Civic Intelligence

Pioneer Memorial Manors Incorporated

990EZ • Fiscal year 2014 • EIN 46-0275287

Oct 01, 2013 to Sep 30, 2014 • Filed on Dec 31, 2014

Organization ProfileN/A
430 Oriole57783

(605) 642-8817

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.29x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

31st percentile

-6.0%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

3.2%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$257,888

Down $16,325 (-6.0%) from 2013

Net Assets

Down

$228,602

Down $10,171 (-4.3%) from 2013

Liabilities

Down

$29,286

Down $6,154 (-17%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin23rd percentile

Revenue

Up

$101,738

Up $3,143 (+3.2%) from 2013

Expenses

Up

$111,917

Up $9,444 (+9.2%) from 2013

Net Income

Down

-$10,179

Down $6,301 (-162%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $301,318Liabilities 2011: $55,2452011Assets 2012: $288,601Liabilities 2012: $45,9072012Assets 2013: $274,213Liabilities 2013: $35,440Net Assets 2013: $238,7732013Assets 2014: $257,888Liabilities 2014: $29,286Net Assets 2014: $228,6022014Assets 2015: $239,895Liabilities 2015: $15,7472015Assets 2016: $223,128Liabilities 2016: $10,9292016Assets 2017: $195,992Liabilities 2017: $16,0072017Assets 2018: $169,757Liabilities 2018: $13,9452018Assets 2019: $863,853Liabilities 2019: $564,019Net Assets 2019: $299,8342019Assets 2020: $816,728Liabilities 2020: $531,693Net Assets 2020: $285,0352020Assets 2021: $810,233Liabilities 2021: $516,450Net Assets 2021: $293,7832021Assets 2022: $797,388Liabilities 2022: $486,802Net Assets 2022: $310,5862022Assets 2023: $737,303Liabilities 2023: $450,819Net Assets 2023: $286,4842023

Highlighted filing

2014

Assets$257,888
Liabilities$29,286
Net Assets$228,602
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $96,666Expenses 2011: $103,902Net Income 2011: -$7,2362011Revenue 2012: $104,370Expenses 2012: $107,784Net Income 2012: -$3,4142012Revenue 2013: $98,595Expenses 2013: $102,473Net Income 2013: -$3,8782013Revenue 2014: $101,738Expenses 2014: $111,917Net Income 2014: -$10,1792014Revenue 2015: $104,237Expenses 2015: $108,691Net Income 2015: -$4,4542015Revenue 2016: $109,026Expenses 2016: $120,975Net Income 2016: -$11,9492016Revenue 2017: $111,717Expenses 2017: $143,931Net Income 2017: -$32,2142017Revenue 2018: $116,832Expenses 2018: $141,005Net Income 2018: -$24,1732018Revenue 2019: $355,261Expenses 2019: $376,654Net Income 2019: -$21,3932019Revenue 2020: $355,695Expenses 2020: $370,494Net Income 2020: -$14,7992020Revenue 2021: $406,275Expenses 2021: $397,527Net Income 2021: $8,7482021Revenue 2022: $409,659Expenses 2022: $392,856Net Income 2022: $16,8032022Revenue 2023: $405,844Expenses 2023: $429,946Net Income 2023: -$24,1022023

Highlighted filing

2014

Revenue$101,738
Expenses$111,917
Net Income-$10,179
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Dec 31, 2014
Return Version
2013v4.0
Gross Receipts
$101,738
Mission and Program Overview

Mission

To provide hud subsidized housing for persons of the area with low and moderate incomes.

To provide hud subsidized housing to low and moderate income individuals.

Program Services

DescriptionGrantsExpenses
PROVIDE HUD SUBSIDIZED HOUSING TO LOW AND MODERATE INCOME INDIVIDUALS.-$111,917
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARRIN DONATPresident-$0--
JULIE RICEVice Preside-$0--
TOM BERRYDirector-$0--
PAUL PANKONINSecretary-Tr-$0--
CHRIS SCHWARTZDirector-$0--
TERRY CAUDILLDirector-$0--
CHRIS GENGLERDirector-$0--
Filing and Contact Details

Filer

EIN
46-0275287

Signing Officer

Name
Darrin Donat
Title
Board President
Signed
2014-12-31
Discuss with paid preparer
Yes

Preparer

Preparer
Renae Schaeffer CPA
Phone
6057231040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Office rent 24,000 miscellaneous 368 total 24,368”

Form 990-ez, Part I, Line 16

“Expenses advertising 88 office expense 273 travel 321 interest expense 612 insurance expense 8,603 training 885 licenses & taxes 1,055 depreciation 16,075 total 27,912”

