Civic Intelligence

Good Shepherd Home Ltd.

990 • Fiscal year 2014 • EIN 39-1319766

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization ProfileGOODSHEPHERDSERVICES.ORG

View Organization Page

607 E Bronson RdSeymour, WI 54165

(920) 833-6856

Siviq Scores

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

Liabilities / Assets

76th percentile

0.58x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.77x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

54th percentile

4.1%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

55th percentile

$185,642

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

81st percentile

15%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

3.6%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$10,862,000

Up $1,452,819 (+15%) from 2013

Net Assets

Up

$4,548,561

Up $294,142 (+6.9%) from 2013

Liabilities

Up

$6,313,439

Up $1,158,677 (+22%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin54th percentile

Revenue

Up

$8,201,241

Up $286,664 (+3.6%) from 2013

Expenses

Up

$7,867,877

Up $160,845 (+2.1%) from 2013

Net Income

Up

$333,364

Up $125,819 (+61%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$15M$10M$5.0M$0Assets 2010: $9,541,915Liabilities 2010: $6,001,318Net Assets 2010: $3,540,5972010Assets 2011: $9,578,534Liabilities 2011: $5,742,760Net Assets 2011: $3,835,7742011Assets 2012: $9,383,284Liabilities 2012: $5,425,560Net Assets 2012: $3,957,7242012Assets 2013: $9,409,181Liabilities 2013: $5,154,762Net Assets 2013: $4,254,4192013Assets 2014: $10,862,000Liabilities 2014: $6,313,439Net Assets 2014: $4,548,5612014Assets 2015: $10,129,774Liabilities 2015: $5,716,437Net Assets 2015: $4,413,3372015Assets 2016: $9,730,990Liabilities 2016: $5,246,686Net Assets 2016: $4,484,3042016Assets 2017: $9,857,014Liabilities 2017: $4,726,279Net Assets 2017: $5,130,7352017Assets 2018: $9,046,093Liabilities 2018: $4,177,862Net Assets 2018: $4,868,2312018Assets 2019: $8,947,291Liabilities 2019: $3,714,902Net Assets 2019: $5,232,3892019Assets 2020: $10,033,747Liabilities 2020: $4,176,165Net Assets 2020: $5,857,5822020Assets 2021: $8,463,620Liabilities 2021: $2,555,881Net Assets 2021: $5,907,7392021Assets 2022: $7,455,978Liabilities 2022: $2,343,352Net Assets 2022: $5,112,6262022Assets 2023: $7,554,060Liabilities 2023: $1,831,858Net Assets 2023: $5,722,2022023Assets 2024: $7,719,576Liabilities 2024: $1,781,874Net Assets 2024: $5,937,7022024

Highlighted filing

2014

Assets$10,862,000
Liabilities$6,313,439
Net Assets$4,548,561
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,564,7832010Revenue 2011: $8,057,996Expenses 2011: $7,711,497Net Income 2011: $346,4992011Revenue 2012: $7,534,735Expenses 2012: $7,517,844Net Income 2012: $16,8912012Revenue 2013: $7,914,577Expenses 2013: $7,707,032Net Income 2013: $207,5452013Revenue 2014: $8,201,241Expenses 2014: $7,867,877Net Income 2014: $333,3642014Revenue 2015: $8,186,878Expenses 2015: $8,222,452Net Income 2015: -$35,5742015Revenue 2016: $8,148,906Expenses 2016: $8,133,841Net Income 2016: $15,0652016Revenue 2017: $8,491,346Expenses 2017: $8,006,307Net Income 2017: $485,0392017Revenue 2018: $8,243,924Expenses 2018: $8,342,884Net Income 2018: -$98,9602018Revenue 2019: $8,677,184Expenses 2019: $8,461,160Net Income 2019: $216,0242019Revenue 2020: $9,443,665Expenses 2020: $8,965,655Net Income 2020: $478,0102020Revenue 2021: $9,263,497Expenses 2021: $9,220,811Net Income 2021: $42,6862021Revenue 2022: $8,831,437Expenses 2022: $9,347,266Net Income 2022: -$515,8292022Revenue 2023: $9,887,805Expenses 2023: $9,428,512Net Income 2023: $459,2932023Revenue 2024: $10,032,582Expenses 2024: $9,859,826Net Income 2024: $172,7562024

