Civic Intelligence

Regency Managed Properties Benefit Trust

990 • Fiscal year 2012 • EIN 46-0420318

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 10, 2013

Organization ProfileN/A
3211 W Sencore Drive57107
Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

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

2012 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

57th percentile

5.5%

Faster asset growth than 57% of similar nonprofits.

2012 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$2,021,136

Up $105,846 (+5.5%) from 2011

Net Assets

Up

$2,021,136

Up $105,846 (+5.5%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,835,857

Up $505,654 (+15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

2012

Assets$2,021,136
Liabilities$0
Net Assets$2,021,136
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$3,835,857
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 10, 2013
Return Version
2012v2.1
Gross Receipts
$3,941,703
Mission and Program Overview

Mission

NONE

Filing and Contact Details

Filer

EIN
46-0420318
Raw XML AppendixShowing 400 of 495 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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IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity9HOTEL
IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity10RESTAURANT
IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity11RESTAURANT MANAGEMENT
IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity12RESTAURANT OPERATIONS
IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity13RESTAURANT
IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity14MOTEL OPERATOR
IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity15CONCESSIONAIRE/LODGE MANAGEMENT
IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity16HOTEL OWNERSHIP
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine103211 W SENCORE DRIVE
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine113211 W SENCORE DRIVE
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine123617 W TEEM DRIVE
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine13385 E 4TH ST
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine143205 W SENCORE DRIVE
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine152945 HAMILTON BLVD
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0SIOUX FALLS
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City1SIOUX FALLS
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City2SIOUX FALLS
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City3S SIOUX CITY
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City4SIOUX FALLS
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City5SIOUX CITY
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0SD
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State1SD
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State2SD
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State3NE
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State4SD
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State5IA
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode057107
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode157107
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode257107
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode368776
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode457107
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode551104
IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg30
IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg40
IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg50
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA2N/A
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA3N/A
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA4N/A
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA5N/A
IRS990ScheduleR/Form990ScheduleRPartIV/EIN0460357638
IRS990ScheduleR/Form990ScheduleRPartIV/EIN1460282107
IRS990ScheduleR/Form990ScheduleRPartIV/EIN2460402985
IRS990ScheduleR/Form990ScheduleRPartIV/EIN3470679802
IRS990ScheduleR/Form990ScheduleRPartIV/EIN4460379828
IRS990ScheduleR/Form990ScheduleRPartIV/EIN5204777172
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState0SD
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState1SD
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState2SD
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState3NE
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState4SD
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState5IA
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10US HOTEL AND RESORT MANAGEMENT INC
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine11THE RAMKOTA COMPANIES INC
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine12COMMERCIAL INTERIOR DECOR INC
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine13MARINA INN
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine14KELLY INNS LTD
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine15MINERVA'S OF SIOUX CITY
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0HOTEL MANAGEMENT
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity1HOTEL MANAGEMENT
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity2HOTEL FURNISINGS
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity3HOTEL
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity4HOTEL MANAGEMENT
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity5RESTAURANT
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity0C
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity1C
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity2C
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity3C
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity4C
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity5C
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,021,136
Liabilities
$0
Net assets
$2,021,136
Revenue
-
Expenses
$3,835,857
Net income
-
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