Civic Intelligence

Laurens Senior Pioneers Inc

EIN 42-1069089 • 501(c)3 • Laurens, IA

Profile

Mission 1: to operate for the benefit of the senior citizens of the community of laurens, iowa, and surrounding areas and the provisions of other person requiring care and supervision; for the operation of expanded services for assisted living for the senior citizens of the community. Mission 2: to operate a senior citizen lunch program monday through friday each week with governmental subsidized assistance through elderbridge agency on aging.

Refreshing map…

304 E Veterans RdLaurens, IA 50554

laurenscarecenter.com

Siviq Scores

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

Liabilities / Assets

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

54th percentile

0.09x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

31st percentile

-3.6%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

29th percentile

-3.0%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

23rd percentile

-10%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$2,123,634

Down $65,924 (-3.0%) from 2024

Liabilities

Up

$299,224

Up $23,210 (+8.4%) from 2024

Net Assets

Down

$1,824,410

Down $89,134 (-4.7%) from 2024

Operations
Liabilities / Revenue54th percentileNet Margin31st percentile

Revenue

Down

$3,201,869

Down $360,017 (-10%) from 2024

Expenses

Down

$3,315,643

Down $214,634 (-6.1%) from 2024

Net Income

Down

-$113,774

Down $145,383 (-460%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $851Liabilities 2012: $0Net Assets 2012: $8512012Assets 2013: $2,014,003Liabilities 2013: $642,319Net Assets 2013: $1,371,6842013Assets 2014: $2,136,268Liabilities 2014: $690,878Net Assets 2014: $1,445,3902014Assets 2015: $2,173,101Liabilities 2015: $609,352Net Assets 2015: $1,563,7492015Assets 2016: $2,014,608Liabilities 2016: $577,256Net Assets 2016: $1,437,3522016Assets 2017: $1,989,990Liabilities 2017: $487,855Net Assets 2017: $1,502,1352017Assets 2018: $2,188,982Liabilities 2018: $568,074Net Assets 2018: $1,620,9082018Assets 2019: $2,001,645Liabilities 2019: $475,226Net Assets 2019: $1,526,4192019Assets 2020: $2,510,332Liabilities 2020: $872,995Net Assets 2020: $1,637,3372020Assets 2021: $2,536,132Liabilities 2021: $474,424Net Assets 2021: $2,061,7082021Assets 2022: $2,368,009Liabilities 2022: $322,925Net Assets 2022: $2,045,0842022Assets 2023: $2,178,425Liabilities 2023: $324,186Net Assets 2023: $1,854,2392023Assets 2024: $2,189,558Liabilities 2024: $276,014Net Assets 2024: $1,913,5442024Assets 2025: $2,123,634Liabilities 2025: $299,224Net Assets 2025: $1,824,4102025

Highlighted filing

2025

Assets$2,123,634
Liabilities$299,224
Net Assets$1,824,410
Open 2025 Filing

Operations Trend

Revenue Growth23rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $79,007Expenses 2012: $79,426Net Income 2012: -$4192012Expenses 2013: $1,842,5492013Revenue 2014: $1,916,773Expenses 2014: $1,843,067Net Income 2014: $73,7062014Revenue 2015: $2,161,008Expenses 2015: $2,042,649Net Income 2015: $118,3592015Revenue 2016: $2,031,579Expenses 2016: $2,157,976Net Income 2016: -$126,3972016Revenue 2017: $2,329,610Expenses 2017: $2,264,827Net Income 2017: $64,7832017Revenue 2018: $2,575,749Expenses 2018: $2,456,976Net Income 2018: $118,7732018Revenue 2019: $2,602,370Expenses 2019: $2,696,859Net Income 2019: -$94,4892019Revenue 2020: $2,912,325Expenses 2020: $2,801,407Net Income 2020: $110,9182020Revenue 2021: $3,165,242Expenses 2021: $2,740,871Net Income 2021: $424,3712021Revenue 2022: $2,970,156Expenses 2022: $2,946,108Net Income 2022: $24,0482022Revenue 2023: $2,854,530Expenses 2023: $3,045,375Net Income 2023: -$190,8452023Revenue 2024: $3,561,886Expenses 2024: $3,530,277Net Income 2024: $31,6092024Revenue 2025: $3,201,869Expenses 2025: $3,315,643Net Income 2025: -$113,7742025

