Civic Intelligence

Sunset Manor Inc.

990 • Fiscal year 2018 • EIN 46-6015658

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 23, 2019

129 E Clay StreetIrene, SD 57037

(605) 263-3318

Siviq Scores

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

Liabilities / Assets

61st percentile

0.17x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.16x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

36th percentile

-0.9%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

32nd percentile

-3.0%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

1.9%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$3,670,633

Down $113,772 (-3.0%) from 2017

Net Assets

Down

$3,029,623

Down $39,282 (-1.3%) from 2017

Liabilities

Down

$641,010

Down $74,490 (-10%) from 2017

Revenue

Up

$4,010,562

Up $74,148 (+1.9%) from 2017

Expenses

Up

$4,048,652

Up $24,031 (+0.6%) from 2017

Net Income

Up

-$38,090

Up $50,117 (+57%) from 2017

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,731,698Liabilities 2010: $1,155,205Net Assets 2010: $2,576,4932010Assets 2011: $3,603,556Liabilities 2011: $993,841Net Assets 2011: $2,609,7152011Assets 2012: $3,751,932Liabilities 2012: $942,285Net Assets 2012: $2,809,6472012Assets 2013: $3,800,097Liabilities 2013: $938,220Net Assets 2013: $2,861,8772013Assets 2014: $3,691,423Liabilities 2014: $805,684Net Assets 2014: $2,885,7392014Assets 2015: $3,731,756Liabilities 2015: $769,934Net Assets 2015: $2,961,8222015Assets 2016: $3,895,120Liabilities 2016: $738,008Net Assets 2016: $3,157,1122016Assets 2017: $3,784,405Liabilities 2017: $715,500Net Assets 2017: $3,068,9052017Assets 2018: $3,670,633Liabilities 2018: $641,010Net Assets 2018: $3,029,6232018Assets 2019: $3,548,547Liabilities 2019: $607,403Net Assets 2019: $2,941,1442019Assets 2020: $4,375,479Liabilities 2020: $659,389Net Assets 2020: $3,716,0902020Assets 2021: $4,353,676Liabilities 2021: $540,629Net Assets 2021: $3,813,0472021Assets 2022: $4,732,792Liabilities 2022: $394,648Net Assets 2022: $4,338,1442022Assets 2023: $3,933,856Liabilities 2023: $364,403Net Assets 2023: $3,569,4532023Assets 2024: $4,968,646Liabilities 2024: $493,294Net Assets 2024: $4,475,3522024

Highlighted filing

2018

Assets$3,670,633
Liabilities$641,010
Net Assets$3,029,623

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,468,2932010Expenses 2011: $2,475,9912011Expenses 2012: $2,535,3902012Revenue 2013: $2,649,788Expenses 2013: $2,597,558Net Income 2013: $52,2302013Revenue 2014: $3,330,334Expenses 2014: $3,306,472Net Income 2014: $23,8622014Revenue 2015: $3,602,257Expenses 2015: $3,526,174Net Income 2015: $76,0832015Revenue 2016: $4,035,893Expenses 2016: $3,840,603Net Income 2016: $195,2902016Revenue 2017: $3,936,414Expenses 2017: $4,024,621Net Income 2017: -$88,2072017Revenue 2018: $4,010,562Expenses 2018: $4,048,652Net Income 2018: -$38,0902018Revenue 2019: $4,127,111Expenses 2019: $4,218,912Net Income 2019: -$91,8012019Revenue 2020: $5,595,246Expenses 2020: $4,821,729Net Income 2020: $773,5172020Revenue 2021: $5,238,557Expenses 2021: $5,144,005Net Income 2021: $94,5522021Revenue 2022: $6,319,500Expenses 2022: $6,065,655Net Income 2022: $253,8452022Revenue 2023: $5,628,860Expenses 2023: $6,400,791Net Income 2023: -$771,9312023Revenue 2024: $7,223,980Expenses 2024: $6,320,644Net Income 2024: $903,3362024

Highlighted filing

2018

Revenue$4,010,562
Expenses$4,048,652
Net Income-$38,090
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 23, 2019
Return Version
2018v3.1
Gross Receipts
$4,015,836
Mission and Program Overview

Mission

Sunset manor avera has as its mission, to provide high quality healthcare services in a christian setting to the people we serve in irene and surrounding communities.

