Civic Intelligence

Bethany Homes Inc.

990 • Fiscal year 2014 • EIN 45-0394181

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

Organization Profilewww.bethanynd.org

View Organization Page

201 South University DriveFargo, ND 58103

(701) 239-3000

Siviq Scores

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

Liabilities / Assets

34th percentile

0.32x

Higher debt load relative to assets than 34% of similar nonprofits.

2014 filings • NTEE L • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

1.84x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • NTEE L • $5M-$10M nonprofits • Source year 2014

Net Margin

92nd percentile

68%

Higher net margin than 92% of similar nonprofits.

2014 filings • NTEE L • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$268,218

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 24.6% of source-year revenue.

2014 filings • NTEE L • $5M-$10M nonprofits • Source year 2014

Asset Growth

97th percentile

73%

Faster asset growth than 97% of similar nonprofits.

2014 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

122%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$6,347,454

Up $2,686,497 (+73%) from 2013

Net Assets

Up

$4,341,749

Up $793,203 (+22%) from 2013

Liabilities

Up

$2,005,705

Up $1,893,294 (+1684%) from 2013

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin92nd percentile

Revenue

Up

$1,091,108

Up $599,527 (+122%) from 2013

Expenses

Up

$346,288

Up $89,850 (+35%) from 2013

Net Income

Up

$744,820

Up $509,677 (+217%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $3,876,491Liabilities 2010: $132,323Net Assets 2010: $3,744,1682010Assets 2011: $3,609,810Liabilities 2011: $113,273Net Assets 2011: $3,496,5372011Assets 2012: $3,520,657Liabilities 2012: $111,192Net Assets 2012: $3,409,4652012Assets 2013: $3,660,957Liabilities 2013: $112,411Net Assets 2013: $3,548,5462013Assets 2014: $6,347,454Liabilities 2014: $2,005,705Net Assets 2014: $4,341,7492014Assets 2015: $3,759,802Liabilities 2015: $1,552,964Net Assets 2015: $2,206,8382015Assets 2016: $4,266,614Liabilities 2016: $1,427,179Net Assets 2016: $2,839,4352016Assets 2017: $4,699,424Liabilities 2017: $1,547,996Net Assets 2017: $3,151,4282017Assets 2018: $4,691,934Liabilities 2018: $1,596,600Net Assets 2018: $3,095,3342018Assets 2019: $5,521,157Liabilities 2019: $1,026,934Net Assets 2019: $4,494,2232019Assets 2020: $6,781,395Liabilities 2020: $985,662Net Assets 2020: $5,795,7332020Assets 2021: $7,716,796Liabilities 2021: $695,532Net Assets 2021: $7,021,2642021Assets 2022: $6,934,980Liabilities 2022: $332,993Net Assets 2022: $6,601,9872022Assets 2023: $7,783,951Liabilities 2023: $98,555Net Assets 2023: $7,685,3962023Assets 2024: $19,379,437Liabilities 2024: $10,459,810Net Assets 2024: $8,919,6272024

Highlighted filing

2014

Assets$6,347,454
Liabilities$2,005,705
Net Assets$4,341,749
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $339,1552010Expenses 2011: $365,2452011Expenses 2012: $377,4912012Revenue 2013: $491,581Expenses 2013: $256,438Net Income 2013: $235,1432013Revenue 2014: $1,091,108Expenses 2014: $346,288Net Income 2014: $744,8202014Revenue 2015: $222,092Expenses 2015: $2,657,273Net Income 2015: -$2,435,1812015Revenue 2016: $271,630Expenses 2016: $182,306Net Income 2016: $89,3242016Revenue 2017: $281,338Expenses 2017: $180,448Net Income 2017: $100,8902017Revenue 2018: $300,446Expenses 2018: $227,021Net Income 2018: $73,4252018Revenue 2019: $266,777Expenses 2019: $172,719Net Income 2019: $94,0582019Revenue 2020: $493,215Expenses 2020: $156,348Net Income 2020: $336,8672020Revenue 2021: $579,747Expenses 2021: $146,759Net Income 2021: $432,9882021Revenue 2022: $345,387Expenses 2022: $142,079Net Income 2022: $203,3082022Revenue 2023: $230,624Expenses 2023: $142,082Net Income 2023: $88,5422023Revenue 2024: $1,064,296Expenses 2024: $133,939Net Income 2024: $930,3572024

Highlighted filing

2014

Revenue$1,091,108
Expenses$346,288
Net Income$744,820
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$1,156,370
Mission and Program Overview

Mission

To provide living opportunities in a senior community shaped by Christian values.