Highlighted filing

2014

Revenue$8,201,241
Expenses$7,867,877
Net Income$333,364
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$8,310,975
Mission and Program Overview

Mission

Good shepherd services, ltd. Is a not-for-profit, inter-denominational christian corporation governed by a volunteer board of directors. The corporation provides a range of health and socially related community services to enhance the quality of life for individuals regardless of their age or circumstances.

To provide care for the elderly, children, and disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,473,503$7,921,100▲ $1,447,597
Investments in Publicly Traded Securities$1,247,840$1,305,067▲ $57,227
Cash and Non-Interest-Bearing Accounts$499,633$679,928▲ $180,295
Accounts Receivable$756,265$528,141▼ $228,124
Savings and Temporary Cash Investments$354,196$295,441▼ $58,755
Pledges and Grants Receivable-$50,000-
Prepaid Expenses and Deferred Charges$28,119$44,143▲ $16,024
Inventories for Sale or Use$23,883$26,741▲ $2,858
Total Assets$9,409,181$10,862,000▲ $1,452,819
Other Assets Total$25,742$11,439▼ $14,303
Liabilities
Tax Exempt Bond Liabilities$3,113,558$2,833,885▼ $279,673
Mortgage Notes Payable Secured by Investment Property$1,381,853$2,666,374▲ $1,284,521
Accounts Payable and Accrued Expenses$646,381$804,855▲ $158,474
Other Liabilities$12,970$8,325▼ $4,645
Total Liabilities$5,154,762$6,313,439▲ $1,158,677
Net Assets / Fund Balance
Unrestricted Net Assets$4,234,419$4,528,561▲ $294,142
Permanently Rstr Net Assets$20,000$20,000→ $0
Total Net Assets Fund Balance$4,254,419$4,548,561▲ $294,142
Total Liabilities and Net Assets / Fund Balance$9,409,181$10,862,000▲ $1,452,819

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,251,182$5,136,408$12,387,590
Equipment$1,233,994$1,659,610$2,893,604
Leasehold Improvements$-756,528$1,411,009$654,481
Land$162,776-$162,776
Other Land Buildings$29,676-$29,676

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$20,000-▲ $911$911$20,000
2013$20,000-▲ $977$977$20,000
2012$20,000-▲ $607$607$20,000
2011$20,000-▲ $744$744$20,000
2010$20,000---$20,000
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah CaptainExecutive DirectorFT$150,804$34,838$185,642
Dawn GilliamBusiness Service DirectorFT$83,736$13,127$96,863

Board Members and Trustees

NameTitle
Connie ZeiseBoard President
Patricia SchaetzBoard Vice President
Ann ReedBoard Member
Doreen KluthBoard Member
Gerald KrahnBoard Member
John SelmerBoard Member
Sy BrzeczkowskiBoard Member
Patti Jo SeemanBoard Secretary
Lisa RickertBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rjm Construction LLCBuilding Construction601 W FOREST STREET, Black Creek, WI 54106$1,093,481
Mj Care INCContracted Therapy ServicesPO BOX 438-88438, Milwaukee, WI 53288-0438$192,967
Revenue and Support

Revenue Composition

Contributions and Grants
$269,886
Program Service Revenue
$7,821,221
Investment Income
$107,183
Other Revenue
$2,951
All Other Contributions
$243,910
Change in Net Assets
$333,364

