Civic Intelligence

Regency Managed Properties Benefit Trust

990 • Fiscal year 2010 • EIN 46-0420318

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 09, 2011

3211 W Sencore Drive57107
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

30th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2010 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $2,252,335Liabilities 2010: $0Net Assets 2010: $2,252,3352010Assets 2011: $1,915,290Liabilities 2011: $0Net Assets 2011: $1,915,2902011Assets 2012: $2,021,136Liabilities 2012: $0Net Assets 2012: $2,021,1362012Assets 2013: $1,726,915Liabilities 2013: $0Net Assets 2013: $1,726,9152013Assets 2014: $1,299,381Liabilities 2014: $0Net Assets 2014: $1,299,3812014Assets 2015: $927,505Liabilities 2015: $0Net Assets 2015: $927,5052015Assets 2016: $1,486,891Liabilities 2016: $0Net Assets 2016: $1,486,8912016Assets 2017: $1,638,547Liabilities 2017: $0Net Assets 2017: $1,638,5472017Assets 2018: $1,162,805Liabilities 2018: $0Net Assets 2018: $1,162,8052018Assets 2019: $948,497Liabilities 2019: $0Net Assets 2019: $948,4972019Assets 2020: $24,582Liabilities 2020: $0Net Assets 2020: $24,5822020Assets 2021: $41,424Liabilities 2021: $0Net Assets 2021: $41,4242021Assets 2022: $654,733Liabilities 2022: $0Net Assets 2022: $654,7332022Assets 2023: $2,043,509Liabilities 2023: $0Net Assets 2023: $2,043,5092023Assets 2024: $1,931,477Liabilities 2024: $0Net Assets 2024: $1,931,4772024

Highlighted filing

2010

Assets$2,252,335
Liabilities$0
Net Assets$2,252,335

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,824,9492010Expenses 2011: $3,330,2032011Expenses 2012: $3,835,8572012Revenue 2013: $4,193,097Expenses 2013: $4,487,318Net Income 2013: -$294,2212013Revenue 2014: $5,842,864Expenses 2014: $6,270,398Net Income 2014: -$427,5342014Revenue 2015: $6,930,827Expenses 2015: $7,302,703Net Income 2015: -$371,8762015Revenue 2016: $7,533,560Expenses 2016: $6,974,174Net Income 2016: $559,3862016Revenue 2017: $1,319,091Expenses 2017: $1,292,900Net Income 2017: $26,1912017Revenue 2018: $9,055,987Expenses 2018: $9,531,555Net Income 2018: -$475,5682018Revenue 2019: $9,558,951Expenses 2019: $9,773,259Net Income 2019: -$214,3082019Revenue 2020: $10,264,273Expenses 2020: $11,188,188Net Income 2020: -$923,9152020Revenue 2021: $8,200,839Expenses 2021: $8,183,997Net Income 2021: $16,8422021Revenue 2022: $9,828,890Expenses 2022: $9,215,581Net Income 2022: $613,3092022Revenue 2023: $10,072,345Expenses 2023: $8,683,569Net Income 2023: $1,388,7762023Revenue 2024: $9,537,988Expenses 2024: $9,650,020Net Income 2024: -$112,0322024

Highlighted filing

2010

Revenue-
Expenses$3,824,949
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 9, 2011
Return Version
2010v3.4
Gross Receipts
$3,115,101
Mission and Program Overview

