Civic Intelligence

Scottish Rite Park Inc.

990 • Fiscal year 2018 • EIN 42-0950776

Nov 01, 2017 to Oct 31, 2018 • Filed on Sep 11, 2019

Organization ProfileWWW.SCOTTISHRITEPARK.COM

View Organization Page

2909 Woodland AvenueDes Moines, IA 50312

(515) 274-4614

Siviq Scores

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

Liabilities / Assets

79th percentile

0.62x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

1.57x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

14th percentile

-12%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$263,336

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

39th percentile

-0.5%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-16%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$19,931,303

Down $97,707 (-0.5%) from 2017

Net Assets

Down

$7,518,755

Down $5,002,499 (-40%) from 2017

Liabilities

Up

$12,412,548

Up $4,904,792 (+65%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin14th percentile

Revenue

Down

$7,922,204

Down $1,474,911 (-16%) from 2017

Expenses

Up

$8,878,639

Up $162,806 (+1.9%) from 2017

Net Income

Down

-$956,435

Down $1,637,717 (-240%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$40M$30M$20M$10M$0Assets 2010: $11,070,329Liabilities 2010: $3,532,033Net Assets 2010: $7,538,2962010Assets 2011: $13,192,400Liabilities 2011: $4,882,338Net Assets 2011: $8,310,0622011Assets 2012: $13,896,337Liabilities 2012: $4,337,295Net Assets 2012: $9,559,0422012Assets 2013: $15,218,909Liabilities 2013: $5,361,925Net Assets 2013: $9,856,9842013Assets 2014: $18,015,314Liabilities 2014: $6,902,128Net Assets 2014: $11,113,1862014Assets 2015: $18,833,169Liabilities 2015: $8,576,277Net Assets 2015: $10,256,8922015Assets 2016: $18,217,602Liabilities 2016: $6,417,619Net Assets 2016: $11,799,9832016Assets 2017: $20,029,010Liabilities 2017: $7,507,756Net Assets 2017: $12,521,2542017Assets 2018: $19,931,303Liabilities 2018: $12,412,548Net Assets 2018: $7,518,7552018Assets 2019: $22,208,899Liabilities 2019: $17,039,925Net Assets 2019: $5,168,9742019Assets 2020: $25,028,424Liabilities 2020: $19,259,222Net Assets 2020: $5,769,2022020Assets 2021: $26,703,712Liabilities 2021: $21,528,056Net Assets 2021: $5,175,6562021Assets 2022: $26,048,274Liabilities 2022: $20,661,632Net Assets 2022: $5,386,6422022Assets 2023: $28,968,184Liabilities 2023: $23,955,677Net Assets 2023: $5,012,5072023Assets 2024: $30,739,021Liabilities 2024: $26,566,654Net Assets 2024: $4,172,3672024

Highlighted filing

2018

Assets$19,931,303
Liabilities$12,412,548
Net Assets$7,518,755
Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,724,2392010Expenses 2011: $6,058,9352011Expenses 2012: $6,787,5992012Expenses 2013: $7,035,6422013Revenue 2014: $8,496,201Expenses 2014: $7,827,833Net Income 2014: $668,3682014Revenue 2015: $8,157,836Expenses 2015: $7,801,591Net Income 2015: $356,2452015Revenue 2016: $8,806,117Expenses 2016: $8,649,411Net Income 2016: $156,7062016Revenue 2017: $9,397,115Expenses 2017: $8,715,833Net Income 2017: $681,2822017Revenue 2018: $7,922,204Expenses 2018: $8,878,639Net Income 2018: -$956,4352018Revenue 2019: $9,378,147Expenses 2019: $9,186,231Net Income 2019: $191,9162019Revenue 2020: $10,213,355Expenses 2020: $9,668,348Net Income 2020: $545,0072020Revenue 2021: $10,075,372Expenses 2021: $10,720,931Net Income 2021: -$645,5592021Revenue 2022: $10,695,226Expenses 2022: $11,359,635Net Income 2022: -$664,4092022Revenue 2023: $11,185,782Expenses 2023: $11,589,252Net Income 2023: -$403,4702023Revenue 2024: $12,262,839Expenses 2024: $13,335,454Net Income 2024: -$1,072,6152024

