Civic Intelligence

Sun Dial Manor Inc.

990 • Fiscal year 2017 • EIN 46-6016762

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 19, 2018

Organization Profilewww.sundialmanor.com
PO Box 337Bristol, SD 57219-0337

(605) 492-3615

Siviq Scores

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

Liabilities / Assets

65th percentile

0.22x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.15x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

38th percentile

-0.2%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$82,095

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

30th percentile

-2.2%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-4.8%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$2,052,391

Down $45,827 (-2.2%) from 2016

Net Assets

Up

$1,598,956

Up $12,512 (+0.8%) from 2016

Liabilities

Down

$453,435

Down $58,339 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin38th percentile

Revenue

Down

$2,994,052

Down $151,537 (-4.8%) from 2016

Expenses

Down

$3,000,585

Down $205,836 (-6.4%) from 2016

Net Income

Up

-$6,533

Up $54,299 (+89%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

2017

Assets$2,052,391
Liabilities$453,435
Net Assets$1,598,956
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

2017

Revenue$2,994,052
Expenses$3,000,585
Net Income-$6,533
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 19, 2018
Return Version
2017v2.2
Gross Receipts
$3,001,128
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.

Promotion of long-term care services for aging men and women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,575,577$1,475,212▼ $100,365
Investments in Publicly Traded Securities$343,677$367,400▲ $23,723
Accounts Receivable$67,323$101,452▲ $34,129
Savings and Temporary Cash Investments$52,906$83,444▲ $30,538
Prepaid Expenses and Deferred Charges$12,729$12,906▲ $177
Inventories for Sale or Use$23,824$8,851▼ $14,973
Total Assets$2,098,218$2,052,391▼ $45,827
Other Assets Total$22,182$3,126▼ $19,056
Liabilities
Mortgage Notes Payable Secured by Investment Property$336,858$290,490▼ $46,368
Accounts Payable and Accrued Expenses$174,856$161,289▼ $13,567
Escrow Account Liability$60$1,656▲ $1,596
Total Liabilities$511,774$453,435▼ $58,339
Net Assets / Fund Balance
Unrestricted Net Assets$1,586,444$1,598,956▲ $12,512
Total Net Assets Fund Balance$1,586,444$1,598,956▲ $12,512
Total Liabilities and Net Assets / Fund Balance$2,098,218$2,052,391▼ $45,827

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,239,277$1,443,025$2,682,302
Equipment$211,386$515,055$726,441
Other Land Buildings$15,009$60,806$75,815
Land$9,540-$9,540
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jannette Van BeekAdministratorFT$82,095$82,095

Board Members and Trustees

NameTitle
Loren SchoenbeckPresident
Nick JensonVice President
Carla HoffmanDirector
Kathryn BuryDirector
Ramona WoodmanDirector
Rev Charlie BunkDirector
Roger WarringtonDirector (Since March 2017)
Kathy AuslandDirector (Until March 2017)
Joy VossSecretary
Mike HarmsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Aegis TherapiesTherapy ServicesPO Box 8103, Ford Smith, AR 72902$162,830
Revenue and Support

Revenue Composition

Contributions and Grants
$110,197
Program Service Revenue
$2,881,568
Investment Income
$2,287
Other Revenue
$0
All Other Contributions
$5,197
Change in Net Assets
$-6,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,035,253
Other Expenses$965,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,621,351$131,206-$1,752,557
Fees for Services Other$263,797--$263,797
Depreciation Depletion$155,708--$155,708
Payroll Taxes$125,373$10,581-$135,954
Current Officers, Directors, Trustees, and Key Employees-$84,592-$84,592
Occupancy$73,174--$73,174
Office Expenses$36,943$24,250-$61,193
Information Technology-$42,846-$42,846
Pension Plan Contributions$26,716$4,400-$31,116
Other Employee Benefits$25,714$5,320-$31,034
Insurance$30,402--$30,402
Fees for Services Accounting-$20,821-$20,821
Other Expenses$10,027--$10,027
Interest$9,784--$9,784
Conferences and Meetings$9,154--$9,154
Advertising$1,718$5,004-$6,722
Travel$2,445$2,668-$5,113
All Other Expenses-$706-$706
Fees for Services Legal-$453-$453
Total Functional Expenses$2,667,738$332,847$0$3,000,585
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
Yes
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 Executive Director. 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

“Contributors can choose to become members by making a donation and indicating their desire to become members. Once a member, they are members for lifetime.”

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

“Eighteen members constitute a quorum for the annual meeting. Members select the Board of Directors. No one person can elect the governing body.”

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 15A

“The 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.”

