Civic Intelligence

Dow Rummel Village

990 • Fiscal year 2017 • EIN 46-0271277

May 01, 2016 to Apr 30, 2017 • Filed on Jan 16, 2018

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

84th percentile

0.74x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

2.10x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

27th percentile

$166,953

Higher top officer pay than 27% of similar nonprofits.

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

47th percentile

4.0%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

6.5%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Assets

Up

$44,815,951

Up $1,721,261 (+4.0%) from 2016

Net Assets

Up

$11,716,260

Up $2,977,477 (+34%) from 2016

Liabilities

Down

$33,099,691

Down $1,256,216 (-3.7%) from 2016

Revenue

Up

$15,786,856

Up $962,739 (+6.5%) from 2016

Expenses

Up

$13,293,602

Up $842,902 (+6.8%) from 2016

Net Income

Up

$2,493,254

Up $119,837 (+5.0%) from 2016

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

2017

Assets$44,815,951
Liabilities$33,099,691
Net Assets$11,716,260

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

2017

Revenue$15,786,856
Expenses$13,293,602
Net Income$2,493,254
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Jan 16, 2018
Return Version
2016v3.0
Gross Receipts
$24,531,016
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$23,728,647$23,959,656▲ $231,009
Investments in Publicly Traded Securities$17,552,505$18,354,658▲ $802,153
Pledges and Grants Receivable$500$1,019,622▲ $1,019,122
Accounts Receivable$572,140$767,774▲ $195,634
Savings and Temporary Cash Investments$812,128$220,203▼ $591,925
Prepaid Expenses and Deferred Charges$113,530$127,929▲ $14,399
Inventories for Sale or Use$16,953$24,920▲ $7,967
Total Assets$43,094,690$44,815,951▲ $1,721,261
Other Assets Total$298,287$341,189▲ $42,902
Liabilities
Tax Exempt Bond Liabilities$23,505,932$22,677,278▼ $828,654
Other Liabilities$6,962,224$6,966,879▲ $4,655
Deferred Revenue$1,325,461$1,397,569▲ $72,108
Accounts Payable and Accrued Expenses$1,673,460$1,257,822▼ $415,638
Mortgage Notes Payable Secured by Investment Property$884,205$796,709▼ $87,496
Escrow Account Liability$4,625$3,434▼ $1,191
Total Liabilities$34,355,907$33,099,691▼ $1,256,216
Net Assets / Fund Balance
Unrestricted Net Assets$7,703,554$9,625,311▲ $1,921,757
Temporarily Rstr Net Assets$582,138$1,593,738▲ $1,011,600
Permanently Rstr Net Assets$453,091$497,211▲ $44,120
Total Net Assets Fund Balance$8,738,783$11,716,260▲ $2,977,477
Total Liabilities and Net Assets / Fund Balance$43,094,690$44,815,951▲ $1,721,261

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,347,314$15,495,841$34,421,198
Equipment$1,125,931$3,071,252$4,196,931
Other Land Buildings$1,430,328-$1,430,328
Leasehold Improvements$298,961$436,810$735,771
Land$757,122-$106,048

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,970,615$10,000▲ $343,689-$4,298,674
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darla Van RosendaleCEOFT$150,534$16,419$166,953
Kevin KaufmanCFOFT$116,875$5,175$122,050

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Tsp INCArchitect1112 N WEST AVE, Sioux Falls, SD 57104$296,289
Goodcare LLCTherapy Services1407 N SYCAMORE, Sioux Falls, SD 57110$278,048
Revenue and Support

Revenue Composition

Contributions and Grants
$2,528,112
Program Service Revenue
$12,751,755
Investment Income
$940,766
Other Revenue
$-433,777
All Other Contributions
$2,520,328
Change in Net Assets
$2,493,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,310,603
Other Expenses$5,934,969
Total Fundraising Expense$229,094
Grants and Similar Amounts Paid$48,030
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,056,488$654,161$105,254$5,815,903
Depreciation Depletion$1,291,964--$1,291,964
Interest$1,102,722--$1,102,722
Fees for Services Other$533,184$414,364$43,900$991,448
Occupancy$784,192--$784,192
Other Employee Benefits$606,251$102,510$13,205$721,966
Office Expenses$424,109$77,907$6,898$508,914
Payroll Taxes$374,457$61,540$9,803$445,800
Current Officers, Directors, Trustees, and Key Employees$43,645$207,686$39,635$290,966
Insurance-$213,357-$213,357
All Other Expenses$34,756$79,506$6,292$120,554
Advertising$82,587$350$2,279$85,216
Fees for Service Investment Mgmnt Fees-$52,695-$52,695
Grants to Domestic Individuals$48,030--$48,030
Pension Plan Contributions$27,775$8,193-$35,968
Travel$4,362$12,679$1,397$18,438
Other Expenses$15,445$2,468$297$15,445
Conferences and Meetings$575$490$134$1,199
Total Functional Expenses$11,132,940$1,931,567$229,094$13,293,602
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$6,701,484
457(b) Plan Liability$265,395

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Sioux Falls South Dakota2016-10-27$23,126,520SEE PART VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$23,126,520$22,672,524-$453,996

Bond Financing Compliance

No rebate due
No
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
Yes
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 11B

The ceo and cfo will review the 990 in detail.

