Civic Intelligence

The Wayside Inn

990 • Fiscal year 2014 • EIN 04-2105813

Mar 01, 2013 to Feb 28, 2014 • Filed on Sep 17, 2014

Organization ProfileWWW.WAYSIDE.ORG

View Organization Page

72 Wayside Inn RoadSudbury, MA 01776

(978) 443-1776

Siviq Scores

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

Liabilities / Assets

75th percentile

0.51x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.48x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

64th percentile

7.9%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

35%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$2,179,882

Down $272,689 (-11%) from 2013

Net Assets

Up

$1,058,443

Up $183,780 (+21%) from 2013

Liabilities

Down

$1,121,439

Down $456,469 (-29%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin64th percentile

Revenue

Up

$2,318,340

Up $595,731 (+35%) from 2013

Expenses

Down

$2,134,560

Down $274,383 (-11%) from 2013

Net Income

Up

$183,780

Up $870,114 (+127%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,766,002Liabilities 2010: $905,892Net Assets 2010: $2,860,1102010Assets 2011: $3,790,123Liabilities 2011: $1,591,725Net Assets 2011: $2,198,3982011Assets 2012: $3,028,594Liabilities 2012: $1,461,715Net Assets 2012: $1,566,8792012Assets 2013: $2,452,571Liabilities 2013: $1,577,908Net Assets 2013: $874,6632013Assets 2014: $2,179,882Liabilities 2014: $1,121,439Net Assets 2014: $1,058,4432014Assets 2015: $2,164,789Liabilities 2015: $962,798Net Assets 2015: $1,201,9912015Assets 2016: $2,657,211Liabilities 2016: $949,933Net Assets 2016: $1,707,2782016Assets 2017: $2,880,092Liabilities 2017: $846,194Net Assets 2017: $2,033,8982017Assets 2018: $2,871,650Liabilities 2018: $840,799Net Assets 2018: $2,030,8512018Assets 2019: $2,817,432Liabilities 2019: $766,102Net Assets 2019: $2,051,3302019Assets 2020: $2,998,443Liabilities 2020: $783,275Net Assets 2020: $2,215,1682020Assets 2021: $3,500,705Liabilities 2021: $2,032,603Net Assets 2021: $1,468,1022021Assets 2022: $3,844,917Liabilities 2022: $875,854Net Assets 2022: $2,969,0632022Assets 2023: $3,810,239Liabilities 2023: $911,383Net Assets 2023: $2,898,8562023Assets 2024: $3,592,601Liabilities 2024: $938,869Net Assets 2024: $2,653,7322024Assets 2025: $3,500,561Liabilities 2025: $904,595Net Assets 2025: $2,595,9662025

Highlighted filing

2014

Assets$2,179,882
Liabilities$1,121,439
Net Assets$1,058,443
Open 2014 Filing

Operations Trend

Revenue Growth85th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,167,4762010Expenses 2011: $1,474,7352011Revenue 2012: $1,722,869Expenses 2012: $2,282,377Net Income 2012: -$559,5082012Revenue 2013: $1,722,609Expenses 2013: $2,408,943Net Income 2013: -$686,3342013Revenue 2014: $2,318,340Expenses 2014: $2,134,560Net Income 2014: $183,7802014Revenue 2015: $2,063,705Expenses 2015: $1,920,157Net Income 2015: $143,5482015Revenue 2016: $2,333,377Expenses 2016: $1,828,090Net Income 2016: $505,2872016Revenue 2017: $2,145,322Expenses 2017: $1,818,702Net Income 2017: $326,6202017Revenue 2018: $1,873,251Expenses 2018: $1,876,298Net Income 2018: -$3,0472018Revenue 2019: $1,907,606Expenses 2019: $1,887,127Net Income 2019: $20,4792019Revenue 2020: $2,049,746Expenses 2020: $1,885,907Net Income 2020: $163,8392020Revenue 2021: $640,622Expenses 2021: $1,387,688Net Income 2021: -$747,0662021Revenue 2022: $3,387,747Expenses 2022: $1,886,786Net Income 2022: $1,500,9612022Revenue 2023: $2,044,656Expenses 2023: $2,154,863Net Income 2023: -$110,2072023Revenue 2024: $2,069,219Expenses 2024: $2,314,343Net Income 2024: -$245,1242024Revenue 2025: $2,221,830Expenses 2025: $2,279,596Net Income 2025: -$57,7662025

Highlighted filing

2014

Revenue$2,318,340
Expenses$2,134,560
Net Income$183,780
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2013 to Feb 28, 2014
Signed
Sep 17, 2014
Return Version
2013v3.0
Gross Receipts
$5,492,982
Mission and Program Overview

Mission

Preserving and providing historical facilities, and promoting early american humanities and culture through hospitality, lodging, education, programming, and events.

