Civic Intelligence

Tieszen Memorial Home

EIN 46-0213759 • 501(c)3 • Marion, SD

View Organization Page

Profile

To provide the highest quality of care and quality of life for the long and short term care residents.

312 East State StMarion, SD 57043

www.tieszenhome.com

Siviq Scores

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

Liabilities / Assets

47th percentile

0.11x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.12x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

59th percentile

8.9%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

58th percentile

7.4%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$8,389,243

Up $578,728 (+7.4%) from 2023

Liabilities

Down

$883,273

Down $61,329 (-6.5%) from 2023

Net Assets

Up

$7,505,970

Up $640,057 (+9.3%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin59th percentile

Revenue

Down

$7,185,074

Down $843,771 (-11%) from 2023

Expenses

Up

$6,545,017

Up $476,252 (+7.8%) from 2023

Net Income

Down

$640,057

Down $1,320,023 (-67%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$10M$5.0M$0Assets 2010: $4,833,168Liabilities 2010: $1,922,268Net Assets 2010: $2,910,9002010Assets 2011: $4,681,930Liabilities 2011: $1,812,399Net Assets 2011: $2,869,5312011Assets 2012: $4,452,370Liabilities 2012: $1,299,893Net Assets 2012: $3,152,4772012Assets 2013: $4,399,968Liabilities 2013: $999,636Net Assets 2013: $3,400,3322013Assets 2014: $4,534,229Liabilities 2014: $978,851Net Assets 2014: $3,555,3782014Assets 2015: $4,721,298Liabilities 2015: $976,791Net Assets 2015: $3,744,5072015Assets 2016: $4,809,754Liabilities 2016: $985,712Net Assets 2016: $3,824,0422016Assets 2017: $4,787,859Liabilities 2017: $1,007,348Net Assets 2017: $3,780,5112017Assets 2018: $4,776,777Liabilities 2018: $879,041Net Assets 2018: $3,897,7362018Assets 2019: $4,992,357Liabilities 2019: $922,240Net Assets 2019: $4,070,1172019Assets 2020: $6,115,005Liabilities 2020: $1,610,022Net Assets 2020: $4,504,9832020Assets 2021: $6,223,545Liabilities 2021: $1,450,345Net Assets 2021: $4,773,2002021Assets 2022: $5,987,749Liabilities 2022: $1,081,916Net Assets 2022: $4,905,8332022Assets 2023: $7,810,515Liabilities 2023: $944,602Net Assets 2023: $6,865,9132023Assets 2024: $8,389,243Liabilities 2024: $883,273Net Assets 2024: $7,505,9702024

Highlighted filing

2024

Assets$8,389,243
Liabilities$883,273
Net Assets$7,505,970
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,982,9732010Expenses 2011: $3,970,8462011Expenses 2012: $4,042,6012012Revenue 2013: $4,391,673Expenses 2013: $4,165,573Net Income 2013: $226,1002013Revenue 2014: $4,549,877Expenses 2014: $4,395,716Net Income 2014: $154,1612014Revenue 2015: $4,849,182Expenses 2015: $4,660,744Net Income 2015: $188,4382015Revenue 2016: $5,094,569Expenses 2016: $5,015,034Net Income 2016: $79,5352016Revenue 2017: $4,893,280Expenses 2017: $4,906,853Net Income 2017: -$13,5732017Revenue 2018: $5,132,333Expenses 2018: $5,015,108Net Income 2018: $117,2252018Revenue 2019: $5,285,021Expenses 2019: $5,111,800Net Income 2019: $173,2212019Revenue 2020: $5,819,174Expenses 2020: $5,384,308Net Income 2020: $434,8662020Revenue 2021: $5,748,727Expenses 2021: $5,480,510Net Income 2021: $268,2172021Revenue 2022: $6,087,315Expenses 2022: $5,954,682Net Income 2022: $132,6332022Revenue 2023: $8,028,845Expenses 2023: $6,068,765Net Income 2023: $1,960,0802023Revenue 2024: $7,185,074Expenses 2024: $6,545,017Net Income 2024: $640,0572024

