Civic Intelligence

Dow Rummel Village

990 • Fiscal year 2016 • EIN 46-0271277

May 01, 2015 to Apr 30, 2016 • Filed on Nov 15, 2016

1321 W Dow Rummel StSioux Falls, SD 57104

(605) 336-1490

Siviq Scores

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

Liabilities / Assets

85th percentile

0.80x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

2.32x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

79th percentile

16%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

25th percentile

$160,268

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

42nd percentile

0.7%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

10%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Assets

Up

$43,094,690

Up $279,019 (+0.7%) from 2015

Net Assets

Up

$8,738,783

Up $1,818,371 (+26%) from 2015

Liabilities

Down

$34,355,907

Down $1,539,352 (-4.3%) from 2015

Revenue

Up

$14,824,117

Up $1,384,491 (+10%) from 2015

Expenses

Up

$12,450,700

Up $324,664 (+2.7%) from 2015

Net Income

Up

$2,373,417

Up $1,059,827 (+81%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2010: $39,937,101Liabilities 2010: $38,546,552Net Assets 2010: $1,390,5492010Assets 2011: $40,931,018Liabilities 2011: $37,928,587Net Assets 2011: $3,002,4312011Assets 2012: $41,043,329Liabilities 2012: $37,663,292Net Assets 2012: $3,380,0372012Assets 2013: $41,308,331Liabilities 2013: $37,090,216Net Assets 2013: $4,218,1152013Assets 2014: $42,539,641Liabilities 2014: $36,942,295Net Assets 2014: $5,597,3462014Assets 2015: $42,815,671Liabilities 2015: $35,895,259Net Assets 2015: $6,920,4122015Assets 2016: $43,094,690Liabilities 2016: $34,355,907Net Assets 2016: $8,738,7832016Assets 2017: $44,815,951Liabilities 2017: $33,099,691Net Assets 2017: $11,716,2602017Assets 2018: $77,663,455Liabilities 2018: $65,169,248Net Assets 2018: $12,494,2072018Assets 2019: $77,777,155Liabilities 2019: $64,911,763Net Assets 2019: $12,865,3922019Assets 2020: $76,421,386Liabilities 2020: $66,025,606Net Assets 2020: $10,395,7802020Assets 2021: $76,963,129Liabilities 2021: $62,992,599Net Assets 2021: $13,970,5302021Assets 2022: $72,017,230Liabilities 2022: $62,154,510Net Assets 2022: $9,862,7202022Assets 2023: $69,900,520Liabilities 2023: $63,045,586Net Assets 2023: $6,854,9342023

Highlighted filing

2016

Assets$43,094,690
Liabilities$34,355,907
Net Assets$8,738,783

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $9,858,1702010Expenses 2011: $10,034,5412011Expenses 2012: $10,571,3572012Expenses 2013: $11,237,4292013Revenue 2014: $12,548,893Expenses 2014: $11,821,259Net Income 2014: $727,6342014Revenue 2015: $13,439,626Expenses 2015: $12,126,036Net Income 2015: $1,313,5902015Revenue 2016: $14,824,117Expenses 2016: $12,450,700Net Income 2016: $2,373,4172016Revenue 2017: $15,786,856Expenses 2017: $13,293,602Net Income 2017: $2,493,2542017Revenue 2018: $14,059,151Expenses 2018: $13,723,696Net Income 2018: $335,4552018Revenue 2019: $15,229,738Expenses 2019: $15,037,413Net Income 2019: $192,3252019Revenue 2020: $18,523,416Expenses 2020: $19,954,783Net Income 2020: -$1,431,3672020Revenue 2021: $21,869,236Expenses 2021: $22,043,235Net Income 2021: -$173,9992021Revenue 2022: $21,948,351Expenses 2022: $22,433,080Net Income 2022: -$484,7292022Revenue 2023: $22,515,160Expenses 2023: $24,693,540Net Income 2023: -$2,178,3802023

Highlighted filing

2016

Revenue$14,824,117
Expenses$12,450,700
Net Income$2,373,417
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$20,166,600
Mission and Program Overview

Mission

Guided by spiritual values, we enrich lives by providing extraordinary senior care.