Highlighted filing

2025

Revenue$3,201,869
Expenses$3,315,643
Net Income-$113,774
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,123,634
Liabilities
$299,224
Net assets
$1,824,410
Revenue
$3,201,869
Expenses
$3,315,643
Net income
-$113,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.30$1.82$3.20$3.32$0.11
2024Summary only. Only limited summary data is available for this year.$2.19$0.28$1.91$3.56$3.53$0.03
2023Summary only. Only limited summary data is available for this year.$2.18$0.32$1.85$2.85$3.05$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.32$2.05$2.97$2.95$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.47$2.06$3.17$2.74$0.42
2020Summary only. Only limited summary data is available for this year.$2.51$0.87$1.64$2.91$2.80$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.48$1.53$2.60$2.70$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.57$1.62$2.58$2.46$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.49$1.50$2.33$2.26$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.01$0.58$1.44$2.03$2.16$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.17$0.61$1.56$2.16$2.04$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.69$1.45$1.92$1.84$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.64$1.37$1.84
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.08$0.08$0.00
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 3, 2017
Return Version
2016v3.0
Gross Receipts
$2,329,610
Mission and Program Overview

Mission

Mission 1: to operate for the benefit of the senior citizens of the community of laurens, iowa, and surrounding areas and the provisions of other person requiring care and supervision; for the operation of expanded services for assisted living for the senior citizens of the community. Mission 2: to operate a senior citizen lunch program monday through friday each week with governmental subsidized assistance through elderbridge agency on aging.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,537,761$1,509,944▼ $27,817
Cash and Non-Interest-Bearing Accounts$308,718$244,066▼ $64,652
Accounts Receivable$147,302$219,893▲ $72,591
Prepaid Expenses and Deferred Charges$16,062$16,087▲ $25
Intangible Assets$4,765--
Total Assets$2,014,608$1,989,990▼ $24,618
Liabilities
Mortgage Notes Payable Secured by Investment Property$425,000$380,000▼ $45,000
Accounts Payable and Accrued Expenses$144,256$99,855▼ $44,401
Other Liabilities$8,000$8,000→ $0
Total Liabilities$577,256$487,855▼ $89,401
Net Assets / Fund Balance
Unrestricted Net Assets$1,437,352$1,502,135▲ $64,783
Total Net Assets Fund Balance$1,437,352$1,502,135▲ $64,783
Total Liabilities and Net Assets / Fund Balance$2,014,608$1,989,990▼ $24,618

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,288,027$271,853$1,559,880
Equipment$129,793$238,147$367,940
Other Land Buildings$42,124$19,167$61,291
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Dorothy SandvigPresident
Ron HersomPresident -
Diana SlatteryDirector
Gloria BellDirector
Lois SpeerDirector
Marcia LeuSecretary/tr
Judy BoysenVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Key Rehabilitation INCTherapy Provide1335 NW BROAD ST, Murfreesboro, TN 37129$136,185
Revenue and Support

Revenue Composition

Contributions and Grants
$6,805
Program Service Revenue
$2,298,463
Investment Income
$52
Other Revenue
$24,290
All Other Contributions
$6,805
Change in Net Assets
$64,783

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,327,900
Revenue Not Reported on Financial Statements
$1,710
Other Revenue Adjustments
$1,710
Total Revenue per Audited Statements
$2,327,900
Total Revenue per Form 990
$2,329,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,340,174
Other Expenses$924,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$961,926$91,583-$1,053,509
All Other Expenses$234,186$141,082-$375,268
Other Employee Benefits$185,338$14,751-$200,089
Depreciation Depletion$129,546--$129,546
Payroll Taxes$79,170$7,406-$86,576
Other Expenses$50,218--$50,218
Fees for Services Accounting-$26,592-$26,592
Fees for Services Other-$26,579-$26,579
Interest-$8,000-$8,000
Fees for Services Legal-$3,574-$3,574
Advertising-$2,295-$2,295
Office Expenses-$1,411-$1,411
Travel-$866-$866
Total Functional Expenses$1,940,688$324,139$0$2,264,827