Fundraising

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,186,602$3,293,490▲ $106,888
Land, Buildings, and Equipment, Net$64$2,738,137▲ $2,738,073
Accounts Receivable$18,961$24,194▲ $5,233
Cash and Non-Interest-Bearing Accounts$187,281$20,640▼ $166,641
Investments Program Related-$20,555-
Prepaid Expenses and Deferred Charges$36,386$11,583▼ $24,803
Inventories for Sale or Use$5,347$7,479▲ $2,132
Pledges and Grants Receivable$2,250$1,000▼ $1,250
Total Assets$3,660,957$6,347,454▲ $2,686,497
Other Assets Total$224,066$230,376▲ $6,310
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,778,140-
Other Liabilities$95,613$195,084▲ $99,471
Accounts Payable and Accrued Expenses$16,798$32,481▲ $15,683
Total Liabilities$112,411$2,005,705▲ $1,893,294
Net Assets / Fund Balance
Unrestricted Net Assets$3,038,871$3,949,549▲ $910,678
Permanently Rstr Net Assets$226,480$258,312▲ $31,832
Temporarily Rstr Net Assets$283,195$133,888▼ $149,307
Total Net Assets Fund Balance$3,548,546$4,341,749▲ $793,203
Total Liabilities and Net Assets / Fund Balance$3,660,957$6,347,454▲ $2,686,497

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,738,080-$285,182
Equipment$57$23,830$23,887

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$226,480-▲ $31,832-$258,312
2013$216,259-▲ $10,221-$226,480
2012$212,299-▲ $3,960-$216,259
2011$219,284-▼ $6,985-$212,299
2010$216,604-▲ $2,680-$219,284
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleOtherTotal
David GlattTrustee$12,000$12,000

Board Members and Trustees

NameTitle
Lloyd SmithChair
Shawn StuhaugPresident/CEO
John HertsgaardVice Chair
Al EricksonTrustee
Harriette McCaulTrustee
Jerilynn Brantner-AdamsTrustee
Linda O'HalloranTrustee
Stacie HeidenTrustee
Kris SheridanTrustee (Apr-Dec)
Shannon CharpentierTrustee (Jan-Mar)
Jane KellyCFO
Jean BokinskieSecretary
Roger OlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$955,949
Program Service Revenue
$-43,782
Investment Income
$176,231
Other Revenue
$2,710
All Other Contributions
$76,051
Change in Net Assets
$744,820

Audited Revenue Reconciliation

Revenue per Audited Statements
$319,258
Revenue Not Reported on Financial Statements
$771,850
Revenue Not Reported on Form 990
$-79,445
Other Revenue Adjustments
$771,850
Total Revenue per Audited Statements
$239,813
Total Revenue per Form 990
$1,091,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$157,015
Other Expenses$114,273
Total Fundraising Expense$91,814
Salaries, Compensation, and Employee Benefits$75,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$157,015--$157,015
Other Salaries and Wages--$61,798$61,798
Interest$58,730--$58,730
Fees for Services Accounting-$17,264-$17,264
Office Expenses-$432$11,919$12,351
Depreciation Depletion-$6,811-$6,811
Payroll Taxes--$5,597$5,597
Other Employee Benefits--$5,311$5,311
Pension Plan Contributions--$2,294$2,294
Fees for Services Legal-$1,122-$1,122
Other Expenses$12,000$1,100$3,866$1,100
Conferences and Meetings--$751$751
Occupancy--$276$276
All Other Expenses--$2$2
Total Functional Expenses$227,745$26,729$91,814$346,288

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$346,288
Total Expenses per Audited Statements$261,247
Expenses per Audited Statements$195,985
Expenses Not Reported on Financial Statements$150,303
Other Expense Adjustments$150,303
Expenses Not Reported on Form 990$65,262
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bethany On 42ndFargo, ND501(c)(3)Capital Campaign for Building Project; further exempt purpose$150,303
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,193
Fundraising Gross Income$2,332
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany payable$154,290
Annuities Payable$40,794
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
No
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
No

Governance Explanations

Form 990, Part VI, Section A, line 1

“The governing documents allow for an Executive Committee. The Executive Committee of the Board of Trustees shall consist of the Chair, Vice-Chair, Secretary, and Treasurer, and no person shall hold more than one of said offices at a time. The Executive Committee shall act only in the interval between meetings of the board and shall be at all times subject to control and direction of the board in management of corporate business. The board may also appoint such other working committees as they deem proper and necessary for the day-to-day operation of the corporation.”

