Civic Intelligence

Sun Dial Manor Foundation Inc.

990 • Fiscal year 2023 • EIN 46-0420426

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 17, 2024

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

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

47th percentile

0.07x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

48th percentile

$50,901

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 34.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-12%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,819,927

Up $197,244 (+12%) from 2022

Net Assets

Up

$1,809,300

Up $214,098 (+13%) from 2022

Liabilities

Down

$10,627

Down $16,854 (-61%) from 2022

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin97th percentile

Revenue

Down

$149,489

Down $19,674 (-12%) from 2022

Expenses

Up

$19,325

Up $2,135 (+12%) from 2022

Net Income

Down

$130,164

Down $21,809 (-14%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2023

Assets$1,819,927
Liabilities$10,627
Net Assets$1,809,300
Open 2023 Filing

Operations Trend

Revenue Growth23rd 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

2023

Revenue$149,489
Expenses$19,325
Net Income$130,164
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 17, 2024
Return Version
2023v5.1
Gross Receipts
$182,383
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$909,776$1,017,787▲ $108,011
Savings and Temporary Cash Investments$491,707$580,940▲ $89,233
Land, Buildings, and Equipment, Net$221,200$221,200→ $0
Total Assets$1,622,683$1,819,927▲ $197,244
Liabilities
Other Liabilities$16,911$0▼ $16,911
Accounts Payable and Accrued Expenses$10,570$10,627▲ $57
Total Liabilities$27,481$10,627▼ $16,854
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,595,202$1,809,300▲ $214,098
Total Net Assets Fund Balance$1,595,202$1,809,300▲ $214,098
Total Liabilities and Net Assets / Fund Balance$1,622,683$1,819,927▲ $197,244

Asset Categories

AssetBook ValueDepreciationBasis
Land$221,200--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleOtherTotal
Clay BrouwerAdministrator - Sun Dial Manor$50,901$50,901

Board Members and Trustees

NameTitle
Rodney TobinPresident
Kathryn BuryVice President
Mary JohnsonSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,354
Program Service Revenue
$0
Investment Income
$31,831
Other Revenue
$101,304
All Other Contributions
$16,354
Change in Net Assets
$130,164

Audited Revenue Reconciliation

Revenue per Audited Statements
$160,173
Revenue Not Reported on Financial Statements
$-10,684
Revenue Not Reported on Form 990
$83,934
Other Revenue Adjustments
$-10,684
Total Revenue per Audited Statements
$244,107
Total Revenue per Form 990
$149,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$19,042
Other Expenses$283
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$19,042--$19,042
Other Expenses-$283-$283
Total Functional Expenses$19,042$283$0$19,325

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$30,009
Total Expenses per Audited Statements$30,009
Total Expenses per Form 990$19,325
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-10,684
Other Expense Adjustments$-10,684
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sun Dial Manor IncBristol, SD501(c)(3)General Support$0
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 1A

“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 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
Joy Voss
Title
Bus. Office Mgr/Admin in Trng
Phone
6054923615
Signed
2024-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodney Tobin
Formed
1992
Legal Domicile
Sd
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
28

Preparer

Firm
Eide Bailly LLP
Address
345 N Reid Pl Ste 400, Sioux Falls, SD 57103-7034
Preparer
Laurie Hanson CPA
Phone
6053391999
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Foundation believes 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.”

Part XI, Line 4B - Other Adjustments:

“Reclassification of Rental Expenses -10,684.”

Part XII, Line 4B - Other Adjustments:

“Reclassification of Rental Expenses -10,684.”

Raw XML AppendixShowing 400 of 403 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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IRS990ScheduleD/RevenueNotReportedAmt083934
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-10684
IRS990ScheduleD/RevenueSubtotalAmt0160173
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation believes 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/ExplanationTxt1Reclassification of Rental Expenses -10,684.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Reclassification of Rental Expenses -10,684.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0221200
IRS990ScheduleD/TotalExpensesPerForm990Amt019325
IRS990ScheduleD/TotalRevenuePerForm990Amt0149489
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0244107
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt030009
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt019042
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/ExplanationTxt5Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 1a
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 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/AddressLine1Txt0410 2nd Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Bristol
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0572190339
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
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/TotalAssetsBOYAmt01622683
IRS990/TotalAssetsEOYAmt01819927
IRS990/TotalAssetsGrp/BOYAmt01622683
IRS990/TotalAssetsGrp/EOYAmt01819927
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt016354
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0283
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt019042
IRS990/TotalFunctionalExpensesGrp/TotalAmt019325
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027481
IRS990/TotalLiabilitiesEOYAmt010627
IRS990/TotalLiabilitiesGrp/BOYAmt027481
IRS990/TotalLiabilitiesGrp/EOYAmt010627
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01595202
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01809300
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt019042
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0133135
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0149489
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt028
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01622683
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01819927
IRS990/TotReportableCompRltdOrgAmt050901
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Joy Voss
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Bus. Office Mgr/Admin in Trng
ReturnHeader/BusinessOfficerGrp/PhoneNum06054923615
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-17
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eide Bailly LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0345 N Reid Pl Ste 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sioux Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0571037034
ReturnHeader/PreparerPersonGrp/PhoneNum06053391999
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laurie Hanson CPA
ReturnHeader/ReturnTs02024-07-18T14:20:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Joy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Voss

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,819,927
Liabilities
$10,627
Net assets
$1,809,300
Revenue
$149,489
Expenses
$19,325
Net income
$130,164
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