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,177,569
Revenue Not Reported on Financial Statements
$23,672
Revenue Not Reported on Form 990
$32,139
Other Revenue Adjustments
$13,486
Total Revenue per Audited Statements
$8,209,708
Total Revenue per Form 990
$8,201,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,249,549
Other Expenses$2,618,328
Total Fundraising Expense$54,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,833,632$307,623$29,071$4,170,326
Depreciation Depletion$478,913$110,701-$589,614
Office Expenses$502,515$58,830-$561,345
Other Employee Benefits$378,561$59,121$3,103$440,785
All Other Expenses$318,188$40,463$17,539$376,190
Occupancy$267,833$77,602-$345,435
Payroll Taxes$297,313$43,183$2,255$342,751
Current Officers, Directors, Trustees, and Key Employees$14,125$265,554$2,826$282,505
Fees for Services Other$224,348$4,366-$228,714
Interest$155,498$28,913-$184,411
Insurance$39,921$25,020-$64,941
Advertising$13,248$22,284-$35,532
Conferences and Meetings$27,399$978-$28,377
Fees for Services Accounting-$26,240-$26,240
Information Technology$4,759$20,999-$25,758
Travel$23,345$750-$24,095
Pension Plan Contributions$13,080-$102$13,182
Other Expenses$299$10,433-$10,732
Fees for Services Legal-$1,458-$1,458
Total Functional Expenses$6,708,463$1,104,518$54,896$7,867,877

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,915,566
Total Expenses per Form 990$7,867,877
Expenses per Audited Statements$7,844,205
Expenses Not Reported on Form 990$71,361
Expenses Not Reported on Financial Statements$23,672
Other Expense Adjustments$13,486
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$40,109
Fundraising Gross Income$40,109
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trees of Love$21,238$6,961$1,277$5,684
Golf Outing$16,274$6,217$1,288$4,929
Total Events$40,109$14,133$14,133$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Funds Held on Behalf of Residents$8,325

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Seymour Wisconsin Revenue Bonds Series 20032003-07-10$5,392,882Refunding prior issue and buildings and structures

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,392,885$5,052,885$196,432$40,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization's membership consists of church congregations in the general geographic area of the city of seymour, outagamie county, wisconsin, having voted to participate or who may in the future, on invitation, vote to participate.”

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

“The members shall elect the board of directors.”

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

“The members shall elect the board of directors, approve the articles of incorporation or restatements thereof, approve any sale of more than one-half (1/2) of the corporate assets or any other corporate action constituting a corporate reorganization, including a merger or dissolution of the corporation.”

Form 990, Part VI, Section B, Line 11

“The executive director shall sign and certify that the irs form 990 is accurate and complete. The finance committee shall delegate the review and approval of the irs form 990 annual tax filing prior to submission to the executive director.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed by the board. Also, directors, officers, committee members and management employees must complete annually a confidentiality policy agreement & corporate integrity policies statement. If a conflict of interest is identified, the individual involved with the conflict will recuse him/herself from the board vote and resolution.”

Form 990, Part VI, Section B, Line 15

“The executive director is hired by the board of directors. The board of directors hires an independent agency to help with the recruiting, interviewing and compiling the benefit package for this position. Once hired, an annual review/evaluation is done by the board of directors and an annual increase is agreed upon by using the most current wahsa/aahsa nursing home salary & benefits report. Annually, the board may ask an independent agency to evaluate the compensation package for this position. The board (only those without conflict) vote on the above compensation and the decision is documented. Other key employees' salaries are reviewed on an annual basis (individually throughout the year) by the executive director. Increases are determined by using the most current wahsa/aahsa nursing home salary & benefits report. Salary changes are approved by the board of directors during the budget process, and the decision is documented. Salaries for key employees are only changed during the budget process, which the board of directors must approve (those without conflict) and the decision is documented.”

Form 990, Part VI, Section C, Line 19

“Good shepherd services, ltd will allow public access to irs form 990 and 990-t. This access will be provided in a manner consistent with the current irs regulations section 301.6104 (d). The organization believes certain governing documents, conflict of interest policy and the financial statements are a part of the organization that is not available for public viewing.”

Filing and Contact Details

Filer

Filer Name
Good Shepherd Services Ltd
EIN
39-1319766
Phone
9208336856
Address
607 E BRONSON RD, SEYMOUR, WI 54165

Signing Officer

Name
Deborah Captain
Title
Executive Director
Phone
9208336856
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Captain
Formed
1982
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
285
Volunteers
82

Preparer

Firm
Wipfli Llp
Address
PO BOX 12237, GREEN BAY, WI 54307-2237
Preparer
Terri Rexrode
Phone
9206620016
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Opened an additional 20 bed cbrf in december 2014.”