Highlighted filing

2018

Revenue$7,922,204
Expenses$8,878,639
Net Income-$956,435
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Sep 11, 2019
Return Version
2017v2.3
Gross Receipts
$7,928,603
Mission and Program Overview

Mission

Operate an independent retirement facility in a manner which provides residents the freedom of an active lifestyle in a gracious attractive setting. In case of an accident or illness, a 24 hour health services facility or residential care is available. Scottish rite park has 153 independent living units, 51 dually certified icf/snf beds and a 25 bed residential care facility.

Operate an independent retirement facility in a manner which provides residents the freedom of an active lifestyle in a gracious attractive setting. In case of an accident or illness, a 24 hour health services facility or residential care is available. Scottish rite park has 156 independent living units, 51 dually certified icf/snf beds and a 25 bed residential care facitiliy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,802,251$16,400,842▲ $598,591
Investments Other Securities-$693,466-
Cash and Non-Interest-Bearing Accounts$1,381,798$570,399▼ $811,399
Accounts Receivable$1,495,308$534,764▼ $960,544
Prepaid Expenses and Deferred Charges-$113,315-
Inventories for Sale or Use-$75,502-
Total Assets$20,029,010$19,931,303▼ $97,707
Other Assets Total$1,349,653$1,543,015▲ $193,362
Liabilities
Deferred Revenue$6,889,304$11,117,328▲ $4,228,024
Accounts Payable and Accrued Expenses$618,452$1,295,220▲ $676,768
Total Liabilities$7,507,756$12,412,548▲ $4,904,792
Net Assets / Fund Balance
Unrestricted Net Assets$11,967,085$6,939,125▼ $5,027,960
Permanently Rstr Net Assets$547,169$572,630▲ $25,461
Temporarily Rstr Net Assets$7,000$7,000→ $0
Total Net Assets Fund Balance$12,521,254$7,518,755▼ $5,002,499
Total Liabilities and Net Assets / Fund Balance$20,029,010$19,931,303▼ $97,707

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,299,264$19,949,402$36,248,666
Land$101,578-$101,578
Other Assets Org$132,721--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$547,169$25,461--$572,630
2016$513,450$33,719--$547,169
2015$502,274$11,176--$513,450
2014$477,618$24,656--$502,274
2013$454,887$22,731--$477,618
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel BoorChief Executive OfficerFT$236,617$26,719$263,336
Elizabeth DawleyChief Financial OfficerFT$98,628$20,255$118,883
Yvonne RosenbergChief Nursing OfficerFT$89,027$18,403$107,430

Board Members and Trustees

NameTitle
Mark AllenPresident
Paul CareyVice President
Dj WillisDirector
John GhristDirector
Richard HeinDirector
Richard Koch JrDirector
Susan MoritzDirector
Mark ClarkSecretary
John PittmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hr Lancaster ConstructionGeneral Contractor7865 50TH AVENUE, Prole, IA 50229$962,955
Commonwealth ElectricFire Alarm1530 2ND AVENUE, Des Moines, IA 50314$363,317
Millennium RehabPt/ot/st4725 MERLE HAY ROAD, Des Moines, IA 50322$278,513
A J Allen Mechanical ContractorsMechanical System320 SE 6TH STREET, Des Moines, IA 50309$231,251
Revenue and Support

Revenue Composition

Contributions and Grants
$82,925
Program Service Revenue
$7,788,204
Investment Income
$41,854
Other Revenue
$9,221
All Other Contributions
$82,925
Change in Net Assets
$-956,435

