Civic Intelligence

United Methodist Homes Inc.

990 • Fiscal year 2018 • EIN 48-0543787

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization ProfileWWW.ALDERSGATEVILLAGE.ORG

View Organization Page

7220 Asbury DriveTopeka, KS 66614

(785) 478-9440

Siviq Scores

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

Liabilities / Assets

95th percentile

1.09x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

1.13x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

55th percentile

5.1%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$292,162

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

64th percentile

6.0%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

6.2%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$27,948,654

Up $2,555,335 (+10%) from 2015

Net Assets

Up

-$2,489,316

Up $2,017,622 (+45%) from 2015

Liabilities

Up

$30,437,970

Up $537,713 (+1.8%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin55th percentile

Revenue

Up

$26,837,530

Up $2,209,303 (+9.0%) from 2015

Expenses

Up

$25,457,917

Up $877,608 (+3.6%) from 2015

Net Income

Up

$1,379,613

Up $1,331,695 (+2779%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$40M$20M$0-$20MAssets 2010: $27,942,473Liabilities 2010: $28,913,029Net Assets 2010: -$970,5562010Assets 2011: $28,275,684Liabilities 2011: $29,198,309Net Assets 2011: -$922,6252011Assets 2012: $26,939,958Liabilities 2012: $28,515,132Net Assets 2012: -$1,575,1742012Assets 2013: $27,260,889Liabilities 2013: $30,059,074Net Assets 2013: -$2,798,1852013Assets 2014: $26,908,938Liabilities 2014: $30,827,935Net Assets 2014: -$3,918,9972014Assets 2015: $25,393,319Liabilities 2015: $29,900,257Net Assets 2015: -$4,506,9382015Assets 2018: $27,948,654Liabilities 2018: $30,437,970Net Assets 2018: -$2,489,3162018Assets 2019: $29,139,810Liabilities 2019: $30,980,119Net Assets 2019: -$1,840,3092019Assets 2020: $33,090,514Liabilities 2020: $32,103,284Net Assets 2020: $987,2302020Assets 2021: $38,028,666Liabilities 2021: $30,000,585Net Assets 2021: $8,028,0812021Assets 2024: $35,524,815Liabilities 2024: $30,491,443Net Assets 2024: $5,033,3722024

Highlighted filing

2018

Assets$27,948,654
Liabilities$30,437,970
Net Assets-$2,489,316
Open 2018 Filing

Operations Trend

Revenue Growth54th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $21,690,5642010Expenses 2011: $23,188,4642011Expenses 2012: $23,726,8112012Revenue 2013: $22,975,249Expenses 2013: $23,251,719Net Income 2013: -$276,4702013Revenue 2014: $24,780,708Expenses 2014: $24,188,954Net Income 2014: $591,7542014Revenue 2015: $24,628,227Expenses 2015: $24,580,309Net Income 2015: $47,9182015Revenue 2018: $26,837,530Expenses 2018: $25,457,917Net Income 2018: $1,379,6132018Revenue 2019: $25,726,885Expenses 2019: $25,432,408Net Income 2019: $294,4772019Revenue 2020: $28,773,730Expenses 2020: $26,207,115Net Income 2020: $2,566,6152020Revenue 2021: $24,626,629Expenses 2021: $18,068,948Net Income 2021: $6,557,6812021Revenue 2024: $12,748,184Expenses 2024: $13,169,219Net Income 2024: -$421,0352024

Highlighted filing

2018

Revenue$26,837,530
Expenses$25,457,917
Net Income$1,379,613
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$29,729,278
Mission and Program Overview

Mission

Faithfully enhancing the lives of seniors through actively engaging mind, body and spirit.

Faithfully enhancing the lives of seniors

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,391,933$17,186,317▲ $794,384
Investments in Publicly Traded Securities$7,213,656$7,710,341▲ $496,685
Accounts Receivable$1,454,429$1,240,674▼ $213,755
Cash and Non-Interest-Bearing Accounts$600,577$1,002,099▲ $401,522
Savings and Temporary Cash Investments$404,666$399,943▼ $4,723
Prepaid Expenses and Deferred Charges$165,329$143,241▼ $22,088
Pledges and Grants Receivable-$123,931-
Inventories for Sale or Use$2,092$2,092→ $0
Total Assets$26,367,124$27,948,654▲ $1,581,530
Other Assets Total$134,442$140,016▲ $5,574
Liabilities
Tax Exempt Bond Liabilities$18,484,533$19,627,460▲ $1,142,927
Other Liabilities$5,375,244$5,100,952▼ $274,292
Mortgage Notes Payable Secured by Investment Property$2,474,417$2,296,598▼ $177,819
Accounts Payable and Accrued Expenses$1,787,808$1,943,697▲ $155,889
Deferred Revenue$1,493,147$1,454,900▼ $38,247
Escrow Account Liability$28,741$14,363▼ $14,378
Total Liabilities$29,643,890$30,437,970▲ $794,080
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,191,386$3,191,386→ $0
Temporarily Rstr Net Assets$954,895$1,937,850▲ $982,955
Unrestricted Net Assets$-7,423,047$-7,618,552▼ $195,505
Total Net Assets Fund Balance$-3,276,766$-2,489,316▲ $787,450
Total Liabilities and Net Assets / Fund Balance$26,367,124$27,948,654▲ $1,581,530

