Civic Intelligence

Sun Dial Manor Inc.

990 • Fiscal year 2020 • EIN 46-6016762

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 31, 2021

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

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.09x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$77,746

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

82nd percentile

38%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

35%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$3,116,394

Up $862,385 (+38%) from 2019

Net Assets

Up

$2,745,499

Up $907,166 (+49%) from 2019

Liabilities

Down

$370,895

Down $44,781 (-11%) from 2019

Revenue

Up

$4,247,148

Up $1,109,213 (+35%) from 2019

Expenses

Up

$3,361,431

Up $322,318 (+11%) from 2019

Net Income

Up

$885,717

Up $786,895 (+796%) from 2019

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: $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

2020

Assets$3,116,394
Liabilities$370,895
Net Assets$2,745,499

Operations Trend

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

2020

Revenue$4,247,148
Expenses$3,361,431
Net Income$885,717
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 31, 2021
Return Version
2020v4.1
Gross Receipts
$4,249,252
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
Savings and Temporary Cash Investments$461,397$1,395,740▲ $934,343
Land, Buildings, and Equipment, Net$1,242,494$1,123,077▼ $119,417
Investments in Publicly Traded Securities$395,638$423,848▲ $28,210
Accounts Receivable$108,484$143,335▲ $34,851
Other Notes and Loans Receivable, Net$25,000--
Prepaid Expenses and Deferred Charges$8,916$21,743▲ $12,827
Inventories for Sale or Use$12,080$8,651▼ $3,429
Total Assets$2,254,009$3,116,394▲ $862,385
Liabilities
Accounts Payable and Accrued Expenses$216,345$221,966▲ $5,621
Mortgage Notes Payable Secured by Investment Property$200,104--
Deferred Revenue-$148,929-
Escrow Account Liability$-773--
Total Liabilities$415,676$370,895▼ $44,781
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,838,333$2,745,499▲ $907,166
Total Net Assets Fund Balance$1,838,333$2,745,499▲ $907,166
Total Liabilities and Net Assets / Fund Balance$2,254,009$3,116,394▲ $862,385

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$953,676$1,742,348$2,696,024
Equipment$147,685$587,172$734,857
Other Land Buildings$12,176$67,340$79,516
Land$9,540-$9,540
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tammy ConekinAdministratorFT$77,746$77,746

Board Members and Trustees

NameTitle
Loren SchoenbeckPresident
Nick JensenVice President
Carol FlattumDirector
Rodney TobinDirector
Roger WarringtonDirector
Sherry ZimmermanDirector
Pam DyllaDir./Secretary (Beginning May)
Ramona WoodmanSecretary (Until April)
Kathryn BuryTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Aegis TherapiesTherapy ServicesPO Box 936653, Atlanta, GA 31193-6653$257,500
Revenue and Support

Revenue Composition

Contributions and Grants
$826,881
Program Service Revenue
$3,412,638
Investment Income
$7,629
Other Revenue
$0
Change in Net Assets
$885,717

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,247,148
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$21,449
Total Revenue per Audited Statements
$4,268,597
Total Revenue per Form 990
$4,247,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,207,670
Other Expenses$1,153,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,750,599$167,180-$1,917,779
Fees for Services Other$335,595$68,813-$404,408
Payroll Taxes$139,593$11,365-$150,958
Depreciation Depletion$139,948--$139,948
Occupancy$83,881--$83,881
Current Officers, Directors, Trustees, and Key Employees-$77,746-$77,746
Office Expenses$29,182$31,378-$60,560
Information Technology-$46,096-$46,096
Fees for Services Accounting-$35,250-$35,250
Pension Plan Contributions$34,084$766-$34,850
Insurance$34,607--$34,607
Other Employee Benefits$844$25,493-$26,337
Conferences and Meetings$9,453--$9,453
Advertising$2,349$4,266-$6,615
Travel$1,566$1,509-$3,075
Interest$2,341--$2,341
Other Expenses$1,923$1,032-$1,923
All Other Expenses$420--$420
Total Functional Expenses$2,890,537$470,894$0$3,361,431

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,361,431
Total Expenses per Audited Statements$3,361,431
Total Expenses per Form 990$3,361,431
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 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
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
Tammy Conekin
Title
Administrator
Phone
6054923615
Signed
2021-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Conekin
Formed
1966
Legal Domicile
Sd
Voting Board Members
8
Independent Board Members
8
Employees
83
Volunteers
30

Preparer

Firm
Eide Bailly LLP
Address
200 E 10th St Ste 500, Sioux Falls, SD 57104-6375
Preparer
Laurie Hanson CPA
Phone
6053391999
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Contracted Services: Program service expenses 320,761. Management and general expenses 0. Fundraising expenses 0. Total expenses 320,761. Consultant Fees: Program service expenses 14,834. Management and general expenses 68,813. Fundraising expenses 0. Total expenses 83,647.

