Civic Intelligence

Regency Retirement Residence of Laramie

990 • Fiscal year 2020 • EIN 83-0310084

Jun 01, 2019 to May 31, 2020 • Filed on Apr 10, 2021

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

79th percentile

0.45x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

1.48x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

7th percentile

-14%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,228,722

Down $198,016 (-14%) from 2019

Net Assets

Up

$677,459

Up $41,613 (+6.5%) from 2019

Liabilities

Down

$551,263

Down $239,629 (-30%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin61st percentile

Revenue

Up

$372,488

Up $34,984 (+10%) from 2019

Expenses

Down

$330,875

Down $88,810 (-21%) from 2019

Net Income

Up

$41,613

Up $123,794 (+151%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2020

Assets$1,228,722
Liabilities$551,263
Net Assets$677,459
Open 2020 Filing

Operations Trend

Revenue Growth66th 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

2020

Revenue$372,488
Expenses$330,875
Net Income$41,613
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Apr 10, 2021
Return Version
2019v5.2
Gross Receipts
$372,488
Mission and Program Overview

Mission

Provide housing, meals and other facilities to the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,106,772$1,104,552▼ $2,220
Rtn Earn Endowment Incm Other Fnds$635,846$677,459▲ $41,613
Savings and Temporary Cash Investments$303,357$102,133▼ $201,224
Prepaid Expenses and Deferred Charges$4,733$17,302▲ $12,569
Cash and Non-Interest-Bearing Accounts$3,918$6,535▲ $2,617
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Accounts Receivable-$-1,800-
Total Assets$1,426,738$1,228,722▼ $198,016
Other Assets Total$7,958$0▼ $7,958
Liabilities
Accounts Payable and Accrued Expenses$285,143$275,243▼ $9,900
Tax Exempt Bond Liabilities$275,000--
Mortgage Notes Payable Secured by Investment Property-$201,342-
Deferred Revenue$225,749$57,134▼ $168,615
Other Liabilities$5,000$17,544▲ $12,544
Total Liabilities$790,892$551,263▼ $239,629
Net Assets / Fund Balance
Total Net Assets Fund Balance$635,846$677,459▲ $41,613
Total Liabilities and Net Assets / Fund Balance$1,426,738$1,228,722▼ $198,016

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,019,639$1,402,027$2,421,666
Equipment$32,546$168,326$200,872
Land$52,367-$52,367
Compensation and Service Providers
Top Officer Pay37th 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
$372,369
Investment Income
$119
Other Revenue
$0
Change in Net Assets
$41,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$277,749
Salaries, Compensation, and Employee Benefits$53,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$152,304--$152,304
Depreciation Depletion$82,342--$82,342
Other Salaries and Wages$45,113--$45,113
Interest$13,227--$13,227
Fees for Services Accounting-$12,408-$12,408
Insurance$10,866--$10,866
Payroll Taxes$8,013--$8,013
Office Expenses-$6,602-$6,602
Total Functional Expenses$311,865$19,010$0$330,875
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$13,664
Payroll Liabilities$3,880
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“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
2021-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Hand
Formed
1995
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
0

Preparer

Firm
Bdo USA 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”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Apt resale expense reported against”

Raw XML Appendix380 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0306342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0290253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0455736
IRS990ScheduleA/Total509Grp/TotalAmt01052331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0309479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0293148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0458936
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01061563
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01019639
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01402027
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02421666
IRS990ScheduleD/EquipmentGrp/BookValueAmt032546
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0168326
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0200872
IRS990ScheduleD/LandGrp/BookValueAmt052367
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052367
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013664
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESERVATION DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0APT RESALE EXPENSE INCLUDED ON STMT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1APT RESALE EXPENSE REPORTED AGAINST
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01104552
IRS990ScheduleD/TotalLiabilityAmt017544
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/BOYAmt0275000
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01426738
IRS990/TotalAssetsEOYAmt01228722
IRS990/TotalAssetsGrp/BOYAmt01426738
IRS990/TotalAssetsGrp/EOYAmt01228722
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019010
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0311865
IRS990/TotalFunctionalExpensesGrp/TotalAmt0330875
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0790892
IRS990/TotalLiabilitiesEOYAmt0551263
IRS990/TotalLiabilitiesGrp/BOYAmt0790892
IRS990/TotalLiabilitiesGrp/EOYAmt0551263
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0635846
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0677459
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt04870
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04870
IRS990/TotalProgramServiceExpensesAmt0311865
IRS990/TotalProgramServiceRevenueAmt0372369
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0119
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0372369
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0372488
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01426738
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01228722
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02621 SHERIDAN STREET
IRS990/USAddress/CityNm0LARAMIE
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082070
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN MCGRAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03077426366
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REGENCY RETIREMENT RESIDENCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF 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/PreparerFirmEIN0010724563
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0505 SOUTH 3RD STREET SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LARAMIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082070
ReturnHeader/PreparerPersonGrp/PhoneNum03077551040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROLF PETERSON CPA
ReturnHeader/ReturnTs02021-04-14T10:41:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,228,722
Liabilities
$551,263
Net assets
$677,459
Revenue
$372,488
Expenses
$330,875
Net income
$41,613
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