To provide transitional retirement living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,333,562$23,728,647▼ $604,915
Investments in Publicly Traded Securities$15,940,965$17,552,505▲ $1,611,540
Savings and Temporary Cash Investments$545,251$812,128▲ $266,877
Accounts Receivable$1,048,219$572,140▼ $476,079
Prepaid Expenses and Deferred Charges$110,356$113,530▲ $3,174
Inventories for Sale or Use$16,860$16,953▲ $93
Pledges and Grants Receivable$500$500→ $0
Total Assets$42,815,671$43,094,690▲ $279,019
Other Assets Total$819,958$298,287▼ $521,671
Liabilities
Tax Exempt Bond Liabilities$24,775,000$23,505,932▼ $1,269,068
Other Liabilities$6,956,073$6,962,224▲ $6,151
Accounts Payable and Accrued Expenses$1,981,233$1,673,460▼ $307,773
Deferred Revenue$1,212,378$1,325,461▲ $113,083
Mortgage Notes Payable Secured by Investment Property$965,918$884,205▼ $81,713
Escrow Account Liability$4,657$4,625▼ $32
Total Liabilities$35,895,259$34,355,907▼ $1,539,352
Net Assets / Fund Balance
Unrestricted Net Assets$5,886,775$7,703,554▲ $1,816,779
Temporarily Rstr Net Assets$589,026$582,138▼ $6,888
Permanently Rstr Net Assets$444,611$453,091▲ $8,480
Total Net Assets Fund Balance$6,920,412$8,738,783▲ $1,818,371
Total Liabilities and Net Assets / Fund Balance$42,815,671$43,094,690▲ $279,019

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,662,197$14,501,907$34,771,293
Equipment$1,174,052$2,785,233$3,959,033
Leasehold Improvements$9,098$405,692$414,790
Other Land Buildings$126,178-$126,178
Land$757,122-$106,048

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,784,623$1,246,284▼ $39,941-$3,970,615
2014$2,681,729$69,145▲ $119,241-$2,784,623
2013$2,497,355$3,946▲ $180,428-$2,681,729
2012$2,251,491-▲ $245,864-$2,497,355
2011$2,139,252$38,177▲ $87,380$13,318$2,251,491
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darla Van RosendaleCEOFT$140,592$19,676$160,268
Kevin KaufmanCFOFT$111,667$8,001$119,668

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Goodcare LLCTherapy Services1407 N SYCAMORE, Sioux Falls, SD 57110$242,856
Revenue and Support

Revenue Composition

Contributions and Grants
$1,497,254
Program Service Revenue
$12,894,701
Investment Income
$367,177
Other Revenue
$64,985
All Other Contributions
$1,489,488
Change in Net Assets
$2,373,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,573,020
Other Expenses$5,847,073
Total Fundraising Expense$82,373
Grants and Similar Amounts Paid$30,607
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,610,097$584,646$38,127$5,232,870
Depreciation Depletion$1,261,593--$1,261,593
Interest$1,214,976--$1,214,976
Fees for Services Other$532,907$418,077$13,992$964,976
Occupancy$759,302--$759,302
Other Employee Benefits$506,322$86,542$974$593,838
Office Expenses$369,430$75,466$443$445,339
Payroll Taxes$359,941$55,090$3,387$418,418
Current Officers, Directors, Trustees, and Key Employees$43,625$239,083$8,123$290,831
Insurance-$202,057-$202,057
All Other Expenses$45,819$57,964$17,227$121,010
Advertising$62,954$100$61$63,115
Fees for Service Investment Mgmnt Fees-$48,819-$48,819
Pension Plan Contributions$28,883$8,180-$37,063
Other Expenses$3,360$29,307-$32,667
Grants to Domestic Individuals$30,607--$30,607
Travel$2,934$8,886-$11,820
Conferences and Meetings$702$760$39$1,501
Total Functional Expenses$10,508,646$1,859,681$82,373$12,450,700
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Deposits$6,725,267
457(b) Plan Liability$236,957

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Sioux Falls South Dakota2006-12-28$27,170,660SEE PART VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$27,170,660$24,471,058$3,215,660$543,026

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

The executive committee and finance committee meet monthly and have limited authority to act on behalf of the governing body to pass motions which are recorded within the minutes and presented to the full board. The executive committee is comprised of the board president, secretary, and up to seven additional board members. The finance committee is comprised of the board chairman, treasurer and up to four additional board members. The ceo and cfo are present at the executive committee and finance committee meetings as an administrative resource but do not have voting rights.

Form 990, Part VI, Section B, Line 11

The ceo and cfo will review the 990 in detail. Trustees may review form 990 but it will not be handed out at a board meeting.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy covers board members, officers, and members of committees. A request is made annually to each of them for disclosure of potential conflicts of interest. The board makes a determination of whether there is a conflict of interest and if so, implements the procedure for evaluating the issue or transaction involved. Any board member, officer, or committee member with a conflict must refrain from voting. However, any member who is excluded from voting because of such possible conflict of interest may briefly state their position in the matter and answer pertinent questions of other members when the conflicted member's knowledge of the matter will assist the board or committee.

