Civic Intelligence

Sun Dial Manor Inc.

990 • Fiscal year 2021 • EIN 46-6016762

Jan 01, 2021 to Dec 31, 2021 • Filed on May 25, 2022

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

50th percentile

0.07x

Higher debt load relative to assets than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

49th percentile

12%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

49th percentile

$53,997

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

53rd percentile

11%

Faster asset growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$3,460,626

Up $344,232 (+11%) from 2020

Net Assets

Up

$3,226,424

Up $480,925 (+18%) from 2020

Liabilities

Down

$234,202

Down $136,693 (-37%) from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin49th percentile

Revenue

Down

$3,661,181

Down $585,967 (-14%) from 2020

Expenses

Down

$3,225,425

Down $136,006 (-4.0%) from 2020

Net Income

Down

$435,756

Down $449,961 (-51%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2021

Assets$3,460,626
Liabilities$234,202
Net Assets$3,226,424
Open 2021 Filing

Operations Trend

Revenue Growth17th 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

2021

Revenue$3,661,181
Expenses$3,225,425
Net Income$435,756
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 25, 2022
Return Version
2021v4.2
Gross Receipts
$3,676,755
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
Investments in Publicly Traded Securities$423,848$1,490,804▲ $1,066,956
Land, Buildings, and Equipment, Net$1,123,077$1,041,630▼ $81,447
Savings and Temporary Cash Investments$1,395,740$754,926▼ $640,814
Accounts Receivable$143,335$87,884▼ $55,451
Other Notes and Loans Receivable, Net-$50,000-
Prepaid Expenses and Deferred Charges$21,743$23,673▲ $1,930
Inventories for Sale or Use$8,651$11,709▲ $3,058
Total Assets$3,116,394$3,460,626▲ $344,232
Liabilities
Accounts Payable and Accrued Expenses$221,966$226,297▲ $4,331
Deferred Revenue$148,929$7,905▼ $141,024
Total Liabilities$370,895$234,202▼ $136,693
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,745,499$3,226,424▲ $480,925
Total Net Assets Fund Balance$2,745,499$3,226,424▲ $480,925
Total Liabilities and Net Assets / Fund Balance$3,116,394$3,460,626▲ $344,232

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$902,490$1,840,005$2,742,495
Equipment$119,480$615,237$734,717
Other Land Buildings$10,120$69,396$79,516
Land$9,540-$9,540
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tammy ConekinAdministratorFT$53,997$53,997

Board Members and Trustees

NameTitle
Rodney TobinPresident
Carol FlattumVice President
Aaron JohnsonDirector
Becky HubschDirector
Diann MorehouseDirector
Jason BickelDirector
Leo WarringtonDirector
Pam DyllaSecretary
Kathryn BuryTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Aegis TherapiesTherapy ServicesPO Box 936653, Atlanta, GA 31193-6653$267,823
Revenue and Support

Revenue Composition

Contributions and Grants
$333,451
Program Service Revenue
$3,305,239
Investment Income
$22,491
Other Revenue
$0
Change in Net Assets
$435,756

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,661,181
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$45,168
Total Revenue per Audited Statements
$3,706,349
Total Revenue per Form 990
$3,661,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,954,256
Other Expenses$1,251,169
Grants and Similar Amounts Paid$20,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,542,901$154,575-$1,697,476
Fees for Services Other$495,175$63,655-$558,830
Depreciation Depletion$134,476--$134,476
Payroll Taxes$123,717$8,901-$132,618
Occupancy$88,915--$88,915
Current Officers, Directors, Trustees, and Key Employees-$55,720-$55,720
Office Expenses$31,456$23,302-$54,758
Information Technology-$49,400-$49,400
Fees for Services Accounting-$38,903-$38,903
Other Employee Benefits$22,330$15,036-$37,366
Insurance$15,751$21,488-$37,239
Pension Plan Contributions$29,092$1,984-$31,076
Other Expenses$20,679$422-$21,101
Grants to Domestic Orgs$20,000--$20,000
Conferences and Meetings$9,259--$9,259
Advertising$1,257$3,601-$4,858
Travel$2,428$4-$2,432
All Other Expenses-$636-$636
Total Functional Expenses$2,767,658$457,767$0$3,225,425

