Civic Intelligence

Sun Dial Manor Foundation Inc.

990 • Fiscal year 2019 • EIN 46-0420426

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 23, 2020

Organization Profilewww.sundialmanor.com
PO Box 337Bristol, SD 57219

(605) 492-3615

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.08x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$69,912

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 47.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-3.6%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,249,129

Up $140,807 (+13%) from 2018

Net Assets

Up

$1,237,913

Up $140,809 (+13%) from 2018

Liabilities

Down

$11,216

Down $2 (-0.0%) from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin82nd percentile

Revenue

Down

$147,079

Down $5,530 (-3.6%) from 2018

Expenses

Up

$108,663

Up $6,588 (+6.5%) from 2018

Net Income

Down

$38,416

Down $12,118 (-24%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $795,997Liabilities 2010: $3,786Net Assets 2010: $792,2112010Assets 2011: $825,737Liabilities 2011: $3,786Net Assets 2011: $821,9512011Assets 2012: $816,333Liabilities 2012: $3,786Net Assets 2012: $812,5472012Assets 2013: $893,565Liabilities 2013: $3,787Net Assets 2013: $889,7782013Assets 2014: $969,213Liabilities 2014: $3,786Net Assets 2014: $965,4272014Assets 2015: $995,363Liabilities 2015: $7,582Net Assets 2015: $987,7812015Assets 2016: $1,001,846Liabilities 2016: $8,307Net Assets 2016: $993,5392016Assets 2017: $1,147,957Liabilities 2017: $10,339Net Assets 2017: $1,137,6182017Assets 2018: $1,108,322Liabilities 2018: $11,218Net Assets 2018: $1,097,1042018Assets 2019: $1,249,129Liabilities 2019: $11,216Net Assets 2019: $1,237,9132019Assets 2020: $1,461,423Liabilities 2020: $11,216Net Assets 2020: $1,450,2072020Assets 2021: $1,668,292Liabilities 2021: $10,570Net Assets 2021: $1,657,7222021Assets 2022: $1,622,683Liabilities 2022: $27,481Net Assets 2022: $1,595,2022022Assets 2023: $1,819,927Liabilities 2023: $10,627Net Assets 2023: $1,809,3002023Assets 2024: $1,835,592Liabilities 2024: $10,561Net Assets 2024: $1,825,0312024

Highlighted filing

2019

Assets$1,249,129
Liabilities$11,216
Net Assets$1,237,913
Open 2019 Filing

Operations Trend

Revenue Growth31st percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $56,7752010Expenses 2011: $61,3682011Expenses 2012: $169,7672012Revenue 2013: $124,724Expenses 2013: $116,938Net Income 2013: $7,7862013Revenue 2014: $146,725Expenses 2014: $52,190Net Income 2014: $94,5352014Revenue 2015: $110,506Expenses 2015: $68,144Net Income 2015: $42,3622015Revenue 2016: $121,231Expenses 2016: $143,653Net Income 2016: -$22,4222016Revenue 2017: $196,143Expenses 2017: $107,022Net Income 2017: $89,1212017Revenue 2018: $152,609Expenses 2018: $102,075Net Income 2018: $50,5342018Revenue 2019: $147,079Expenses 2019: $108,663Net Income 2019: $38,4162019Revenue 2020: $203,927Expenses 2020: $66,257Net Income 2020: $137,6702020Revenue 2021: $277,628Expenses 2021: $51,751Net Income 2021: $225,8772021Revenue 2022: $169,163Expenses 2022: $17,190Net Income 2022: $151,9732022Revenue 2023: $149,489Expenses 2023: $19,325Net Income 2023: $130,1642023Revenue 2024: $189,010Expenses 2024: $190,285Net Income 2024: -$1,2752024

Highlighted filing

2019

Revenue$147,079
Expenses$108,663
Net Income$38,416
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 23, 2020
Return Version
2019v5.1
Gross Receipts
$165,917
Mission and Program Overview

Mission

The purpose for which the Sun Dial Manor Foundation, Inc is organized shall be exclusively charitable, religious, educational, and scientific, as follows: To aid and assist the Sun Dial Manor, Inc of Bristol, South Dakota, by solicitation for the benefit of said Home and the Residents therein of gifts of real property or personal property, or both, from individuals, associations, corporations, or other entities. To generally aid in caring for the aging and ill when funds are not available from other sources and without regard to race, creed or color.

