Civic Intelligence

Coa Senior Housing Inc.

990 • Fiscal year 2015 • EIN 56-1855098

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 20, 2016

1363 W Market StreetSmithfield, NC 27577

(919) 934-6066

Siviq Scores

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

Liabilities / Assets

95th percentile

1.84x

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

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

10.63x

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

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Net Margin

35th percentile

-18%

Higher net margin than 35% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Asset Growth

37th percentile

-3.1%

Faster asset growth than 37% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

7.5%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,234,391

Down $39,684 (-3.1%) from 2014

Net Assets

Down

-$1,037,632

Down $44,909 (-4.5%) from 2014

Liabilities

Up

$2,272,023

Up $5,225 (+0.2%) from 2014

Revenue

Up

$213,799

Up $14,923 (+7.5%) from 2014

Expenses

Down

$252,498

Down $140 (-0.1%) from 2014

Net Income

Up

-$38,699

Up $15,063 (+28%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $1,455,913Liabilities 2010: $2,272,773Net Assets 2010: -$816,8602010Assets 2011: $1,432,188Liabilities 2011: $2,288,971Net Assets 2011: -$856,7832011Assets 2012: $1,364,604Liabilities 2012: $2,271,633Net Assets 2012: -$907,0292012Assets 2013: $1,330,423Liabilities 2013: $2,263,858Net Assets 2013: -$933,4352013Assets 2014: $1,274,075Liabilities 2014: $2,266,798Net Assets 2014: -$992,7232014Assets 2015: $1,234,391Liabilities 2015: $2,272,023Net Assets 2015: -$1,037,6322015Assets 2016: $1,200,935Liabilities 2016: $2,284,772Net Assets 2016: -$1,083,8372016Assets 2017: $1,129,203Liabilities 2017: $2,265,780Net Assets 2017: -$1,136,5772017Assets 2018: $1,068,643Liabilities 2018: $2,267,928Net Assets 2018: -$1,199,2852018Assets 2019: $1,026,971Liabilities 2019: $2,268,225Net Assets 2019: -$1,241,2542019Assets 2020: $1,003,836Liabilities 2020: $2,271,168Net Assets 2020: -$1,267,3322020Assets 2021: $977,125Liabilities 2021: $2,277,635Net Assets 2021: -$1,300,5102021Assets 2022: $922,213Liabilities 2022: $2,275,169Net Assets 2022: -$1,352,9562022Assets 2023: $892,467Liabilities 2023: $2,271,707Net Assets 2023: -$1,379,2402023Assets 2024: $844,405Liabilities 2024: $2,275,830Net Assets 2024: -$1,431,4252024

Highlighted filing

2015

Assets$1,234,391
Liabilities$2,272,023
Net Assets-$1,037,632

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $141,769Expenses 2010: $228,368Net Income 2010: -$86,5992010Expenses 2011: $212,7682011Expenses 2012: $242,2962012Revenue 2013: $184,172Expenses 2013: $205,333Net Income 2013: -$21,1612013Revenue 2014: $198,876Expenses 2014: $252,638Net Income 2014: -$53,7622014Revenue 2015: $213,799Expenses 2015: $252,498Net Income 2015: -$38,6992015Revenue 2016: $209,624Expenses 2016: $252,371Net Income 2016: -$42,7472016Revenue 2017: $217,414Expenses 2017: $275,160Net Income 2017: -$57,7462017Revenue 2018: $219,329Expenses 2018: $287,046Net Income 2018: -$67,7172018Revenue 2019: $243,441Expenses 2019: $290,977Net Income 2019: -$47,5362019Revenue 2020: $256,400Expenses 2020: $288,602Net Income 2020: -$32,2022020Revenue 2021: $257,332Expenses 2021: $296,236Net Income 2021: -$38,9042021Revenue 2022: $259,895Expenses 2022: $317,667Net Income 2022: -$57,7722022Revenue 2023: $256,622Expenses 2023: $288,234Net Income 2023: -$31,6122023Revenue 2024: $258,481Expenses 2024: $315,993Net Income 2024: -$57,5122024

Highlighted filing

2015

Revenue$213,799
Expenses$252,498
Net Income-$38,699
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 20, 2016
Return Version
2015v2.1
Gross Receipts
$213,799
Mission and Program Overview

