Civic Intelligence

Springmoor Inc.

990 • Fiscal year 2014 • EIN 56-1368256

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization ProfileWWW.SPRINGMOOR.ORG
1500 Sawmill RoadRaleigh, NC 27615

(919) 848-7000

Siviq Scores

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

Liabilities / Assets

96th percentile

1.18x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

1.98x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

17th percentile

-4.9%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

4th percentile

$450

Higher top officer pay than 4% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

27th percentile

0.2%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-0.1%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$57,871,632

Up $139,030 (+0.2%) from 2013

Net Assets

Down

-$10,409,255

Down $29,358,133 (-155%) from 2013

Liabilities

Up

$68,280,887

Up $29,497,163 (+76%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin17th percentile

Revenue

Down

$34,541,453

Down $22,464 (-0.1%) from 2013

Expenses

Up

$36,232,591

Up $1,970,675 (+5.8%) from 2013

Net Income

Down

-$1,691,138

Down $1,993,139 (-660%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$150M$100M$50M$0-$50MAssets 2011: $54,962,343Liabilities 2011: $36,694,927Net Assets 2011: $18,267,4162011Assets 2012: $55,460,292Liabilities 2012: $36,813,415Net Assets 2012: $18,646,8772012Assets 2013: $57,732,602Liabilities 2013: $38,783,724Net Assets 2013: $18,948,8782013Assets 2014: $57,871,632Liabilities 2014: $68,280,887Net Assets 2014: -$10,409,2552014Assets 2015: $59,203,023Liabilities 2015: $70,749,333Net Assets 2015: -$11,546,3102015Assets 2016: $57,683,959Liabilities 2016: $73,457,646Net Assets 2016: -$15,773,6872016Assets 2017: $58,716,030Liabilities 2017: $75,339,431Net Assets 2017: -$16,623,4012017Assets 2018: $58,013,105Liabilities 2018: $76,468,604Net Assets 2018: -$18,455,4992018Assets 2019: $58,513,591Liabilities 2019: $77,096,553Net Assets 2019: -$18,582,9622019Assets 2020: $58,547,954Liabilities 2020: $75,692,383Net Assets 2020: -$17,144,4292020Assets 2021: $57,744,266Liabilities 2021: $76,959,914Net Assets 2021: -$19,215,6482021Assets 2022: $114,513,623Liabilities 2022: $139,348,890Net Assets 2022: -$24,835,2672022Assets 2023: $111,795,876Liabilities 2023: $136,811,400Net Assets 2023: -$25,015,5242023Assets 2024: $111,805,869Liabilities 2024: $137,055,911Net Assets 2024: -$25,250,0422024

Highlighted filing

2014

Assets$57,871,632
Liabilities$68,280,887
Net Assets-$10,409,255
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

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

$60M$40M$20M$0-$20MRevenue 2011: $35,055,613Expenses 2011: $31,694,641Net Income 2011: $3,360,9722011Revenue 2012: $33,140,587Expenses 2012: $32,761,126Net Income 2012: $379,4612012Revenue 2013: $34,563,917Expenses 2013: $34,261,916Net Income 2013: $302,0012013Revenue 2014: $34,541,453Expenses 2014: $36,232,591Net Income 2014: -$1,691,1382014Revenue 2015: $35,978,308Expenses 2015: $37,115,363Net Income 2015: -$1,137,0552015Revenue 2016: $33,625,691Expenses 2016: $37,853,068Net Income 2016: -$4,227,3772016Revenue 2017: $36,082,815Expenses 2017: $36,932,529Net Income 2017: -$849,7142017Revenue 2018: $38,503,859Expenses 2018: $37,404,507Net Income 2018: $1,099,3522018Revenue 2019: $38,535,108Expenses 2019: $38,662,571Net Income 2019: -$127,4632019Revenue 2020: $38,045,737Expenses 2020: $36,607,204Net Income 2020: $1,438,5332020Revenue 2021: $37,768,204Expenses 2021: $39,842,573Net Income 2021: -$2,074,3692021Revenue 2022: $40,800,832Expenses 2022: $40,703,048Net Income 2022: $97,7842022Revenue 2023: $42,539,253Expenses 2023: $44,719,921Net Income 2023: -$2,180,6682023Revenue 2024: $44,919,208Expenses 2024: $45,153,726Net Income 2024: -$234,5182024

Highlighted filing

2014

Revenue$34,541,453
Expenses$36,232,591
Net Income-$1,691,138
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$34,541,453
Mission and Program Overview