Secure funding for Sun Dial Manor, Inc. nursing home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$760,899$892,631▲ $131,732
Land, Buildings, and Equipment, Net$221,200$221,200→ $0
Savings and Temporary Cash Investments$126,223$135,298▲ $9,075
Total Assets$1,108,322$1,249,129▲ $140,807
Liabilities
Accounts Payable and Accrued Expenses$11,218$11,216▼ $2
Total Liabilities$11,218$11,216▼ $2
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,097,104$1,237,913▲ $140,809
Total Net Assets Fund Balance$1,097,104$1,237,913▲ $140,809
Total Liabilities and Net Assets / Fund Balance$1,108,322$1,249,129▲ $140,807

Asset Categories

AssetBook ValueDepreciationBasis
Land$221,200--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleOtherTotal
Patricia J OlsonManor Interim Admin (Apr-Oct)$69,912$69,912
Jannette Van BeekManor Admin thru April$65,837$65,837
Tammy ConekinManor Admin starting October$13,464$13,464

Board Members and Trustees

NameTitle
Loren SchoenbeckPresident
Rodney TobinVice President
Rev Charlie BunkSec/Treasurer thru March
Nick JensenSecretary/Treasurer beg April
Revenue and Support

Revenue Composition

Contributions and Grants
$22,299
Program Service Revenue
$0
Investment Income
$30,264
Other Revenue
$94,516
All Other Contributions
$22,299
Change in Net Assets
$38,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$106,542
Other Expenses$2,121
Total Fundraising Expense$2,121
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$106,542--$106,542
Fees for Services Other--$2,121$2,121
Total Functional Expenses$106,542$0$2,121$108,663
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sun Dial Manor IncBristol, SD501(c)(3)General Support$106,542
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
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 1

“The investment oversight committee consists of the President, Secretary, and the Executive Director of Sun Dial Manor. The investment oversight committee has broad authority to act on behalf of the governing body. The investment oversight committee does not have full authority to adjust salaries, approve the budget, or adopt bylaw amendments.”

Form 990, Part VI, Section A, line 6

“Membership consists of the voting members of the Foundation, which consist of the Board of Directors of Sun Dial Manor, Inc., the supported organization.”

Form 990, Part VI, Section A, line 7A

“The voting membership, the board of directors of Sun Dial Manor, Inc., elects the Foundation's board of directors at the annual meeting.”

Form 990, Part VI, Section B, line 11B

“A copy of the Form 990 will be given to the board members to review and approve at a board meeting held prior to the filing of the Form 990.”

Form 990, Part VI, Section B, line 12C

“Each board member completes a Conflict of Interest Information Form. This form is to be renewed annually. If a potential conflict of interest arises, the governing board will discuss the issue in the absence of the interested person and vote upon the determination of whether a conflict of interest exists. Depending on the circumstances, the interested person might be precluded from voting on the proposed transaction or arrangement.”

Form 990, Part VI, Section B, line 15

“The organization is made up strictly of volunteers, and therefore, no compensation policy is needed.”

Form 990, Part VI, Section C, line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Sun Dial Manor Foundation Inc
EIN
46-0420426
Phone
6054923615
Address
PO Box 337, Bristol, SD 57219

Signing Officer

Name
Tammy Conekin
Title
Administrator
Phone
6054923615
Signed
2020-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Loren Schoenbeck
Formed
1992
Legal Domicile
Sd
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
30