FORM 990, PART XI, LINE 9:

“ROUNDING -9.”

Form 990, Part XII, Line 2C

“The board of directors assumes responsibility for the oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed from the previous year.”

Financial Statement Notes

PART V, LINE 4:

“During 1993, a permanently restricted endowment was created from a single donation of $20,000. The earnings from this endowment are restricted for the use of the benefit of the residents of good shepherd.”

PART X, LINE 2:

“In order to account for any uncertain tax positions, the facility determines whether it is more likely than not that a tax position will be sustained upon examination of the technical merits of the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more-likely-than-not recognition threshold, the benefit of that position is not recognized in the financial statements. The facility recorded no assets or liabilities related to uncertain tax positions in 2013 and 2012. The facility's federal income tax returns for tax years 2009 and beyond remain subject to examination by the internal revenue service. The expiration of the statutes of limitations related to state income tax returns that the facility files for tax years december 31, 2011, and beyond remain subject to examination by various state taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Expense allocated to rental income 69,625. Financial statement expense included in 990 revenue 1,727.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“BAD DEBT EXPENSE 13,486.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expense allocated to rental income 69,625. Financial statement expense included in 990 revenue 1,736.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“BAD DEBT EXPENSE 13,486.”

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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/Desc050 BED NURSING HOME PROVIDING SKILLED NURSING SERVICES TO THE ELDERLY, DISABLED, AMONG OTHER POPULATIONS. WE ARE A FAITH-BASED COMMUNITY DEDICATED TO SERVING THOSE ENTRUSTED TO US WITH DIGNITY, RESPECT AND COMPASSION, IN A SAFE AND CHEERFUL ENVIRONMENT. OUR GOAL IS TO PROVIDE EXTRAORDINARY CARE, WHILE CREATING MOMENTS OF JOY AND A SENSE OF BELONGING. TO ENSURE RESIDENT CHOICE IN THEIR DAILY LIVES WE HAVE ASSIMILATED THE FOLLOWING PROGRAMS, A "NO WAKE" PROGRAM, DAILY WELLNESS CLASSES, BUFFET DINING, EXTENDED DINING HOURS, 24 HOUR ALA CARTE DINING, AN "EARLY RISER'S" CAFE, A RESIDENT DIRECTED ACTIVITY PROGRAM CALLED "COME SEE" (LITERALLY, AS WHATEVER IS GOING ON CAN CHANGE ON RESIDENT DIRECTION AT ANY TIME). WE ENCOURAGE RESIDENTS TO MAINTAIN THEIR SOCIAL LIVES. OUR MEMORY CARE VILLAGE SUPPORTS THE CARE OF APPROXIMATELY 16 OLDER ADULTS WITH COGNITIVE IMPAIRMENTS. OUR CEDAR LANE PROVIDES 11 PRIVATE ROOMS WITH PRIVATE BATHROOM AND SHOWER AREA FOR OUR RESIDENTS WHO COME TO STAY WITH US FOR A SHORT, REHABILITATION STAY. OUR ENVIRONMENT ALSO HAS HAD MANY OTHER UPGRADES IN RECENT YEARS INCLUDING SPA BATHROOMS, LARGE ACTIVITY AREA CALLED THE FRIENDSHIP ROOM, UPGRADES TO SHARED SPACES INCLUDING FIREPLACES AND WARM, COMFORTABLE SEATING. WE CONTINUE TO PROVIDE EXCELLENT CARE AS NOTED BY OUR CONSISTENT EXCELLENT STATE NURSING HOME SURVEYS AND POSITIVE QUALITY INDICATOR TRENDS. WE HAVE CONSISTENTLY MAINTAINED A 5-STAR RATING AWARDED BY CMS. FOR FOUR CONSECUTIVE YEARS, US NEWS AND WORLD REPORT HONORS GOOD SHEPHERD HOME AS ONE OF THE BEST NURSING HOMES IN WISCONSIN.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt920189
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1013127
IRS990/Form990PartVIISectionAGrp/PersonNm0CONNIE ZEISE
IRS990/Form990PartVIISectionAGrp/PersonNm1SY BRZECZKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN SELMER
IRS990/Form990PartVIISectionAGrp/PersonNm3DOREEN KLUTH
IRS990/Form990PartVIISectionAGrp/PersonNm4PATTI JO SEEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICIA SCHAETZ
IRS990/Form990PartVIISectionAGrp/PersonNm6LISA RICKERT
IRS990/Form990PartVIISectionAGrp/PersonNm7ANN REED
IRS990/Form990PartVIISectionAGrp/PersonNm8GERALD KRAHN
IRS990/Form990PartVIISectionAGrp/PersonNm9DEBORAH CAPTAIN
IRS990/Form990PartVIISectionAGrp/PersonNm10DAWN GILLIAM
