Civic Intelligence

Madrid Home for the Aging

990 • Fiscal year 2018 • EIN 42-1094104

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 31, 2019

Organization Profilewww.madridhome.com

View Organization Page

613 West North StreetMadrid, IA 50156

(515) 795-3007

Siviq Scores

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

Liabilities / Assets

78th percentile

0.61x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.96x

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

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

Net Margin

20th percentile

-6.0%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

36th percentile

$139,284

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

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

Asset Growth

14th percentile

-7.5%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

31st percentile

-1.8%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$16,764,533

Down $1,355,913 (-7.5%) from 2017

Net Assets

Down

$6,534,725

Down $682,466 (-9.5%) from 2017

Liabilities

Down

$10,229,808

Down $673,447 (-6.2%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin20th percentile

Revenue

Down

$10,689,069

Down $196,205 (-1.8%) from 2017

Expenses

Down

$11,332,622

Down $256,467 (-2.2%) from 2017

Net Income

Up

-$643,553

Up $60,262 (+8.6%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$30M$20M$10M$0Assets 2011: $14,095,871Liabilities 2011: $11,792,072Net Assets 2011: $2,303,7992011Assets 2012: $15,619,176Liabilities 2012: $11,632,878Net Assets 2012: $3,986,2982012Assets 2013: $15,463,482Liabilities 2013: $11,503,508Net Assets 2013: $3,959,9742013Assets 2014: $15,646,380Liabilities 2014: $11,525,046Net Assets 2014: $4,121,3342014Assets 2015: $15,404,796Liabilities 2015: $11,287,655Net Assets 2015: $4,117,1412015Assets 2016: $19,705,092Liabilities 2016: $11,782,807Net Assets 2016: $7,922,2852016Assets 2017: $18,120,446Liabilities 2017: $10,903,255Net Assets 2017: $7,217,1912017Assets 2018: $16,764,533Liabilities 2018: $10,229,808Net Assets 2018: $6,534,7252018Assets 2019: $22,819,280Liabilities 2019: $10,346,546Net Assets 2019: $12,472,7342019Assets 2020: $24,780,099Liabilities 2020: $11,037,241Net Assets 2020: $13,742,8582020

Highlighted filing

2018

Assets$16,764,533
Liabilities$10,229,808
Net Assets$6,534,725
Open 2018 Filing

Operations Trend

Revenue Growth31st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $10,800,241Expenses 2011: $11,146,256Net Income 2011: -$346,0152011Expenses 2012: $11,024,1702012Revenue 2013: $10,955,490Expenses 2013: $10,907,928Net Income 2013: $47,5622013Revenue 2014: $11,776,347Expenses 2014: $11,626,331Net Income 2014: $150,0162014Revenue 2015: $12,059,866Expenses 2015: $12,027,190Net Income 2015: $32,6762015Revenue 2016: $11,044,621Expenses 2016: $11,993,737Net Income 2016: -$949,1162016Revenue 2017: $10,885,274Expenses 2017: $11,589,089Net Income 2017: -$703,8152017Revenue 2018: $10,689,069Expenses 2018: $11,332,622Net Income 2018: -$643,5532018Revenue 2019: $10,002,956Expenses 2019: $9,914,314Net Income 2019: $88,6422019Revenue 2020: $12,458,535Expenses 2020: $11,192,017Net Income 2020: $1,266,5182020

Highlighted filing

2018

Revenue$10,689,069
Expenses$11,332,622
Net Income-$643,553
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 31, 2019
Return Version
2018v3.1
Gross Receipts
$10,689,069
Mission and Program Overview

Mission

Madrid home communities strive to follow christ's example of humble service by offering each older adult served the choices and compassionate support they need in surroundings that feel like home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,525,480$11,323,596▼ $201,884
Cash and Non-Interest-Bearing Accounts$1,537,481$1,647,802▲ $110,321
Investments in Publicly Traded Securities$2,543,364$1,453,944▼ $1,089,420
Accounts Receivable$1,044,438$1,273,056▲ $228,618
Savings and Temporary Cash Investments$806,967--
Prepaid Expenses and Deferred Charges$61,641$52,956▼ $8,685
Inventories for Sale or Use$52,939$52,121▼ $818
Total Assets$18,120,446$16,764,533▼ $1,355,913
Other Assets Total$548,136$961,058▲ $412,922
Liabilities
Tax Exempt Bond Liabilities$9,694,777$9,284,560▼ $410,217
Accounts Payable and Accrued Expenses$1,208,478$945,248▼ $263,230
Total Liabilities$10,903,255$10,229,808▼ $673,447
Net Assets / Fund Balance
Unrestricted Net Assets$6,602,892$5,932,210▼ $670,682
Temporarily Rstr Net Assets$538,130$602,515▲ $64,385
Permanently Rstr Net Assets$76,169$0▼ $76,169
Total Net Assets Fund Balance$7,217,191$6,534,725▼ $682,466
Total Liabilities and Net Assets / Fund Balance$18,120,446$16,764,533▼ $1,355,913

