Civic Intelligence

Regency Retirement Residence of Laramie

990 • Fiscal year 2019 • EIN 83-0310084

Jun 01, 2018 to May 31, 2019 • Filed on Dec 17, 2019

Organization ProfileN/A
2621 Sheridan StreetLaramie, WY 82070

(307) 742-6366

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.55x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

2.34x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

20th percentile

-4.9%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

9.1%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,426,738

Down $73,569 (-4.9%) from 2018

Net Assets

Down

$635,846

Down $82,181 (-11%) from 2018

Liabilities

Up

$790,892

Up $8,612 (+1.1%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin12th percentile

Revenue

Up

$337,504

Up $28,025 (+9.1%) from 2018

Expenses

Up

$419,685

Up $189,005 (+82%) from 2018

Net Income

Down

-$82,181

Down $160,980 (-204%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$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

2019

Assets$1,426,738
Liabilities$790,892
Net Assets$635,846
Open 2019 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$337,504
Expenses$419,685
Net Income-$82,181
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Dec 17, 2019
Return Version
2018v3.1
Gross Receipts
$337,504
Mission and Program Overview

Mission

Provide housing, meals and other facilities to the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,173,756$1,106,772▼ $66,984
Rtn Earn Endowment Incm Other Fnds$718,027$635,846▼ $82,181
Savings and Temporary Cash Investments$306,086$303,357▼ $2,729
Prepaid Expenses and Deferred Charges$4,076$4,733▲ $657
Cash and Non-Interest-Bearing Accounts$785$3,918▲ $3,133
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,500,307$1,426,738▼ $73,569
Other Assets Total$15,604$7,958▼ $7,646
Liabilities
Accounts Payable and Accrued Expenses$15,941$285,143▲ $269,202
Tax Exempt Bond Liabilities$400,000$275,000▼ $125,000
Deferred Revenue$361,939$225,749▼ $136,190
Other Liabilities$4,400$5,000▲ $600
Total Liabilities$782,280$790,892▲ $8,612
Net Assets / Fund Balance
Total Net Assets Fund Balance$718,027$635,846▼ $82,181
Total Liabilities and Net Assets / Fund Balance$1,500,307$1,426,738▼ $73,569

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,012,807$1,340,932$2,353,739
Equipment$41,599$156,596$198,195
Land$52,366-$52,366
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Susan McgrawPresident
BOBBIE O'MARAVice President
Bill KruegerMember
Mary Ann MontgomeryMember
Matilda HansonMember
Judy EikeSecretary
Marian PaxtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$334,010
Investment Income
$3,494
Other Revenue
$0
Change in Net Assets
$-82,181

Audited Revenue Reconciliation

Revenue per Audited Statements
$519,010
Revenue Not Reported on Financial Statements
$-181,506
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-181,506
Total Revenue per Audited Statements
$519,010
Total Revenue per Form 990
$337,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$375,321
Salaries, Compensation, and Employee Benefits$44,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$89,328--$89,328
Depreciation Depletion$77,199--$77,199
Other Salaries and Wages$40,391--$40,391
Interest$25,779--$25,779
Fees for Services Accounting-$12,039-$12,039
Office Expenses-$9,665-$9,665
Insurance$8,809--$8,809
Payroll Taxes$3,973--$3,973
Other Expenses$150,064$1,350-$1,350
Conferences and Meetings-$633-$633
Information Technology-$455-$455
Total Functional Expenses$395,543$24,142$0$419,685

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$601,191
Expenses per Audited Statements$419,685
Total Expenses per Form 990$419,685
Expenses Not Reported on Form 990$181,506
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the pubic upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Susan Mcgraw
Title
President
Phone
3077426366
Signed
2019-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louise Richardson
Formed
1995
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Acm Llp
Address
505 SOUTH 3RD STREET SUITE 100, LARAMIE, WY 82070
Preparer
Rolf Peterson CPA
Phone
3077551040
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Apt resale expense included on stmt -181,506.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Apt resale expense reported against 181,506.”

Raw XML AppendixShowing 400 of 410 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02895
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09269
IRS990ScheduleA/InvestmentIncomeCYPct00.00570
IRS990ScheduleA/InvestmentIncomePYPct00.00570
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99430
IRS990ScheduleA/PublicSupportPY509Pct00.99430
IRS990ScheduleA/PublicSupportTotal509Amt01623076
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0306342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0290253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0455736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0570745
IRS990ScheduleA/Total509Grp/TotalAmt01623076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0309479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0293148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0458936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0570782
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01632345
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01012807
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01340932
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02353739
IRS990ScheduleD/EquipmentGrp/BookValueAmt041599
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0156596
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0198195
IRS990ScheduleD/ExpensesNotReportedAmt0181506
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0419685
IRS990ScheduleD/LandGrp/BookValueAmt052366
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052366
IRS990ScheduleD/OtherExpensesIncludedAmt0181506
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESERVATION DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-181506
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-181506
IRS990ScheduleD/RevenueSubtotalAmt0519010
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0APT RESALE EXPENSE INCLUDED ON STMT -181,506.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1APT RESALE EXPENSE REPORTED AGAINST 181,506.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01106772
IRS990ScheduleD/TotalExpensesPerForm990Amt0419685
IRS990ScheduleD/TotalLiabilityAmt05000
IRS990ScheduleD/TotalRevenuePerForm990Amt0337504
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0519010
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0601191
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt0400000
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt0275000
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01500307
IRS990/TotalAssetsEOYAmt01426738
IRS990/TotalAssetsGrp/BOYAmt01500307
IRS990/TotalAssetsGrp/EOYAmt01426738
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024142
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0395543
IRS990/TotalFunctionalExpensesGrp/TotalAmt0419685
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0782280
IRS990/TotalLiabilitiesEOYAmt0790892
IRS990/TotalLiabilitiesGrp/BOYAmt0782280
IRS990/TotalLiabilitiesGrp/EOYAmt0790892
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0718027
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0635846
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt07705
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt07705
IRS990/TotalProgramServiceExpensesAmt0395543
IRS990/TotalProgramServiceRevenueAmt0334010
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03494
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0334010
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0337504
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01500307
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01426738
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0LARAMIE
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082070
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REGENCY RETIREMENT RESIDENCE
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.140.185.74
ReturnHeader/FilingSecurityInformation/IPDt02019-12-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm014:12:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010724563
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0505 SOUTH 3RD STREET SUITE 100

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,426,738
Liabilities
$790,892
Net assets
$635,846
Revenue
$337,504
Expenses
$419,685
Net income
-$82,181
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