To provide skilled nursing, assisted living, and rehabilitation services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,526,162$1,537,848▲ $11,686
Investments Other Securities$1,142,726$1,152,291▲ $9,565
Accounts Receivable$569,330$480,567▼ $88,763
Savings and Temporary Cash Investments$511,126$461,200▼ $49,926
Inventories for Sale or Use$31,562$34,399▲ $2,837
Prepaid Expenses and Deferred Charges$3,499$4,328▲ $829
Total Assets$3,784,405$3,670,633▼ $113,772
Liabilities
Deferred Revenue$441,671$400,027▼ $41,644
Accounts Payable and Accrued Expenses$273,829$240,983▼ $32,846
Total Liabilities$715,500$641,010▼ $74,490
Net Assets / Fund Balance
Unrestricted Net Assets$3,068,905$3,029,623▼ $39,282
Total Net Assets Fund Balance$3,068,905$3,029,623▼ $39,282
Total Liabilities and Net Assets / Fund Balance$3,784,405$3,670,633▼ $113,772

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,240,176$2,091,448$3,331,624
Equipment$268,897$710,475$979,372
Land$28,775-$28,775
Other Securities$1,127,082--
Compensation and Service Providers

Board Members and Trustees

NameTitle
John NelsonPresident
Brian HansenVice President
Berniece HansenDirector
Larry JohnkeDirector
Robin StocklandAdministrator
Karen SchroedermeierSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Aegis Therapies INCPhysical, Occupational, And Speech TheraPO BOX 8103, Fort Smith, AR 72902$342,517
Ability Building ServicesAdult Day Services909 WEST 23RD STREET, Yankton, SD 57078$144,900
Avera Sacred Heart HospitalManagement Contract501 SUMMIT, Yankton, SD 57078$124,932
H & H RoofingRoofing407 RUTH ST, Yankton, SD 57078$110,932
Revenue and Support

Revenue Composition

Contributions and Grants
$20
Program Service Revenue
$4,005,079
Investment Income
$5,463
Other Revenue
$0
All Other Contributions
$20
Change in Net Assets
$-38,090

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,010,562
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,192
Total Revenue per Audited Statements
$4,009,370
Total Revenue per Form 990
$4,010,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,435,465
Other Expenses$1,612,662
Grants and Similar Amounts Paid$525
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,984,217$78,118-$2,062,335
Fees for Services Other$419,382$405-$419,787
Office Expenses$218,691$75,291-$293,982
Depreciation Depletion$207,980$6,207-$214,187
Other Employee Benefits$198,047$7,797-$205,844
Payroll Taxes$139,476$5,491-$144,967
Fees for Services Management-$117,947-$117,947
Occupancy$91,007$2,329-$93,336
Fees for Services Accounting-$34,293-$34,293
Insurance$31,685$946-$32,631
Pension Plan Contributions$21,474$845-$22,319
Travel$12,648$4,351-$16,999
Advertising-$8,465-$8,465
Conferences and Meetings$7,092$800-$7,892
All Other Expenses-$7,228-$7,228
Other Expenses$22,934$4,497-$4,497
Grants to Domestic Individuals$525--$525
Total Functional Expenses$3,693,642$355,010$0$4,048,652

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,048,652
Total Expenses per Audited Statements$4,048,652
Total Expenses per Form 990$4,048,652
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Avera sacred heart health services provides management services to sunset manor, inc. Robin stockland, administrator is paid through avera sacred heart health services and presides over the day-to-day operations of sunset manor, inc. Compensation provided to robin for services to sunset manor is as follows: robin stockland: compensation $ 44,602 nontaxable benefits $ 12,450

Form 990, Part VI, Section A, Line 6

Any person, firm, association, corporation, or body politic or subdivision thereof, may become a member of the corporation, by donating or contributing $25 or more to the corporation.

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

The owner(s) of a membership certificate shall be entitled to one vote.