Highlighted filing

2024

Revenue$7,185,074
Expenses$6,545,017
Net Income$640,057
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,389,243
Liabilities
$883,273
Net assets
$7,505,970
Revenue
$7,185,074
Expenses
$6,545,017
Net income
$640,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.39$0.88$7.51$7.19$6.55$0.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.81$0.94$6.87$8.03$6.07$1.96
2022Detailed filing. Detailed filing data is available for this year.$5.99$1.08$4.91$6.09$5.95$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$1.45$4.77$5.75$5.48$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.12$1.61$4.50$5.82$5.38$0.43
2019Detailed filing. Detailed filing data is available for this year.$4.99$0.92$4.07$5.29$5.11$0.17
2018Detailed filing. Detailed filing data is available for this year.$4.78$0.88$3.90$5.13$5.02$0.12
2017Detailed filing. Detailed filing data is available for this year.$4.79$1.01$3.78$4.89$4.91$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.81$0.99$3.82$5.09$5.02$0.08
2015Detailed filing. Detailed filing data is available for this year.$4.72$0.98$3.74$4.85$4.66$0.19
2014Detailed filing. Detailed filing data is available for this year.$4.53$0.98$3.56$4.55$4.40$0.15
2013Detailed filing. Detailed filing data is available for this year.$4.40$1.00$3.40$4.39$4.17$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$1.30$3.15$4.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$1.81$2.87$3.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$1.92$2.91$3.98
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 15, 2025
Return Version
2024v5.0
Gross Receipts
$7,185,074
Mission and Program Overview

Mission

To provide the highest quality of care and quality of life for the long and short term care residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,242,461$4,159,433▼ $83,028
Land, Buildings, and Equipment, Net$2,653,636$3,220,435▲ $566,799
Accounts Receivable$401,964$500,422▲ $98,458
Prepaid Expenses and Deferred Charges$111,660$109,289▼ $2,371
Total Assets$7,810,515$8,389,243▲ $578,728
Other Assets Total$400,794$399,664▼ $1,130
Liabilities
Mortgage Notes Payable Secured by Investment Property$617,278$603,910▼ $13,368
Accounts Payable and Accrued Expenses$219,596$248,672▲ $29,076
Deferred Revenue$75,882--
Other Liabilities$31,846$30,691▼ $1,155
Total Liabilities$944,602$883,273▼ $61,329
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,684,192$7,330,502▲ $646,310
Net Assets With Donor Restrictions$181,721$175,468▼ $6,253
Total Net Assets Fund Balance$6,865,913$7,505,970▲ $640,057
Total Liabilities and Net Assets / Fund Balance$7,810,515$8,389,243▲ $578,728

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,303,013$6,840,655$9,143,668
Equipment$472,681$2,291,650$2,764,331
Land$388,088-$388,088
Other Land Buildings$56,653$178,828$235,481
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura M WilsonAdministratoFT$155,362$20,290$175,652
Laura M WilsonAdministrator-$155,362$20,290$175,652
Caroline AndersenDirector ofFT$139,270$22,124$161,394
Caroline AndersenDirector of Nursing-$139,270$22,124$161,394
Erin PulseCharge NurseFT$100,349$13,540$113,889
Paul JohnsonVice Preside-$715-$715
Richard LukeSec/treasure-$715-$715
James a JonesMember-$650-$650
Ravila BerensPresident-$650-$650
Eric TieszenMember-$520-$520
Deanna GallMember-$455-$455
Lawrence ArbeiterMember-$65-$65

Highest Paid Contractors

ContractorServicesLocationCompensation
Jensen Construction ServicesConstructionPO BOX 773, Parker, SD 57053$249,490
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,046,304
Investment Income
$138,770
Other Revenue
$0
Change in Net Assets
$640,057