Providing historical facilities, experiences and chapel ceremonies for educational and cultural purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,031,564$1,893,492▼ $138,072
Investments in Publicly Traded Securities$175,045$0▼ $175,045
Cash and Non-Interest-Bearing Accounts$17,816$167,830▲ $150,014
Inventories for Sale or Use$74,438$67,444▼ $6,994
Prepaid Expenses and Deferred Charges$109,672$45,132▼ $64,540
Accounts Receivable$34,888$3,944▼ $30,944
Other Notes and Loans Receivable, Net$148$0▼ $148
Total Assets$2,452,571$2,179,882▼ $272,689
Other Assets Total$9,000$2,040▼ $6,960
Liabilities
Deferred Revenue-$743,641-
Accounts Payable and Accrued Expenses$1,428,535$287,798▼ $1,140,737
Mortgage Notes Payable Secured by Investment Property$149,373$90,000▼ $59,373
Total Liabilities$1,577,908$1,121,439▼ $456,469
Net Assets / Fund Balance
Unrestricted Net Assets$874,663$1,058,443▲ $183,780
Total Net Assets Fund Balance$874,663$1,058,443▲ $183,780
Total Liabilities and Net Assets / Fund Balance$2,452,571$2,179,882▼ $272,689

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,397,714$1,706,414$3,104,128
Equipment$185,716$1,497,104$1,682,820
Buildings$51,526$562,050$613,576
Land$183,386-$183,386
Other Land Buildings$75,150-$75,150
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Lily GordonPresident and Board Member
Gary ChristelisVice President and Board Member
Robert HurstakVice President and Board Member
Ann RossiniBoard Member
Joan PesekBoard Member
Jon Delli PriscoliBoard Member
Lynne SpencerBoard Member
Emil RagonesTreasurer and Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$226,783
Program Service Revenue
$347,490
Investment Income
$4,259
Other Revenue
$1,739,808
All Other Contributions
$226,783
Change in Net Assets
$183,780

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,318,340
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,318,340
Total Revenue per Form 990
$2,318,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,314,240
Salaries, Compensation, and Employee Benefits$820,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$355,019$275,659-$630,678
Occupancy$198,328$22,036-$220,364
Depreciation Depletion$128,078$14,231-$142,309
Other Expenses$123,228$334-$123,562
Payroll Taxes$69,086$53,642-$122,728
All Other Expenses$77,254$27,688-$104,942
Insurance$81,095$9,011-$90,106
Other Employee Benefits$37,667$29,247-$66,914
Office Expenses-$52,899-$52,899
Fees for Services Other-$33,392-$33,392
Interest-$30,432-$30,432
Fees for Services Accounting-$23,612-$23,612
Advertising$14,144$1,580-$15,724
Travel-$3,254-$3,254
Fees for Services Legal-$480-$480
Total Functional Expenses$1,557,063$577,497$0$2,134,560

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,134,560
Total Expenses per Audited Statements$2,134,560
Total Expenses per Form 990$2,134,560
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$223,792
Fundraising Gross Income$190,463
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$190,463$190,463$223,792$-33,329
Total Events$190,463$190,463$223,792$-33,329
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The organization has 8 members who work together to make key decisions for the benefit of the wayside inn.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 was provided to the board of trustees in draft form prior to filing. The board president, board treasurer, inn keeper, and the controller reviewed the form in detail. A final version of the form, incorporating the board's comments, is signed by the treasurer of the board.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements are available on the website of the massachusetts attorney general, division of public charities, and may be viewed or downloaded. It is an attachment to the massachusetts form pc filed annually. All governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
04-2105813
Phone
9784431776