Mission

The exempt purpose is to provide housing to low income elderly or handicapped individuals. The subsidized rentals from the dept. Of housing and urban development make this possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,209,551$1,145,980▼ $63,571
Savings and Temporary Cash Investments$11,729$14,010▲ $2,281
Cash and Non-Interest-Bearing Accounts$1,318$10,792▲ $9,474
Prepaid Expenses and Deferred Charges$6,375$10,498▲ $4,123
Accounts Receivable$300$171▼ $129
Total Assets$1,274,075$1,234,391▼ $39,684
Other Assets Total$44,802$52,940▲ $8,138
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,243,000$2,243,000→ $0
Other Liabilities$16,448$18,484▲ $2,036
Accounts Payable and Accrued Expenses$6,541$10,539▲ $3,998
Deferred Revenue$809--
Total Liabilities$2,266,798$2,272,023▲ $5,225
Net Assets / Fund Balance
Unrestricted Net Assets$-992,723$-1,037,632▼ $44,909
Total Net Assets Fund Balance$-992,723$-1,037,632▼ $44,909
Total Liabilities and Net Assets / Fund Balance$1,274,075$1,234,391▼ $39,684

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,052,080$1,118,331$2,170,411
Land$84,647-$84,647
Equipment$5,152$46,035$51,187
Other Land Buildings$4,101$40,071$44,172
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jimmy ParkerChair
Steve StricklandVice Chair
Bill WenzelSec./treasur
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$213,667
Investment Income
$132
Other Revenue
$0
Change in Net Assets
$-38,699

Audited Revenue Reconciliation

Revenue per Audited Statements
$213,799
Total Revenue per Audited Statements
$213,799
Total Revenue per Form 990
$213,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$252,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$58,300--$58,300
Occupancy$46,063--$46,063
Fees for Services Other$20,009--$20,009
All Other Expenses$17,828--$17,828
Other Expenses$17,522--$17,522
Fees for Services Accounting$9,498--$9,498
Total Functional Expenses$252,498$0$0$252,498

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$258,708
Expenses per Audited Statements$252,498
Total Expenses per Form 990$252,498
Expenses Not Reported on Form 990$6,210
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Security Deposits$14,010
Advance - Johnston County C O a$2,161
Accrued Management Fees$1,325
Accrued Payroll Taxes$819
Advance - Triangle Hsg. Dev. Corp.$169
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
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

Beginning in 2014, the project became self-managed. The project entered into a management agreement allowing for a management fee equal to 10.92% of rent collected. For the year ended december 31, 2015, the fee amounted to 20,470. Per agreement with hud, the project operating account is allowed to transfer this money to an entity maintained bank account and is allowed to use these funds in its entity operations. During the year ended december 31, 2015, the project transferred 20,009 to an entity maintained bank account. For the year ended december 31, 2015, the project used 20,009 of these funds to reimburse community & senior services of johnston county (css) for providing contract administrative services. In addition, the project reimbursed css 7,098 for providing front line administrative and accounting services.

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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Coa Senior Housing Inc
EIN
56-1855098
Address
1363 W MARKET STREET, SMITHFIELD, NC 27577

Signing Officer

Name
Jimmy Parker
Title
Chair
Signed
2016-10-20

Organization Details

Principal Officer
Jimmy Parker
Formed
1994
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
3
Employees
4

Preparer

Firm
O Douglas Covington
Address
1031 SUMMIT AVE STE 2E1, GREENSBORO, NC 27405
Preparer
O Douglas Covington
Phone
3362725618
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Book / tax depreciation difference -6,210 total -6,210

Financial Statement Notes

Schedule D, Page 3, Part X

The organization has been classified as an other-than private foundation and is tax-exempt under section 501(c)(3) of the internal revenue code. The organization is subject to a tax on income from any unrelated business. At december 31, 2015, the organization had no unrelated business income. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The organization has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organizations financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2015. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for years prior to 2012.

