Civic Intelligence

Sun Dial Manor Inc.

990 • Fiscal year 2024 • EIN 46-6016762

Jan 01, 2024 to Dec 31, 2024 • Filed on Aug 20, 2025

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

37th percentile

0.05x

Higher debt load relative to assets than 37% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.06x

Higher debt load relative to revenue than 29% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

31st percentile

$78,896

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

86th percentile

30%

Faster asset growth than 86% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

43%

Faster revenue growth than 81% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$5,222,961

Up $1,199,886 (+30%) from 2023

Net Assets

Up

$4,941,979

Up $1,149,170 (+30%) from 2023

Liabilities

Up

$280,982

Up $50,716 (+22%) from 2023

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin76th percentile

Revenue

Up

$4,772,836

Up $1,428,719 (+43%) from 2023

Expenses

Up

$3,675,700

Up $559,701 (+18%) from 2023

Net Income

Up

$1,097,136

Up $869,018 (+381%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2024

Assets$5,222,961
Liabilities$280,982
Net Assets$4,941,979
Open 2024 Filing

Operations Trend

Revenue Growth81st 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

2024

Revenue$4,772,836
Expenses$3,675,700
Net Income$1,097,136
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 20, 2025
Return Version
2024v5.2
Gross Receipts
$4,774,260
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$2,133,511$2,126,330▼ $7,181
Land, Buildings, and Equipment, Net$1,256,608$1,351,781▲ $95,173
Accounts Receivable$134,433$1,283,032▲ $1,148,599
Savings and Temporary Cash Investments$414,837$384,672▼ $30,165
Other Notes and Loans Receivable, Net$40,961$31,538▼ $9,423
Prepaid Expenses and Deferred Charges$24,854$29,037▲ $4,183
Inventories for Sale or Use$17,871$16,571▼ $1,300
Total Assets$4,023,075$5,222,961▲ $1,199,886
Liabilities
Accounts Payable and Accrued Expenses$229,316$279,841▲ $50,525
Escrow Account Liability$950$1,141▲ $191
Total Liabilities$230,266$280,982▲ $50,716
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,792,809$4,941,979▲ $1,149,170
Total Net Assets Fund Balance$3,792,809$4,941,979▲ $1,149,170
Total Liabilities and Net Assets / Fund Balance$4,023,075$5,222,961▲ $1,199,886

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$937,998$2,127,079$3,065,077
Equipment$398,976$662,395$1,061,371
Other Land Buildings$5,267$74,249$79,516
Land$9,540-$9,540
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joy VossAdministrator (Beg 07/2024)FT$76,627$2,269$78,896
Clay BrouwerAdministrator (Until 06/2024)FT$40,297$1,073$41,370

Board Members and Trustees

NameTitle
Kathryn BuryPresident
Diann MorehouseVice-President
Aaron JohnsonBoard Member
Lorne SeifertBoard Member
Mary JohnsonBoard Member
Elroy OlsonBoard Member (Beg 04/2024)
Mark SchmitBoard Member (Beg 04/2024)
Merry LoneBoard Member (Until 04/2024)
Rodney TobinBoard Member (Until 04/2024)
Pam DyllaSecretary (Until 04/2024)
Brian SchuringSecretary, Treasurer (Beg 04/2024)
Becky HubschTreasurer (Until 04/2024)

Highest Paid Contractors

ContractorServicesLocationCompensation
Aegis TherapiesTherapy ServicesPO Box 936653, Atlanta, GA 31193-6653$226,682
Triage LLCContract Nursing ServicesPO Box 773328, Chicago, IL 60677-3328$143,706
Titan Nurse Staffing LLCContract Nursing Services17225 Burt St Ste 300, Omaha, NE 68118$138,058
Source Medical StaffingContract Nursing ServicesPO Box 3544, Omaha, NE 68103-0544$131,575
DTN Staffing IncContract Nursing Services1200 Collins Ave, Mandan, ND 58554$102,400
Revenue and Support

Revenue Composition

Contributions and Grants
$1,311,343
Program Service Revenue
$3,370,320
Investment Income
$91,173
Other Revenue
$0
Change in Net Assets
$1,097,136

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,772,836
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$52,034
Total Revenue per Audited Statements
$4,824,870
Total Revenue per Form 990
$4,772,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,981,028
Salaries, Compensation, and Employee Benefits$1,694,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,358,801$51,158-$1,409,959
Fees for Services Other$1,043,160$69,701-$1,112,861
Depreciation Depletion$136,590$13,614-$150,204
Fees for Services Accounting-$141,851-$141,851
Current Officers, Directors, Trustees, and Key Employees-$120,266-$120,266
Payroll Taxes$100,710$13,920-$114,630
Information Technology-$112,101-$112,101
Occupancy$88,335--$88,335
Office Expenses$38,015$24,349-$62,364
Insurance$13,308$32,726-$46,034
Other Employee Benefits$22,707$3,139-$25,846
Pension Plan Contributions$23,798$173-$23,971
Other Expenses$9,627$51-$9,678
Conferences and Meetings$5,043$697-$5,740
Travel$2,110$3,282-$5,392
Advertising$1,615$3,717-$5,332
All Other Expenses$1,006$6-$1,012
Total Functional Expenses$3,071,260$604,440$0$3,675,700

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,675,700
Total Expenses per Audited Statements$3,675,700
Total Expenses per Form 990$3,675,700
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 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

“We have a contract with Caring Professionals, a management company for skilled nursing facilities. Chad Stroschein hired and determined the wage for the Administrators, Clay Brouwer and Joy Voss.”