Form 990, Part VI, Section B, Line 15A

The executive committee determines the compensation for the ceo. The ceo determines compensation for the cfo. This process was last undertaken during 2016.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Dow Rummel Village
EIN
46-0271277
Phone
6053361490
Address
1321 W DOW RUMMEL ST, SIOUX FALLS, SD 57104

Signing Officer

Name
Kevin Kaufman
Title
CFO
Phone
6053361490
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darla Van Rosendale
Formed
1958
Legal Domicile
Sd
Voting Board Members
18
Independent Board Members
18
Employees
359
Volunteers
92

Preparer

Firm
Eide Bailly Llp
Address
200 EAST 10TH ST PO BOX 5125, SIOUX FALLS, SD 57117-5125
Preparer
Laurie Hanson
Phone
6053391999
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

The trust fund is required by the state of south dakota. It includes any cash residents want safeguarded and is spent based on the resident's specific instruction.

PART V, LINE 4:

Endowment funds are used for financial assistance programs for residents who can no longer afford to live at dow rummel and to improve facilities.

PART X, LINE 2:

Dow rummel and the foundation are organized as south dakota nonprofit corporations and have been recognized by the internal revenue service (irs) as exempt from federal income taxes under internal revenue code section 501(c)(3). Dow rummel and the foundation are annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, dow rummel is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose and must file an exempt organization business income tax return (form 990t) with the irs to report its unrelated business taxable income. The organization 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 organization 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 764 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0DOW RUMMEL VILLAGE. IS A NON-DENOMINATIONAL, NONPROFIT ORGANIZATION OPERATING A CONTINUING CARE RETIREMENT COMMUNITY WHICH CONSISTS OF 114 INDEPENDENT LIVING APARTMENTS, 9 COTTAGES, 35 ASSISTED LIVING APARTMENTS, 32 APARTMENTS SET UP FOR RESIDENTS TO AGE-IN-PLACE (ASSISTED LIVING AND INDEPENDENT LIVING COMMINGLED APARTMENTS), A 13-BED MEMORY CARE CENTER, A 50-BED HEALTH CARE CENTER AND 2 RESPITE-HOSPICE APARTMENTS IN SIOUX FALLS, SD.THE APPROXIMATE NUMBER OF RESIDENTS SERVED FROM MAY 1, 2015 TO APRIL 30, 2016 WAS 382. TO FULFILL ITS MISSION OF COMMUNITY SERVICE, DOW RUMMEL PROVIDES ACCOMMODATIONS AND SERVICES WITHOUT CHARGE OR AT AMOUNTS LESS THAN ITS ESTABLISHED RATES TO RESIDENTS WHO MEET CERTAIN CRITERIA. DOW RUMMEL MAINTAINS RECORDS TO IDENTIFY AND MONITOR THE LEVEL OF CHARITY CARE IT PROVIDES. THESE RECORDS INCLUDE THE AMOUNT OF CHARGES FOREGONE FOR ACCOMMODATIONS AND SERVICES FURNISHED UNDER ITS CHARITY CARE POLICY AND EQUIVALENT SERVICE STATISTICS. THE AMOUNTS NOT REPORTED AS REVENUE, BASED ON ESTABLISHED RATES, WERE $30,607 FOR THE YEAR ENDED APRIL 30, 2016.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt188757
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt198001
IRS990/Form990PartVIISectionAGrp/PersonNm0HOLLY SWEDEEN
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE JAMISON
IRS990/Form990PartVIISectionAGrp/PersonNm2LORI MENKE
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL LENKER
IRS990/Form990PartVIISectionAGrp/PersonNm4DENNIS POTTER
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE ALBRECHT
IRS990/Form990PartVIISectionAGrp/PersonNm6RICH GARRY
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY KAY FAUSCH
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFF GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm9CRAIG JUCHT
IRS990/Form990PartVIISectionAGrp/PersonNm10KENDRA GOTTSLEBEN
IRS990/Form990PartVIISectionAGrp/PersonNm11PAUL RITTER
IRS990/Form990PartVIISectionAGrp/PersonNm12MATT VAN HEUVELEND
IRS990/Form990PartVIISectionAGrp/PersonNm13SHANNON HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm14TAMMY NOORDEMEER
IRS990/Form990PartVIISectionAGrp/PersonNm15MARGARET PENNOCK
IRS990/Form990PartVIISectionAGrp/PersonNm16MICKI LUNDIN
IRS990/Form990PartVIISectionAGrp/PersonNm17TOM ROUST
IRS990/Form990PartVIISectionAGrp/PersonNm18DARLA VAN ROSENDALE
IRS990/Form990PartVIISectionAGrp/PersonNm19KEVIN KAUFMAN
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18151511
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19111667
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-30758
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt030607
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt030607
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt030607
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05004777
IRS990/GrossReceiptsAmt020166600
IRS990/GrossRentsGrp/RealAmt0249800
IRS990/GrossSalesOfInventoryAmt0122133
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0202057
IRS990/InsuranceGrp/TotalAmt0202057
IRS990/InterestGrp/ProgramServicesAmt01214976
IRS990/InterestGrp/TotalAmt01214976
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016860
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016953
IRS990/InvestmentIncomeGrp/ExclusionAmt0397935
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0397935
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt015940965
IRS990/InvestmentsPubTradedSecGrp/EOYAmt017552505
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017692832