Signing Officer

Name
Emil Ragones
Title
Treasurer
Phone
9784431776
Signed
2014-09-17

Organization Details

Principal Officer
Emil Ragones
Formed
1944
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
189
Volunteers
36

Preparer

Preparer
William Jenczyk
Phone
7819375300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Wayside inn board of directors perform this function.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america prescribes the threshold a tax position is required to meet before being recognized in the consolidated financial statements. The tax-exempt status of an entity and the pass-through status of an entity at the federal and state level are considered tax positions. An additional liability for uncertain tax positions (utps) is recognized and recorded as a component of current income tax expense for differences between financial and income tax reporting positions which do not meet the threshold. Any interest and penalties related to utps are recorded as a component of income tax expense. The inn and llc have not taken any tax positions, including tax positions that would jeopardize the tax exempt status or pass-through status, which would have a material effect, individually or in the aggregate, on its consolidated financial statements and thus has not recorded a liability at february 28, 2014. The inn files tax returns in federal and state jurisdictions. The inn is no longer subject to examinations by tax authorities for years prior to 2010. Currently, there are no income tax audits in process.”

Raw XML AppendixShowing 400 of 486 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01428535
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0287798
IRS990/AccountsReceivableGrp/BOYAmt034888
IRS990/AccountsReceivableGrp/EOYAmt03944
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDING HISTORICAL FACILITIES, EXPERIENCES AND CHAPEL CEREMONIES FOR EDUCATIONAL AND CULTURAL PURPOSES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01580
IRS990/AdvertisingGrp/ProgramServicesAmt014144
IRS990/AdvertisingGrp/TotalAmt015724
IRS990/AllOtherContributionsAmt0226783
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt027688
IRS990/AllOtherExpensesGrp/ProgramServicesAmt077254
IRS990/AllOtherExpensesGrp/TotalAmt0104942
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10RON ROSENBERG
IRS990/BooksInCareOfDetail/PhoneNum09784431776
IRS990/BooksInCareOfDetail/USAddress/AddressLine1072 WAYSIDE INN ROAD
IRS990/BooksInCareOfDetail/USAddress/City0SUDBURY
IRS990/BooksInCareOfDetail/USAddress/State0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode001776
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt017816
IRS990/CashNonInterestBearingGrp/EOYAmt0167830
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0275659
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0355019
IRS990/CompDisqualPersonsGrp/TotalAmt0630678
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd01
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CostOfGoodsSoldAmt02845111
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0226783
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04259
IRS990/CYOtherExpensesAmt01314240
IRS990/CYOtherRevenueAmt01739808
IRS990/CYProgramServiceRevenueAmt0347490
IRS990/CYRevenuesLessExpensesAmt0183780
IRS990/CYSalariesCompEmpBnftPaidAmt0820320
IRS990/CYTotalExpensesAmt02134560
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02318340
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt0743641
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014231
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0128078
IRS990/DepreciationDepletionGrp/TotalAmt0142309
IRS990/Desc0LONGFELLOW'S WAYSIDE INN BRINGS THE EXPERIENCE OF EARLY AMERICAN LIFE TO OVER 100,000 VISITORS TO THE PROPERTY EACH YEAR. THE INN WAS INCOPORATED AS A 501 (C) (3) NON-PROFIT ORGANZIATION IN 1944 BY HENRY FORD WHO SOUGHT TO PRESERVE THE PROPERTY AS AN IMPORTANT EDUCATIONAL AND CULTURAL LANDMARK FOR EVERYONE TO ENJOY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0189
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01557063
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023612
IRS990/FeesForServicesAccountingGrp/TotalAmt023612
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0480
IRS990/FeesForServicesLegalGrp/TotalAmt0480
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt033392
IRS990/FeesForServicesOtherGrp/TotalAmt033392
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0LILY GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT HURSTAK
IRS990/Form990PartVIISectionAGrp/PersonNm2EMIL RAGONES
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY CHRISTELIS
IRS990/Form990PartVIISectionAGrp/PersonNm4JON DELLI PRISCOLI
IRS990/Form990PartVIISectionAGrp/PersonNm5LYNNE SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm6ANN ROSSINI
IRS990/Form990PartVIISectionAGrp/PersonNm7JOAN PESEK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT AND BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER AND BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT AND BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01944
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0223792
IRS990/FundraisingGrossIncomeAmt0190463
IRS990/GainOrLossGrp/SecuritiesAmt04259
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0109998
IRS990/GrossReceiptsAmt05492982
IRS990/GrossSalesOfInventoryAmt04594834
