Civic Intelligence

Regency Retirement Residence of Laramie

EIN 83-0310084 • 501(c)3 • Laramie, WY

Profile

Provide housing, meals and other facilities to the elderly.

2621 Sheridan StreetLaramie, WY 82070

n/A

Siviq Scores

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

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

55th percentile

0.10x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

50th percentile

$58,792

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

41st percentile

0.6%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

38th percentile

0.8%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,109,649

Up $6,924 (+0.6%) from 2024

Liabilities

Down

$50,332

Down $55,616 (-52%) from 2024

Net Assets

Up

$1,059,317

Up $62,540 (+6.3%) from 2024

Operations
Liabilities / Revenue55th percentileNet Margin65th percentile

Revenue

Up

$483,770

Up $3,875 (+0.8%) from 2024

Expenses

Down

$421,295

Down $119,026 (-22%) from 2024

Net Income

Up

$62,475

Up $122,901 (+203%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,034,697Liabilities 2010: $1,795,629Net Assets 2010: $239,0682010Assets 2011: $1,948,672Liabilities 2011: $1,681,300Net Assets 2011: $267,3722011Assets 2012: $1,882,562Liabilities 2012: $1,564,824Net Assets 2012: $317,7382012Assets 2013: $1,808,058Liabilities 2013: $1,447,442Net Assets 2013: $360,6162013Assets 2014: $1,735,286Liabilities 2014: $1,324,298Net Assets 2014: $410,9882014Assets 2016: $1,633,585Liabilities 2016: $1,074,008Net Assets 2016: $559,5772016Assets 2017: $1,570,252Liabilities 2017: $931,024Net Assets 2017: $639,2282017Assets 2018: $1,500,307Liabilities 2018: $782,280Net Assets 2018: $718,0272018Assets 2019: $1,426,738Liabilities 2019: $790,892Net Assets 2019: $635,8462019Assets 2020: $1,228,722Liabilities 2020: $551,263Net Assets 2020: $677,4592020Assets 2021: $1,169,224Liabilities 2021: $217,502Net Assets 2021: $951,7222021Assets 2022: $1,060,998Liabilities 2022: $39,522Net Assets 2022: $1,021,4762022Assets 2023: $1,085,056Liabilities 2023: $27,853Net Assets 2023: $1,057,2032023Assets 2024: $1,102,725Liabilities 2024: $105,948Net Assets 2024: $996,7772024Assets 2025: $1,109,649Liabilities 2025: $50,332Net Assets 2025: $1,059,3172025

Highlighted filing

2025

Assets$1,109,649
Liabilities$50,332
Net Assets$1,059,317
Open 2025 Filing

Operations Trend

Revenue Growth38th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $494,3772010Expenses 2011: $301,3322011Expenses 2012: $324,5992012Revenue 2013: $395,193Expenses 2013: $352,315Net Income 2013: $42,8782013Revenue 2014: $392,398Expenses 2014: $342,026Net Income 2014: $50,3722014Revenue 2016: $458,936Expenses 2016: $395,929Net Income 2016: $63,0072016Revenue 2017: $323,148Expenses 2017: $243,497Net Income 2017: $79,6512017Revenue 2018: $309,479Expenses 2018: $230,680Net Income 2018: $78,7992018Revenue 2019: $337,504Expenses 2019: $419,685Net Income 2019: -$82,1812019Revenue 2020: $372,488Expenses 2020: $330,875Net Income 2020: $41,6132020Revenue 2021: $592,254Expenses 2021: $317,673Net Income 2021: $274,5812021Revenue 2022: $358,731Expenses 2022: $288,978Net Income 2022: $69,7532022Revenue 2023: $380,075Expenses 2023: $344,347Net Income 2023: $35,7282023Revenue 2024: $479,895Expenses 2024: $540,321Net Income 2024: -$60,4262024Revenue 2025: $483,770Expenses 2025: $421,295Net Income 2025: $62,4752025

Highlighted filing

2025

Revenue$483,770
Expenses$421,295
Net Income$62,475
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,109,649
Liabilities
$50,332
Net assets
$1,059,317
Revenue
$483,770
Expenses
$421,295
Net income
$62,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.11$0.05$1.06$0.48$0.42$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.11$1.00$0.48$0.54$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.03$1.06$0.38$0.34$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.04$1.02$0.36$0.29$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.22$0.95$0.59$0.32$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.55$0.68$0.37$0.33$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.79$0.64$0.34$0.42$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.78$0.72$0.31$0.23$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.57$0.93$0.64$0.32$0.24$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.63$1.07$0.56$0.46$0.40$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.74$1.32$0.41$0.39$0.34$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$1.45$0.36$0.40$0.35$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$1.56$0.32$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$1.68$0.27$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$1.80$0.24$0.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Nov 25, 2025
Return Version
2024v5.2
Gross Receipts
$483,770
Mission and Program Overview

Mission

Provide housing, meals and other facilities to the elderly.