Form 990, Part VI, Section C, line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Sun Dial Manor Inc
EIN
46-6016762
Phone
6054923615
Address
PO Box 337, Bristol, SD 57219-0337

Signing Officer

Name
Jannette Van Beek
Title
Administrator
Phone
6054923615
Signed
2018-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jannette Van Beek
Formed
1966
Legal Domicile
Sd
Voting Board Members
9
Independent Board Members
9
Employees
75
Volunteers
30

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

Financial Statement Notes

Part IV, Line 2B:

“Sun Dial Manor holds funds in trust for residents. Funds are disbursed to residents upon request.”

Part X, Line 2:

“The Manor is organized as a South Dakota nonprofit corporation as described in Section 501(c)(3) of the Internal Revenue Code and is exempt from federal income taxes on related income pursuant to Section 501(a) of the Code. 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.”

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IRS990/Desc0Sun Dial Manor, Inc. operates a 37-bed nursing home and a 14-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: 12,753. Assisted Living days: 4,293.
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IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt042846
IRS990/InformationTechnologyGrp/TotalAmt042846
IRS990/InsuranceGrp/ProgramServicesAmt030402
IRS990/InsuranceGrp/TotalAmt030402
IRS990/InterestGrp/ProgramServicesAmt09784
IRS990/InterestGrp/TotalAmt09784
IRS990/InventoriesForSaleOrUseGrp/BOYAmt023824
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09363
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0343677
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0367400
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02018886
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01575577
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01475212
IRS990/LandBldgEquipCostOrOtherBssAmt03494098
IRS990/LegalDomicileStateCd0SD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02358
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04718
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0336858
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0290490
IRS990/NetAssetsOrFundBalancesBOYAmt01586444
IRS990/NetAssetsOrFundBalancesEOYAmt01598956
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-7076
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7076
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt019045
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt073174
IRS990/OccupancyGrp/TotalAmt073174
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024250
IRS990/OfficeExpensesGrp/ProgramServicesAmt036943
IRS990/OfficeExpensesGrp/TotalAmt061193
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022182
IRS990/OtherAssetsTotalGrp/EOYAmt03126
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05320
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025714
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031034
IRS990/OtherExpensesGrp/Desc0Dietary food and suppli
IRS990/OtherExpensesGrp/Desc1Medical Supplies
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/ProgramServicesAmt0197581
IRS990/OtherExpensesGrp/ProgramServicesAmt177851
IRS990/OtherExpensesGrp/ProgramServicesAmt210027
IRS990/OtherExpensesGrp/TotalAmt0197581
IRS990/OtherExpensesGrp/TotalAmt177851
IRS990/OtherExpensesGrp/TotalAmt210027
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0131206
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01621351
IRS990/OtherSalariesAndWagesGrp/TotalAmt01752557
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010581
IRS990/PayrollTaxesGrp/ProgramServicesAmt0125373
IRS990/PayrollTaxesGrp/TotalAmt0135954
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04400
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026716
IRS990/PensionPlanContributionsGrp/TotalAmt031116
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012729
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012906
IRS990/PrincipalOfficerNm0Jannette Van Beek
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Resident Service Reven
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02852530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02852530
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0140890
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023411
IRS990/PYOtherExpensesAmt01189824
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02981288
IRS990/PYRevenuesLessExpensesAmt0-60832
IRS990/PYSalariesCompEmpBnftPaidAmt02016597
IRS990/PYTotalExpensesAmt03206421
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03145589
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-6533
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0105000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02881568
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052906
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083444
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0110197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0140890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0111695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0114000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0535601
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08829
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09619
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09590
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010586
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02881568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02981287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02933027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02818407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02493899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014108188
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt07986
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt03231
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt011217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08829
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09619
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09590
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010586
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047987
IRS990ScheduleA/InvestmentIncomeCYPct00.00330
IRS990ScheduleA/InvestmentIncomePYPct00.00350
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.63700
IRS990ScheduleA/PublicSupportPY509Pct00.64610
IRS990ScheduleA/PublicSupportTotal509Amt09366380
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01154297
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0823630
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01188666
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01157333
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0964700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05288626
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01154297
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0823630
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01188666
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01157333
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0964700
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt05288626
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02991765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03122177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03044722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02885212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02611130
IRS990ScheduleA/Total509Grp/TotalAmt014655006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03001128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03131006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03054341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02894802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02621716
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014702993
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01239277
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01443025
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02682302
IRS990ScheduleD/EquipmentGrp/BookValueAmt0211386
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0515055
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0726441
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt09540
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09540
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015009
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060806
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075815
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Sun Dial Manor holds funds in trust for residents. Funds are disbursed to residents upon request.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Manor is organized as a South Dakota nonprofit corporation as described in Section 501(c)(3) of the Internal Revenue Code and is exempt from federal income taxes on related income pursuant to Section 501(a) of the Code. 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/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01475212
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,052,391
Liabilities
$453,435
Net assets
$1,598,956
Revenue
$2,994,052
Expenses
$3,000,585
Net income
-$6,533
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