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,436,116$31,453,636$41,889,752
Equipment$3,546,257$12,870,095$16,416,352
Other Land Buildings$1,720,294-$1,720,294
Leasehold Improvements$628,970$687,527$1,316,497
Land$854,680-$854,680

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$3,496,651-▼ $85,536-$3,411,115
2017$3,421,658-▲ $74,993-$3,496,651
2016$3,366,048-▲ $55,610-$3,421,658
2015$3,390,670-▼ $24,622-$3,366,048
2014$3,355,385-▲ $35,285-$3,390,670
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerry C NeyPresident & CEOFT$271,704$20,458$292,162
Bree L RogersCFOFT$140,021$23,971$163,992
Carol Burns-georgeAdministrator/VP of OperationsFT$140,000$19,900$159,900

Board Members and Trustees

NameTitle
Jim RinnerTrustee - Chair
Carol WheelerTrustee - Vice Chair
Deborah SheehyTrustee
Kevin BruntonTrustee
Mark KosslerTrustee
Mark YoungTrustee
Rev Kay ScarbroughTrustee
Tim ClothierTrustee
Monica ScheibmeirTrustee (term Ended 06/2018)
Daniel LehmanTrustee - Secretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Morrison Senior DiningDining, Housekeeping, Laundry, Maintenan5801 PEACHTREE DUNWOODY ROAD, Atlanta, GA 30342$4,729,691
Rehabcare Group INCTherapy ServicesPO BOX 503534, St Louis, MO 63150$1,718,444
Drippe ConstructionRenovation/construction919 E JESUIT LANE, St Marys, KS 66536$1,261,340
M Ball Construction INCRenovation/construction5431 NW 39TH ST, Topeka, KS 66618$408,154
Mcelroy's INCHeating/coolingPO BOX 5188, Topeka, KS 66605$404,877
Revenue and Support

Revenue Composition

Contributions and Grants
$1,018,204
Program Service Revenue
$24,791,312
Investment Income
$778,919
Other Revenue
$249,095
All Other Contributions
$1,018,204
Change in Net Assets
$1,379,613

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,808,349
Revenue Not Reported on Financial Statements
$29,181
Revenue Not Reported on Form 990
$-592,162
Total Revenue per Audited Statements
$26,216,187
Total Revenue per Form 990
$26,837,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,607,054
Salaries, Compensation, and Employee Benefits$10,790,863
Professional Fundraising Fees$60,000
Total Fundraising Expense$60,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,637,279$857,997-$8,495,276
Fees for Services Other$7,077,500$60,253-$7,137,753
Depreciation Depletion$2,324,456$21,681-$2,346,137
Other Employee Benefits$858,193$298,686-$1,156,879
Interest$1,062,605$9,912-$1,072,517
Office Expenses$723,083$321,631-$1,044,714
Occupancy$816,927$70,024-$886,951
Payroll Taxes$503,976$175,404-$679,380
Current Officers, Directors, Trustees, and Key Employees-$456,154-$456,154
Information Technology$1,905$376,777-$378,682
All Other Expenses$146,300$105,651-$251,951
Other Expenses$160,328$7,787-$160,328
Advertising$125,620$22,242-$147,862
Insurance-$119,740-$119,740
Fees for Services Legal-$87,618-$87,618
Travel$59,460$16,874-$76,334
Fees for Services Professional Fundraising--$60,000$60,000
Fees for Services Accounting-$46,784-$46,784
Fees for Service Investment Mgmnt Fees-$29,180-$29,180
Conferences and Meetings$6,770$2,643-$9,413
Pension Plan Contributions$2,355$819-$3,174
Total Functional Expenses$22,310,060$3,087,857$60,000$25,457,917

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$25,457,917
Expenses per Audited Statements$25,428,737
Total Expenses per Audited Statements$25,428,737
Expenses Not Reported on Financial Statements$29,180
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$1,151,127