Preparer

Firm
Eide Bailly Llp
Address
PO BOX 5126, SIOUX FALLS, SD 57117-5126
Preparer
Laurie Hanson
Phone
6053391999
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Foundation is organized as a South Dakota nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Interntal Revenue Code Section 501(c)(3). The Foundation is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Foundation is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. Management has determined that the entity is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990T) with the IRS. The Foundation believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Foundation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 401 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/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0106542
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Sun Dial Manor Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0106542
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0221200
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0221200
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation is organized as a South Dakota nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Interntal Revenue Code Section 501(c)(3). The Foundation is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Foundation is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. Management has determined that the entity is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990T) with the IRS. The Foundation believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Foundation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0221200
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0106542
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Sun Dial Manor Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0466016762
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 337
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Bristol
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0572190339
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The only supported organization is Sun Dial Manor, Inc. The grant to Sun Dial Manor, Inc is determined based on its financial needs to carry out the exempt activities. The governing body of Sun Dial Manor, Inc reviews and approves the capital budget annually to support the assessment of its financial needs.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The investment oversight committee consists of the President, Secretary, and the Executive Director of Sun Dial Manor. The investment oversight committee has broad authority to act on behalf of the governing body. The investment oversight committee does not have full authority to adjust salaries, approve the budget, or adopt bylaw amendments.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Membership consists of the voting members of the Foundation, which consist of the Board of Directors of Sun Dial Manor, Inc., the supported organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The voting membership, the board of directors of Sun Dial Manor, Inc., elects the Foundation's board of directors at the annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A copy of the Form 990 will be given to the board members to review and approve at a board meeting held prior to the filing of the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Each board member completes a Conflict of Interest Information Form. This form is to be renewed annually. If a potential conflict of interest arises, the governing board will discuss the issue in the absence of the interested person and vote upon the determination of whether a conflict of interest exists. Depending on the circumstances, the interested person might be precluded from voting on the proposed transaction or arrangement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization is made up strictly of volunteers, and therefore, no compensation policy is needed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Sun Dial Manor Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0466016762
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Promotion of long-term care services for aging men and women
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO Box 337
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Bristol
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0572190339
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01108322
IRS990/TotalAssetsEOYAmt01249129
IRS990/TotalAssetsGrp/BOYAmt01108322
IRS990/TotalAssetsGrp/EOYAmt01249129
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt022299
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02121
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106542
IRS990/TotalFunctionalExpensesGrp/TotalAmt0108663
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011218
IRS990/TotalLiabilitiesEOYAmt011216
IRS990/TotalLiabilitiesGrp/BOYAmt011218
IRS990/TotalLiabilitiesGrp/EOYAmt011216
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01097104
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01237913
IRS990/TotalOtherCompensationAmt04047
IRS990/TotalProgramServiceExpensesAmt0106542
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0124780
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0147079
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01108322
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01249129
IRS990/TotReportableCompRltdOrgAmt0145166
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 337
IRS990/USAddress/CityNm0Bristol
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057219
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.sundialmanor.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Tammy Conekin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/PhoneNum06054923615
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sun Dial Manor Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0SUND
ReturnHeader/Filer/EIN0460420426
ReturnHeader/Filer/PhoneNum06054923615
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 337
ReturnHeader/Filer/USAddress/CityNm0Bristol
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057219
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F7BA031C655DF5D2BE7843B8A6CBF62E51E7FB61
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.130.171.59
ReturnHeader/FilingSecurityInformation/IPDt02020-04-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:05:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 5126
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIOUX FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0571175126
ReturnHeader/PreparerPersonGrp/PhoneNum06053391999
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laurie Hanson
ReturnHeader/ReturnTs02020-04-28T14:13:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,249,129
Liabilities
$11,216
Net assets
$1,237,913
Revenue
$147,079
Expenses
$108,663
Net income
$38,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.84$0.01$1.83$0.19$0.19$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.01$1.81$0.15$0.02$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.03$1.60$0.17$0.02$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.01$1.66$0.28$0.05$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.01$1.45$0.20$0.07$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.24$0.15$0.11$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.10$0.15$0.10$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$0.20$0.11$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$0.12$0.14$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$0.11$0.07$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.15$0.05$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.12$0.12$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.81$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.82$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.79$0.06