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,183,259$13,981,062$24,164,321
Land$1,140,337-$1,140,337
Other Assets Org$961,058--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$76,169---$76,169
2017$76,169---$76,169
2016$76,169---$76,169
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie RossowAdministratorFT$119,040$20,244$139,284
Matthew HauCFOFT$104,977$24,075$129,052
Keith KudejRetired - President & CEOFT$65,700$9,293$74,993

Board Members and Trustees

NameTitle
Kevin HouletteChair
Don CatusVice-chair
Andrew OrngardDirector
Jamie RochleauDirector
Paul OuversonDirector
Rhonda HillDirector
Ron SwansonDirector
Vallery EisenmannDirector
William BrittonDirector
Debi Weddell-schuttSecretary
Marita RouseTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Western Home ServicesManagement Services420 E11TH ST, Cedar Falls, IA 50613$712,183
Independence RehabProfessional Therapy5314 N RIVER RUN DRIVE, Provo, UT 84604$196,224
Blue Stone Therapy SolutionsTherapy Services6750 WESTOWN PARKWAY SUITE 110, West Des Moines, IA 50266$114,436
Revenue and Support

Revenue Composition

Contributions and Grants
$76,110
Program Service Revenue
$10,539,841
Investment Income
$73,118
Other Revenue
$0
All Other Contributions
$76,110
Change in Net Assets
$-643,553

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,689,070
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-166,912
Total Revenue per Audited Statements
$10,522,158
Total Revenue per Form 990
$10,689,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,026,112
Other Expenses$5,178,512
Grants and Similar Amounts Paid$127,998
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,393,015$401,616-$4,794,631
Fees for Services Other$920,351$940,408-$1,860,759
Other Expenses$929,168$21,763-$950,931
Depreciation Depletion$835,399--$835,399
Occupancy$675,491$82,982-$758,473
Other Employee Benefits$591,452$93,016-$684,468
Interest$588,942--$588,942
Payroll Taxes$325,928$50,408-$376,336
Current Officers, Directors, Trustees, and Key Employees-$170,677-$170,677
Grants to Domestic Individuals$127,998--$127,998
Advertising-$92,356-$92,356
Insurance$40,943$50,709-$91,652
Total Functional Expenses$9,428,687$1,903,935$0$11,332,622

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,332,622
Total Expenses per Form 990$11,332,622
Total Expenses per Audited Statements$11,204,624
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-127,998
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIowa Finance Authority2007-08-29$11,545,823Capital project/retire prior issues

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$11,741,741$10,069,913$2,140,653$230,916

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“The Organization entered into a Management Agreement with an independent management company during the year.”

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

“The draft form 990 is presented to the board of directors for review and comment prior to the filing of the form 990 with the internal revenue service. This is either done in person or via email, with sufficient time for review and comment prior to the filing of the form 990 with the internal revenue service.”

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

“Members of the board of directors are presented annually with the conflict of interest policy and are required to sign a statement regarding their potential conflicts or lack thereof. All conflicts are identified and presented to the entire board of directors. Transactions that my be conflicts of interest are reviewed by the compliance officer to determine their status.”

Form 990, Part VI, Section B, line 15A

“The salary for the president/ceo is reviewed on an annual basis by the board of directors. A comparison of salaries for comparable individuals in the geographic area is made along with a detail of the history of salary increases for the position within the organization. A closed session of a meeting of the board of directors is held to discuss the performance and salary review. Any changes in salary for the president/ceo is made during the open session of the meeting of the board of directors. All documentation of comparison is maintained along with the record of the motion and vote for salary adjustments.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Madrid Home for the Aging
EIN
42-1094104
Phone
5157953007
Address
613 WEST NORTH STREET, MADRID, IA 50156

Signing Officer

Name
Matt Hau
Title
CFO
Phone
5157953007
Signed
2019-07-31

Organization Details

Principal Officer
Matt Hau
Formed
1978
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
272
Volunteers
80

Preparer

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

Additional Explanations

Form 990, Part IX, line 11G

“CONTRACTED SERVICES: Program service expenses 779,161. Management and general expenses 712,183. Fundraising expenses 0. Total expenses 1,491,344. Miscellaneous: Program service expenses 141,190. Management and general expenses 181,656. Fundraising expenses 0. Total expenses 322,846. Professional Services: Program service expenses 0. Management and general expenses 46,569. Fundraising expenses 0. Total expenses 46,569.”

Financial Statement Notes

Part V, Line 4:

“The endowment was created to ensure that the organization always employs a chaplain.”

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 flow.”