Form 990, Part VI, Section A, Line 7B

Any person who is the holder of a membership certificate in the corporation shall be eligible to be elected as a director of the corporation. A candidate shall be nominated from the floor at the annual meeting. Each person as a member shall be entitled to vote for a candidate.

Form 990, Part VI, Section A, Line 8B

The organization has no committees with authority to act on behalf of the governing body.

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

The administrator will review the form 990. After the review, the board of directors will be given a copy of the form 990. The form 990 will be filed with the irs after board members have been given sufficient time to review it.

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

The conflict of interest policy covers board members and officers. A request is made annually for all board members to disclose any potential conflict of interest. The board makes a determination of whether there is a conflict of interest and if so, implements the procedure for evaluating the issue or transaction involved. The board member or officer with the conflict must refrain from voting.

Form 990, Part VI, Section B, Line 15

The administrator is an employee of avera sacred heart. The administrator's performance and salary are reviewed annually by avera sacred heart and any increase is approved by the sunset manor board of directors.

Form 990, Part VI, Section C, Line 19

NOT AVAILABLE.

Filing and Contact Details

Filer

Filer Name
Sunset Manor Inc
EIN
46-6015658
Phone
6052633318
Address
129 E CLAY STREET, IRENE, SD 57037

Signing Officer

Name
Robin Stockland
Title
Administrator
Phone
6052633318
Signed
2019-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Stockland
Formed
1964
Legal Domicile
Sd
Voting Board Members
5
Independent Board Members
5
Employees
111
Volunteers
15

Preparer

Firm
Eide Bailly Llp
Address
200 EAST 10TH ST PO BOX 5125, SIOUX FALLS, SD 57117-5125
Preparer
Laurie Hanson
Phone
6053391999
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Therapy services : program service expenses 170,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 170,400. Consulting services : program service expenses 7,132. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,132. Contracted nursing services : program service expenses 80,467. Management and general expenses 405. Fundraising expenses 0. Total expenses 80,872. Contracted dietary services : program service expenses 6,642. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,642. Day services/abs : program service expenses 143,460. Management and general expenses 0. Fundraising expenses 0. Total expenses 143,460. Other fees : program service expenses 11,281. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,281.

FORM 990, PART XI, LINE 9:

Change in interest in avera health foundation -1,192.

Financial Statement Notes

PART IV, LINE 1B:

Resident fund account - we are payee for several residents. Their money is kept in this account along with spending money deposited into this account by residents that we are not the payee for.

PART X, LINE 2:

The manor 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 internal revenue code section 501(c)(3). The manor is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the manor is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The manor has determined it 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 manor 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 manor 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 2D - OTHER ADJUSTMENTS:

Change in interest in avera health foundation -1,192.