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
2025-08-20
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
75
Volunteers
26

Preparer

Firm
Eide Bailly LLP
Address
345 N Reid Pl Ste 400, Sioux Falls, SD 57103-7034
Preparer
Laurie Hanson CPA
Phone
6053391999
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Contracted Services: Program service expenses 1,029,342. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,029,342. Consultant Fees: Program service expenses 13,818. Management and general expenses 69,701. Fundraising expenses 0. Total expenses 83,519.”

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/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: 13,505Number of assisted living beds: 4,613Resident days in 2024: 9,787Assisted living days in 2024: 3,384
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt121073
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt132269
IRS990/Form990PartVIISectionAGrp/PersonNm0Kathryn Bury
IRS990/Form990PartVIISectionAGrp/PersonNm1Diann Morehouse
IRS990/Form990PartVIISectionAGrp/PersonNm2Brian Schuring
IRS990/Form990PartVIISectionAGrp/PersonNm3Becky Hubsch
IRS990/Form990PartVIISectionAGrp/PersonNm4Pam Dylla
IRS990/Form990PartVIISectionAGrp/PersonNm5Mary Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm6Merry Lone
IRS990/Form990PartVIISectionAGrp/PersonNm7Lorne Seifert
IRS990/Form990PartVIISectionAGrp/PersonNm8Rodney Tobin
IRS990/Form990PartVIISectionAGrp/PersonNm9Aaron Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm10Elroy Olson
IRS990/Form990PartVIISectionAGrp/PersonNm11Mark Schmit
IRS990/Form990PartVIISectionAGrp/PersonNm12Clay Brouwer
IRS990/Form990PartVIISectionAGrp/PersonNm13Joy Voss
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1240297
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1376627
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary, Treasurer (Beg 04/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer (Until 04/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary (Until 04/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member (Until 04/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member (Until 04/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member (Beg 04/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member (Beg 04/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt12Administrator (Until 06/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt13Administrator (Beg 07/2024)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt080
IRS990/GainOrLossGrp/SecuritiesAmt0-1424
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01121343
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt080
IRS990/GrossReceiptsAmt04774260
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0112101
IRS990/InformationTechnologyGrp/TotalAmt0112101
IRS990/InsuranceGrp/ManagementAndGeneralAmt032726
IRS990/InsuranceGrp/ProgramServicesAmt013308
IRS990/InsuranceGrp/TotalAmt046034
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017871
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016571
IRS990/InvestmentIncomeGrp/ExclusionAmt092517
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt092517
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02133511
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02126330
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02863723
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01256608
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01351781
IRS990/LandBldgEquipCostOrOtherBssAmt04215504
IRS990/LegalDomicileStateCd0SD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01424
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/NetAssetsOrFundBalancesBOYAmt03792809
IRS990/NetAssetsOrFundBalancesEOYAmt04941979
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1344
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1344
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt052034
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03792809
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04941979
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt088335
IRS990/OccupancyGrp/TotalAmt088335
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024349
IRS990/OfficeExpensesGrp/ProgramServicesAmt038015
IRS990/OfficeExpensesGrp/TotalAmt062364
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03139
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022707
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025846
IRS990/OtherExpensesGrp/Desc0Dietary Supplies
IRS990/OtherExpensesGrp/Desc1Medical Supplies
IRS990/OtherExpensesGrp/Desc2Penalties
IRS990/OtherExpensesGrp/Desc3Repairs and Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013689
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt151
IRS990/OtherExpensesGrp/ProgramServicesAmt0130769
IRS990/OtherExpensesGrp/ProgramServicesAmt195666
IRS990/OtherExpensesGrp/ProgramServicesAmt29627
IRS990/OtherExpensesGrp/TotalAmt0130769
IRS990/OtherExpensesGrp/TotalAmt195666
IRS990/OtherExpensesGrp/TotalAmt213689
IRS990/OtherExpensesGrp/TotalAmt39678
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051158
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01358801
IRS990/OtherSalariesAndWagesGrp/TotalAmt01409959
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt040961
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt031538
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013920
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100710
IRS990/PayrollTaxesGrp/TotalAmt0114630
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0173
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023798
IRS990/PensionPlanContributionsGrp/TotalAmt023971
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024854
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029037
IRS990/PrincipalOfficerNm0Joy Voss
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Resident Service Reven
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03365176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03365176
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019042
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019773
IRS990/PYOtherExpensesAmt01290706
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03305302
IRS990/PYRevenuesLessExpensesAmt0228118
IRS990/PYSalariesCompEmpBnftPaidAmt01825293
IRS990/PYTotalExpensesAmt03115999
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03344117
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01097136
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0190000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03370320
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0414837
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0384672
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01311343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0284176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0333451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0826881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02774893
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt092517
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt075651
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt039776
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09733
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0255742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03370320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03305302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03286239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03305239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03412638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016679738
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt092517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt075651

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,222,961
Liabilities
$280,982
Net assets
$4,941,979
Revenue
$4,772,836
Expenses
$3,675,700
Net income
$1,097,136
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