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Investments-00$1,151,127
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$60,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances Fee$4,387,223
Swap Value Liability$646,450
Deferred Compensation Obligation$41,174
Waiting List Deposits$17,250
Gift Annuity Payable$8,855

Bond Issues

BondIssuerIssuedIssue PricePurpose
AShawnee County Kansas2013-11-26$20,630,000Refunding of 1997 and 2002 bonds outstanding - finance capital projects
BShawnee County Kansas2017-06-26$4,650,000Finance capital projects for new and existing buildings

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$20,630,000$17,834,858$3,644,896$409,244
B$4,650,000-$92,791$83,111

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
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The governing body will review the 990 at a board meeting before it is filed with the irs.”

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

“Cfo reviews statements from the board of trustees and all management employees annually - there have been no conflicts in the past so no further review has been needed.”

Form 990, Part VI, Section B, Line 15

“The process of determining compensation for the chief executive officer is completed by the board of trustees and was last completed in 2017. The process for other officers and key employees involves comparison to other similar healthcare organizations within the local and state area. Individual compensation adjustments are approved by the ceo or cfo in writing. All across the board compensation adjustments are approved by the board. This process was most recently completed in 2017.”

Form 990, Part VI, Section C, Line 19

“Although not required, the organization will provide photo copies of its governing documents, conflict of interest policy and financial statements to all who request one or more of these items.”

Filing and Contact Details

Filer

Filer Name
United Methodist Homes Inc
EIN
48-0543787
Phone
7854789440
Address
7220 ASBURY DRIVE, TOPEKA, KS 66614

Signing Officer

Name
Bree Rogers
Title
Chief Financial Officer
Phone
7854789440
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Ney
Formed
1904
Legal Domicile
Ks
Voting Board Members
9
Independent Board Members
9
Employees
339
Volunteers
30

Preparer

Firm
Cliftonlarsonallen Llp
Address
600 WASHINGTON AVENUE SUITE 1800, ST LOUIS, MO 63101
Preparer
Jeff Parker
Phone
3149254300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 0. Management and general expenses 63,036. Fundraising expenses 0. Total expenses 63,036. Outside medical services: program service expenses 32,688. Management and general expenses 305. Fundraising expenses 0. Total expenses 32,993. Contracted services: program service expenses 4,509,263. Management and general expenses -51,533. Fundraising expenses 0. Total expenses 4,457,730. Consulting fees: program service expenses 221,703. Management and general expenses 26,862. Fundraising expenses 0. Total expenses 248,565. Therapy services: program service expenses 1,690,563. Management and general expenses 15,769. Fundraising expenses 0. Total expenses 1,706,332. Ancilliary services: program service expenses 95,287. Management and general expenses 889. Fundraising expenses 0. Total expenses 96,176. Maintanence contracts: program service expenses 527,996. Management and general expenses 4,925. Fundraising expenses 0. Total expenses 532,921.”

FORM 990, PART XI, LINE 9:

“Change in swap value 389,978.”

Form 990, Part XII, Line 2C

“The organization's oversight and selection processes did not change in the current year.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds funds for residents for use at the resident's direction.”

PART V, LINE 4:

“Charitable care and capital improvements”

PART X, LINE 2:

“The organization's income tax returns are subject to review and examination by federal, state and local authorities. The organization is not aware of any activities that would jeopardize its tax exempt status. The organization is not aware of any activities that are subject to tax on unrelated business income or excise or other tax except for those that are already reported annually.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in interest rate swap value 389,979.”