Part XI, Line 2D - Other Adjustments:

“ACTS funds classified as revenues on FS but as contrib to indiv on 990 -127,998.”

Part XII, Line 2D - Other Adjustments:

“ACTS funds -127,998.”

Raw XML AppendixShowing 400 of 594 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/BOYAmt01208478
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0945248
IRS990/AccountsReceivableGrp/BOYAmt01044438
IRS990/AccountsReceivableGrp/EOYAmt01273056
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MADRID HOME COMMUNITIES STRIVE TO FOLLOW CHRIST'S EXAMPLE OF HUMBLE SERVICE BY OFFERING EACH OLDER ADULT SERVED THE CHOICES AND COMPASSIONATE SUPPORT THEY NEED IN SURROUNDINGS THAT FEEL LIKE HOME.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt092356
IRS990/AdvertisingGrp/TotalAmt092356
IRS990/AllOtherContributionsAmt076110
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Matt Hau CFO
IRS990/BooksInCareOfDetail/PhoneNum05157953007
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0613 West North St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Madrid
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050156
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01537481
IRS990/CashNonInterestBearingGrp/EOYAmt01647802
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0170677
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0170677
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0712183
IRS990/ContractorCompensationGrp/CompensationAmt1196224
IRS990/ContractorCompensationGrp/CompensationAmt2114436
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0420 E11TH ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt15314 N RIVER RUN DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt26750 WESTOWN PARKWAY SUITE 110
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CEDAR FALLS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1PROVO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2WEST DES MOINES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1UT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2IA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd050613
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd184604
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd250266
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0WESTERN HOME SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1INDEPENDENCE REHAB
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2BLUE STONE THERAPY SOLUTIONS
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1PROFESSIONAL THERAPY
IRS990/ContractorCompensationGrp/ServicesDesc2THERAPY SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt076110
IRS990/CYGrantsAndSimilarPaidAmt0127998
IRS990/CYInvestmentIncomeAmt073118
IRS990/CYOtherExpensesAmt05178512
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt010539841
IRS990/CYRevenuesLessExpensesAmt0-643553
IRS990/CYSalariesCompEmpBnftPaidAmt06026112
IRS990/CYTotalExpensesAmt011332622
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010689069
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0835399
IRS990/DepreciationDepletionGrp/TotalAmt0835399
IRS990/Desc0MADRID HOME FOR THE AGING PROVIDES LONG-TERM CARE SERVICES TO APPROXIMATELY 300 PERSONS ANNUALLY IN VARIOUS LEVELS OF CARE INCLUDING 100 LICENSED NURSING HOME BEDS, 61 INDEPENDENT LIVING APARTMENTS AND 87 ASSISTED LIVING UNITS. APPROXIMATELY 275 FULL AND PART-TIME EMPLOYEES ARE EMPLOYED ANNUALLY TO PROVIDE THESE SERVICES THROUGHOUT THE YEAR. WE CONTINUE TO EMBRACE OUR COMMITMENT OF CHARITY BY PROVIDING ASSISTANCE TO INDIVIDUALS IN OUR ASSISTED LIVING PROGRAMS WHO DO NOT HAVE THE RESOURCES TO PAY FOR THE SERVICES PROVIDED. THIS IS DONE THROUGH OUR ACTS FUND, THROUGH WHICH WE SERVE APPROXIMATELY 16 PERSONS DURING THE YEAR. WE CONTINUE TO LOOK FOR WAYS TO IMPROVE OUR DELIVERY OF SERVICES TO EMPHASIZE THE RESIDENT CENTERED CARE THAT FOCUSES ON RESIDENT PREFERENCES JUST AS THEY WOULD EXPECT IN THEIR OWN HOME.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0272
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt09428687
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0940408
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0920351
IRS990/FeesForServicesOtherGrp/TotalAmt01860759
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt119293
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1224075
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1320244
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN HOULETTE
IRS990/Form990PartVIISectionAGrp/PersonNm1DON CATUS
IRS990/Form990PartVIISectionAGrp/PersonNm2MARITA ROUSE
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBI WEDDELL-SCHUTT
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM BRITTON
IRS990/Form990PartVIISectionAGrp/PersonNm5RHONDA HILL
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDREW ORNGARD
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMIE ROCHLEAU
IRS990/Form990PartVIISectionAGrp/PersonNm8VALLERY EISENMANN
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL OUVERSON
IRS990/Form990PartVIISectionAGrp/PersonNm10RON SWANSON
IRS990/Form990PartVIISectionAGrp/PersonNm11KEITH KUDEJ
IRS990/Form990PartVIISectionAGrp/PersonNm12MATTHEW HAU
IRS990/Form990PartVIISectionAGrp/PersonNm13JULIE ROSSOW
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1165700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12104977
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13119040
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11RETIRED - PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0127998
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0127998
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0127998
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010689069
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt050709
IRS990/InsuranceGrp/ProgramServicesAmt040943
IRS990/InsuranceGrp/TotalAmt091652
IRS990/InterestGrp/ProgramServicesAmt0588942
IRS990/InterestGrp/TotalAmt0588942
IRS990/InventoriesForSaleOrUseGrp/BOYAmt052939
IRS990/InventoriesForSaleOrUseGrp/EOYAmt052121
IRS990/InvestmentIncomeGrp/ExclusionAmt073118
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt073118
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02543364
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01453944
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013981062
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011525480
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011323596
IRS990/LandBldgEquipCostOrOtherBssAmt025304658
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MADRID HOME COMMUNITIES STRIVE TO FOLLOW CHRIST'S EXAMPLE OF HUMBLE SERVICE BY OFFERING EACH OLDER ADULT SERVED THE CHOICES AND COMPASSIONATE SUPPORT THEY NEED IN SURROUNDINGS THAT FEEL LIKE HOME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07217191
IRS990/NetAssetsOrFundBalancesEOYAmt06534725
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-38914
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt082982
IRS990/OccupancyGrp/ProgramServicesAmt0675491
IRS990/OccupancyGrp/TotalAmt0758473