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,264,827
Expenses per Audited Statements$2,263,483
Total Expenses per Audited Statements$2,263,483
Expenses Not Reported on Financial Statements$1,344
Other Expense Adjustments$1,344
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest Payable$8,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 11B

“Board reviews and approved form 990 at board meeting”

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

“Laurens senior pioneers, inc. Monitors their employees' compliance with the conflict of interest policy through annual reviews and through investigations of any allegations of potential conflicts of interest.”

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

“The board of directors determines the salary of the administrator by doing an area market survey of other nursing homes in the area. They compare salaries, benefits, and experience of the other administrators and from this survey and discussion, they determine and set the administrator's salary.”

Form 990, Page 6, Part VI, Line 19

“Organization makes all of their governing documents, policies, financial statements and form 990 tax return available at any time to the public in the administrative office located at 304 e veterans road, laurens, ia 50554”

Filing and Contact Details

Filer

Filer Name
Laurens Senior Pioneers Inc
EIN
42-1069089
Phone
7128454595
Address
304 E VETERANS RD, LAURENS, IA 50554

Signing Officer

Name
Dorothy Sandvig
Title
President
Phone
7128454595
Signed
2017-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorothy Sandvig
Formed
1977
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
6
Employees
70
Volunteers
6

Preparer

Firm
Williams & Company CPA Pc
Address
1009 IOWA AVE, ONAWA, IA 51040
Preparer
David D Radke CPA
Phone
7124232616
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Mission 1: to operate for the benefit of the senior citizens of the community of laurens, iowa, and surrounding areas and the provisions of other person requiring care and supervision; for the operation of expanded services for assisted living for the senior citizens of the community. Mission 2: to operate a senior citizen lunch program monday through friday each week with governmental subsidized assistance through elderbridge agency on aging.”

Form 990, Part IX, Line 24E

“Part b expenses 45,380 0 0 maint - bld, eq, grnd rep 35,964 0 0 adm - work comp prem 0 35,441 0 nrsg - employ pool 29,737 0 0 adm - computer expense 0 24,031 0 adm - liability ins 0 15,595 0 quality assurance fee 0 14,347 0 maint - outside service 13,567 0 0 diet - outside service 11,118 0 0 adm - bad debts 0 9,535 0 soc ser - outside service 8,758 0 0 adm - dues & subscription 0 8,524 0 nrsg adm - med rec softwa 7,717 0 0 medical director 7,650 0 0 diet - food supplies 7,182 0 0 hskp - supplies 7,029 0 0 nrsg adm - uniforms 6,319 0 0 maint - property ins 6,148 0 0 adm - employee holiday 0 5,000 0 maint - equipment rental 3,996 0 0 maint - cable exp 3,880 0 0 pharmacy consultant 3,475 0 0 maint - supplies 3,431 0 0 adm - mcare bad debts 0 3,401 0 adm -telephone expense 0 3,283 0 adm - educat & seminars 0 3,270 0 other beauty/barber supp 3,165 0 0 adm - mileage 0 3,118 0 diet - nourishments 2,979 0 0 train - educat & seminars 2,879 0 0 ldy - supplies 2,803 0 0 adm - supplies 0 2,748 0 act - supplies 2,705 0 0 adm - copier expense 0 2,606 0 nrsg adm - help wanted 2,500 0 0 adm - employee apprec 0 2,102 0 adm - outside service 0 1,986 0 adm - auto insurance 0 1,951 0 ldy - linen 1,864 0 0 maint - van gas/oil 1,585 0 0 train - nurse aid trainin 1,455 0 0 nrsg adm - mileage 1,278 0 0 adm - flowers & gifts 0 1,099 0 adm - license fees 0 982 0 diet - uniforms 936 0 0 act -aviary expense 895 0 0 act - educat & seminars 865 0 0 adm - banking fees 0 845 0 act - outside service 705 0 0 hskp - uniforms 653 0 0 diet - equipment lease 647 0 0 nrsg adm - med waste dis 611 0 0 diet - educat & seminars 517 0 0 nrsg adm - outside serv 515 0 0 auto ins - lunch program 500 0 0 adm - background checks 0 450 0 train - supplies 362 0 0 diet - mileage 343 0 0 env ser - supplies 282 0 0 adm - uniforms 0 280 0 adm - purchasing service 0 270 0 telephone - lunch program 219 0 0 act - mileage 205 0 0 ldy - uniforms 188 0 0 ldy - equip repair/maint 182 0 0 act - uniforms 172 0 0 adm - meals & entertain 0 168 0 legal fees - lunch progra 165 0 0 supplies - lunch program 140 0 0 repairs - lunch program 103 0 0 bank charges - lunch prog 101 0 0 gifts - lunch program 85 0 0 nrsg adm - transport 64 0 0 nrsg adm - travel 53 0 0 adm - donations 0 50 0 maint - mileage 39 0 0 soc ser - educat & semin 35 0 0 nutrition ed - lunch prog 32 0 0 maint - decorations 8 0 0 total 234,186 141,082 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“MEAL PROGRAM 1,710”