Raw XML AppendixShowing 400 of 517 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0273829
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0240983
IRS990/AccountsReceivableGrp/BOYAmt0569330
IRS990/AccountsReceivableGrp/EOYAmt0480567
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SKILLED NURSING, ASSISTED LIVING, AND REHABILITATION SERVICES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt08465
IRS990/AdvertisingGrp/TotalAmt08465
IRS990/AllOtherContributionsAmt020
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07228
IRS990/AllOtherExpensesGrp/TotalAmt07228
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AUDREY KOLBECK
IRS990/BooksInCareOfDetail/PhoneNum06052633318
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0129 E CLAY STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0IRENE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd057037
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0800
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07092
IRS990/ConferencesMeetingsGrp/TotalAmt07892
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0342517
IRS990/ContractorCompensationGrp/CompensationAmt1144900
IRS990/ContractorCompensationGrp/CompensationAmt2124932
IRS990/ContractorCompensationGrp/CompensationAmt3110932
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 8103
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1909 WEST 23RD STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2501 SUMMIT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3407 RUTH ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0FORT SMITH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1YANKTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2YANKTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3YANKTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0AR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1SD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2SD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3SD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd072902
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd157078
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd257078
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd357078
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0AEGIS THERAPIES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ABILITY BUILDING SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2AVERA SACRED HEART HOSPITAL
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3H & H ROOFING
IRS990/ContractorCompensationGrp/ServicesDesc0PHYSICAL, OCCUPATIONAL, AND SPEECH THERA
IRS990/ContractorCompensationGrp/ServicesDesc1ADULT DAY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2MANAGEMENT CONTRACT
IRS990/ContractorCompensationGrp/ServicesDesc3ROOFING
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt020
IRS990/CYGrantsAndSimilarPaidAmt0525
IRS990/CYInvestmentIncomeAmt05463
IRS990/CYOtherExpensesAmt01612662
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04005079
IRS990/CYRevenuesLessExpensesAmt0-38090
IRS990/CYSalariesCompEmpBnftPaidAmt02435465
IRS990/CYTotalExpensesAmt04048652
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04010562
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0441671
IRS990/DeferredRevenueGrp/EOYAmt0400027
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06207
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0207980
IRS990/DepreciationDepletionGrp/TotalAmt0214187
IRS990/Desc0SUNSET MANOR, INC. IS A 60 BED NURSING HOME, PROVIDING SKILLED NURSING AND ASSISTED LIVING SERVICES, AS WELL AS SERVICES UNDER TRAUMATIC BRAIN INJURY AND CHALLENGING BEHAVIOR PROGRAMS. TOTAL RESIDENT DAYS DURING 2018 = 20,664.(NURSING HOME LEVEL DAYS = 13,294)(SUPERVISED LIVING DAYS = 808)(TRAUMATIC BRAIN INJURY UNIT DAYS = 2799) (CHALLENGING BEHAVIOR UNIT DAYS = 3763).
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0111
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03693642
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt034293
IRS990/FeesForServicesAccountingGrp/TotalAmt034293
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0117947
IRS990/FeesForServicesManagementGrp/TotalAmt0117947
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0405
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0419382
IRS990/FeesForServicesOtherGrp/TotalAmt0419787
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN SCHROEDERMEIER
IRS990/Form990PartVIISectionAGrp/PersonNm3LARRY JOHNKE
IRS990/Form990PartVIISectionAGrp/PersonNm4BERNIECE HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBIN STOCKLAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-5274
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0525
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0525
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0525
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04015836
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0946
IRS990/InsuranceGrp/ProgramServicesAmt031685
IRS990/InsuranceGrp/TotalAmt032631
IRS990/InventoriesForSaleOrUseGrp/BOYAmt031562
IRS990/InventoriesForSaleOrUseGrp/EOYAmt034399
IRS990/InvestmentIncomeGrp/ExclusionAmt010737
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010737
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01142726
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01152291
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02801923
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01526162
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01537848
IRS990/LandBldgEquipCostOrOtherBssAmt04339771
IRS990/LegalDomicileStateCd0SD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05274
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUNSET MANOR AVERA HAS AS ITS MISSION, TO PROVIDE HIGH QUALITY HEALTHCARE SERVICES IN A CHRISTIAN SETTING TO THE PEOPLE WE SERVE IN IRENE AND SURROUNDING COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03068905
IRS990/NetAssetsOrFundBalancesEOYAmt03029623
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5274
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5274
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02329
IRS990/OccupancyGrp/ProgramServicesAmt091007
IRS990/OccupancyGrp/TotalAmt093336
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt075291
IRS990/OfficeExpensesGrp/ProgramServicesAmt0218691
IRS990/OfficeExpensesGrp/TotalAmt0293982
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1192
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07797
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0198047
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0205844
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3SALES TAX AND LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04497
IRS990/OtherExpensesGrp/ProgramServicesAmt0313277
IRS990/OtherExpensesGrp/ProgramServicesAmt125207
IRS990/OtherExpensesGrp/ProgramServicesAmt222934
IRS990/OtherExpensesGrp/TotalAmt0313277
IRS990/OtherExpensesGrp/TotalAmt125207
IRS990/OtherExpensesGrp/TotalAmt222934
IRS990/OtherExpensesGrp/TotalAmt34497
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078118
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01984217
IRS990/OtherSalariesAndWagesGrp/TotalAmt02062335
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05491
IRS990/PayrollTaxesGrp/ProgramServicesAmt0139476
IRS990/PayrollTaxesGrp/TotalAmt0144967
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0845
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021474
IRS990/PensionPlanContributionsGrp/TotalAmt022319