Form 990, Part VI, Section A, line 2

“The CEO and CFO both have a business relationship with each other and all of the Board Members, as the CEO and CFO are employed by another related nonprofit of which the board members serve as well. The Board serves all of the related exempt organizations listed on Schedule R.”

Form 990, Part VI, Section A, line 6

“The Corporation shall have as members, congregations in the Fargo conference and adjoining conferences of the Evangelical Lutheran Church in America.”

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

“Each congregation may designate from its congregation two voting delegates for the first one thousand active confirmed members in such congregation, with one additional voting delegate for each additional thousand active confirmed members in the congregation. In addition, each pastor of each participating congregation shall be a voting delegate by virtue of his office.”

Form 990, Part VI, Section B, line 11

“The Form 990 is reviewed by the CFO and CEO and then provided to the Board for review prior to filing with the IRS.”

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

“Board officers and directors, as well as officers of the organization, complete a conflict of interest questionnaire on an annual basis. The Board reviews the conflicts to determine if a conflict exists. The individual with the conflict is required to abstain from voting if the conflict comes up in a board meeting where a decision needs to be made. This is a standing agenda item at each board meeting.”

Form 990, Part VI, Section B, line 15

“Compensation for the CEO is paid by a related organization. That Organization has a process for determining compensation that includes review by the independent board using comparability data and substantiation of the deliberation and decision. The CFO compensation is paid by a related organization. The related organization has a process that includes review by the CEO and Executive Committee using comparability data.”

Form 990, Part VI, Section C, line 19

“The Organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Form 990, Part VII, Section A:

“David Glatt serves as a board member 1 hour per week for each board. He serves an additional two total hours per week as a Medical Director for both Bethany on 42nd and American Lutheran Homes. Compensation shown on Part VII, Column D is compensation paid to Sanford Health for his services as Medical Director to American Lutheran Homes, Inc. and to Bethany on 42nd.”

Filing and Contact Details

Filer

Filer Name
Bethany Homes Inc
EIN
45-0394181
Phone
7012393000
Address
201 South University Drive, Fargo, ND 58103
Doing Business As
Bethany Retirement Living

Signing Officer

Name
Shawn Stuhaug
Title
President/CEO
Phone
7012393000
Signed
2015-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Stuhaug
Formed
1985
Legal Domicile
Nd
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
18

Preparer

Firm
Eide Bailly Llp
Address
4310 17TH AVE S PO BOX 2545, FARGO, ND 58108-2545
Preparer
Lisa Chaffee CPA
Phone
7012398500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in Value of Charitable Trusts 31,832. Book to Tax Difference in BEK Care LLC -35,663.”

Financial Statement Notes

Part V, Line 4:

“The organization is required to use these funds to provide scholarships for nursing education.”

Part X, Line 2:

“Bethany Retirement Living is a North Dakota nonprofit corporations located in Fargo, North Dakota and has been recognized by the Internal Revenue Service as exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). The organization is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the organization is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purpose. The organization has determined they are not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. Bethany Retirement Living believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements. Bethany Retirement Living would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Part XI, Line 2D - Other Adjustments:

“Tax Loss for BEK Care LLC -79,445.”

Part XI, Line 4B - Other Adjustments:

“Contributions Reported in Fund Balance for Financial Statements 880,894. Coffee/Gift Shop Expenses Recorded in Expenses for Financial Statements -59,069. Special Event Expenses Recorded in Expenses for Financial Statements -6,193. Contributions Recorded in Net Assets for Financial Statements Book Loss for BEC Care LLC -43,782.”

Part XII, Line 2D - Other Adjustments:

“Coffee/Gift Shop Expenses Recorded in Expenses for Financial Statements 59,069. Special Event Expenses Recorded in Expenses for Financial Statements 6,193.”

Part XII, Line 4B - Other Adjustments:

“Transfer to Related Entity Recorded in Net Assets for Financial Statements 150,303.”