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,922,204
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-33,943
Total Revenue per Audited Statements
$7,888,261
Total Revenue per Form 990
$7,922,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,517,725
Other Expenses$4,360,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,922,691$385,851-$3,308,542
Depreciation Depletion$1,397,904--$1,397,904
Occupancy$1,100,546$46,045-$1,146,591
Fees for Services Other$522,478$92,036-$614,514
Other Employee Benefits$406,728$118,843-$525,571
Current Officers, Directors, Trustees, and Key Employees$89,027$335,503-$424,530
Other Expenses$159,454$118,216-$277,670
Payroll Taxes$213,167$45,915-$259,082
Insurance$28,527$85,928-$114,455
Advertising-$68,635-$68,635
Total Functional Expenses$7,561,984$1,316,655$0$8,878,639

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,885,038
Expenses per Audited Statements$8,878,639
Total Expenses per Form 990$8,878,639
Expenses Not Reported on Form 990$6,399
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,620
Fundraising Direct Expenses$6,399
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$15,620$15,620$1,122$14,498
Total Events$15,620$15,620$6,399$9,221
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mark AllenBoard MemberScottish Rite Park Did Business With a Company (aj Allen and Company) Owned by Board MemberNo$282,749
Richard KochBoard MemberScottish Rite Park Did Business With a Company (koch Brothers) Owned by Board MemberNo$10,568
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

“The organization does not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11B

“The form 990 is reviewed by management and the treasurer prior to filing the return with the internal revenue service.”

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

“The organization has a compliance officer that monitors conflict of interest compliance through observation and inquiry.”

Form 990, Part VI, Section B, line 15

“Compensation for the ceo is determined, voted on and approved by the organization's board of directors. Compensation for all other officers or key employees is determined and approved by the ceo of the organization with approval from the board of directors.”

Form 990, Part VI, Section C, line 18

“The organization makes its form 1023 and form 990 available upon request at its offices in des moines, iowa.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request at its offices in des moines, iowa. Copies will be provided upon request.”

Filing and Contact Details

Filer

Filer Name
Scottish Rite Park Inc
EIN
42-0950776
Phone
5152744614
Address
2909 WOODLAND AVENUE, DES MOINES, IA 50312

Signing Officer

Name
Elizabeth Dawley
Title
CFO
Phone
5152744614
Signed
2019-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Boor
Formed
1973
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
7
Employees
136
Volunteers
20

Preparer

Firm
Ryun Givens & Company Plc
Address
2900 100TH STREET SUITE 301, URBANDALE, IA 50322
Preparer
Curtis E Brand CPA
Phone
5152253141
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Cumulative effect of an accounting change for refundable advance fees -3,989,440. Prior period adjustment -16,282.”

Financial Statement Notes

Part V, Line 4:

“The earnings of endowment funds are to support the nursing facility when designated by the board of directors.”

Part X, Line 2:

“The organization has adopted the accounting standard regarding accounting for uncertain tax positions. This standard provides detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in the entity's financial statements. It requires an entity to recognize the financial statement benefit of a tax position when it is more likely than not that the position will be sustained upon examination. The adoption of this standard had no material effect on the organization's financial position, results of operations or cash flows.”

Part XI, Line 2D - Other Adjustments:

“Direct expenses-fundraising event”

Part XII, Line 2D - Other Adjustments:

“Direct expenses-fundraising event”