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/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1083736
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BUSINESS SERVICE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt025976
IRS990/FundraisingDirectExpensesAmt040109
IRS990/FundraisingGrossIncomeAmt040109
IRS990/GainOrLossGrp/SecuritiesAmt074875
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt074875
IRS990/GrossReceiptsAmt08310975
IRS990/GrossRentsGrp/RealAmt072576
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020999
IRS990/InformationTechnologyGrp/ProgramServicesAmt04759
IRS990/InformationTechnologyGrp/TotalAmt025758
IRS990/InsuranceGrp/ManagementAndGeneralAmt025020
IRS990/InsuranceGrp/ProgramServicesAmt039921
IRS990/InsuranceGrp/TotalAmt064941
IRS990/InterestGrp/ManagementAndGeneralAmt028913
IRS990/InterestGrp/ProgramServicesAmt0155498
IRS990/InterestGrp/TotalAmt0184411
IRS990/InventoriesForSaleOrUseGrp/BOYAmt023883
IRS990/InventoriesForSaleOrUseGrp/EOYAmt026741
IRS990/InvestmentIncomeGrp/ExclusionAmt032308
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032308
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01247840
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01305067
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt064
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08207027
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06473503
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07921100
IRS990/LandBldgEquipCostOrOtherBssAmt016128127
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt069625
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GOOD SHEPHERD SERVICES, LTD. IS A NOT-FOR-PROFIT, INTER-DENOMINATIONAL CHRISTIAN CORPORATION GOVERNED BY A VOLUNTEER BOARD OF DIRECTORS. THE CORPORATION PROVIDES A RANGE OF HEALTH AND SOCIALLY RELATED COMMUNITY SERVICES TO ENHANCE THE QUALITY OF LIFE FOR INDIVIDUALS REGARDLESS OF THEIR AGE OR CIRCUMSTANCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01381853
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02666374
IRS990/NetAssetsOrFundBalancesBOYAmt04254419
IRS990/NetAssetsOrFundBalancesEOYAmt04548561
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt074875
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt074875
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02951
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02951
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-39213
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt077602
IRS990/OccupancyGrp/ProgramServicesAmt0267833
IRS990/OccupancyGrp/TotalAmt0345435
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt058830
IRS990/OfficeExpensesGrp/ProgramServicesAmt0502515
IRS990/OfficeExpensesGrp/TotalAmt0561345
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025742
IRS990/OtherAssetsTotalGrp/EOYAmt011439
IRS990/OtherChangesInNetAssetsAmt0-9
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03103
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059121
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0378561
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0440785
IRS990/OtherExpensesGrp/Desc0ROOM TAX ASSESMENT
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010433
IRS990/OtherExpensesGrp/ProgramServicesAmt0102000
IRS990/OtherExpensesGrp/ProgramServicesAmt113486
IRS990/OtherExpensesGrp/ProgramServicesAmt2299
IRS990/OtherExpensesGrp/TotalAmt0102000
IRS990/OtherExpensesGrp/TotalAmt113486
IRS990/OtherExpensesGrp/TotalAmt210732
IRS990/OtherLiabilitiesGrp/BOYAmt012970
IRS990/OtherLiabilitiesGrp/EOYAmt08325
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029071
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0307623
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03833632
IRS990/OtherSalariesAndWagesGrp/TotalAmt04170326
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02255
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043183
IRS990/PayrollTaxesGrp/ProgramServicesAmt0297313
IRS990/PayrollTaxesGrp/TotalAmt0342751
IRS990/PensionPlanContributionsGrp/FundraisingAmt0102
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013080
IRS990/PensionPlanContributionsGrp/TotalAmt013182
