Civic Intelligence

Dow Rummel Village

990 • Fiscal year 2018 • EIN 46-0271277

May 01, 2017 to Apr 30, 2018 • Filed on Feb 19, 2019

Organization ProfileWWW.DOWRUMMEL.COM

View Organization Page

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

87th percentile

0.84x

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

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

4.64x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

43rd percentile

2.4%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

17th percentile

$180,346

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

97th percentile

73%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-11%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$77,663,455

Up $32,847,504 (+73%) from 2017

Net Assets

Up

$12,494,207

Up $777,947 (+6.6%) from 2017

Liabilities

Up

$65,169,248

Up $32,069,557 (+97%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin43rd percentile

Revenue

Down

$14,059,151

Down $1,727,705 (-11%) from 2017

Expenses

Up

$13,723,696

Up $430,094 (+3.2%) from 2017

Net Income

Down

$335,455

Down $2,157,799 (-87%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2018

Assets$77,663,455
Liabilities$65,169,248
Net Assets$12,494,207
Open 2018 Filing

Operations Trend

Revenue Growth15th percentile

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

2018

Revenue$14,059,151
Expenses$13,723,696
Net Income$335,455
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Feb 19, 2019
Return Version
2017v2.3
Gross Receipts
$15,972,447
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$23,959,656$39,462,418▲ $15,502,762
Investments in Publicly Traded Securities$18,354,658$34,968,916▲ $16,614,258
Accounts Receivable$767,774$1,015,860▲ $248,086
Savings and Temporary Cash Investments$220,203$907,775▲ $687,572
Pledges and Grants Receivable$1,019,622$781,579▼ $238,043
Prepaid Expenses and Deferred Charges$127,929$119,941▼ $7,988
Inventories for Sale or Use$24,920$24,920→ $0
Total Assets$44,815,951$77,663,455▲ $32,847,504
Other Assets Total$341,189$382,046▲ $40,857
Liabilities
Tax Exempt Bond Liabilities$22,677,278$50,833,329▲ $28,156,051
Other Liabilities$6,966,879$7,714,268▲ $747,389
Accounts Payable and Accrued Expenses$1,257,822$4,468,512▲ $3,210,690
Deferred Revenue$1,397,569$1,458,370▲ $60,801
Mortgage Notes Payable Secured by Investment Property$796,709$690,712▼ $105,997
Escrow Account Liability$3,434$4,057▲ $623
Total Liabilities$33,099,691$65,169,248▲ $32,069,557
Net Assets / Fund Balance
Unrestricted Net Assets$9,625,311$10,604,795▲ $979,484
Temporarily Rstr Net Assets$1,593,738$1,381,213▼ $212,525
Permanently Rstr Net Assets$497,211$508,199▲ $10,988
Total Net Assets Fund Balance$11,716,260$12,494,207▲ $777,947
Total Liabilities and Net Assets / Fund Balance$44,815,951$77,663,455▲ $32,847,504

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,937,905$15,930,715$36,411,702
Other Land Buildings$15,166,485-$15,166,485
Equipment$1,324,845$3,319,721$4,644,314
Leasehold Improvements$276,061$475,406$751,467
Land$757,122-$106,048

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$4,298,674$3,425▲ $212,366$1,847,241$2,650,505
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
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darla Van RosendaleCEOFT$142,124$38,222$180,346
Kevin KaufmanCFOFT$124,067$8,488$132,555