Raw XML AppendixShowing 400 of 578 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/BOYAmt0618452
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01295220
IRS990/AccountsReceivableGrp/BOYAmt01495308
IRS990/AccountsReceivableGrp/EOYAmt0534764
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATE AN INDEPENDENT RETIREMENT FACILITY IN A MANNER WHICH PROVIDES RESIDENTS THE FREEDOM OF AN ACTIVE LIFESTYLE IN A GRACIOUS ATTRACTIVE SETTING. IN CASE OF AN ACCIDENT OR ILLNESS, A 24 HOUR HEALTH SERVICES FACILITY OR RESIDENTIAL CARE IS AVAILABLE. SCOTTISH RITE PARK HAS 156 INDEPENDENT LIVING UNITS, 51 DUALLY CERTIFIED ICF/SNF BEDS AND A 25 BED RESIDENTIAL CARE FACITILIY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt068635
IRS990/AdvertisingGrp/TotalAmt068635
IRS990/AllOtherContributionsAmt082925
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ELIZABETH DAWLEY
IRS990/BooksInCareOfDetail/PhoneNum05152744614
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02909 WOODLAND AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DES MOINES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050312
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01381798
IRS990/CashNonInterestBearingGrp/EOYAmt0570399
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0335503
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt089027
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0424530
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0962955
IRS990/ContractorCompensationGrp/CompensationAmt1363317
IRS990/ContractorCompensationGrp/CompensationAmt2278513
IRS990/ContractorCompensationGrp/CompensationAmt3231251
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt07865 50TH AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11530 2ND AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt24725 MERLE HAY ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3320 SE 6TH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PROLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1DES MOINES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2DES MOINES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3DES MOINES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2IA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3IA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd050229
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd150314
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd250322
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd350309
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0HR LANCASTER CONSTRUCTION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1COMMONWEALTH ELECTRIC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2MILLENNIUM REHAB
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3A J ALLEN MECHANICAL CONTRACTORS
IRS990/ContractorCompensationGrp/ServicesDesc0GENERAL CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc1FIRE ALARM
IRS990/ContractorCompensationGrp/ServicesDesc2PT/OT/ST
IRS990/ContractorCompensationGrp/ServicesDesc3MECHANICAL SYSTEM
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt082925
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt041854
IRS990/CYOtherExpensesAmt04360914
IRS990/CYOtherRevenueAmt09221
IRS990/CYProgramServiceRevenueAmt07788204
IRS990/CYRevenuesLessExpensesAmt0-956435
IRS990/CYSalariesCompEmpBnftPaidAmt04517725
IRS990/CYTotalExpensesAmt08878639
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07922204
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt06889304
IRS990/DeferredRevenueGrp/EOYAmt011117328
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01397904
IRS990/DepreciationDepletionGrp/TotalAmt01397904
IRS990/Desc0SCOTTISH RITE PARK, INC. OWNS AND OPERATES A 13-STORY, 156 UNIT INDEPENDENT RETIREMENT FACILITY, 25 BED RESIDENTIAL CARE FACILITY AND A 51 BED NURSING UNIT TO PROVIDE RESIDENTS THE FREEDOM OF AN ACTIVE LIFESTYLE, IN A GRACIOUS ATTRACTIVE SETTING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0136
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt07561984
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt092036
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0522478
IRS990/FeesForServicesOtherGrp/TotalAmt0614514
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt926461
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1020255
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1118403
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL CAREY
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN PITTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN GHRIST
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD KOCH JR
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD HEIN
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN MORITZ
IRS990/Form990PartVIISectionAGrp/PersonNm8DJ WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm9DANIEL BOOR
IRS990/Form990PartVIISectionAGrp/PersonNm10ELIZABETH DAWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11YVONNE ROSENBERG
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9236875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1098628
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1189027
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF NURSING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt06399
IRS990/FundraisingGrossIncomeAmt015620
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07928603
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt085928
IRS990/InsuranceGrp/ProgramServicesAmt028527
IRS990/InsuranceGrp/TotalAmt0114455
IRS990/InventoriesForSaleOrUseGrp/EOYAmt075502
IRS990/InvestmentIncomeGrp/ExclusionAmt041854
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041854
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0693466
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019949402
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015802251
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016400842
IRS990/LandBldgEquipCostOrOtherBssAmt036350244
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATE AN INDEPENDENT RETIREMENT FACILITY IN A MANNER WHICH PROVIDES RESIDENTS THE FREEDOM OF AN ACTIVE LIFESTYLE IN A GRACIOUS ATTRACTIVE SETTING. IN CASE OF AN ACCIDENT OR ILLNESS, A 24 HOUR HEALTH SERVICES FACILITY OR RESIDENTIAL CARE IS AVAILABLE. SCOTTISH RITE PARK HAS 156 INDEPENDENT LIVING UNITS, 51 DUALLY CERTIFIED ICF/SNF BEDS AND A 25 BED RESIDENTIAL CARE FACILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012521254
IRS990/NetAssetsOrFundBalancesEOYAmt07518755
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09221
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09221
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-40342
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt046045
IRS990/OccupancyGrp/ProgramServicesAmt01100546
IRS990/OccupancyGrp/TotalAmt01146591
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01349653
IRS990/OtherAssetsTotalGrp/EOYAmt01543015
IRS990/OtherChangesInNetAssetsAmt0-4005722
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0118843
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0406728
