Civic Intelligence

Regency Retirement Residence of Nevada

EIN 42-1455269 • 501(c)3 • Nevada, IA

Profile

Provide housing and other facilities for the elderly.

418 W 3rd StNevada, IA 50201

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.51x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

2.60x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

24th percentile

-5.0%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

10%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,271,467

Down $67,396 (-5.0%) from 2017

Liabilities

Down

$649,888

Down $33,070 (-4.8%) from 2017

Net Assets

Down

$621,579

Down $34,326 (-5.2%) from 2017

Operations
Liabilities / Revenue94th percentileNet Margin18th percentile

Revenue

Up

$249,993

Up $22,990 (+10%) from 2017

Expenses

Up

$284,318

Up $17,340 (+6.5%) from 2017

Net Income

Up

-$34,325

Up $5,650 (+14%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,519,107Liabilities 2011: $875,529Net Assets 2011: $643,5782011Assets 2012: $1,424,953Liabilities 2012: $841,511Net Assets 2012: $583,4422012Assets 2013: $1,495,973Liabilities 2013: $812,616Net Assets 2013: $683,3572013Assets 2014: $1,462,667Liabilities 2014: $785,981Net Assets 2014: $676,6862014Assets 2015: $1,406,854Liabilities 2015: $761,257Net Assets 2015: $645,5972015Assets 2016: $1,405,106Liabilities 2016: $709,223Net Assets 2016: $695,8832016Assets 2017: $1,338,863Liabilities 2017: $682,958Net Assets 2017: $655,9052017Assets 2018: $1,271,467Liabilities 2018: $649,888Net Assets 2018: $621,5792018

Highlighted filing

2018

Assets$1,271,467
Liabilities$649,888
Net Assets$621,579
Open 2018 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $229,970Expenses 2011: $226,556Net Income 2011: $3,4142011Revenue 2012: $216,589Expenses 2012: $276,725Net Income 2012: -$60,1362012Revenue 2013: $357,681Expenses 2013: $257,766Net Income 2013: $99,9152013Revenue 2014: $229,396Expenses 2014: $236,067Net Income 2014: -$6,6712014Revenue 2015: $211,895Expenses 2015: $242,984Net Income 2015: -$31,0892015Revenue 2016: $275,626Expenses 2016: $249,551Net Income 2016: $26,0752016Revenue 2017: $227,003Expenses 2017: $266,978Net Income 2017: -$39,9752017Revenue 2018: $249,993Expenses 2018: $284,318Net Income 2018: -$34,3252018

Highlighted filing

2018

Revenue$249,993
Expenses$284,318
Net Income-$34,325
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$1,271,467
Liabilities
$649,888
Net assets
$621,579
Revenue
$249,993
Expenses
$284,318
Net income
-$34,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.65$0.62$0.25$0.28$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.68$0.66$0.23$0.27$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.71$0.70$0.28$0.25$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.76$0.65$0.21$0.24$0.03
2014Summary only. Only limited summary data is available for this year.$1.46$0.79$0.68$0.23$0.24$0.01
2013Summary only. Only limited summary data is available for this year.$1.50$0.81$0.68$0.36$0.26$0.10
2012Summary only. Only limited summary data is available for this year.$1.42$0.84$0.58$0.22$0.28$0.06
2011Summary only. Only limited summary data is available for this year.$1.52$0.88$0.64$0.23$0.23$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2017 to Nov 30, 2018
Signed
Aug 12, 2019
Return Version
2017v2.2
Gross Receipts
$249,993
Mission and Program Overview

Mission

Provide housing and other facilities for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,085,810$1,075,475▼ $10,335
Savings and Temporary Cash Investments$89,586$155,712▲ $66,126
Cash and Non-Interest-Bearing Accounts$3,290$5,883▲ $2,593
Intangible Assets$5,176$4,151▼ $1,025
Prepaid Expenses and Deferred Charges$826$171▼ $655
Total Assets$1,338,863$1,271,467▼ $67,396
Other Assets Total$154,175$30,075▼ $124,100
Liabilities
Tax Exempt Bond Liabilities$665,760$634,050▼ $31,710
Accounts Payable and Accrued Expenses$14,543$13,183▼ $1,360
Deferred Revenue$2,655$2,655→ $0
Total Liabilities$682,958$649,888▼ $33,070
Net Assets / Fund Balance
Unrestricted Net Assets$655,905$621,579▼ $34,326
Total Net Assets Fund Balance$655,905$621,579▼ $34,326
Total Liabilities and Net Assets / Fund Balance$1,338,863$1,271,467▼ $67,396

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$816,419$902,363$1,718,782
Leasehold Improvements$187,462$85,339$272,801
Other Land Buildings$3,236$65,710$68,946
Land$58,037-$58,037
Equipment$10,321$4,497$14,818
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Gwendolyn FresePresident
Don KnottDirector
Lin YoderDirector
Sandra ChristianSecretary
Susan DunhamVice Rpesident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$249,069
Investment Income
$924
Other Revenue
$0
Change in Net Assets
$-34,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,737
Salaries, Compensation, and Employee Benefits$54,581
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$72,246$1,025-$73,271
Other Salaries and Wages$50,624--$50,624
Occupancy$26,383$3,657-$30,040
Interest$24,423--$24,423
Insurance$10,118--$10,118
Fees for Services Legal-$7,552-$7,552
Fees for Services Accounting-$5,890-$5,890
Advertising$4,310--$4,310
Payroll Taxes$3,957--$3,957
Office Expenses$321$713-$1,034
Other Expenses$540$545-$545
Total Functional Expenses$264,936$19,382$0$284,318
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No review was or will be conducted by the entire board. The president will review and sign the return.”

Governing documents etc available to public Part VI line 19

“Governing documents are avaiable upon request”

Filing and Contact Details

Filer

Filer Name
Regency Retirement Residence of Nevada
EIN
42-1455269
Address
418 W 3RD ST, NEVADA, IA 50201

Signing Officer

Name
Gwendolyn Frese
Title
President
Phone
5153826169
Signed
2019-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gwendolyn Frese
Formed
1997
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
GD Greiner LPA PC
Address
PO Box 2349, Ames, IA 50010
Preparer
Kara Knight
Phone
5152327080
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING ADJUSTMENT.”

Raw XML Appendix380 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED BY THE ENTIRE BOARD. THE PRESIDENT WILL REVIEW AND SIGN THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAIABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING ADJUSTMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalProgramServiceRevenueAmt0249069
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0249069
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249993
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GWENDOLYN FRESE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05153826169
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REGENCY RETIREMENT RESIDENCE OF NEVADA
ReturnHeader/Filer/BusinessNameControlTxt0REGE
ReturnHeader/Filer/EIN0421455269
ReturnHeader/Filer/USAddress/AddressLine1Txt0418 W 3RD ST
ReturnHeader/Filer/USAddress/CityNm0NEVADA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0877B4D3915DD86F73F18A9ADE4ED622A78B0115A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0877B4D3915DD86F73F18A9ADE4ED622A78B0115A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04216232019259yswgsdh
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-09-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.23.3.172
ReturnHeader/FilingSecurityInformation/IPDt02019-09-16
ReturnHeader/FilingSecurityInformation/IPTm020:28:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421373290
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GD Greiner LPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2349
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ames
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050010
ReturnHeader/PreparerPersonGrp/PhoneNum05152327080
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kara Knight
ReturnHeader/ReturnTs02019-09-06T11:22:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-12-01
ReturnHeader/TaxPeriodEndDt02018-11-30
ReturnHeader/TaxYr02017

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