Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tammy Conekin | Administrator | FT | $77,746 | $77,746 |
| Name | Title |
|---|---|
| Loren Schoenbeck | President |
| Nick Jensen | Vice President |
| Carol Flattum | Director |
| Rodney Tobin | Director |
| Roger Warrington | Director |
| Sherry Zimmerman | Director |
| Pam Dylla | Dir./Secretary (Beginning May) |
| Ramona Woodman | Secretary (Until April) |
| Kathryn Bury | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Aegis Therapies | Therapy Services | PO Box 936653, Atlanta, GA 31193-6653 | $257,500 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“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.”
“Eighteen members constitute a quorum for the annual meeting. Members select the Board of Directors. No one person can elect the governing body.”
“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.”
“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.”
“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.”
“Available upon request.”
“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.”
“Sun Dial Manor holds funds in trust for residents. Funds are disbursed to residents upon request.”
“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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 216345 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 221966 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 108484 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 143335 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Promotion of long-term care services for aging men and women. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4266 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2349 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6615 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 420 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 420 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Tammy Conekin |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6054923615 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 337 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Bristol |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 572190337 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 77746 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 77746 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9453 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9453 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 257500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO Box 936653 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Atlanta |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 311936653 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Aegis Therapies |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Therapy Services |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 826881 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7629 |
| IRS990/CYOtherExpensesAmt | 0 | 1153761 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3412638 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 885717 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2207670 |
| IRS990/CYTotalExpensesAmt | 0 | 3361431 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4247148 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 148929 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 139948 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 139948 |
| IRS990/Desc | 0 | Sun 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: 12,191. Assisted Living days: 3,671. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 83 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | -773 |
| IRS990/ExpenseAmt | 0 | 2890537 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 35250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35250 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 68813 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 335595 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 404408 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Tammy Conekin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Loren Schoenbeck |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Nick Jensen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Pam Dylla |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ramona Woodman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kathryn Bury |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Roger Warrington |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Sherry Zimmerman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Rodney Tobin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Carol Flattum |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 77746 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Administrator |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Dir./Secretary (Beginning May) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary (Until April) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2104 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 762881 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4249252 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 46096 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 46096 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 34607 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34607 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2341 |
| IRS990/InterestGrp/TotalAmt | 0 | 2341 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 12080 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8651 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9733 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9733 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 395638 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 423848 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2396860 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1242494 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1123077 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3519937 |
| IRS990/LegalDomicileStateCd | 0 | SD |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2104 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 200104 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1838333 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2745499 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -2104 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2104 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 21449 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1838333 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2745499 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 83881 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 83881 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 31378 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29182 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 60560 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25493 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 844 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26337 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dietary Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Medical Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Recruitment |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1032 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 152693 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 146106 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25353 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1923 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 152693 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 146106 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26385 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1923 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 167180 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1750599 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1917779 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 25000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11365 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 139593 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 150958 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 766 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 34084 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 34850 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8916 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21743 |
| IRS990/PrincipalOfficerNm | 0 | Tammy Conekin |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Resident Service Reven |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3408923 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3408923 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 106542 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -512 |
| IRS990/PYOtherExpensesAmt | 0 | 955925 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3031905 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 98822 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2083188 |
| IRS990/PYTotalExpensesAmt | 0 | 3039113 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3137935 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 885717 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RelatedOrganizationsAmt | 0 | 64000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3412638 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 461397 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1395740 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 826881 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 106542 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 110197 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 140890 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1285010 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 9733 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10414 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9634 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9363 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8829 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 47973 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3412638 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3031906 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2957275 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2881568 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2981287 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 15264674 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 9733 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 10414 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9634 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9363 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8829 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 47973 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00290 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00310 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.68220 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.64350 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 11322297 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 972437 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 1230040 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1046983 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1154297 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 823630 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 5227387 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 972437 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 1230040 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1046983 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1154297 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 823630 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 5227387 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4239519 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3138448 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3057775 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2991765 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3122177 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 16549684 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4249252 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3148862 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3067409 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3001128 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3131006 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 16597657 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 953676 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1742348 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2696024 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 147685 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 587172 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 734857 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3361431 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 9540 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 9540 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 21449 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 12176 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 67340 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 79516 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 21449 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4247148 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.