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0548136
IRS990/OtherAssetsTotalGrp/EOYAmt0961058
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt093016
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0591452
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0684468
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021763
IRS990/OtherExpensesGrp/ProgramServicesAmt0929168
IRS990/OtherExpensesGrp/TotalAmt0950931
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0401616
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04393015
IRS990/OtherSalariesAndWagesGrp/TotalAmt04794631
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050408
IRS990/PayrollTaxesGrp/ProgramServicesAmt0325928
IRS990/PayrollTaxesGrp/TotalAmt0376336
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt076169
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061641
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052956
IRS990/PrincipalOfficerNm0MATT HAU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0NURSING/ILF/ALF
IRS990/ProgramServiceRevenueGrp/Desc1ANCILLARY REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010459583
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt180258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010459583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt180258
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0139792
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt093773
IRS990/PYInvestmentIncomeAmt077404
IRS990/PYOtherExpensesAmt05068856
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt010668078
IRS990/PYRevenuesLessExpensesAmt0-703815
IRS990/PYSalariesCompEmpBnftPaidAmt06426460
IRS990/PYTotalExpensesAmt011589089
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010885274
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-643553
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010411844
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0806967
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0139792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt097059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0603894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0110004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01026859
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt073118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt077404
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt094648
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0100330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0107764
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0453264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010411844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010574305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010852914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011355640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011558582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt054753285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt073118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt077404
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt094648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0100330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0107764
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0453264
IRS990ScheduleA/InvestmentIncomeCYPct00.00810
IRS990ScheduleA/InvestmentIncomePYPct00.00840
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99190
IRS990ScheduleA/PublicSupportPY509Pct00.99160
IRS990ScheduleA/PublicSupportTotal509Amt055780144
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010487954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010714097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010949973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011959534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011668586
IRS990ScheduleA/Total509Grp/TotalAmt055780144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010561072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010791501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011044621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012059864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011776350
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt056233408
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt010183259
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013981062
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt024164321
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt076169
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt076169
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt076169
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt076169
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt076169
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt076169
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0-127998
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011332622
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01140337
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01140337
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-38914
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0961058
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Beneficial Interest
IRS990ScheduleD/OtherExpensesIncludedAmt0-127998
IRS990ScheduleD/OtherRevenueAmt0-127998
IRS990ScheduleD/RevenueNotReportedAmt0-166912
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010689070
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT WAS CREATED TO ENSURE THAT THE ORGANIZATION ALWAYS EMPLOYS A CHAPLAIN.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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 FLOW.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ACTS funds classified as revenues on FS but as contrib to indiv on 990 -127,998.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ACTS funds -127,998.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:

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
$16,764,533
Liabilities
$10,229,808
Net assets
$6,534,725
Revenue
$10,689,069
Expenses
$11,332,622
Net income
-$643,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.8$11.0$13.7$12.5$11.2$1.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.8$10.3$12.5$10.0$9.91$0.09
2018Detailed filing. Detailed filing data is available for this year.$16.8$10.2$6.53$10.7$11.3$0.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$10.9$7.22$10.9$11.6$0.70
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$11.8$7.92$11.0$12.0$0.95
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$11.3$4.12$12.1$12.0$0.03
2014Detailed filing. Detailed filing data is available for this year.$15.6$11.5$4.12$11.8$11.6$0.15
2013Summary only. Only limited summary data is available for this year.$15.5$11.5$3.96$11.0$10.9$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$11.6$3.99$11.0
2011Summary only. Only limited summary data is available for this year.$14.1$11.8$2.30$10.8$11.1$0.35