Form 990-ez, Part I, Line 20

“Unrealized gain on investments 8”

Form 990-ez, Part II, Line 24

“Accounts receivable 141 346 prepaid expenses and deferred charges 8,603 9,082 total 8,744 9,428”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 10,360 14,479 mortgage and other notes payable 25,080 14,807”

Raw XML Appendix128 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DARRIN DONAT
CompensationExplanation/CompensationExplanationGrp/PersonNm1JULIE RICE
CompensationExplanation/CompensationExplanationGrp/PersonNm2TOM BERRY
CompensationExplanation/CompensationExplanationGrp/PersonNm3PAUL PANKONIN
CompensationExplanation/CompensationExplanationGrp/PersonNm4CHRIS SCHWARTZ
CompensationExplanation/CompensationExplanationGrp/PersonNm5TERRY CAUDILL
CompensationExplanation/CompensationExplanationGrp/PersonNm6CHRIS GENGLER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10EVERGREEN MANAGMENT SERVICES
IRS990EZ/BooksInCareOfDetail/PhoneNum06056428817
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10430 ORIOLE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0SPEARFISH
IRS990EZ/BooksInCareOfDetail/USAddress/State0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode057783
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0265469
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0248460
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10179
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018979
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0274213
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0257888
IRS990EZ/GrossReceiptsAmt0101738
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0225
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0238773
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0228602
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0238773
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0228602
IRS990EZ/OccupancyRentUtltsAndMaintAmt065026
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARRIN DONAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIE RICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM BERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL PANKONIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRIS SCHWARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TERRY CAUDILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRIS GENGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY-TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08744
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09428
IRS990EZ/OtherChangesInNetAssetsAmt08
IRS990EZ/OtherExpensesTotalAmt027912
IRS990EZ/OtherRevenueTotalAmt024368
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HUD SUBSIDIZED HOUSING TO LOW AND MODERATE INCOME INDIVIDUALS.
IRS990EZ/ProgramServiceRevenueAmt077145
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE HUD SUBSIDIZED HOUSING TO LOW AND MODERATE INCOME INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0111917
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt035440
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt029286
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0111917
IRS990EZ/TotalProgramServiceExpensesAmt0111917
IRS990EZ/TotalRevenueAmt0101738
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE RENT 24,000 MISCELLANEOUS 368 TOTAL 24,368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 88 OFFICE EXPENSE 273 TRAVEL 321 INTEREST EXPENSE 612 INSURANCE EXPENSE 8,603 TRAINING 885 LICENSES & TAXES 1,055 DEPRECIATION 16,075 TOTAL 27,912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAIN ON INVESTMENTS 8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 141 346 PREPAID EXPENSES AND DEFERRED CHARGES 8,603 9,082 TOTAL 8,744 9,428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 10,360 14,479 MORTGAGE AND OTHER NOTES PAYABLE 25,080 14,807
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARRIN DONAT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10PIONEER MEMORIAL MANORS INC
ReturnHeader/Filer/BusinessNameControlTxt0PION
ReturnHeader/Filer/EIN0460275287
ReturnHeader/Filer/USAddress/AddressLine10430 ORIOLE
ReturnHeader/Filer/USAddress/City0SPEARFISH
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057783
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460375649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DAVID PUMMEL & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 278
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BELLE FOURCHE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0577170278
ReturnHeader/PreparerPersonGrp/PhoneNum06057231040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RENAE SCHAEFFER CPA
ReturnHeader/ReturnTs02015-01-14T12:10:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$257,888
Liabilities
$29,286
Net assets
$228,602
Revenue
$101,738
Expenses
$111,917
Net income
-$10,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.37$4.51$2.86$4.06$4.30$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.97$4.87$3.11$4.10$3.93$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.10$5.16$2.94$4.06$3.98$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.17$5.32$2.85$3.56$3.70$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.64$5.64$3.00$3.55$3.77$0.21
2018Summary only. Only limited summary data is available for this year.$1.70$0.14$1.17$1.41$0.24
2017Summary only. Only limited summary data is available for this year.$1.96$0.16$1.12$1.44$0.32
2016Summary only. Only limited summary data is available for this year.$2.23$0.11$1.09$1.21$0.12
2015Summary only. Only limited summary data is available for this year.$2.40$0.16$1.04$1.09$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.58$0.29$2.29$1.02$1.12$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.35$2.39$0.99$1.02$0.04
2012Summary only. Only limited summary data is available for this year.$2.89$0.46$1.04$1.08$0.03
2011Summary only. Only limited summary data is available for this year.$3.01$0.55$0.97$1.04$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)4 • <$500k nonprofits