Raw XML AppendixShowing 400 of 866 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/BOYAmt01787808
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01943697
IRS990/AccountsReceivableGrp/BOYAmt01454429
IRS990/AccountsReceivableGrp/EOYAmt01240674
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FAITHFULLY ENHANCING THE LIVES OF SENIORS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt022242
IRS990/AdvertisingGrp/ProgramServicesAmt0125620
IRS990/AdvertisingGrp/TotalAmt0147862
IRS990/AllOtherContributionsAmt01018204
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0105651
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0146300
IRS990/AllOtherExpensesGrp/TotalAmt0251951
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BREE ROGERS
IRS990/BooksInCareOfDetail/PhoneNum07854789440
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07220 ASBURY DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0TOPEKA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd066614
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0600577
IRS990/CashNonInterestBearingGrp/EOYAmt01002099
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt08
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0456154
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0456154
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02643
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06770
IRS990/ConferencesMeetingsGrp/TotalAmt09413
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt04729691
IRS990/ContractorCompensationGrp/CompensationAmt11718444
IRS990/ContractorCompensationGrp/CompensationAmt21261340
IRS990/ContractorCompensationGrp/CompensationAmt3408154
IRS990/ContractorCompensationGrp/CompensationAmt4404877
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt05801 PEACHTREE DUNWOODY ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 503534
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2919 E JESUIT LANE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt35431 NW 39TH ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO BOX 5188
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ATLANTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ST LOUIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2ST MARYS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3TOPEKA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4TOPEKA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2KS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3KS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4KS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd030342
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd163150
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd266536
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd366618
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd466605
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MORRISON SENIOR DINING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1REHABCARE GROUP INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2DRIPPE CONSTRUCTION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3M BALL CONSTRUCTION INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4MCELROY'S INC
IRS990/ContractorCompensationGrp/ServicesDesc0DINING, HOUSEKEEPING, LAUNDRY, MAINTENAN
IRS990/ContractorCompensationGrp/ServicesDesc1THERAPY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2RENOVATION/CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc3RENOVATION/CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc4HEATING/COOLING
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01018204
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0778919
IRS990/CYOtherExpensesAmt014607054
IRS990/CYOtherRevenueAmt0249095
IRS990/CYProgramServiceRevenueAmt024791312
IRS990/CYRevenuesLessExpensesAmt01379613
IRS990/CYSalariesCompEmpBnftPaidAmt010790863
IRS990/CYTotalExpensesAmt025457917
IRS990/CYTotalFundraisingExpenseAmt060000
IRS990/CYTotalProfFndrsngExpnsAmt060000
IRS990/CYTotalRevenueAmt026837530
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01493147
IRS990/DeferredRevenueGrp/EOYAmt01454900
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt021681
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02324456
IRS990/DepreciationDepletionGrp/TotalAmt02346137
IRS990/Desc0OPERATIONS OF ALDERSGATE VILLAGE PROVIDES RESIDENTIAL AND HEALTH CARE SERVICES FOR THE ELDERLY. THE CAMPUS CONSISTS OF A 196 BED SKILLED NURSING FACILITY, 60 ASSISTED LIVING UNITS, 156 INDEPENDENT LIVING UNITS. THE INDEPENDENT LIVING UNITS INCLUDE APARTMENTS, DUPLEXES, FOUR-PLEXES AND SINGLE FAMILY HOMES.ALDERSGATE VILLAGE IS A FAITH-BASED, SENIOR LIVING NEIGHBORHOOD OPEN TO PEOPLE OF ALL DENOMINATIONS AND FAITH BACKGROUNDS. OUR PURPOSE IS NOT DRIVEN BY A PROFIT MOTIVE BUT TO ENSURE THAT SENIORS OF THIS REGION RECEIVE COMPASSIONATE, PERSON-CENTERED HEALTH CARE IN A WARM AND WELCOMING COMMUNITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0339
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt028741
IRS990/EscrowAccountLiabilityGrp/EOYAmt014363
IRS990/ExpenseAmt022310060
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt046784
IRS990/FeesForServicesAccountingGrp/TotalAmt046784
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt087618
IRS990/FeesForServicesLegalGrp/TotalAmt087618
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt060253
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07077500
IRS990/FeesForServicesOtherGrp/TotalAmt07137753
IRS990/FeesForServicesProfFundraising/FundraisingAmt060000
IRS990/FeesForServicesProfFundraising/TotalAmt060000
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt029180
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt029180
IRS990/ForeignActivitiesInd01
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/AverageHoursPerWeekRt1045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1245.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt1014501
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1122503
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt127119
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM RINNER
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROL WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL LEHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN BRUNTON
IRS990/Form990PartVIISectionAGrp/PersonNm4TIM CLOTHIER
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK KOSSLER
IRS990/Form990PartVIISectionAGrp/PersonNm6REV KAY SCARBROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm7MONICA SCHEIBMEIR
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm9DEBORAH SHEEHY
IRS990/Form990PartVIISectionAGrp/PersonNm10JERRY C NEY
IRS990/Form990PartVIISectionAGrp/PersonNm11BREE L ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm12CAROL BURNS-GEORGE
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/ReportableCompFromOrgAmt10277661
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11141489
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12152781