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt020000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt020000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028119
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044143
IRS990/PrincipalOfficerNm0DEBORAH CAPTAIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0NURSING HOME
IRS990/ProgramServiceRevenueGrp/Desc1MEADOW WOOD
IRS990/ProgramServiceRevenueGrp/Desc2CHILD CARE CENTER
IRS990/ProgramServiceRevenueGrp/Desc3SHEPHERD'S INN
IRS990/ProgramServiceRevenueGrp/Desc4BIRCH WAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03766597
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11265111
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2816898
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3758593
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4502711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03766597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11265111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2816898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3758593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4502711
IRS990/ProgSrvcAccomActy2Grp/Desc0THE MEADOW WOOD APARTMENTS PROVIDE 4 TWO-BEDROOM AND 32 ONE-BEDROOM APARTMENTS FOR COMMUNITY MEMBERS IN NEED OF ASSISTED LIVING SERVICES. DURING 2014, MEADOW WOOD RENDERED SERVICES TO 61 TENANTS. DURING 2014, MEADOW WOOD HAD 23 DISCHARGES, 8 OF WHICH WERE ADMITTED TO THE NURSING HOME, THUS SUPPORTING THE CONTINUITY OF SERVICE CONCEPT WITHIN THE ORGANIZATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01176828
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01265111
IRS990/ProgSrvcAccomActy3Grp/Desc0GOOD SHEPHERD CHILDREN'S CENTER SERVES CHILDREN FROM 6 WEEKS TO 5 YEARS OLD. FAMILIES ARE ABLE TO ENROLL THEIR CHILDREN FULL TIME AND PART TIME IN THE CENTER. IN 2014, 132 CHILDREN WERE ENROLLED IN OUR CENTER. GOOD SHEPHERD CHILDREN'S CENTER DOES PARTICIPATE IN THE WISCONSIN DEPARTMENT OF CHILDREN AND FAMILIES' YOUNG STAR PROGRAM. THE YOUNG STAR PROGRAM IS A 5 STAR QUALITY RATING AND IMPROVEMENT SYSTEM FOR CHILD CARE PROVIDERS. IT BASES A CHILD CARE CENTER'S RATING ON LEARNING ENVIRONMENT & CURRICULUM, EDUCATION, HEALTH AND WELLBEING OF THE CHILD AND BUSINESS & PROFESSIONAL PRACTICES. OUR 4K PROGRAM CONTINUES TO OFFER MORNING AND AFTERNOON CLASSES AND CURRENTLY HAS 60 CHILDREN ENROLLED FOR THE 2014-2015 SCHOOL YEAR. OUR CHILDREN'S CENTER ALSO OFFERS THE SCHOOL AGED PROGRAM LOCATED AT ROCK LEDGE INTERMEDIATE SCHOOL AND PROVIDES A SUMMER PROGRAM AND BEFORE AND AFTER SCHOOL PROGRAMS. WE DID SEE AN INCREASE IN THE NUMBER OF CHILDREN WHO UTILIZED OUR SCHOOL AGED PROGRAM IN 2014. A TOTAL OF 85 CHILDREN WERE ENROLLED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0705993
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0816898
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE SHEPHERDS INN OFFERS 20 APARTMENTS TO THOSE OLDER ADULTS THAT REQUIRE SUPERVISION OR ASSISTANCE. THE INN HAS 1 AND 2 BEDROOM APARTMENTS AVAILABLE. THE SHEPHERDS INN PROVIDES MEDICAL MANAGEMENT, PERSONAL CARE, HOUSEKEEPING, LAUNDRY, ACTIVITIES, APARTMENT AND DINING SERVICES FOR A MONTHLY FLAT FEE. EACH APARTMENT PROVIDES A BEDROOM AREA, A LIVING AREA AND A PRIVATE BATH WITH SHOWER. IN 2014, THE SHEPHERDS INN RENDERED SERVICES TO 26 RESIDENTS. THE SHEPHERDS INN ENDED THE YEAR WITH AN AVERAGE CENSUS OF 19.61.BIRCH WAY CBRF OFFERS 13 ONE BEDROOM ROOMS. BIRCH WAY PROVIDES MEDICAL MANAGEMENT, PERSONAL CARE, HOUSEKEEPING, LAUNDRY, ACTIVITIES, APARTMENT AND DINING SERVICES FOR A MONTHLY FLAT FEE. BIRCH WAY IS LOCATED ON THE NURSING HOME CAMPUS THUS ENCOURAGING BIRCH WAY RESIDENTS TO ENJOY THE ENVIRONMENTAL AND PSYCHOSOCIAL BENEFITS THAT THE NURSING HOME HAS TO OFFER. IN 2014, BIRCH WAY RENDERED SERVICES TO 22 RESIDENTS. BIRCH WAY ENDED THE YEAR WITH AN AVERAGE CENSUS OF 12.72.FOREST GLEN CBRF OPENED IN DECEMBER 2014. THE CBRF OFFERS 20 APARTMENTS TO THOSE OLDER ADULTS THAT REQUIRE SUPERVISION OR ASSISTANCE. FOREST GLEN HAS 1 AND 2 BEDROOM APARTMENTS AVAILABLE. FOREST GLEN PROVIDES MEDICAL MANAGEMENT, PERSONAL CARE, HOUSEKEEPING, LAUNDRY, ACTIVITIES, APARTMENT AND DINING SERVICES FOR A MONTHLY FLAT FEE. EACH APARTMENT PROVIDES A BEDROOM AREA, A LIVING AREA AND A PRIVATE BATH WITH SHOWER. FOREST GLEN ENDED THE YEAR WITH A CENSUS OF 8.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0959030