Schedule D, Page 4, Part XII, Line 4B

“MEAL PROGRAM 1,344”

Raw XML AppendixShowing 400 of 441 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.

Path#Value
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IRS990/ActivityOrMissionDesc0MISSION 1: TO OPERATE FOR THE BENEFIT OF THE SENIOR CITIZENS OF THE COMMUNITY OF LAURENS, IOWA, AND SURROUNDING AREAS AND THE PROVISIONS OF OTHER PERSON REQUIRING CARE AND SUPERVISION; FOR THE OPERATION OF EXPANDED SERVICES FOR ASSISTED LIVING FOR THE SENIOR CITIZENS OF THE COMMUNITY. MISSION 2: TO OPERATE A SENIOR CITIZEN LUNCH PROGRAM MONDAY THROUGH FRIDAY EACH WEEK WITH GOVERNMENTAL SUBSIDIZED ASSISTANCE THROUGH ELDERBRIDGE AGENCY ON AGING.
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IRS990/Form990PartVIISectionAGrp/PersonNm1JUDY BOYSEN
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IRS990/Form990PartVIISectionAGrp/PersonNm3GLORIA BELL
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IRS990/Form990PartVIISectionAGrp/PersonNm5DIANA SLATTERY
IRS990/Form990PartVIISectionAGrp/PersonNm6RON HERSOM
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT -
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IRS990/MissionDesc0MISSION 1: TO OPERATE FOR THE BENEFIT OF THE SENIOR CITIZENS OF THE COMMUNITY OF LAURENS, IOWA, AND SURROUNDING AREAS AND THE PROVISIONS OF OTHER PERSON REQUIRING CARE AND SUPERVISION; FOR THE OPERATION OF EXPANDED SERVICES FOR ASSISTED LIVING FOR THE SENIOR CITIZENS OF THE COMMUNITY. MISSION 2: TO OPERATE A SENIOR CITIZEN LUNCH PROGRAM MONDAY THROUGH FRIDAY EACH WEEK WITH GOVERNMENTAL SUBSIDIZED ASSISTANCE THROUGH ELDERBRIDGE AGENCY ON AGING.
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IRS990/OtherExpensesGrp/Desc1ICF EXPENSES
IRS990/OtherExpensesGrp/Desc2DIET - RAW FOOD
IRS990/OtherExpensesGrp/Desc3MAINT - UTILITIES
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IRS990/PrincipalOfficerNm0DOROTHY SANDVIG
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IRS990/ProgramServiceRevenueGrp/Desc1DAILY SERVICE - PRIVATE
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IRS990/ProgramServiceRevenueGrp/Desc3DAILY SERVICE - HOSPICE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1894691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2387811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323372
IRS990/ProgSrvcAccomActy2Grp/Desc0LAURENS SENIOR PIONEERS, INC. PROVIDES LUNCH THROUGH GOVERNMENTAL SUBSIDIZED ASSISTANCE THROUGH THE ELDERBRIDGE AGENCY ON AGING TO SENIOR CITIZENS IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01345
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0198
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02322753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02026962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02153111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01907319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01661709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010071854
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt052
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0124
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0567
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt010120798
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt013046
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt013046