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0525571
IRS990/OtherExpensesGrp/Desc0FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019683
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1118216
IRS990/OtherExpensesGrp/ProgramServicesAmt0721462
IRS990/OtherExpensesGrp/ProgramServicesAmt1159454
IRS990/OtherExpensesGrp/TotalAmt0741145
IRS990/OtherExpensesGrp/TotalAmt1277670
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0385851
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02922691
IRS990/OtherSalariesAndWagesGrp/TotalAmt03308542
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045915
IRS990/PayrollTaxesGrp/ProgramServicesAmt0213167
IRS990/PayrollTaxesGrp/TotalAmt0259082
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0547169
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0572630
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0113315
IRS990/PrincipalOfficerNm0DANIEL BOOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0ROUTINE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07491405
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1296799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07491405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1296799
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0109858
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt045184
IRS990/PYOtherExpensesAmt04272244
IRS990/PYOtherRevenueAmt07987
IRS990/PYProgramServiceRevenueAmt09234086
IRS990/PYRevenuesLessExpensesAmt0681282
IRS990/PYSalariesCompEmpBnftPaidAmt04443589
IRS990/PYTotalExpensesAmt08715833
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09397115
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-956435
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07788204
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0109858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0102880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0350070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt041854
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt045184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024933
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032754
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020962
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0165687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07788204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09234086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08761564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08653331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08367545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt042804730
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041854
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt045184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024933
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032754
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020962
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0165687
IRS990ScheduleA/InvestmentIncomeCYPct00.00380
IRS990ScheduleA/InvestmentIncomePYPct00.00350
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99620
IRS990ScheduleA/PublicSupportPY509Pct00.99650
IRS990ScheduleA/PublicSupportTotal509Amt043154800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07871129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09343944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08780684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08688618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08470425
IRS990ScheduleA/Total509Grp/TotalAmt043154800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07912983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09389128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08805617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08721372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08491387
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt043320487
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt016299264
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019949402
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt036248666
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0547169
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt025461
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0572630
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0513450
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt033719
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0547169
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0502274
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt011176
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0513450
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0477618
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt024656
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0502274
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0454887
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt022731
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0477618
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt06399
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08878639
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0101578
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0101578
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-40342
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01402712
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17582
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2132721
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS LIMITED AS TO USE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherExpensesIncludedAmt06399

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,931,303
Liabilities
$12,412,548
Net assets
$7,518,755
Revenue
$7,922,204
Expenses
$8,878,639
Net income
-$956,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.7$26.6$4.17$12.3$13.3$1.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.0$24.0$5.01$11.2$11.6$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.0$20.7$5.39$10.7$11.4$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.7$21.5$5.18$10.1$10.7$0.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.0$19.3$5.77$10.2$9.67$0.55
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$17.0$5.17$9.38$9.19$0.19
2018Detailed filing. Detailed filing data is available for this year.$19.9$12.4$7.52$7.92$8.88$0.96
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$7.51$12.5$9.40$8.72$0.68
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$6.42$11.8$8.81$8.65$0.16
2015Detailed filing. Detailed filing data is available for this year.$18.8$8.58$10.3$8.16$7.80$0.36
2014Detailed filing. Detailed filing data is available for this year.$18.0$6.90$11.1$8.50$7.83$0.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$5.36$9.86$7.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$4.34$9.56$6.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$4.88$8.31$6.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$3.53$7.54$5.72