Board Members and Trustees

NameTitle
Holly SwedeenChairperson
Mike JamisonVice Chairperson
Craig JuchtTrustee
Diane DekoeyerTrustee
Fred SprengerTrustee
Jeff GordonTrustee
Jill EntenmanTrustee
Kendra GottslebenTrustee
Matt Van HeuvelenTrustee
Tim AudusTrustee
Tom RoustTrustee
Yvonne MossbergTrustee
Tammy NoordermeerSecretary
Becky NelsonTreasurer
Bill LenkerTreasurer
Dick ConcoranTreasurer
Gordon RankinTreasurer
Mary Kay FauschTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Journey ConstructionBuilding General Contractor4500 WEST 58TH ST, Sioux Falls, SD 57108$14,232,437
Tsp INCArchitect1112 N WEST AVE, Sioux Falls, SD 57104$412,591
Dtb SystemsMedical Communications Speci100 S FAIRFAX, Sioux Falls, SD 57104$253,528
Goodcare LLCPt & Ot Thearapy Company1407 N SYCAMORE, Sioux Falls, SD 57110$250,371
Boen And AssociatesInsurance Broker307 W 41ST, Sioux Falls, SD 57109$126,681
Revenue and Support

Revenue Composition

Contributions and Grants
$720,373
Program Service Revenue
$12,780,849
Investment Income
$561,809
Other Revenue
$-3,880
All Other Contributions
$689,944
Change in Net Assets
$335,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,755,959
Other Expenses$5,942,504
Total Fundraising Expense$225,014
Grants and Similar Amounts Paid$25,233
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,359,428$681,752$126,086$6,167,266
Depreciation Depletion$1,299,893--$1,299,893
Interest$1,054,609--$1,054,609
Fees for Services Other$548,996$467,962$34,897$1,051,855
Occupancy$830,938--$830,938
Other Employee Benefits$639,680$106,331$15,061$761,072
Office Expenses$408,474$65,896$5,995$480,365
Payroll Taxes$397,004$66,487$9,689$473,180
Current Officers, Directors, Trustees, and Key Employees$46,858$248,017$17,512$312,387
Insurance-$217,116-$217,116
Advertising$75,618-$7,931$83,549
Other Expenses$48,111$37,245$6,081$48,111
All Other Expenses$19,022$25,801$1,048$45,871
Fees for Service Investment Mgmnt Fees-$44,748-$44,748
Pension Plan Contributions$34,553$7,501-$42,054
Grants to Domestic Individuals$25,233--$25,233
Travel$1,882$12,300$614$14,796
Conferences and Meetings$1,237$2,565$100$3,902
Total Functional Expenses$11,457,897$2,040,785$225,014$13,723,696
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$7,415,993
457(b) Plan Liability$298,275

Bond Issues

BondIssuerIssuedIssue PricePurpose
BCity of Sioux Falls South Dakota2017-05-15$29,147,367SEE PART VI
ACity of Sioux Falls South Dakota2016-10-27$23,126,520SEE PART VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$29,147,367--$544,095
A$23,126,520$22,672,524$410,000$453,996

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
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. The 990 will be provided to board members at least one week before it is filed with irs.”

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 2018.”

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
2019-02-19
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
83

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.”

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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, 2017 TO APRIL 30, 2018 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 $27,100 FOR THE YEAR ENDED APRIL 30, 2018.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01869869
IRS990/GrossReceiptsAmt015972447
IRS990/GrossRentsGrp/RealAmt0243607
IRS990/GrossSalesOfInventoryAmt0135522
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InterestGrp/TotalAmt01054609
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IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1EMPLOYEE EXPENSES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt057064
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt137245
IRS990/OtherExpensesGrp/ProgramServicesAmt0579932
IRS990/OtherExpensesGrp/ProgramServicesAmt160041
IRS990/OtherExpensesGrp/ProgramServicesAmt226388
IRS990/OtherExpensesGrp/ProgramServicesAmt348111
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IRS990/OtherExpensesGrp/TotalAmt1117105
IRS990/OtherExpensesGrp/TotalAmt269714
IRS990/OtherExpensesGrp/TotalAmt348111
IRS990/OtherLiabilitiesGrp/BOYAmt06966879
IRS990/OtherLiabilitiesGrp/EOYAmt07714268

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,663,455
Liabilities
$65,169,248
Net assets
$12,494,207
Revenue
$14,059,151
Expenses
$13,723,696
Net income
$335,455
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
2018Detailed filing. Detailed filing data is available for this year.$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
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