Liabilities / Assets
30th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2010 • EIN 46-0420318
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$2,252,335
No earlier filing loaded for comparison.
Net Assets
$2,252,335
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$3,824,949
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
NONE
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE HEALTH & LIFE BENEFITS TO EMPLOYEES, THEIR FAMILIES, DEPENDENTS OR BENEFICIARIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3211 W SENCORE DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SIOUX FALLS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | SD |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 57107 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 3189674 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 2106715 |
| IRS990/BenefitsToMembers/Total | 0 | 3189674 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 53869 |
| IRS990/CashNonInterestBearing/EOY | 0 | 46619 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | PROVIDED HEALTH AND LIFE BENEFITS FOR APPROXIMATELY 575 PARTICIPANTS WHO ARE EMPLOYEES OF HOTELS MANAGED BY US HOTEL AND RESORT MANAGEMENT, INC. PARTICIPANTS MAY ALSO INCLUDE EMPLOYEE'S FAMILIES, DEPENDENTS OR BENEFICIARIES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 30335 |
| IRS990/FeesForServicesManagement/Total | 0 | 573825 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.50 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROBERT THIMJON |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 3115101 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Total | 0 | 31115 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3555 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3555 |
| IRS990/InvestmentIncomePriorYear | 0 | 5097 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3555 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 0 |
| IRS990/MissionDescription | 0 | None |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROBERT THIMJON |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 0 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2962183 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2252335 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 478241 |
| IRS990/OtherExpensesCurrentYear | 0 | 635275 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 525100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 525100 |
| IRS990/ProgramServiceRevenueCY | 0 | 3111546 |
| IRS990/ProgramServiceRevenue/Description | 0 | Employer Contributions |
| IRS990/ProgramServiceRevenue/Description | 1 | Participant contributi |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2612271 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2013177 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1098369 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2013177 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1098369 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -709848 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 2962183 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 2252335 |
| IRS990/RevenuesLessExpensesCY | 0 | -709848 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 32412 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2908314 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2205716 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -709848 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -709848 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3824949 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PLAN HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2010, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PLAN ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2007. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X: |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3115101 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 3824949 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3824949 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalRevenue | 0 | 3115101 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3115101 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3824949 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3115101 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ONLY TRUSTEE LISTED ON BOARD |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO EXECUTIVE COMMITTEE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | TRUSTEE REVIEWS RETURN PRIOR TO FILING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NOT AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section A, line 8a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section C, line 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine1 | 0 | 100 PINE CREST LANE |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine1 | 1 | 3211 W SENCORE DRIVE |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine1 | 2 | 3205 W SENCORE DRIVE |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City | 0 | DEADWOOD |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City | 1 | SIOUX FALLS |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City | 2 | SIOUX FALLS |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State | 0 | SD |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State | 1 | SD |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State | 2 | SD |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode | 0 | 57732 |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode | 1 | 57107 |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode | 2 | 57107 |
| IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA | 1 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA | 2 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartIII/EIN | 0 | 202319813 |
| IRS990ScheduleR/Form990ScheduleRPartIII/EIN | 1 | 263201660 |
| IRS990ScheduleR/Form990ScheduleRPartIII/EIN | 2 | 262210919 |
| IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState | 0 | SD |
| IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState | 1 | SD |
| IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState | 2 | SD |
| IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine1 | 0 | THE LODGE AT DEADWOOD |
| IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine1 | 1 | REGENCY MIDWEST VENTURES LIMITED PARTNERSHIP |
| IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine1 | 2 | KELLY MIDWEST VENTURES LIMITED PARTNERSHIP |
| IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity | 0 | HOTEL/CASION |
| IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity | 1 | HOTEL MANAGEMENT |
| IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity | 2 | HOTEL MANAGEMENT |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | SD |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3211 W SENCORE DRIVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SIOUX FALLS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | SD |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 57107 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | US HOTEL AND RESORT MANAGMENT INC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6053342371 |
| IRS990/TotalAssets/BOY | 0 | 2962183 |
| IRS990/TotalAssetsBOY | 0 | 2962183 |
| IRS990/TotalAssets/EOY | 0 | 2252335 |
| IRS990/TotalAssetsEOY | 0 | 2252335 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 3824949 |
| IRS990/TotalExpensesPriorYear | 0 | 2584956 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 3824949 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilitiesBOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2962183 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2252335 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 1 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2962183 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2252335 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 3111546 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 3115101 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 3555 |
| IRS990/TotalRevenuePriorYear | 0 | 2617368 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 3111546 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 3115101 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TypeOfOrganizationTrust | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1990 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 460420318 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | REGENCY MANAGED PROPERTIES BENEFIT TRUST |
| ReturnHeader/Filer/NameControl | 0 | REGE |
| ReturnHeader/Filer/Phone | 0 | 6053342371 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3211 W SENCORE DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | SIOUX FALLS |
| ReturnHeader/Filer/USAddress/State | 0 | SD |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 57107 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-11-09 |
| ReturnHeader/Officer/Name | 0 | ROBERT THIMJON |
| ReturnHeader/Officer/Phone | 0 | 6053342371 |
| ReturnHeader/Officer/Title | 0 | TRUSTEE |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-11-09 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | EIDE BAILLY LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 200 EAST 10TH ST PO BOX 5125 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SIOUX FALLS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | SD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 571175125 |
| ReturnHeader/Preparer/Name | 0 | Laurie Hanson |
| ReturnHeader/Preparer/Phone | 0 | 6053391999 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-12-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-11-09T10:41:52-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.