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01591630
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt051603
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt099901
IRS990/PYOtherExpensesAmt02569863
IRS990/PYOtherRevenueAmt027772
IRS990/PYProgramServiceRevenueAmt07735301
IRS990/PYRevenuesLessExpensesAmt0207545
IRS990/PYSalariesCompEmpBnftPaidAmt05137169
IRS990/PYTotalExpensesAmt07707032
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07914577
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0333364
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02951
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03766597
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0354196
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0295441
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt027890
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0320000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0139095
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0486985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0284019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt079578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0373176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0214339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01002714
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0102034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0100571
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0104980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035423
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032469
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0375477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07571815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07241661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06979628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07372570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07551670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt036717344
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0396698
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0510046
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0409890
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0315417
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0313809
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01945860

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Filings

Displayed year

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

Open filing
Assets
$10,862,000
Liabilities
$6,313,439
Net assets
$4,548,561
Revenue
$8,201,241
Expenses
$7,867,877
Net income
$333,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.72$1.78$5.94$10.0$9.86$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.55$1.83$5.72$9.89$9.43$0.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.46$2.34$5.11$8.83$9.35$0.52
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.46$2.56$5.91$9.26$9.22$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$4.18$5.86$9.44$8.97$0.48
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.95$3.71$5.23$8.68$8.46$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.05$4.18$4.87$8.24$8.34$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.86$4.73$5.13$8.49$8.01$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.73$5.25$4.48$8.15$8.13$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$5.72$4.41$8.19$8.22$0.04
2014Detailed filing. Detailed filing data is available for this year.$10.9$6.31$4.55$8.20$7.87$0.33
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$9.41$5.15$4.25$7.91$7.71$0.21
2012Summary only. Only limited summary data is available for this year.$9.38$5.43$3.96$7.53$7.52$0.02
2011Summary only. Only limited summary data is available for this year.$9.58$5.74$3.84$8.06$7.71$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.54$6.00$3.54$7.56