Provide housing, meals and other facilities to the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$996,842$1,059,317▲ $62,475
Land, Buildings, and Equipment, Net$837,500$825,468▼ $12,032
Cash and Non-Interest-Bearing Accounts$208,016$283,988▲ $75,972
Prepaid Expenses and Deferred Charges-$193-
Total Assets$1,045,516$1,109,649▲ $64,133
Liabilities
Deferred Revenue$33,684$35,136▲ $1,452
Other Liabilities$14,838$14,838→ $0
Accounts Payable and Accrued Expenses$152$358▲ $206
Total Liabilities$48,674$50,332▲ $1,658
Net Assets / Fund Balance
Total Net Assets Fund Balance$996,842$1,059,317▲ $62,475
Total Liabilities and Net Assets / Fund Balance$1,045,516$1,109,649▲ $64,133

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$757,120$1,746,646$2,503,766
Equipment$15,981$161,365$177,346
Land$52,367-$52,367
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristine KossDirectorFT$58,792$58,792

Board Members and Trustees

NameTitle
Betty ChapmanPresident
Mike PeckVice President
Cyndi StephensMember
Janae VessleyMember
Larry DoddsMember
Pat ParkerSecretary
Bill DeyoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,318
Program Service Revenue
$468,373
Investment Income
$4,079
Other Revenue
$0
All Other Contributions
$11,318
Change in Net Assets
$62,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$296,926
Salaries, Compensation, and Employee Benefits$124,369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$194,541--$194,541
Depreciation Depletion$69,240--$69,240
Other Salaries and Wages$58,975--$58,975
Current Officers, Directors, Trustees, and Key Employees-$58,792-$58,792
Insurance$16,738--$16,738
Fees for Services Accounting-$9,027-$9,027
Payroll Taxes$6,602--$6,602
Other Expenses---$5,923
Fees for Services Legal-$1,457-$1,457
Total Functional Expenses$346,096$69,276$0$421,295
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reservation Deposits$5,000
Reserve for Replacement$5,000
Federal income taxes$4,838
Reserve for Savings-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
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, Part VI, Section B, Line 11B

“Financial information and tax returns reviewed by board members during monthly board meeting”

Filing and Contact Details

Filer

Filer Name
Regency Retirement Residence of Laramie
EIN
83-0310084
Phone
3077426366
Address
2621 SHERIDAN STREET, LARAMIE, WY 82070

Signing Officer

Name
Betty Chapman
Title
President
Phone
3077426366
Signed
2025-11-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betty Chapman
Formed
1995
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
8

Preparer

Firm
Carlson Hearne CPA LLC
Address
1369 N 4TH STREET, LARAMIE, WY 82072
Preparer
Ryan Carlson
Phone
3077458134
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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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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19289
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25510
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3112876
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYProgramServiceRevenueAmt0473438
IRS990/PYRevenuesLessExpensesAmt0-60426
IRS990/PYSalariesCompEmpBnftPaidAmt0101345
IRS990/PYTotalExpensesAmt0540321
IRS990/PYTotalRevenueAmt0479895
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt062475
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0483770
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0996842
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01059317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0352016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0378690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0358709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0590720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0372369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02052504
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01385
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01534
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03060
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00320
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99680
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02055564
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01746646
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02503766
IRS990ScheduleD/EquipmentGrp/BookValueAmt015981
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0161365
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0177346
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt052367
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052367
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04838
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESERVATION DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3RESERVE FOR SAVINGS
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleD/TotalLiabilityAmt014838
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCIAL INFORMATION AND TAX RETURNS REVIEWED BY BOARD MEMBERS DURING MONTHLY BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt011318
IRS990/TotalEmployeeCnt010
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069276
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0346096
IRS990/TotalFunctionalExpensesGrp/TotalAmt0421295
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048674
IRS990/TotalLiabilitiesEOYAmt050332
IRS990/TotalLiabilitiesGrp/BOYAmt048674
IRS990/TotalLiabilitiesGrp/EOYAmt050332
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0996842
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01059317
IRS990/TotalProgramServiceExpensesAmt0346096
IRS990/TotalProgramServiceRevenueAmt0468373
IRS990/TotalReportableCompFromOrgAmt058792
IRS990/TotalRevenueGrp/ExclusionAmt04079
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0468373
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0483770
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01045516
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01109649
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02621 SHERIDAN STREET
IRS990/USAddress/CityNm0LARAMIE
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082070
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETTY CHAPMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03077426366
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REGENCY RETIREMENT RESIDENCE OF LARAMIE
ReturnHeader/Filer/BusinessNameControlTxt0REGE
ReturnHeader/Filer/EIN0830310084
ReturnHeader/Filer/PhoneNum03077426366
ReturnHeader/Filer/USAddress/AddressLine1Txt02621 SHERIDAN STREET
ReturnHeader/Filer/USAddress/CityNm0LARAMIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082070
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0934791879
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARLSON HEARNE CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01369 N 4TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LARAMIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082072
ReturnHeader/PreparerPersonGrp/PhoneNum03077458134
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-12

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