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt013046
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt013046
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02329558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02031477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02160917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01916649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01695243
IRS990ScheduleA/Total509Grp/TotalAmt010133844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02329610
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02161008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01916773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01695441
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010134411
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01288027
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0271853
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01559880
IRS990ScheduleD/EquipmentGrp/BookValueAmt0129793
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0238147
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0367940
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01344
IRS990ScheduleD/ExpensesSubtotalAmt02263483
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherExpensesNotIncludedAmt01344
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042124
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019167
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061291
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01710
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01710
IRS990ScheduleD/RevenueSubtotalAmt02327900
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MEAL PROGRAM 1,710
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MEAL PROGRAM 1,344
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleD/TotalExpensesPerForm990Amt02264827
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IRS990ScheduleD/TotalRevenuePerForm990Amt02329610
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISSION 1: TO OPERATE FOR THE BENEFIT OF THE SENIOR CITIZENS OF THE COMMUNITY OF LAURENS, IOWA, AND SURROUNDING AREAS AND THE PROVISIONS OF OTHER PERSON REQUIRING CARE AND SUPERVISION; FOR THE OPERATION OF EXPANDED SERVICES FOR ASSISTED LIVING FOR THE SENIOR CITIZENS OF THE COMMUNITY. MISSION 2: TO OPERATE A SENIOR CITIZEN LUNCH PROGRAM MONDAY THROUGH FRIDAY EACH WEEK WITH GOVERNMENTAL SUBSIDIZED ASSISTANCE THROUGH ELDERBRIDGE AGENCY ON AGING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS AND APPROVED FORM 990 AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LAURENS SENIOR PIONEERS, INC. MONITORS THEIR EMPLOYEES' COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH ANNUAL REVIEWS AND THROUGH INVESTIGATIONS OF ANY ALLEGATIONS OF POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DETERMINES THE SALARY OF THE ADMINISTRATOR BY DOING AN AREA MARKET SURVEY OF OTHER NURSING HOMES IN THE AREA. THEY COMPARE SALARIES, BENEFITS, AND EXPERIENCE OF THE OTHER ADMINISTRATORS AND FROM THIS SURVEY AND DISCUSSION, THEY DETERMINE AND SET THE ADMINISTRATOR'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION MAKES ALL OF THEIR GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AND FORM 990 TAX RETURN AVAILABLE AT ANY TIME TO THE PUBLIC IN THE ADMINISTRATIVE OFFICE LOCATED AT 304 E VETERANS ROAD, LAURENS, IA 