Mission

Springmoor is a nationally accredited full service life care retirement community designed to emphasize independent living, dignity, security, and peace of mind. It offers a wide range of residences, services, amenities and comprehensive health care. Springmoor is designed to provide active, independent retirement living while providing for existing and future health and personal care needs. Springmoor's health care program gives each resident a strong sense of security, life with dignity, lifetime care, personal safety and financial security, as well as interaction and companionship with many fine neighbors who have common interests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$35,320,296$35,320,296→ $0
Land, Buildings, and Equipment, Net$13,036,137$14,472,309▲ $1,436,172
Savings and Temporary Cash Investments$7,646,740$6,431,507▼ $1,215,233
Accounts Receivable$1,114,704$1,066,803▼ $47,901
Prepaid Expenses and Deferred Charges$609,070$577,061▼ $32,009
Inventories for Sale or Use$5,655$3,656▼ $1,999
Total Assets$57,732,602$57,871,632▲ $139,030
Liabilities
Other Liabilities$3,819,494$35,536,412▲ $31,716,918
Deferred Revenue$28,160,468$26,783,676▼ $1,376,792
Mortgage Notes Payable Secured by Investment Property$5,527,921$5,281,135▼ $246,786
Accounts Payable and Accrued Expenses$1,275,841$679,664▼ $596,177
Total Liabilities$38,783,724$68,280,887▲ $29,497,163
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,401$2,918▼ $483
Unrestricted Net Assets$18,945,477$-10,412,173▼ $29,357,650
Total Net Assets Fund Balance$18,948,878$-10,409,255▼ $29,358,133
Total Liabilities and Net Assets / Fund Balance$57,732,602$57,871,632▲ $139,030

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,472,309$8,663,715$23,136,024
Compensation and Service Providers
Top Officer Pay4th percentile

Employees

NameTitleBaseTotal
Albert CallowayDirector$450$450
Charles B BallardPresident$450$450
Edith SimpsonSec/treas$450$450
Ernest CarrawayVice Preside$450$450
Joe JamesDirector$450$450
Robert CookDirector$450$450

Board Members and Trustees

NameTitle
Nina ColeDirector
William BaxleyDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Ammons Springmoor Associates INCManagement2304 WESVILL COURT SUITE 310, Raleigh, NC 27607$698,000
Revenue and Support

Revenue Composition

Contributions and Grants
$18,567
Program Service Revenue
$31,019,362
Investment Income
$3,503,524
Other Revenue
$0
All Other Contributions
$18,567
Change in Net Assets
$-1,691,138

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,541,453
Total Revenue per Audited Statements
$34,541,453
Total Revenue per Form 990
$34,541,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,937,986
Grants and Similar Amounts Paid$291,905
Salaries, Compensation, and Employee Benefits$2,700
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$12,635,275-$12,635,275
All Other Expenses$1,881,558$705,508-$2,587,066
Depreciation Depletion-$746,846-$746,846
Fees for Services Management-$698,000-$698,000
Other Expenses$605,227$9,057-$605,227
Office Expenses$177,949$125,294-$303,243
Grants to Domestic Individuals$291,905--$291,905
Advertising-$237,192-$237,192
Insurance-$210,438-$210,438
Fees for Services Accounting-$153,175-$153,175
Interest-$97,187-$97,187
Travel$25,622$2,198-$27,820
Current Officers, Directors, Trustees, and Key Employees-$2,700-$2,700
Fees for Services Legal-$2,675-$2,675
Total Functional Expenses$18,271,803$17,960,788$0$36,232,591

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$36,232,591
Total Expenses per Audited Statements$36,232,591
Total Expenses per Form 990$36,232,591
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
See Explanation Below--No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance Fees$30,709,300
Deferred Lease Expense Payable$3,233,272
Waiting List Deposits$1,593,840
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
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Springmoor, inc. Is managaed by ammons springmoor associates, inc. There is a management contract in place and while the annual cost is 698,000, the management company handles everything for the organization.”

Form 990, Page 6, Part VI, Line 11B

“This form 990 is reviewed by the organization's accounting staff and executive director prior to filing and is provided to the board prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Each member of the board signs a conflict of interest statement annually and it is kept on file. Management relies on the board to remedy any conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“The board negotiates the contract with the management company.”