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,185,074
Total Revenue per Audited Statements
$7,185,074
Total Revenue per Form 990
$7,185,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,889,804
Other Expenses$2,655,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,936,422$81,459-$3,017,881
Occupancy$1,132,686$163,004-$1,295,690
Fees for Services Other$730,377$22,055-$752,432
Depreciation Depletion$412,530--$412,530
Other Employee Benefits$368,767$26,785-$395,552
Payroll Taxes$213,986$17,907-$231,893
Current Officers, Directors, Trustees, and Key Employees-$179,422-$179,422
Pension Plan Contributions$62,044$3,012-$65,056
Information Technology$64,698--$64,698
Office Expenses-$40,985-$40,985
Advertising$18,690--$18,690
Fees for Services Accounting-$17,977-$17,977
Fees for Services Management$16,767--$16,767
Travel-$10,481-$10,481
Interest$9,425--$9,425
Other Expenses$1,028--$1,028
Fees for Services Legal$510--$510
Total Functional Expenses$5,981,930$563,087$0$6,545,017

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,545,017
Total Expenses per Audited Statements$6,545,017
Total Expenses per Form 990$6,545,017
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
Security Deposits$30,691
Governance and Compliance

Governance Checklist

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

“Reviewed by ceo and the administrator and the board before filing”

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

“ANNUAL REVIEW BY BOARD”

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

“Ceo prepares an annual budget for the operation of the facility for approval by the board of directors”

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

“Ceo prepares an annual budget for the operation of the facility for approval by the board of directors”

Form 990, Page 6, Part VI, Line 18

“GUIDESTAR.COM”

Form 990, Page 6, Part VI, Line 19

“ON REQUEST”

Filing and Contact Details

Filer

Filer Name
Tieszen Memorial Home
EIN
46-0213759
Phone
6056483611
Address
312 EAST STATE ST, MARION, SD 57043

Signing Officer

Name
Laura M Wilson
Title
Administrator
Phone
6056483611
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura M Wilson
Legal Domicile
Sd
Voting Board Members
6
Independent Board Members
6
Employees
166
Volunteers
46

Preparer

Firm
Wohlenberg Ritzman & Co LLC
Address
PO BOX 1018, YANKTON, SD 57078
Preparer
Kathleen Doyle
Phone
6056654401
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Assist with activities drivers for meals on wheels visit residents provide refreshments”

Form 990, Part IX, Line 11G

“Consultants-dietary 14,048 0 0 consultants-nursing 647,540 0 0 medicare biller 0 22,055 0 temporary staff 54,097 0 0 activity supervision 14,692 0 0 total 730,377 22,055 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The home is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. Donations to the home are deductible for income tax purposes. The home believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 461 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/ActivityOrMissionDesc0TO PROVIDE THE HIGHEST QUALITY OF CARE AND QUALITY OF LIFE FOR THE LONG AND SHORT TERM CARE RESIDENTS.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE HOME IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. DONATIONS TO THE HOME ARE DEDUCTIBLE FOR INCOME TAX PURPOSES. THE HOME BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LAURA M WILSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CAROLINE ANDERSEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR OF NURSING
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSIST WITH ACTIVITIES DRIVERS FOR MEALS ON WHEELS VISIT RESIDENTS PROVIDE REFRESHMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY CEO AND THE ADMINISTRATOR AND THE BOARD BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CEO PREPARES AN ANNUAL BUDGET FOR THE OPERATION OF THE FACILITY FOR APPROVAL BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CEO PREPARES AN ANNUAL BUDGET FOR THE OPERATION OF THE FACILITY FOR APPROVAL BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GUIDESTAR.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONSULTANTS-DIETARY 14,048 0 0 CONSULTANTS-NURSING 647,540 0 0 MEDICARE BILLER 0 22,055 0 TEMPORARY STAFF 54,097 0 0 ACTIVITY SUPERVISION 14,692 0 0 TOTAL 730,377 22,055 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
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