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 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/InterestGrp/TotalAmt02341
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012080
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08651
IRS990/InvestmentIncomeGrp/ExclusionAmt09733
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09733
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0395638
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0423848
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02396860
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01242494
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01123077
IRS990/LandBldgEquipCostOrOtherBssAmt03519937
IRS990/LegalDomicileStateCd0SD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02104
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/BOYAmt0200104
IRS990/NetAssetsOrFundBalancesBOYAmt01838333
IRS990/NetAssetsOrFundBalancesEOYAmt02745499
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2104
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2104
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt021449
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01838333
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02745499
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt083881
IRS990/OccupancyGrp/TotalAmt083881
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031378
IRS990/OfficeExpensesGrp/ProgramServicesAmt029182
IRS990/OfficeExpensesGrp/TotalAmt060560
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025493
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0844
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026337
IRS990/OtherExpensesGrp/Desc0Dietary Supplies
IRS990/OtherExpensesGrp/Desc1Medical Supplies
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3Recruitment
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01032
IRS990/OtherExpensesGrp/ProgramServicesAmt0152693
IRS990/OtherExpensesGrp/ProgramServicesAmt1146106
IRS990/OtherExpensesGrp/ProgramServicesAmt225353
IRS990/OtherExpensesGrp/ProgramServicesAmt31923
IRS990/OtherExpensesGrp/TotalAmt0152693
IRS990/OtherExpensesGrp/TotalAmt1146106
IRS990/OtherExpensesGrp/TotalAmt226385
IRS990/OtherExpensesGrp/TotalAmt31923
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0167180
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01750599
IRS990/OtherSalariesAndWagesGrp/TotalAmt01917779
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt025000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011365
IRS990/PayrollTaxesGrp/ProgramServicesAmt0139593
IRS990/PayrollTaxesGrp/TotalAmt0150958
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0766
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034084
IRS990/PensionPlanContributionsGrp/TotalAmt034850
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08916
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021743
IRS990/PrincipalOfficerNm0Tammy Conekin
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Resident Service Reven
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03408923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03408923
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0106542
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-512
IRS990/PYOtherExpensesAmt0955925
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03031905
IRS990/PYRevenuesLessExpensesAmt098822
IRS990/PYSalariesCompEmpBnftPaidAmt02083188
IRS990/PYTotalExpensesAmt03039113
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03137935
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0885717
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt064000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03412638
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0461397
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01395740
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0826881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0106542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0110197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0140890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01285010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09733
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010414
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09634
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08829
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03412638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03031906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02957275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02881568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02981287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015264674
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09733
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08829
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047973
IRS990ScheduleA/InvestmentIncomeCYPct00.00290
IRS990ScheduleA/InvestmentIncomePYPct00.00310
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.68220
IRS990ScheduleA/PublicSupportPY509Pct00.64350
IRS990ScheduleA/PublicSupportTotal509Amt011322297
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0972437
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01230040
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01046983
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01154297
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0823630
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05227387
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0972437
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01230040
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01046983
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01154297
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0823630
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt05227387
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04239519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03138448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03057775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02991765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03122177
IRS990ScheduleA/Total509Grp/TotalAmt016549684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04249252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03148862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03067409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03001128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03131006
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016597657
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0953676
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01742348
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02696024
IRS990ScheduleD/EquipmentGrp/BookValueAmt0147685
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0587172
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0734857
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03361431
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt09540
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09540
IRS990ScheduleD/NetUnrealizedGainsInvstAmt021449
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012176
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067340
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt079516
IRS990ScheduleD/RevenueNotReportedAmt021449
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04247148

Document Assets

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Filings

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