50554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PART B EXPENSES 45,380 0 0 MAINT - BLD, EQ, GRND REP 35,964 0 0 ADM - WORK COMP PREM 0 35,441 0 NRSG - EMPLOY POOL 29,737 0 0 ADM - COMPUTER EXPENSE 0 24,031 0 ADM - LIABILITY INS 0 15,595 0 QUALITY ASSURANCE FEE 0 14,347 0 MAINT - OUTSIDE SERVICE 13,567 0 0 DIET - OUTSIDE SERVICE 11,118 0 0 ADM - BAD DEBTS 0 9,535 0 SOC SER - OUTSIDE SERVICE 8,758 0 0 ADM - DUES & SUBSCRIPTION 0 8,524 0 NRSG ADM - MED REC SOFTWA 7,717 0 0 MEDICAL DIRECTOR 7,650 0 0 DIET - FOOD SUPPLIES 7,182 0 0 HSKP - SUPPLIES 7,029 0 0 NRSG ADM - UNIFORMS 6,319 0 0 MAINT - PROPERTY INS 6,148 0 0 ADM - EMPLOYEE HOLIDAY 0 5,000 0 MAINT - EQUIPMENT RENTAL 3,996 0 0 MAINT - CABLE EXP 3,880 0 0 PHARMACY CONSULTANT 3,475 0 0 MAINT - SUPPLIES 3,431 0 0 ADM - MCARE BAD DEBTS 0 3,401 0 ADM -TELEPHONE EXPENSE 0 3,283 0 ADM - EDUCAT & SEMINARS 0 3,270 0 OTHER BEAUTY/BARBER SUPP 3,165 0 0 ADM - MILEAGE 0 3,118 0 DIET - NOURISHMENTS 2,979 0 0 TRAIN - EDUCAT & SEMINARS 2,879 0 0 LDY - SUPPLIES 2,803 0 0 ADM - SUPPLIES 0 2,748 0 ACT - SUPPLIES 2,705 0 0 ADM - COPIER EXPENSE 0 2,606 0 NRSG ADM - HELP WANTED 2,500 0 0 ADM - EMPLOYEE APPREC 0 2,102 0 ADM - OUTSIDE SERVICE 0 1,986 0 ADM - AUTO INSURANCE 0 1,951 0 LDY - LINEN 1,864 0 0 MAINT - VAN GAS/OIL 1,585 0 0 TRAIN - NURSE AID TRAININ 1,455 0 0 NRSG ADM - MILEAGE 1,278 0 0 ADM - FLOWERS & GIFTS 0 1,099 0 ADM - LICENSE FEES 0 982 0 DIET - UNIFORMS 936 0 0 ACT -AVIARY EXPENSE 895 0 0 ACT - EDUCAT & SEMINARS 865 0 0 ADM - BANKING FEES 0 845 0 ACT - OUTSIDE SERVICE 705 0 0 HSKP - UNIFORMS 653 0 0 DIET - EQUIPMENT LEASE 647 0 0 NRSG ADM - MED WASTE DIS 611 0 0 DIET - EDUCAT & SEMINARS 517 0 0 NRSG ADM - OUTSIDE SERV 515 0 0 AUTO INS - LUNCH PROGRAM 500 0 0 ADM - BACKGROUND CHECKS 0 450 0 TRAIN - SUPPLIES 362 0 0 DIET - MILEAGE 343 0 0 ENV SER - SUPPLIES 282 0 0 ADM - UNIFORMS 0 280 0 ADM - PURCHASING SERVICE 0 270 0 TELEPHONE - LUNCH PROGRAM 219 0 0 ACT - MILEAGE 205 0 0 LDY - UNIFORMS 188 0 0 LDY - EQUIP REPAIR/MAINT 182 0 0 ACT - UNIFORMS 172 0 0 ADM - MEALS & ENTERTAIN 0 168 0 LEGAL FEES - LUNCH PROGRA 165 0 0 SUPPLIES - LUNCH PROGRAM 140 0 0 REPAIRS - LUNCH PROGRAM 103 0 0 BANK CHARGES - LUNCH PROG 101 0 0 GIFTS - LUNCH PROGRAM 85 0 0 NRSG ADM - TRANSPORT 64 0 0 NRSG ADM - TRAVEL 53 0 0 ADM - DONATIONS 0 50 0 MAINT - MILEAGE 39 0 0 SOC SER - EDUCAT & SEMIN 35 0 0 NUTRITION ED - LUNCH PROG 32 0 0 MAINT - DECORATIONS 8 0 0 TOTAL 234,186 141,082 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
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IRS990/TotalAssetsEOYAmt01989990
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01940688
IRS990/TotalFunctionalExpensesGrp/TotalAmt02264827
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IRS990/TotalLiabilitiesBOYAmt0577256
IRS990/TotalLiabilitiesEOYAmt0487855
IRS990/TotalLiabilitiesGrp/BOYAmt0577256
IRS990/TotalLiabilitiesGrp/EOYAmt0487855
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01502135
IRS990/TotalProgramServiceExpensesAmt01940688
IRS990/TotalProgramServiceRevenueAmt02298463
IRS990/TotalRevenueGrp/ExclusionAmt052
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02329610
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02014608
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01989990
IRS990/TravelGrp/ManagementAndGeneralAmt0866
IRS990/TravelGrp/TotalAmt0866
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