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03499
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04328
IRS990/PrincipalOfficerNm0ROBIN STOCKLAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICE REVEN
IRS990/ProgramServiceRevenueGrp/Desc1MEAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2BEAUTY/BARBER
IRS990/ProgramServiceRevenueGrp/Desc3MISC REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03992850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18084
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22973
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03992850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31172
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0418
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0525
IRS990/PYInvestmentIncomeAmt06141
IRS990/PYOtherExpensesAmt01768950
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03929855
IRS990/PYRevenuesLessExpensesAmt0-88207
IRS990/PYSalariesCompEmpBnftPaidAmt02255146
IRS990/PYTotalExpensesAmt04024621
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03936414
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-38090
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04005079
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0511126
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0461200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02717
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010737
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06681
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04988
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03692
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04005079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03929855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04030499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03599565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03202687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018767685
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt08714
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt08714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010737
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06681
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04988
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029199
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.65890
IRS990ScheduleA/PublicSupportPY509Pct00.63750
IRS990ScheduleA/PublicSupportTotal509Amt012393096
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01320597
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01375481
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01456646
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01264222
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0969074
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt06386020
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01320597
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01375481
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01456646
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01264222
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0969074
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt06386020
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04005099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03930273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04032538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03599780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03211426
IRS990ScheduleA/Total509Grp/TotalAmt018779116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04015836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03936954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04037526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03602881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03215118
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018808315
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AdditionsDuringYearAmt0266281
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt028688
IRS990ScheduleD/BuildingsGrp/BookValueAmt01240176
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02091448
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03331624
IRS990ScheduleD/DistributionsDuringYearAmt0264151
IRS990ScheduleD/EndingBalanceAmt030818
IRS990ScheduleD/EquipmentGrp/BookValueAmt0268897
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0710475
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0979372
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04048652
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt028775
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028775
IRS990ScheduleD/OtherRevenueAmt0-1192
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt025209
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11127082
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INTEREST IN AVERA HEALTH FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/Desc1ASSETS LIMITED TO USE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0-1192
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04010562
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RESIDENT FUND ACCOUNT - WE ARE PAYEE FOR SEVERAL RESIDENTS. THEIR MONEY IS KEPT IN THIS ACCOUNT ALONG WITH SPENDING MONEY DEPOSITED INTO THIS ACCOUNT BY RESIDENTS THAT WE ARE NOT THE PAYEE FOR.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE MANOR 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 INTERNAL REVENUE CODE SECTION 501(C)(3). THE MANOR IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE MANOR IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. THE MANOR HAS DETERMINED IT 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 MANOR 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 MANOR 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/ExplanationTxt2CHANGE IN INTEREST IN AVERA HEALTH FOUNDATION -1,192.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 1B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01537848
IRS990ScheduleD/TotalBookValueSecuritiesAmt01152291
IRS990ScheduleD/TotalExpensesPerForm990Amt04048652
IRS990ScheduleD/TotalRevenuePerForm990Amt04010562
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04009370

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$0.49$4.48$7.22$6.32$0.90
2023Detailed filing. Detailed filing data is available for this year.$3.93$0.36$3.57$5.63$6.40$0.77
2022Detailed filing. Detailed filing data is available for this year.$4.73$0.39$4.34$6.32$6.07$0.25
2021Detailed filing. Detailed filing data is available for this year.$4.35$0.54$3.81$5.24$5.14$0.09
2020Detailed filing. Detailed filing data is available for this year.$4.38$0.66$3.72$5.60$4.82$0.77
2019Detailed filing. Detailed filing data is available for this year.$3.55$0.61$2.94$4.13$4.22$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.67$0.64$3.03$4.01$4.05$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.78$0.72$3.07$3.94$4.02$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.90$0.74$3.16$4.04$3.84$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.73$0.77$2.96$3.60$3.53$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.69$0.81$2.89$3.33$3.31$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.80$0.94$2.86$2.65$2.60$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.94$2.81$2.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.99$2.61$2.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$1.16$2.58$2.47