Mission

NONE

Filing and Contact Details

Filer

EIN
46-0420318
Raw XML Appendix302 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
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IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE HEALTH & LIFE BENEFITS TO EMPLOYEES, THEIR FAMILIES, DEPENDENTS OR BENEFICIARIES.
IRS990/AddressPrincipalOfficerUS/AddressLine103211 W SENCORE DRIVE
IRS990/AddressPrincipalOfficerUS/City0SIOUX FALLS
IRS990/AddressPrincipalOfficerUS/State0SD
IRS990/AddressPrincipalOfficerUS/ZIPCode057107
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY03189674
IRS990/BenefitsPaidToMembersPriorYear02106715
IRS990/BenefitsToMembers/Total03189674
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
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IRS990/CashNonInterestBearing/EOY046619
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IRS990/CompensationProcessOther00
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IRS990/Description0PROVIDED 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.
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IRS990/Insurance/Total031115
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IRS990/NbrIndependentVotingMembers00
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IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109603
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IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
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IRS990/OtherExpensesCurrentYear0635275
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IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
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IRS990/PartialLiquidation00
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IRS990/PremiumsPaid00
IRS990/ProfessionalFundraising00
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IRS990/ProgramServiceRevenueCY03111546
IRS990/ProgramServiceRevenue/Description0Employer Contributions
IRS990/ProgramServiceRevenue/Description1Participant contributi
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11098369
IRS990/ProgramServiceRevenue/TotalRevenueColumn02013177
IRS990/ProgramServiceRevenue/TotalRevenueColumn11098369
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IRS990/RetainedEarningsEndowmentEtc/BOY02962183
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IRS990/RevenuesLessExpensesCY0-709848
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IRS990/SalariesEtcCurrentYear00
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IRS990/SavingsAndTempCashInvestments/BOY02908314
IRS990/SavingsAndTempCashInvestments/EOY02205716
IRS990/ScheduleBRequired00
IRS990ScheduleD/ExcessOrDeficitForYear0-709848
IRS990ScheduleD/ExcessOrDeficitPerFS0-709848
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal03824949
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ACCOUNTING 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/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X:
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal03115101
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses03824949
IRS990ScheduleD/TotalExpensesPerForm99003824949
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue03115101
IRS990ScheduleD/TotalRevenuePerForm99003115101
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03824949
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03115101
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0ONLY TRUSTEE LISTED ON BOARD
IRS990ScheduleO/GeneralExplanation/Explanation1NO EXECUTIVE COMMITTEE
IRS990ScheduleO/GeneralExplanation/Explanation2TRUSTEE REVIEWS RETURN PRIOR TO FILING
IRS990ScheduleO/GeneralExplanation/Explanation3NOT AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section A, line 8a
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section C, line 19
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine10100 PINE CREST LANE
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IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState2SD
IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine10THE LODGE AT DEADWOOD
IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine11REGENCY MIDWEST VENTURES LIMITED PARTNERSHIP
IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine12KELLY MIDWEST VENTURES LIMITED PARTNERSHIP
IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity0HOTEL/CASION
IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity1HOTEL MANAGEMENT
IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity2HOTEL MANAGEMENT
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School00
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IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10US HOTEL AND RESORT MANAGMENT INC
IRS990/TheBooksAreInCareOf/TelephoneNumber06053342371
IRS990/TotalAssets/BOY02962183
IRS990/TotalAssetsBOY02962183
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IRS990/TotalAssetsEOY02252335
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear03824949
IRS990/TotalExpensesPriorYear02584956
IRS990/TotalFunctionalExpenses/Total03824949
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IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear03115101
IRS990/TotalRevenue/ExclusionAmount03555
IRS990/TotalRevenuePriorYear02617368
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome03111546
IRS990/TotalRevenue/TotalRevenueColumn03115101
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TypeOfOrganizationTrust0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01990
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0460420318
ReturnHeader/Filer/Name/BusinessNameLine10REGENCY MANAGED PROPERTIES BENEFIT TRUST
ReturnHeader/Filer/NameControl0REGE
ReturnHeader/Filer/Phone06053342371
ReturnHeader/Filer/USAddress/AddressLine103211 W SENCORE DRIVE
ReturnHeader/Filer/USAddress/City0SIOUX FALLS
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057107
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-11-09
ReturnHeader/Officer/Name0ROBERT THIMJON
ReturnHeader/Officer/Phone06053342371
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02011-11-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EIDE BAILLY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10200 EAST 10TH ST PO BOX 5125
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SIOUX FALLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0571175125
ReturnHeader/Preparer/Name0Laurie Hanson
ReturnHeader/Preparer/Phone06053391999
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-09T10:41:52-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$9.54$9.65$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$10.1$8.68$1.39
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$9.83$9.22$0.61
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$8.20$8.18$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$10.3$11.2$0.92
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$9.56$9.77$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$9.06$9.53$0.48
2017Summary only. Only limited summary data is available for this year.$1.64$0.00$1.64$1.32$1.29$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$7.53$6.97$0.56
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$6.93$7.30$0.37
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$5.84$6.27$0.43
2013Summary only. Only limited summary data is available for this year.$1.73$0.00$1.73$4.19$4.49$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.00$2.02$3.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.00$1.92$3.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.00$2.25$3.82