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
2018-01-16
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
398
Volunteers
100

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 is organized as a south dakota nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under internal revenue code section 501(c)(3). Dow rummel is 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 consolidated 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 797 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, 2016 TO APRIL 30, 2017 WAS 385. 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 $48,030 FOR THE YEAR ENDED APRIL 30, 2017.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt185931
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt195175
IRS990/Form990PartVIISectionAGrp/PersonNm0HOLLY SWEDEEN
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE JAMISON
IRS990/Form990PartVIISectionAGrp/PersonNm2TAMMY NOORDERMEER
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL LENKER
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE ALBRECHT
IRS990/Form990PartVIISectionAGrp/PersonNm5TIM AUDUS
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM BIEGLER
IRS990/Form990PartVIISectionAGrp/PersonNm7DIANE DEKOEYER
IRS990/Form990PartVIISectionAGrp/PersonNm8JILL ENTENMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY KAY FAUSCH
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFF GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm11CRAIG JUCHT
IRS990/Form990PartVIISectionAGrp/PersonNm12KENDRA GOTTSLEBEN
IRS990/Form990PartVIISectionAGrp/PersonNm13YVONNE MOSSBERG
IRS990/Form990PartVIISectionAGrp/PersonNm14MATT VAN HEUVELEN
IRS990/Form990PartVIISectionAGrp/PersonNm15MARGARET PENNOCK
IRS990/Form990PartVIISectionAGrp/PersonNm16FRED SPRENGER
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/ReportableCompFromOrgAmt18161022
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19116875
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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/OtherAmt0-216305
IRS990/GainOrLossGrp/SecuritiesAmt0803472
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt048030
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt048030
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt048030
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09025987
IRS990/GrossReceiptsAmt024531016
IRS990/GrossRentsGrp/RealAmt0250162
IRS990/GrossSalesOfInventoryAmt0137917
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0213357
IRS990/InsuranceGrp/TotalAmt0213357
IRS990/InterestGrp/ProgramServicesAmt01102722
IRS990/InterestGrp/TotalAmt01102722
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016953
IRS990/InventoriesForSaleOrUseGrp/EOYAmt024920
IRS990/InvestmentIncomeGrp/ExclusionAmt0353599
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0353599
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt017552505
IRS990/InvestmentsPubTradedSecGrp/EOYAmt018354658
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019003903
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023728647
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023959656
IRS990/LandBldgEquipCostOrOtherBssAmt042963559
IRS990/LegalDomicileStateCd0SD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0216305
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08222515
IRS990/LessRentalExpensesGrp/RealAmt0209135
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/BOYAmt0884205
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0796709
IRS990/NetAssetsOrFundBalancesBOYAmt08738783
IRS990/NetAssetsOrFundBalancesEOYAmt011716260
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0587167
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0587167
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt041712
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt041712
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt020796
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt041027
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt020231
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0484223
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0784192
IRS990/OccupancyGrp/TotalAmt0784192
IRS990/OfficeExpensesGrp/FundraisingAmt06898
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt077907
IRS990/OfficeExpensesGrp/ProgramServicesAmt0424109
IRS990/OfficeExpensesGrp/TotalAmt0508914
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0298287
IRS990/OtherAssetsTotalGrp/EOYAmt0341189
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013205
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0102510
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0606251
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0721966
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1EMPLOYEE EXPENSES
IRS990/OtherExpensesGrp/Desc2SMALL EQUIPMENT/REPAIRS
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0297
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043661
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12468
IRS990/OtherExpensesGrp/ProgramServicesAmt0604965
IRS990/OtherExpensesGrp/ProgramServicesAmt162556
IRS990/OtherExpensesGrp/ProgramServicesAmt234878
IRS990/OtherExpensesGrp/ProgramServicesAmt315445
IRS990/OtherExpensesGrp/TotalAmt0604965
IRS990/OtherExpensesGrp/TotalAmt1106514
IRS990/OtherExpensesGrp/TotalAmt237346
IRS990/OtherExpensesGrp/TotalAmt315445
IRS990/OtherLiabilitiesGrp/BOYAmt06962224
IRS990/OtherLiabilitiesGrp/EOYAmt06966879
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LOSS ON BOND REFUNDING
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-516516
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-516516
IRS990/OtherRevenueTotalAmt0-516516
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0105254
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0654161
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05056488
IRS990/OtherSalariesAndWagesGrp/TotalAmt05815903
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09803
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061540
IRS990/PayrollTaxesGrp/ProgramServicesAmt0374457
IRS990/PayrollTaxesGrp/TotalAmt0445800
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08193
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027775
IRS990/PensionPlanContributionsGrp/TotalAmt035968

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
2017Detailed filing. Detailed filing data is available for this year.$44.8$33.1$11.7$15.8$13.3$2.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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