities 2011: $1,813Net Assets 2011: $745,4682011Assets 2012: $645,341Liabilities 2012: $2,179Net Assets 2012: $643,1622012Assets 2013: $625,648Liabilities 2013: $2,054Net Assets 2013: $623,5942013Assets 2014: $652,870Liabilities 2014: $1,953Net Assets 2014: $650,9172014Assets 2015: $628,810Liabilities 2015: $2,100Net Assets 2015: $626,7102015Assets 2016: $682,236Liabilities 2016: $2,509Net Assets 2016: $679,7272016Assets 2017: $759,769Liabilities 2017: $2,338Net Assets 2017: $757,4312017Assets 2018: $776,056Liabilities 2018: $2,170Net Assets 2018: $773,8862018Assets 2019: $743,892Liabilities 2019: $4,715Net Assets 2019: $739,1772019Assets 2020: $661,241Liabilities 2020: $2,697Net Assets 2020: $658,5442020Assets 2021: $819,727Liabilities 2021: $2,224Net Assets 2021: $817,5032021Assets 2022: $806,228Liabilities 2022: $949Net Assets 2022: $805,2792022Assets 2023: $789,607Liabilities 2023: $639Net Assets 2023: $788,9682023Assets 2024: $877,471Liabilities 2024: $1,713Net Assets 2024: $875,7582024

Highlighted filing

2024

Assets$877,471
Liabilities$1,713
Net Assets$875,758
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $429,2642011Expenses 2012: $499,2612012Expenses 2013: $416,3272013Revenue 2014: $460,149Expenses 2014: $432,826Net Income 2014: $27,3232014Revenue 2015: $415,084Expenses 2015: $439,291Net Income 2015: -$24,2072015Revenue 2016: $519,150Expenses 2016: $466,133Net Income 2016: $53,0172016Revenue 2017: $538,736Expenses 2017: $461,032Net Income 2017: $77,7042017Revenue 2018: $467,944Expenses 2018: $451,489Net Income 2018: $16,4552018Revenue 2019: $485,443Expenses 2019: $520,152Net Income 2019: -$34,7092019Revenue 2020: $490,577Expenses 2020: $571,210Net Income 2020: -$80,6332020Revenue 2021: $661,722Expenses 2021: $502,763Net Income 2021: $158,9592021Revenue 2022: $452,875Expenses 2022: $465,099Net Income 2022: -$12,2242022Revenue 2023: $461,860Expenses 2023: $478,171Net Income 2023: -$16,3112023Revenue 2024: $573,055Expenses 2024: $486,265Net Income 2024: $86,7902024

Highlighted filing

2024

Revenue$573,055
Expenses$486,265
Net Income$86,790
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$877,471
Liabilities
$1,713
Net assets
$875,758
Revenue
$573,055
Expenses
$486,265
Net income
$86,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$8.77$0.02$8.76$5.73$4.86$0.87
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.90$0.01$7.89$4.62$4.78$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.06$0.01$8.05$4.53$4.65$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.20$0.02$8.18$6.62$5.03$1.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.61$0.03$6.59$4.91$5.71$0.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.44$0.05$7.39$4.85$5.20$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.76$0.02$7.74$4.68$4.51$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.60$0.02$7.57$5.39$4.61$0.78
2016Detailed filing. Detailed filing data is available for this year.$6.82$0.03$6.80$5.19$4.66$0.53
2015Detailed filing. Detailed filing data is available for this year.$6.29$0.02$6.27$4.15$4.39$0.24
2014Detailed filing. Detailed filing data is available for this year.$6.53$0.02$6.51$4.60$4.33$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$0.02$6.24$4.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.45$0.02$6.43$4.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.47$0.02$7.45$4.29
Latest Detailed Filing

The latest 2024 filing currently has summary financial data only. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$538,379
Mission and Program Overview

Mission

To provide room and board to elderly residents who are not able to provide for their own physical needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$805,279$788,968▼ $16,311
Land, Buildings, and Equipment, Net$501,894$531,382▲ $29,488
Savings and Temporary Cash Investments$304,334$258,225▼ $46,109
Total Assets$806,228$789,607▼ $16,621
Liabilities
Accounts Payable and Accrued Expenses$949$639▼ $310
Total Liabilities$949$639▼ $310
Net Assets / Fund Balance
Total Net Assets Fund Balance$805,279$788,968▼ $16,311
Total Liabilities and Net Assets / Fund Balance$806,228$789,607▼ $16,621

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$86,118$984,855$1,070,973
Land$381,578-$381,578
Equipment$6,814$94,237$101,051
Other Land Buildings$56,872$18,105$74,977
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Lowell Ten ClayPresident
Bill VlietstraDirector
Dave AalbersDirector
Joy PoppemaDirector
Justin HofmeyerDirector
Mary FernowDirector
Paul PalsmaDirector
Scott SimmelinkDirector
Vi KuikenDirector
Gail Van GrouwSecretary
Vern Vande KampVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$21,573
Program Service Revenue
$410,384
Investment Income
$29,903
Other Revenue
$0
All Other Contributions
$21,573
Change in Net Assets
$-16,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$275,843
Other Expenses$202,328
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,060$116,992-$255,052
Occupancy$101,759--$101,759
Depreciation Depletion$27,683--$27,683
Insurance$24,592--$24,592
Payroll Taxes$11,254$9,537-$20,791
Office Expenses$6,182--$6,182
Advertising$5,678--$5,678
Fees for Services Accounting-$3,045-$3,045
Travel$1,349--$1,349
Other Expenses$277--$277
Total Functional Expenses$348,597$129,574$0$478,171
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
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
No
Other officer compensation reviewed
No
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 11B

“A copy of the form 990 is provided to board members prior to filing with the irs.”

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

“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. The board or committee members shall decide if a conflict of interest exists. If the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”

Form 990, Page 6, Part VI, Line 19

“As required, upon request.”

Filing and Contact Details

Filer

Filer Name
The Pioneer Memorial Home
EIN
42-0788237
Phone
7127372214
Address
118 FLORIDA AVENUE NW, ORANGE CITY, IA 51041

Signing Officer

Name
Arlo Van Beek
Title
Officer
Phone
7127372214
Signed
2023-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arlo Van Beek
Formed
1927
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
24
Volunteers
10

Preparer

Firm
Van Bruggen & Vande Vegte Pc
Address
113 3RD ST NE, ORANGE CITY, IA 51041
Preparer
Judith Van Berkel
Phone
7127372030
Raw XML Appendix361 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO BOARD MEMBERS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. THE BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. IF THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AS REQUIRED, UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0118 FLORIDA AVE NW
IRS990/USAddress/CityNm0ORANGE CITY
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARLO VAN BEEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07127372214
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PIONEER MEMORIAL HOME
ReturnHeader/Filer/BusinessNameControlTxt0PION
ReturnHeader/Filer/EIN0420788237
ReturnHeader/Filer/PhoneNum07127372214
ReturnHeader/Filer/USAddress/AddressLine1Txt0118 FLORIDA AVENUE NW
ReturnHeader/Filer/USAddress/CityNm0ORANGE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421462287
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VAN BRUGGEN & VANDE VEGTE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0113 3RD ST NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORANGE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051041
ReturnHeader/PreparerPersonGrp/PhoneNum07127372030
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDITH VAN BERKEL
ReturnHeader/ReturnTs02023-11-09T10:17:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ARLO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VAN BEEK
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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