Civic Intelligence

Sun Dial Manor Inc.

990 • Fiscal year 2010 • EIN 46-6016762

Jan 01, 2010 to Dec 31, 2010 • Filed on Jun 07, 2011

Organization Profilewww.sundialmanor.com
PO Box 33757219-0337
Siviq Scores

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

Liabilities / Assets

64th percentile

0.30x

Higher debt load relative to assets than 64% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets64th percentile

Assets

$2,054,451

No earlier filing loaded for comparison.

Net Assets

$1,435,012

No earlier filing loaded for comparison.

Liabilities

$619,439

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,397,372

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,054,451Liabilities 2010: $619,439Net Assets 2010: $1,435,0122010Assets 2011: $2,068,498Liabilities 2011: $550,701Net Assets 2011: $1,517,7972011Assets 2012: $2,395,943Liabilities 2012: $812,248Net Assets 2012: $1,583,6952012Assets 2013: $2,362,749Liabilities 2013: $805,469Net Assets 2013: $1,557,2802013Assets 2014: $2,196,047Liabilities 2014: $676,625Net Assets 2014: $1,519,4222014Assets 2015: $2,228,514Liabilities 2015: $598,259Net Assets 2015: $1,630,2552015Assets 2016: $2,098,218Liabilities 2016: $511,774Net Assets 2016: $1,586,4442016Assets 2017: $2,052,391Liabilities 2017: $453,435Net Assets 2017: $1,598,9562017Assets 2018: $2,133,581Liabilities 2018: $424,015Net Assets 2018: $1,709,5662018Assets 2019: $2,254,009Liabilities 2019: $415,676Net Assets 2019: $1,838,3332019Assets 2020: $3,116,394Liabilities 2020: $370,895Net Assets 2020: $2,745,4992020Assets 2021: $3,460,626Liabilities 2021: $234,202Net Assets 2021: $3,226,4242021Assets 2022: $3,692,204Liabilities 2022: $237,898Net Assets 2022: $3,454,3062022Assets 2023: $4,023,075Liabilities 2023: $230,266Net Assets 2023: $3,792,8092023Assets 2024: $5,222,961Liabilities 2024: $280,982Net Assets 2024: $4,941,9792024

Highlighted filing

2010

Assets$2,054,451
Liabilities$619,439
Net Assets$1,435,012
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,397,3722010Expenses 2011: $2,409,1742011Expenses 2012: $2,536,5852012Revenue 2013: $2,619,476Expenses 2013: $2,642,882Net Income 2013: -$23,4062013Revenue 2014: $2,895,008Expenses 2014: $2,940,668Net Income 2014: -$45,6602014Revenue 2015: $3,159,058Expenses 2015: $3,031,839Net Income 2015: $127,2192015Revenue 2016: $3,145,589Expenses 2016: $3,206,421Net Income 2016: -$60,8322016Revenue 2017: $2,994,052Expenses 2017: $3,000,585Net Income 2017: -$6,5332017Revenue 2018: $3,070,985Expenses 2018: $2,938,556Net Income 2018: $132,4292018Revenue 2019: $3,137,935Expenses 2019: $3,039,113Net Income 2019: $98,8222019Revenue 2020: $4,247,148Expenses 2020: $3,361,431Net Income 2020: $885,7172020Revenue 2021: $3,661,181Expenses 2021: $3,225,425Net Income 2021: $435,7562021Revenue 2022: $3,532,059Expenses 2022: $3,156,201Net Income 2022: $375,8582022Revenue 2023: $3,344,117Expenses 2023: $3,115,999Net Income 2023: $228,1182023Revenue 2024: $4,772,836Expenses 2024: $3,675,700Net Income 2024: $1,097,1362024

Highlighted filing

2010

Revenue-
Expenses$2,397,372
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jun 7, 2011
Return Version
2010v3.2
Gross Receipts
$2,390,754
Mission and Program Overview

Mission

The purpose for which this Corporation is formed is to engage in the activity of establishing, maintaining, endowing and carrying on in the State of South Dakota, a home or homes for aging men and women, in which there may be provided the necessary comforts for such person and for administering and furnishing relief, support, housing and food for persons residing principally within Day County, South Dakota, and for the purpose of acquiring by purchase or lease, the necessary real estate, buildings, equipment and facilities required for the above stated purpose. Race, creed or color shall be no bar for admission of those seeking membership in the community of Sun Dial Manor, Inc.