Form 990, Page 6, Part VI, Line 15B

“The compensation of other key employees is determined by independent parties using comparable data.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Springmoor Inc
EIN
56-1368256
Phone
9198487000
Address
1500 SAWMILL ROAD, RALEIGH, NC 27615

Signing Officer

Name
Charles B Ballard
Title
President
Phone
9198487000
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Conner
Formed
1983
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
James a Lucas and Company Llp
Address
4909 WESTERN BLVD STE 200, RALEIGH, NC 27606-1749
Preparer
Joellen H Wilkes
Phone
9198514696
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Springmoor is a nationally accredited full service life care retirement community designed to emphasize independent living, dignity, security, and peace of mind. It offers a wide range of residences, services, amenities and comprehensive health care. Springmoor is designed to provide active, independent retirement living while providing for existing and future health and personal care needs. Springmoor's health care program gives each resident a strong sense of security, life with dignity, lifetime care, personal safety and financial security, as well as interaction and companionship with many fine neighbors who have common interests.”

Form 990, Part XI, Line 9

“Prior period adjustment for change in accounting principle as required by accounting standards update topic 954 requiring refundable advance fees be recorded as liabilities rather than as deferred revenue and amortized into income. This prior period adjustment represents the cumulative effect of this change as of 1/1/14.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Accounting for uncertainty in income taxes management has evaluated the effect of the guidance provided by u.s. Generally accepted accounting principles on accounting for uncertainty in income taxes. The organization's policy is to record a liability for any tax position taken that is beneficial to the organization, including any related interest and penalties, when it is more likely than not the position taken by management with respect to a transaction or class of transactions will be overturned by a taxing authority upon examination. Management believes that the organization continues to satisfy the requirements of a tax-exempt organization at december 31, 2014. Management has evaluated all other tax positions that could have a significant affect on the financial statements and determined the organization had no uncertain income tax positions at december 31, 2014 and, accordingly, no liability has been accrued.”