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09011
IRS990/InsuranceGrp/ProgramServicesAmt081095
IRS990/InsuranceGrp/TotalAmt090106
IRS990/InterestGrp/ManagementAndGeneralAmt030432
IRS990/InterestGrp/TotalAmt030432
IRS990/InventoriesForSaleOrUseGrp/BOYAmt074438
IRS990/InventoriesForSaleOrUseGrp/EOYAmt067444
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0175045
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03765568
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02031564
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01893492
IRS990/LandBldgEquipCostOrOtherBssAmt05659060
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0105739
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING HISTORICAL FACILITIES, EXPERIENCES AND CHAPEL CEREMONIES FOR EDUCATIONAL AND CULTURAL PURPOSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0149373
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt090000
IRS990/NetAssetsOrFundBalancesBOYAmt0874663
IRS990/NetAssetsOrFundBalancesEOYAmt01058443
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04259
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04259
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-33329
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt0-33329
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01733881
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01749723
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt015842
IRS990/NetUnrelatedBusTxblIncmAmt0-40325
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022036
IRS990/OccupancyGrp/ProgramServicesAmt0198328
IRS990/OccupancyGrp/TotalAmt0220364
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052899
IRS990/OfficeExpensesGrp/TotalAmt052899
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09000
IRS990/OtherAssetsTotalGrp/EOYAmt02040
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029247
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037667
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066914
IRS990/OtherExpensesGrp/Desc0RESTAURANT SUPPLIES
IRS990/OtherExpensesGrp/Desc1BANQUET EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0334
IRS990/OtherExpensesGrp/ProgramServicesAmt0171866
IRS990/OtherExpensesGrp/ProgramServicesAmt1168722
IRS990/OtherExpensesGrp/ProgramServicesAmt2132576
IRS990/OtherExpensesGrp/ProgramServicesAmt3123228
IRS990/OtherExpensesGrp/TotalAmt0171866
IRS990/OtherExpensesGrp/TotalAmt1168722
IRS990/OtherExpensesGrp/TotalAmt2132576
IRS990/OtherExpensesGrp/TotalAmt3123562
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023414
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt023414
IRS990/OtherRevenueTotalAmt023414
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0148
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053642
IRS990/PayrollTaxesGrp/ProgramServicesAmt069086
IRS990/PayrollTaxesGrp/TotalAmt0122728
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0109672
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045132
IRS990/PrincipalOfficerNm0EMIL RAGONES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721110
IRS990/ProgramServiceRevenueGrp/Desc0LODGING, NET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0239168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0347490
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0108322
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt023110
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028317
IRS990/PYOtherExpensesAmt01277367
IRS990/PYOtherRevenueAmt01098902
IRS990/PYProgramServiceRevenueAmt0572280
IRS990/PYRevenuesLessExpensesAmt0-686334
IRS990/PYSalariesCompEmpBnftPaidAmt01131576
IRS990/PYTotalExpensesAmt02408943
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01722609
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0183780
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02091557
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0226783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0363998
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010952
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017483
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027298
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt087733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt053280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010952
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt087733
IRS990ScheduleA/InvestmentIncomeCYPct00.17370
IRS990ScheduleA/InvestmentIncomePYPct00.28000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82630
IRS990ScheduleA/PublicSupportPY509Pct00.52380
IRS990ScheduleA/PublicSupportTotal509Amt0417278
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0235008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057716
IRS990ScheduleA/Total509Grp/TotalAmt0417278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0235008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt038776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt076820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt085014
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0505011
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt051526
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0562050
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0613576
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt0185716
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01497104