Filing and Contact Details

Filer

EIN
46-6016762
Raw XML AppendixShowing 400 of 531 raw XML fields

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IRS990/Description0SUN DIAL MANOR, INC. OPERATES A 37-BED NURSING HOME AND A 16-BED ASSISTED LIVING CENTER LOCATED IN BRISTOL, SOUTH DAKOTA. IT IS A CHARITABLE, NONPROFIT CORPORATION ORGANIZED FOR THE PURPOSE OF ESTABLISHING AND MAINTAINING A HOME FOR AGING MEN AND WOMEN AND ADMINISTERING COMFORT, RELIEF, SUPPORT, AND NURSING CARE FOR THE AGING. RESIDENT DAYS: 12,848. ASSISTED LIVING DAYS: 3,627.
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IRS990/MissionDescription0THE PURPOSE FOR WHICH THIS CORPORATION IS FORMED IS TO ENGAGE IN THE ACTIVITY OF ESTABLISHING, MAINTAINING, ENDOWING AND CARRYING ON IN THE STATE OF SOUTH DAKOTA, A HOME OR HOMES FOR AGING MEN AND WOMEN, IN WHICH THERE MAY BE PROVIDED THE NECESSARY COMFORTS FOR SUCH PERSON AND FOR ADMINISTERING AND FURNISHING RELIEF, SUPPORT, HOUSING AND FOOD FOR PERSONS RESIDING PRINCIPALLY WITHIN DAY COUNTY, SOUTH DAKOTA, AND FOR THE PURPOSE OF ACQUIRING BY PURCHASE OR LEASE, THE NECESSARY REAL ESTATE, BUILDINGS, EQUIPMENT AND FACILITIES REQUIRED FOR THE ABOVE STATED PURPOSE. RACE, CREED OR COLOR SHALL BE NO BAR FOR ADMISSION OF THOSE SEEKING MEMBERSHIP IN THE COMMUNITY OF SUN DIAL MANOR, INC.
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue01022834
IRS990ScheduleD/Buildings/Depreciation0894141
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01916975
IRS990ScheduleD/Equipment/BookValue0157810
IRS990ScheduleD/Equipment/Depreciation0400312
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0558122
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION HAS IMPLEMENTED ACCOUNTING STANDARDS CODIFICATION 740, INCOME TAXES, (ASC 740). THE ORGANIZATION UNDERGOES AN ANNUAL ANALYSIS OF ITS VARIOUS TAX POSITIONS, ASSESSING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UPON EXAMINATION WITH RELEVANT TAX AUTHORITIES, AS DEFINED BY ASC 740. FOR THE YEARS ENDED DECEMBER 31, 2010 AND 2009, THE UNRECOGNIZED TAX LIABILITY ACCRUAL WAS ZERO. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL TAX EXAMINATION BY TAX AUTHORITIES FOR YEARS BEFORE 2007. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue05540
IRS990ScheduleD/Land/OtherCostOrOtherBasis05540
IRS990ScheduleD/OtherLandBuildings/BookValue039067
IRS990ScheduleD/OtherLandBuildings/Depreciation030901
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis069968
IRS990ScheduleD/TotalOfBookValueLandBuildings01225251
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE INVESTMENT OVERSIGHT COMMITTEE CONSISTS OF THE PRESIDENT, SECRETARY, AND EXECTUTIVE DIRECTOR. THE INVESTMENT OVERSIGHT COMMITTTEE HAS BROAD AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. THE INVESTMENT OVERSIGHT COMMITTTEE DOES NOT HAVE FULL AUTHORITY TO ADJUST SALARIES, APPROVE THE BUDGET, OR ADOPT BYLAW AMENDMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation1CONTRIBUTORS CAN CHOOSE TO BECOME MEMBERS BY MAKING A DONATION AND INDICATING THEIR DESIRE TO BECOME MEMBERS. ONCE A MEMBER, THEY ARE MEMBERS FOR LIFETIME.
IRS990ScheduleO/GeneralExplanation/Explanation2EIGHTEEN MEMBERS CONSTITUTE A QUORUM FOR THE ANNUAL MEETING. MEMBERS SELECT THE BOARD OF DIRECTORS. NO ONE PERSON CAN ELECT THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation3A COPY OF THE DRAFT 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/GeneralExplanation/Explanation4EACH 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/GeneralExplanation/Explanation5THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY UTILIZING PERFORMANCE EVALUATIONS BY THE BOARD, COMPENSATION SURVEYS AND STUDIES, AND BOARD APPROVAL. THIS PROCEDURE IS CONDUCTED ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation6AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation7NET UNREALIZED GAINS ON INVESTMENTS: 23,523. PRIOR PERIOD ADJUSTMENTS: -700,817.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/Identifier3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier4CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,054,451
Liabilities
$619,439
Net assets
$1,435,012
Revenue
-
Expenses
$2,397,372
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.22$0.28$4.94$4.77$3.68$1.10
2023Detailed filing. Detailed filing data is available for this year.$4.02$0.23$3.79$3.34$3.12$0.23
2022Detailed filing. Detailed filing data is available for this year.$3.69$0.24$3.45$3.53$3.16$0.38
2021Detailed filing. Detailed filing data is available for this year.$3.46$0.23$3.23$3.66$3.23$0.44
2020Detailed filing. Detailed filing data is available for this year.$3.12$0.37$2.75$4.25$3.36$0.89
2019Detailed filing. Detailed filing data is available for this year.$2.25$0.42$1.84$3.14$3.04$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.13$0.42$1.71$3.07$2.94$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.05$0.45$1.60$2.99$3.00$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.51$1.59$3.15$3.21$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.23$0.60$1.63$3.16$3.03$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.20$0.68$1.52$2.90$2.94$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.36$0.81$1.56$2.62$2.64$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.81$1.58$2.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.55$1.52$2.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.62$1.44$2.40