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED LEASE EXPENSE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2WAITING LIST DEPOSITS
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES MANAGEMENT HAS EVALUATED THE EFFECT OF THE GUIDANCE PROVIDED BY U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION TAKEN THAT IS BENEFICIAL TO THE ORGANIZATION, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN BY MANAGEMENT WITH RESPECT TO A TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THAT THE ORGANIZATION CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION AT DECEMBER 31, 2014. MANAGEMENT HAS EVALUATED ALL OTHER TAX POSITIONS THAT COULD HAVE A SIGNIFICANT AFFECT ON THE FINANCIAL STATEMENTS AND DETERMINED THE ORGANIZATION HAD NO UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2014 AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SEE EXPLANATION BELOW
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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THIS INFORMATION IS BEING PROVIDED FOR FULL DISCLOSURE ONLY. THE INDIVIDUALS ARE NOT NOW AND NEVER WERE ON THE BOARD OF DIRECTORS. JUSTUS AMMONS AND JO ELLEN AMMONS (DECEASED IN FEBRUARY, 2014) ARE PARTNERS IN AMMONS-SPRINGMOOR ASSOC., LLC (ASA) AND SHAREHOLDERS IN AMMONS, INC. SPRINGMOOR, INC. LEASES IT'S FACILITIES FROM ASA AND AMMONS, INC. IN 2014 SPRINGMOOR, INC. PAID ASA RENT OF 8,974,691 AND AMMONS, INC RENT OF 2,417,681. AMMONS SPRINGMOOR ASSOCIATES, INC IS A CLOSELY HELD CORPORATION WHOSE MAJORITY SHAREHOLDER IS DAVID AMMONS, SON OF JUSTUS AND JO ELLEN AMMONS. ASAI PROVIDES MANAGEMENT SERVICES FOR SPRINGMOOR, INC. IN 2014, SPRINGMOOR, INC. PAID ASAI 698,000 IN MANAGEMENT FEES. AMMONS BUILDING CORPORATION IS A CLOSELY HELD DORPORATION WHOSE MARORITY SHAREHOLDER IS JEFFREY AMMONS, SON OF JUSTUS AND JO ELLEN AMMONS. DURING 2014, SPRINGMOOR, INC. PAID AMMONS BUILDING CORPORATION 1,349,897 FOR CONSTRUCTION OF A NEW WELLNESS CENTER AND OTHER UPGRADES. SPRINGMOOR, INC. HAS LOANED MONEY TO ASA AND AI. AS OF DECEMBER 31, 2014, ASA OWED SPRINGMOOR, INC. 27,243,119 AND AI OWED SPRINGMOOR, INC. 8,077,177. THE LEASING AND BORROWING TRANSACTIONS BETWEEN AMMONS, INC. AND AMMONS SPRINGMOOR ASSOCIATES WERE REVIEWED BY THE INTERNAL REVENUE SERVICE NATIONAL OFFICE IN 1991 AND THE NATIONAL OFFICE RULED THESE TRANSACTIONS DID NOT THREATEN SPRINGMOOR, INC.'S TAX EXEMPT STATUS IN ANY WAY. SUBSEQUENTLY, THE TRANSACTIONS WERE REVIEWED IN THE AUDIT OF THE 2012 FORM 990 AND THE AUDITOR AGREED WITH THE PREVIOUS FINDINGS FROM 1991.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPRINGMOOR IS A NATIONALLY ACCREDITED FULL SERVICE LIFE CARE RETIREMENT COMMUNITY DESIGNED TO EMPHASIZE INDEPENDENT LIVING, DIGNITY, SECURITY, AND PEACE OF MIND. IT OFFERS A WIDE RANGE OF RESIDENCES, SERVICES, AMENITIES AND COMPREHENSIVE HEALTH CARE. SPRINGMOOR IS DESIGNED TO PROVIDE ACTIVE, INDEPENDENT RETIREMENT LIVING WHILE PROVIDING FOR EXISTING AND FUTURE HEALTH AND PERSONAL CARE NEEDS. SPRINGMOOR'S HEALTH CARE PROGRAM GIVES EACH RESIDENT A STRONG SENSE OF SECURITY, LIFE WITH DIGNITY, LIFETIME CARE, PERSONAL SAFETY AND FINANCIAL SECURITY, AS WELL AS INTERACTION AND COMPANIONSHIP WITH MANY FINE NEIGHBORS WHO HAVE COMMON INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SPRINGMOOR, INC. IS MANAGAED BY AMMONS SPRINGMOOR ASSOCIATES, INC. THERE IS A MANAGEMENT CONTRACT IN PLACE AND WHILE THE ANNUAL COST IS 698,000, THE MANAGEMENT COMPANY HANDLES EVERYTHING FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS FORM 990 IS REVIEWED BY THE ORGANIZATION'S ACCOUNTING STAFF AND EXECUTIVE DIRECTOR PRIOR TO FILING AND IS PROVIDED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH MEMBER OF THE BOARD SIGNS A CONFLICT OF INTEREST STATEMENT ANNUALLY AND IT IS KEPT ON FILE. MANAGEMENT RELIES ON THE BOARD TO REMEDY ANY CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD NEGOTIATES THE CONTRACT WITH THE MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COMPENSATION OF OTHER KEY EMPLOYEES IS DETERMINED BY INDEPENDENT PARTIES USING COMPARABLE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE MADE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRIOR PERIOD ADJUSTMENT FOR CHANGE IN ACCOUNTING PRINCIPLE AS REQUIRED BY ACCOUNTING STANDARDS UPDATE TOPIC 954 REQUIRING REFUNDABLE ADVANCE FEES BE RECORDED AS LIABILITIES RATHER THAN AS DEFERRED REVENUE AND AMORTIZED INTO INCOME. THIS PRIOR PERIOD ADJUSTMENT REPRESENTS THE CUMULATIVE EFFECT OF THIS CHANGE AS OF 1/1/14.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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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
$57,871,632
Liabilities
$68,280,887
Net assets
-$10,409,255
Revenue
$34,541,453
Expenses
$36,232,591
Net income
-$1,691,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$112$137$25.3$44.9$45.2$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$112$137$25.0$42.5$44.7$2.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$115$139$24.8$40.8$40.7$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.7$77.0$19.2$37.8$39.8$2.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.5$75.7$17.1$38.0$36.6$1.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.5$77.1$18.6$38.5$38.7$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.0$76.5$18.5$38.5$37.4$1.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.7$75.3$16.6$36.1$36.9$0.85
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.7$73.5$15.8$33.6$37.9$4.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.2$70.7$11.5$36.0$37.1$1.14
2014Detailed filing. Detailed filing data is available for this year.$57.9$68.3$10.4$34.5$36.2$1.69
2013Summary only. Only limited summary data is available for this year.$57.7$38.8$18.9$34.6$34.3$0.30
2012Summary only. Only limited summary data is available for this year.$55.5$36.8$18.6$33.1$32.8$0.38
2011Summary only. Only limited summary data is available for this year.$55.0$36.7$18.3$35.1$31.7$3.36