Raw XML AppendixShowing 400 of 706 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/BOYAmt016798
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt032481
IRS990/AccountsReceivableGrp/BOYAmt018961
IRS990/AccountsReceivableGrp/EOYAmt024194
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Fundraising
IRS990/AllOtherContributionsAmt076051
IRS990/AllOtherExpensesGrp/FundraisingAmt02
IRS990/AllOtherExpensesGrp/TotalAmt02
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Jane Kelly
IRS990/BooksInCareOfDetail/PhoneNum07012393226
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 South University Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Fargo
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd058103
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0187281
IRS990/CashNonInterestBearingGrp/EOYAmt020640
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0751
IRS990/ConferencesMeetingsGrp/TotalAmt0751
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CostOfGoodsSoldAmt059069
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0955949
IRS990/CYGrantsAndSimilarPaidAmt0157015
IRS990/CYInvestmentIncomeAmt0176231
IRS990/CYOtherExpensesAmt0114273
IRS990/CYOtherRevenueAmt02710
IRS990/CYProgramServiceRevenueAmt0-43782
IRS990/CYRevenuesLessExpensesAmt0744820
IRS990/CYSalariesCompEmpBnftPaidAmt075000
IRS990/CYTotalExpensesAmt0346288
IRS990/CYTotalFundraisingExpenseAmt091814
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01091108
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06811
IRS990/DepreciationDepletionGrp/TotalAmt06811
IRS990/Desc0During the current year, Bethany Homes, Inc. solicited donations to support subsidiary programs including: *American Lutheran Homes, Inc. (skilled nursing, basic care, and assisted living - 311 residents) *Bethany Home Health Care, Inc. (personal healthcare services - 75 clients/month) *Bethany on 42nd (skilled nursing, transitional care, and senior housing with services - 156 residents). Bethany Homes, Inc. also provided funds to support chaplaincy services in the Assisted Living on both the American Lutheran Homes and Bethany on 42nd campuses.Donations were received to establish endowment funds to support nursing education for Bethany employees. The Health Education Loan Program (HELP) and Bethany Tuition Assistance Program (BTAP) provide funding for seminars, workshops and higher education degree programs for eligible Bethany employees.In 2014, Bethany acquired 11.7 acres of land for future development.In 2014, Bethany partnered with two other nonprofit organizations, Eventide (Moorhead, MN) and Knute Nelson (Alexandria, MN), to form BEK Care LLC (dba: Ethos Home Care). BEK Care LLC provides home health services which is related to the exempt purpose of Bethany.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Bethany Retirement Living
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0227745
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017264
IRS990/FeesForServicesAccountingGrp/TotalAmt017264
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01122
IRS990/FeesForServicesLegalGrp/TotalAmt01122
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1248.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1348.00
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/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1230424
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1317701
IRS990/Form990PartVIISectionAGrp/PersonNm0Lloyd Smith
IRS990/Form990PartVIISectionAGrp/PersonNm1John Hertsgaard
IRS990/Form990PartVIISectionAGrp/PersonNm2Roger Olson
IRS990/Form990PartVIISectionAGrp/PersonNm3Jean Bokinskie
IRS990/Form990PartVIISectionAGrp/PersonNm4David Glatt
IRS990/Form990PartVIISectionAGrp/PersonNm5Shannon Charpentier
IRS990/Form990PartVIISectionAGrp/PersonNm6Harriette McCaul
IRS990/Form990PartVIISectionAGrp/PersonNm7Jerilynn Brantner-Adams
IRS990/Form990PartVIISectionAGrp/PersonNm8Al Erickson
IRS990/Form990PartVIISectionAGrp/PersonNm9Stacie Heiden
IRS990/Form990PartVIISectionAGrp/PersonNm10Linda O'Halloran
IRS990/Form990PartVIISectionAGrp/PersonNm11Kris Sheridan
IRS990/Form990PartVIISectionAGrp/PersonNm12Shawn Stuhaug
IRS990/Form990PartVIISectionAGrp/PersonNm13Jane Kelly
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt412000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12237794
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13173792
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee (Jan-Mar)
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee (Apr-Dec)
IRS990/Form990PartVIISectionAGrp/TitleTxt12President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt06193
IRS990/FundraisingGrossIncomeAmt02332
IRS990/GainOrLossGrp/SecuritiesAmt099995
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0157015
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0157015
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0157015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt099995
IRS990/GrossReceiptsAmt01156370
IRS990/GrossSalesOfInventoryAmt065640
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ProgramServicesAmt058730
IRS990/InterestGrp/TotalAmt058730
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05347
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07479
IRS990/InvestmentIncomeGrp/ExclusionAmt076236
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt076236
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/EOYAmt020555
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03186602
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03293490
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023830
IRS990/LandBldgEquipBasisNetGrp/BOYAmt064
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02738137
IRS990/LandBldgEquipCostOrOtherBssAmt02761967
IRS990/LegalDomicileStateCd0ND
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide living opportunities in a senior community shaped by Christian values.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01778140
IRS990/NetAssetsOrFundBalancesBOYAmt03548546
IRS990/NetAssetsOrFundBalancesEOYAmt04341749
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt099995
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt099995
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3861
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3861
IRS990/NetIncomeOrLossGrp/ExclusionAmt06571
