Civic Intelligence

Dow Rummel Village

990T • Fiscal year 2022 • EIN 46-0271277

May 01, 2021 to Apr 30, 2022 • Filed on Mar 09, 2023

Organization ProfileWWW.DOWRUMMEL.COM

View Organization Page

1321 W Dow Rummel StSioux Falls, SD 57104

(605) 336-1490

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

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

Latest loaded filing

2023

Assets$69,900,520
Liabilities$63,045,586
Net Assets$6,854,934
Open 2023 Filing

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

Latest loaded filing

2023

Revenue$22,515,160
Expenses$24,693,540
Net Income-$2,178,380
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2021 to Apr 30, 2022
Signed
Mar 9, 2023
Return Version
2021v4.3
Mission and Program Overview

Mission

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

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
2023-03-09
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly Llp
Address
200 E 10TH ST STE 500, SIOUX FALLS, SD 57104-6375
Preparer
Laurie Hanson CPA
Phone
6053391999
Raw XML Appendix146 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.

Path#Value
IRS4562/BusinessOrActivityTxt0SCHEDULE A COGS
IRS4562/MaximumDollarLimitationAmt01050000
IRS4562/ThresholdCostOfSect179PropAmt02620000
IRS4562/TotalDepreciationAmt09990
IRS990T/BooksInCareOfDetail/PersonNm0KEVIN KAUFMAN
IRS990T/BooksInCareOfDetail/PhoneNum06055750271
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01321 W DOW RUMMEL ST
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SIOUX FALLS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd057104
IRS990T/BookValueAssetsEOYAmt072017230
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt0SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION:THE ORGANIZATION IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F) FOR ALL TRADES OR BUSINESSES.
IRS990T/ItmzdSupplementalInfoGrp/LineNum0LN 1
IRS990T/ItmzdSupplementalInfoGrp/PartNum0PART I
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt01720
IRS990T/OverpaymentSection/OverpaymentAmt01720
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt019967
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0720000
IRS990T/PriorYearOverpaymentCreditAmt01720
IRS990TScheduleA/AdditionalSection263ACostsAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt00
IRS990TScheduleA/CostOfGoodsSoldAmt0170972
IRS990TScheduleA/CostOfLaborAmt095947
IRS990TScheduleA/DepreciationClmElsewhereAmt09990
IRS990TScheduleA/DepreciationNetAmt00
IRS990TScheduleA/EndOfYearInventoryAmt00
IRS990TScheduleA/GrossProfitAmt0-41117
IRS990TScheduleA/GrossReceiptsOrSalesAmt0129855
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0129855
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt0-7542
IRS990TScheduleA/OtherCostsAmt041103
IRS990TScheduleA/PrincipalBusinessActivityCd0720000
IRS990TScheduleA/PrincipalBusinessActivityCd1530000
IRS990TScheduleA/PurchasesAmt033922
IRS990TScheduleA/Section263ARulesApplyInd00
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt1177938
IRS990TScheduleA/TotalCostGoodsSoldAmt0170972
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionsAmt10
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDepreciationAmt09990
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt1170396
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-41117
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1-7542
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-41117
IRS990TScheduleA/TotUnrltTrdBusIncmAmt1170396
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt1177938
IRS990TScheduleA/TradeOrBusinessDesc0FOOD DELI
IRS990TScheduleA/TradeOrBusinessDesc1DEBT FINANCED RENTAL INCOME-NOT FOR PROFIT CENTER
IRS990TScheduleA/UBIBeforeNOLDedAmt0-41117
IRS990TScheduleA/UBIBeforeNOLDedAmt1-7542
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-41117
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-7542
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt0177938
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.96310
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt0291985
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt0303181
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt0176924
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt0170396
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt0164530
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/PropertyDesc0NOT FOR PROFIT CENTER
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt020225
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt0184755
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt01720
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN KAUFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum06053361490
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOW RUMMEL VILLAGE
ReturnHeader/Filer/BusinessNameControlTxt0DOWR
ReturnHeader/Filer/EIN0460271277
ReturnHeader/Filer/PhoneNum06053361490
ReturnHeader/Filer/USAddress/AddressLine1Txt01321 W DOW RUMMEL ST
ReturnHeader/Filer/USAddress/CityNm0SIOUX FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 E 10TH ST STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIOUX FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0571046375
ReturnHeader/PreparerPersonGrp/PhoneNum06053391999
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURIE HANSON CPA
ReturnHeader/ReturnTs02023-03-10T09:17:57-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KAUFMAN
ReturnHeader/TaxPeriodBeginDt02021-05-01
ReturnHeader/TaxPeriodEndDt02022-04-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
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
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