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/TitleTxt0TRUSTEE - CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE - VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE - SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE (TERM ENDED 06/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12ADMINISTRATOR/VP OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01904
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt094708
IRS990/GainOrLossGrp/SecuritiesAmt0416118
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0101794
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03300780
IRS990/GrossReceiptsAmt029729278
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0376777
IRS990/InformationTechnologyGrp/ProgramServicesAmt01905
IRS990/InformationTechnologyGrp/TotalAmt0378682
IRS990/InsuranceGrp/ManagementAndGeneralAmt0119740
IRS990/InsuranceGrp/TotalAmt0119740
IRS990/InterestGrp/ManagementAndGeneralAmt09912
IRS990/InterestGrp/ProgramServicesAmt01062605
IRS990/InterestGrp/TotalAmt01072517
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02092
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02092
IRS990/InvestmentIncomeGrp/ExclusionAmt0268093
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0268093
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07213656
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07710341
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt045011258
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016391933
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017186317
IRS990/LandBldgEquipCostOrOtherBssAmt062197575
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07086
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02884662
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FAITHFULLY ENHANCING THE LIVES OF SENIORS THROUGH ACTIVELY ENGAGING MIND, BODY AND SPIRIT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02474417
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02296598
IRS990/NetAssetsOrFundBalancesBOYAmt0-3276766
IRS990/NetAssetsOrFundBalancesEOYAmt0-2489316
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0510826
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0510826
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-982141
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt070024
IRS990/OccupancyGrp/ProgramServicesAmt0816927
IRS990/OccupancyGrp/TotalAmt0886951
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0321631
IRS990/OfficeExpensesGrp/ProgramServicesAmt0723083
IRS990/OfficeExpensesGrp/TotalAmt01044714
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0134442
IRS990/OtherAssetsTotalGrp/EOYAmt0140016
IRS990/OtherChangesInNetAssetsAmt0389978
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0298686
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0858193
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01156879
IRS990/OtherExpensesGrp/Desc0PHARMACY
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3PROVIDER TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07787
IRS990/OtherExpensesGrp/ProgramServicesAmt0382655
IRS990/OtherExpensesGrp/ProgramServicesAmt1218490
IRS990/OtherExpensesGrp/ProgramServicesAmt2202158
IRS990/OtherExpensesGrp/ProgramServicesAmt3160328
IRS990/OtherExpensesGrp/TotalAmt0382655
IRS990/OtherExpensesGrp/TotalAmt1218490
IRS990/OtherExpensesGrp/TotalAmt2209945
IRS990/OtherExpensesGrp/TotalAmt3160328
IRS990/OtherLiabilitiesGrp/BOYAmt05375244
IRS990/OtherLiabilitiesGrp/EOYAmt05100952
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0RESIDENT & EMPLOYEE SVC
IRS990/OtherRevenueMiscGrp/ExclusionAmt0249095
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0249095
IRS990/OtherRevenueTotalAmt0249095
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0857997
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07637279
IRS990/OtherSalariesAndWagesGrp/TotalAmt08495276
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0175404
IRS990/PayrollTaxesGrp/ProgramServicesAmt0503976
IRS990/PayrollTaxesGrp/TotalAmt0679380
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0819
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02355
IRS990/PensionPlanContributionsGrp/TotalAmt03174
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03191386
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03191386
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0123931
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0165329
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0143241
IRS990/PrincipalOfficerNm0JERRY NEY
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2HEALTH SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc4MISC. PROGRAMS & RECREATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017496052
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16296799
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2897518
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3100000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017496052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16296799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2897518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3100000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4943
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0166999
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0407118
IRS990/PYOtherExpensesAmt015072780
IRS990/PYOtherRevenueAmt0183562
IRS990/PYProgramServiceRevenueAmt024509844
IRS990/PYRevenuesLessExpensesAmt0-258865
IRS990/PYSalariesCompEmpBnftPaidAmt010453608
IRS990/PYTotalExpensesAmt025526388
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt025267523
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01379613
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024791312
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0404666
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0399943
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt03300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03300

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
$27,948,654
Liabilities
$30,437,970
Net assets
-$2,489,316
Revenue
$26,837,530
Expenses
$25,457,917
Net income
$1,379,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.5$30.5$5.03$12.7$13.2$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.0$30.0$8.03$24.6$18.1$6.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.1$32.1$0.99$28.8$26.2$2.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.1$31.0$1.84$25.7$25.4$0.29
2018Detailed filing. Detailed filing data is available for this year.$27.9$30.4$2.49$26.8$25.5$1.38
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.4$29.9$4.51$24.6$24.6$0.05
2014Detailed filing. Detailed filing data is available for this year.$26.9$30.8$3.92$24.8$24.2$0.59
2013Detailed filing. Detailed filing data is available for this year.$27.3$30.1$2.80$23.0$23.3$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.9$28.5$1.58$23.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.3$29.2$0.92$23.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.9$28.9$0.97$21.7