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06571
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt052214
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0276
IRS990/OccupancyGrp/TotalAmt0276
IRS990/OfficeExpensesGrp/FundraisingAmt011919
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0432
IRS990/OfficeExpensesGrp/TotalAmt012351
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0224066
IRS990/OtherAssetsTotalGrp/EOYAmt0230376
IRS990/OtherChangesInNetAssetsAmt0-3831
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05311
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05311
IRS990/OtherExpensesGrp/Desc0Chaplaincy Services
IRS990/OtherExpensesGrp/Desc1Gift Annuity Expense
IRS990/OtherExpensesGrp/Desc2Memberships/Subscriptio
IRS990/OtherExpensesGrp/FundraisingAmt03866
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01100
IRS990/OtherExpensesGrp/ProgramServicesAmt012000
IRS990/OtherExpensesGrp/TotalAmt012000
IRS990/OtherExpensesGrp/TotalAmt13866
IRS990/OtherExpensesGrp/TotalAmt21100
IRS990/OtherLiabilitiesGrp/BOYAmt095613
IRS990/OtherLiabilitiesGrp/EOYAmt0195084
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061798
IRS990/OtherSalariesAndWagesGrp/TotalAmt061798
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05597
IRS990/PayrollTaxesGrp/TotalAmt05597
IRS990/PensionPlanContributionsGrp/FundraisingAmt02294
IRS990/PensionPlanContributionsGrp/TotalAmt02294
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0226480
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0258312
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036386
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011583
IRS990/PrincipalOfficerNm0Shawn Stuhaug
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0Investment in BEK Care
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0-43782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0-43782
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0148944
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0138028
IRS990/PYInvestmentIncomeAmt0339740
IRS990/PYOtherExpensesAmt042298
IRS990/PYOtherRevenueAmt02897
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0235143
IRS990/PYSalariesCompEmpBnftPaidAmt076112
IRS990/PYTotalExpensesAmt0256438
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0491581
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0744820
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0879898
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0-43782
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0955949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0148944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0138752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0107590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01415018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt076236
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt091365
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0113042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0109023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt099337
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0489003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt044326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0230767
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt076236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt091365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0113042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0109023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt099337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0489003
IRS990ScheduleA/InvestmentIncomeCYPct00.22910
IRS990ScheduleA/InvestmentIncomePYPct00.36790
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76860
IRS990ScheduleA/PublicSupportPY509Pct00.63210
IRS990ScheduleA/PublicSupportTotal509Amt01640785
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0980139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0207677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0117720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0188333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0151916
IRS990ScheduleA/Total509Grp/TotalAmt01645785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01056375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0299042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0230762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0297356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0251253
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02134788
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0226480
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0258312
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt031832
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0216259
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0226480
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010221
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0212299

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,347,454
Liabilities
$2,005,705
Net assets
$4,341,749
Revenue
$1,091,108
Expenses
$346,288
Net income
$744,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.4$10.5$8.92$1.06$0.13$0.93
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.78$0.10$7.69$0.23$0.14$0.09
2022Detailed filing. Detailed filing data is available for this year.$6.93$0.33$6.60$0.35$0.14$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.72$0.70$7.02$0.58$0.15$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.78$0.99$5.80$0.49$0.16$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$1.03$4.49$0.27$0.17$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$1.60$3.10$0.30$0.23$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$1.55$3.15$0.28$0.18$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$1.43$2.84$0.27$0.18$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.76$1.55$2.21$0.22$2.66$2.44
2014Detailed filing. Detailed filing data is available for this year.$6.35$2.01$4.34$1.09$0.35$0.74
2013Detailed filing. Detailed filing data is available for this year.$3.66$0.11$3.55$0.49$0.26$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.11$3.41$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.11$3.50$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.13$3.74$0.34