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024333562
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023728647
IRS990/LandBldgEquipCostOrOtherBssAmt041421479
IRS990/LegalDomicileStateCd0SD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05035535
IRS990/LessRentalExpensesGrp/RealAmt0211120
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF DOW RUMMEL VILLAGE IS TO PROVIDE FRIENDLY SECURE RETIREMENT LIVING THAT MEETS THE EVER CHANGING NEEDS OF A DIVERSE POPULATION IN A COMMUNITY SUSTAINED BY CHRISTIAN SPIRIT AND SERVICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0965918
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0884205
IRS990/NetAssetsOrFundBalancesBOYAmt06920412
IRS990/NetAssetsOrFundBalancesEOYAmt08738783
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-30758
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-30758
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt026305
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt026305
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt018539
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt038680
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt020141
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-555046
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0759302
IRS990/OccupancyGrp/TotalAmt0759302
IRS990/OfficeExpensesGrp/FundraisingAmt0443
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt075466
IRS990/OfficeExpensesGrp/ProgramServicesAmt0369430
IRS990/OfficeExpensesGrp/TotalAmt0445339
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0819958
IRS990/OtherAssetsTotalGrp/EOYAmt0298287
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0974
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt086542
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0506322
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0593838
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1EMPLOYEE EXPENSES
IRS990/OtherExpensesGrp/Desc2SMALL EQUIPMENT/REPAIRS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042843
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11861
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt229307
IRS990/OtherExpensesGrp/ProgramServicesAmt0582497
IRS990/OtherExpensesGrp/ProgramServicesAmt153433
IRS990/OtherExpensesGrp/ProgramServicesAmt239264
IRS990/OtherExpensesGrp/ProgramServicesAmt33360
IRS990/OtherExpensesGrp/TotalAmt0582497
IRS990/OtherExpensesGrp/TotalAmt196276
IRS990/OtherExpensesGrp/TotalAmt241125
IRS990/OtherExpensesGrp/TotalAmt332667
IRS990/OtherLiabilitiesGrp/BOYAmt06956073
IRS990/OtherLiabilitiesGrp/EOYAmt06962224
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038127
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0584646
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04610097
IRS990/OtherSalariesAndWagesGrp/TotalAmt05232870
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03387
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055090
IRS990/PayrollTaxesGrp/ProgramServicesAmt0359941
IRS990/PayrollTaxesGrp/TotalAmt0418418
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08180
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028883
IRS990/PensionPlanContributionsGrp/TotalAmt037063
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0444611
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0453091
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0110356
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0113530
IRS990/PrincipalOfficerNm0DARLA VAN ROSENDALE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0AGED CARE / HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012886109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012886109
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0145707
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt072588
IRS990/PYInvestmentIncomeAmt0831543
IRS990/PYOtherExpensesAmt05765610
IRS990/PYOtherRevenueAmt039111
IRS990/PYProgramServiceRevenueAmt012423265
IRS990/PYRevenuesLessExpensesAmt01313590
IRS990/PYSalariesCompEmpBnftPaidAmt06287838
IRS990/PYTotalExpensesAmt012126036
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013439626
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02373417
IRS990/RegularMonitoringEnfrcInd01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$69.9$63.0$6.85$22.5$24.7$2.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.0$62.2$9.86$21.9$22.4$0.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.0$63.0$14.0$21.9$22.0$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.4$66.0$10.4$18.5$20.0$1.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.8$64.9$12.9$15.2$15.0$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.7$65.2$12.5$14.1$13.7$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.8$33.1$11.7$15.8$13.3$2.49
2016Detailed filing. Detailed filing data is available for this year.$43.1$34.4$8.74$14.8$12.5$2.37
2015Summary only. Only limited summary data is available for this year.$42.8$35.9$6.92$13.4$12.1$1.31
2014Summary only. Only limited summary data is available for this year.$42.5$36.9$5.60$12.5$11.8$0.73
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.3$37.1$4.22$11.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.0$37.7$3.38$10.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.9$37.9$3.00$10.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.9$38.5$1.39$9.86