Schedule D, Page 4, Part XII, Line 2D

Book / tax depreciation difference 6,210

Raw XML Appendix333 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.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ADVANCE - JOHNSTON COUNTY C O A
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED MANAGEMENT FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ADVANCE - TRIANGLE HSG. DEV. CORP.
IRS990ScheduleD/RevenueSubtotalAmt0213799
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN CLASSIFIED AS AN OTHER-THAN PRIVATE FOUNDATION AND IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED BUSINESS. AT DECEMBER 31, 2015, THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATIONS FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2015. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 6,210
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01145980
IRS990ScheduleD/TotalExpensesPerForm990Amt0252498
IRS990ScheduleD/TotalLiabilityAmt018484
IRS990ScheduleD/TotalRevenuePerForm990Amt0213799
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0213799
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0258708
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BEGINNING IN 2014, THE PROJECT BECAME SELF-MANAGED. THE PROJECT ENTERED INTO A MANAGEMENT AGREEMENT ALLOWING FOR A MANAGEMENT FEE EQUAL TO 10.92% OF RENT COLLECTED. FOR THE YEAR ENDED DECEMBER 31, 2015, THE FEE AMOUNTED TO 20,470. PER AGREEMENT WITH HUD, THE PROJECT OPERATING ACCOUNT IS ALLOWED TO TRANSFER THIS MONEY TO AN ENTITY MAINTAINED BANK ACCOUNT AND IS ALLOWED TO USE THESE FUNDS IN ITS ENTITY OPERATIONS. DURING THE YEAR ENDED DECEMBER 31, 2015, THE PROJECT TRANSFERRED 20,009 TO AN ENTITY MAINTAINED BANK ACCOUNT. FOR THE YEAR ENDED DECEMBER 31, 2015, THE PROJECT USED 20,009 OF THESE FUNDS TO REIMBURSE COMMUNITY & SENIOR SERVICES OF JOHNSTON COUNTY (CSS) FOR PROVIDING CONTRACT ADMINISTRATIVE SERVICES. IN ADDITION, THE PROJECT REIMBURSED CSS 7,098 FOR PROVIDING FRONT LINE ADMINISTRATIVE AND ACCOUNTING SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -6,210 TOTAL -6,210
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01274075
IRS990/TotalAssetsEOYAmt01234391
IRS990/TotalAssetsGrp/BOYAmt01274075
IRS990/TotalAssetsGrp/EOYAmt01234391
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0252498
IRS990/TotalFunctionalExpensesGrp/TotalAmt0252498
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02266798
IRS990/TotalLiabilitiesEOYAmt02272023
IRS990/TotalLiabilitiesGrp/BOYAmt02266798
IRS990/TotalLiabilitiesGrp/EOYAmt02272023
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-992723
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1037632
IRS990/TotalProgramServiceExpensesAmt0252498
IRS990/TotalProgramServiceRevenueAmt0213667
IRS990/TotalRevenueGrp/ExclusionAmt0193790
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020009
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213799
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01274075
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01234391
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-992723
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1037632
IRS990/USAddress/AddressLine1Txt01363 WEST MARKET STREET
IRS990/USAddress/CityNm0SMITHFIELD
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027577
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JIMMY PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COA SENIOR HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0COAS
ReturnHeader/Filer/EIN0561855098
ReturnHeader/Filer/USAddress/AddressLine1Txt01363 W MARKET STREET
ReturnHeader/Filer/USAddress/CityNm0SMITHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027577
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561425237
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O DOUGLAS COVINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01031 SUMMIT AVE STE 2E1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027405
ReturnHeader/PreparerPersonGrp/PhoneNum03362725618
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0O DOUGLAS COVINGTON
ReturnHeader/ReturnTs02016-11-09T07:52:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$2.28$1.43$0.26$0.32$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.89$2.27$1.38$0.26$0.29$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.92$2.28$1.35$0.26$0.32$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.98$2.28$1.30$0.26$0.30$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.00$2.27$1.27$0.26$0.29$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.03$2.27$1.24$0.24$0.29$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.07$2.27$1.20$0.22$0.29$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.13$2.27$1.14$0.22$0.28$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.20$2.28$1.08$0.21$0.25$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.23$2.27$1.04$0.21$0.25$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.27$2.27$0.99$0.20$0.25$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.33$2.26$0.93$0.18$0.21$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$2.27$0.91$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$2.29$0.86$0.21
2010Summary only. Only limited summary data is available for this year.$1.46$2.27$0.82$0.14$0.23$0.09