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,225,425
Total Expenses per Audited Statements$3,225,425
Total Expenses per Form 990$3,225,425
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sun Dial Manor Foundation IncBristol, SD501(c)(3)General Support$20,000
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 1A

“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
Joy Voss
Title
Administrator
Phone
6054923615
Signed
2022-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joy Voss
Formed
1966
Legal Domicile
Sd
Voting Board Members
9
Independent Board Members
9
Employees
66
Volunteers
29

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 481,076. Management and general expenses 0. Fundraising expenses 0. Total expenses 481,076. Consultant Fees: Program service expenses 14,099. Management and general expenses 63,655. Fundraising expenses 0. Total expenses 77,754.”

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.”

Raw XML AppendixShowing 400 of 570 raw XML fields

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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.Number of nursing home beds: 13,480Number of assisted living beds: 4,625Resident days in 2021: 10,857Assisted living days in 2021: 3,015
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IRS990/InsuranceGrp/TotalAmt037239
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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.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt031456
IRS990/OfficeExpensesGrp/TotalAmt054758
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IRS990/OtherExpensesGrp/Desc1Dietary Supplies
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010773
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19367
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2422
IRS990/OtherExpensesGrp/ProgramServicesAmt0123153
IRS990/OtherExpensesGrp/ProgramServicesAmt1107069
IRS990/OtherExpensesGrp/ProgramServicesAmt220679
IRS990/OtherExpensesGrp/TotalAmt0133926
IRS990/OtherExpensesGrp/TotalAmt1116436
IRS990/OtherExpensesGrp/TotalAmt221101
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01542901
IRS990/OtherSalariesAndWagesGrp/TotalAmt01697476
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt050000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08901
IRS990/PayrollTaxesGrp/ProgramServicesAmt0123717
IRS990/PayrollTaxesGrp/TotalAmt0132618
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01984
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029092
IRS990/PensionPlanContributionsGrp/TotalAmt031076
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021743
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023673
IRS990/PrincipalOfficerNm0Joy Voss
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03301942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03301942
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0826881
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07629
IRS990/PYOtherExpensesAmt01153761
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03412638
IRS990/PYRevenuesLessExpensesAmt0885717
IRS990/PYSalariesCompEmpBnftPaidAmt02207670
IRS990/PYTotalExpensesAmt03361431
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04247148
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0435756
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt050000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03305239
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01395740
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0754926
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0333451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0826881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0106542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0110197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01477571
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09733
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010414
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09634
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09363
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt077209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03305239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03412638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03031906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02957275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02881568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015588626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09733
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt077209
IRS990ScheduleA/InvestmentIncomeCYPct00.00450
IRS990ScheduleA/InvestmentIncomePYPct00.00290
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.69020
IRS990ScheduleA/PublicSupportPY509Pct00.68220
IRS990ScheduleA/PublicSupportTotal509Amt011832754
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0972437
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01230040
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01046983
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01154297
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05233443
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0829686
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0972437
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01230040
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01046983
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01154297
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt05233443
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IRS990ScheduleA/Total509Grp/TotalAmt017066197
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03001128
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017143406
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0902490
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01840005
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02742495
IRS990ScheduleD/EquipmentGrp/BookValueAmt0119480
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0615237
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0734717
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IRS990ScheduleD/ExpensesSubtotalAmt03225425
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069396
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt079516
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IRS990ScheduleD/RevenueSubtotalAmt03661181

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,460,626
Liabilities
$234,202
Net assets
$3,226,424
Revenue
$3,661,181
Expenses
$3,225,425
Net income
$435,756
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