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01682820
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02134560
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/HistoricStructureEasementsCnt01
IRS990ScheduleD/HistoricStructureInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0183386
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0183386
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01397714
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01706414
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03104128
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt075150
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075150
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02318340
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PRESCRIBES THE THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE TAX-EXEMPT STATUS OF AN ENTITY AND THE PASS-THROUGH STATUS OF AN ENTITY AT THE FEDERAL AND STATE LEVEL ARE CONSIDERED TAX POSITIONS. AN ADDITIONAL LIABILITY FOR UNCERTAIN TAX POSITIONS (UTPS) IS RECOGNIZED AND RECORDED AS A COMPONENT OF CURRENT INCOME TAX EXPENSE FOR DIFFERENCES BETWEEN FINANCIAL AND INCOME TAX REPORTING POSITIONS WHICH DO NOT MEET THE THRESHOLD. ANY INTEREST AND PENALTIES RELATED TO UTPS ARE RECORDED AS A COMPONENT OF INCOME TAX EXPENSE. THE INN AND LLC HAVE NOT TAKEN ANY TAX POSITIONS, INCLUDING TAX POSITIONS THAT WOULD JEOPARDIZE THE TAX EXEMPT STATUS OR PASS-THROUGH STATUS, WHICH WOULD HAVE A MATERIAL EFFECT, INDIVIDUALLY OR IN THE AGGREGATE, ON ITS CONSOLIDATED FINANCIAL STATEMENTS AND THUS HAS NOT RECORDED A LIABILITY AT FEBRUARY 28, 2014. THE INN FILES TAX RETURNS IN FEDERAL AND STATE JURISDICTIONS. THE INN IS NO LONGER SUBJECT TO EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2010. CURRENTLY, THERE ARE NO INCOME TAX AUDITS IN PROCESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalAcreageCnt05.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01893492
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/TotalExpensesPerForm990Amt02134560
IRS990ScheduleD/TotalRevenuePerForm990Amt02318340
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02318340
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02134560
IRS990ScheduleD/WrittenPolicyMonitoringInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0223792
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0190463
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0190463
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0190463
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0190463
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ANTIQUE SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-33329
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0223792
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0223792
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS 8 MEMBERS WHO WORK TOGETHER TO MAKE KEY DECISIONS FOR THE BENEFIT OF THE WAYSIDE INN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD OF TRUSTEES IN DRAFT FORM PRIOR TO FILING. THE BOARD PRESIDENT, BOARD TREASURER, INN KEEPER, AND THE CONTROLLER REVIEWED THE FORM IN DETAIL. A FINAL VERSION OF THE FORM, INCORPORATING THE BOARD'S COMMENTS, IS SIGNED BY THE TREASURER OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE ON THE WEBSITE OF THE MASSACHUSETTS ATTORNEY GENERAL, DIVISION OF PUBLIC CHARITIES, AND MAY BE VIEWED OR DOWNLOADED. IT IS AN ATTACHMENT TO THE MASSACHUSETTS FORM PC FILED ANNUALLY. ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WAYSIDE INN BOARD OF DIRECTORS PERFORM THIS FUNCTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine10THE WAYSIDE INN
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine10THE WAYSIDE CARRIAGE HOUSE INN
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0001020718
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0HOSPITALITY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,179,882
Liabilities
$1,121,439
Net assets
$1,058,443
Revenue
$2,318,340
Expenses
$2,134,560
Net income
$183,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.50$0.90$2.60$2.22$2.28$0.06
2024Detailed filing. Detailed filing data is available for this year.$3.59$0.94$2.65$2.07$2.31$0.25
2023Detailed filing. Detailed filing data is available for this year.$3.81$0.91$2.90$2.04$2.15$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.84$0.88$2.97$3.39$1.89$1.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$2.03$1.47$0.64$1.39$0.75
2020Detailed filing. Detailed filing data is available for this year.$3.00$0.78$2.22$2.05$1.89$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.82$0.77$2.05$1.91$1.89$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.87$0.84$2.03$1.87$1.88$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.88$0.85$2.03$2.15$1.82$0.33
2016Detailed filing. Detailed filing data is available for this year.$2.66$0.95$1.71$2.33$1.83$0.51
2015Summary only. Only limited summary data is available for this year.$2.16$0.96$1.20$2.06$1.92$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.18$1.12$1.06$2.32$2.13$0.18
2013Summary only. Only limited summary data is available for this year.$2.45$1.58$0.87$1.72$2.41$0.69
2012Summary only. Only limited summary data is available for this year.$3.03$1.46$1.57$1.72$2.28$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$1.59$2.20$1.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.91$2.86$1.17