Civic Intelligence

Dow Rummel Village

990 • Fiscal year 2019 • EIN 46-0271277

May 01, 2018 to Apr 30, 2019 • Filed on Nov 06, 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

86th percentile

0.83x

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

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

4.26x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

41st percentile

1.3%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

19th percentile

$185,637

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

29th percentile

0.1%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

8.3%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$77,777,155

Up $113,700 (+0.1%) from 2018

Net Assets

Up

$12,865,392

Up $371,185 (+3.0%) from 2018

Liabilities

Down

$64,911,763

Down $257,485 (-0.4%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin41st percentile

Revenue

Up

$15,229,738

Up $1,170,587 (+8.3%) from 2018

Expenses

Up

$15,037,413

Up $1,313,717 (+9.6%) from 2018

Net Income

Down

$192,325

Down $143,130 (-43%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2019

Assets$77,777,155
Liabilities$64,911,763
Net Assets$12,865,392
Open 2019 Filing

Operations Trend

Revenue Growth66th 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

2019

Revenue$15,229,738
Expenses$15,037,413
Net Income$192,325
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$28,430,599
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$39,462,418$50,912,811▲ $11,450,393
Investments in Publicly Traded Securities$34,968,916$23,904,886▼ $11,064,030
Accounts Receivable$1,015,860$1,441,526▲ $425,666
Pledges and Grants Receivable$781,579$499,714▼ $281,865
Savings and Temporary Cash Investments$907,775$429,711▼ $478,064
Prepaid Expenses and Deferred Charges$119,941$144,866▲ $24,925
Inventories for Sale or Use$24,920$32,574▲ $7,654
Total Assets$77,663,455$77,777,155▲ $113,700
Other Assets Total$382,046$411,067▲ $29,021
Liabilities
Tax Exempt Bond Liabilities$50,833,329$50,455,288▼ $378,041
Other Liabilities$7,714,268$8,456,935▲ $742,667
Accounts Payable and Accrued Expenses$4,468,512$4,006,331▼ $462,181
Deferred Revenue$1,458,370$1,465,031▲ $6,661
Mortgage Notes Payable Secured by Investment Property$690,712$525,213▼ $165,499
Escrow Account Liability$4,057$2,965▼ $1,092
Total Liabilities$65,169,248$64,911,763▼ $257,485
Net Assets / Fund Balance
Unrestricted Net Assets$10,604,795$11,258,839▲ $654,044
Temporarily Rstr Net Assets$1,381,213$1,090,699▼ $290,514
Permanently Rstr Net Assets$508,199$515,854▲ $7,655
Total Net Assets Fund Balance$12,494,207$12,865,392▲ $371,185
Total Liabilities and Net Assets / Fund Balance$77,663,455$77,777,155▲ $113,700

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$36,904,735$17,020,411$52,429,937
Other Land Buildings$8,900,539-$8,900,539
Equipment$4,096,852$3,359,505$7,456,105
Leasehold Improvements$253,563$505,598$759,161
Land$757,122-$106,048

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,650,505$2,565▲ $136,005-$2,774,225
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
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darla Van RosendaleCEOFT$165,708$19,929$185,637
Kevin KaufmanCFOFT$127,649$8,445$136,094
Rebecca ParrishExecutive Director of Healthcare ServicesFT$103,186$21,182$124,368

Board Members and Trustees

NameTitle
Mike JamisonChairperson
Bill LenkerVice Chairperson
Barry JacobsonTrustee
Becky NelsonTrustee
Craig JuchtTrustee
Diane DekoeyerTrustee
Dick ConcoranTrustee
Fred SprengerTrustee
Jill EntenmanTrustee
Kendra GottslebenTrustee
Mary Kay FauschTrustee
Matt Van HeuvelenTrustee
Tom RoustTrustee
Yvonne MossbergTrustee
Tammy NoordermeerSecretary
Jeff GordonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Journey ConstructionBuilding General Contractor4500 WEST 58TH ST, Sioux Falls, SD 57108$9,039,377
Goodcare LLCPt & Ot Therapy Company1407 N SYCAMORE, Sioux Falls, SD 57110$322,834
Dtb SystemsMedical Communications Speci100 S FAIRFAX, Sioux Falls, SD 57104$264,175
Tsp INCArchitect1112 N WEST AVE, Sioux Falls, SD 57104$237,273
Convergent TechnologiesMedical Communications Speci35257 EAGLE WAY, Chicago, IL 60678$126,681
Revenue and Support

Revenue Composition

Contributions and Grants
$552,219
Program Service Revenue
$13,865,226
Investment Income
$791,495
Other Revenue
$20,798
All Other Contributions
$531,827
Change in Net Assets
$192,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,413,518
Other Expenses$6,549,266
Total Fundraising Expense$223,838
Grants and Similar Amounts Paid$74,629
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,872,618$736,025$113,965$6,722,608
Depreciation Depletion$1,564,914--$1,564,914
Fees for Services Other$692,518$454,297$30,452$1,177,267
Interest$1,036,408--$1,036,408
Occupancy$865,727--$865,727
Other Employee Benefits$661,625$103,595$17,069$782,289
Payroll Taxes$434,473$72,155$8,493$515,121
Office Expenses$418,570$56,948$2,844$478,362
Current Officers, Directors, Trustees, and Key Employees$51,251$270,834$19,590$341,675
Insurance-$265,464-$265,464
Advertising$154,796-$13,040$167,836
Grants to Domestic Individuals$74,629--$74,629
All Other Expenses$31,687$23,237$13,767$68,691
Fees for Service Investment Mgmnt Fees-$58,524-$58,524
Pension Plan Contributions$42,077$9,748-$51,825
Travel$3,233$29,331$502$33,066
Other Expenses$5,077$26,178$1,212$32,467
Conferences and Meetings$411$1,653$2,789$4,853
Total Functional Expenses$12,661,413$2,152,162$223,838$15,037,413
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$8,135,184
457(b) Plan Liability$321,751

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$21,240,854$840,000$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 ceo reviews the cfo compensation and the board of trustees reviews the ceo compensation annually.”

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
2019-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darla Van Rosendale
Formed
1958
Legal Domicile
Sd
Voting Board Members
16
Independent Board Members
16
Employees
362
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 860 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, 34 ASSISTED LIVING APARTMENTS, 30 ENHANCED ASSISTED LIVING, 32 APARTMENTS SET UP FOR RESIDENTS TO AGE-IN-PLACE ASSISTED LIVING AND INDEPENDENT LIVING COMMINGLED APARTMENTS), A 30-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, 2018 TO APRIL 30, 2019 WAS 477. 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 $80,900 FOR THE YEAR ENDED APRIL 30, 2019.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR OF HEALTHCARE SERVICES
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IRS990/OtherExpensesGrp/TotalAmt238435
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05872618

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,777,155
Liabilities
$64,911,763
Net assets
$12,865,392
Revenue
$15,229,738
Expenses
$15,037,413
Net income
$192,325
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
2019Detailed filing. Detailed filing data is available for this year.$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
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