Civic Intelligence

Naval Continuing Care Retirement Foundation Inc.

990 • Fiscal year 2014 • EIN 59-2708341

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 30, 2015

Organization ProfileWWW.FLEETLANDING.COM

View Organization Page

One Fleet Landing BlvdAtlantic Beach, FL 32233-4599

(904) 246-9900

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.01x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

3.86x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

33rd percentile

$336,672

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Asset Growth

68th percentile

10.0%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

21%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$122,885,562

Up $11,164,112 (+10.0%) from 2013

Net Assets

Up

-$1,283,602

Up $3,631,569 (+74%) from 2013

Liabilities

Up

$124,169,164

Up $7,532,543 (+6.5%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin64th percentile

Revenue

Up

$32,141,160

Up $5,629,860 (+21%) from 2013

Expenses

Up

$28,876,401

Up $1,606,900 (+5.9%) from 2013

Net Income

Up

$3,264,759

Up $4,022,960 (+531%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$400M$300M$200M$100M$0-$100MAssets 2010: $85,678,097Liabilities 2010: $95,329,257Net Assets 2010: -$9,651,1602010Assets 2011: $85,822,539Liabilities 2011: $94,499,014Net Assets 2011: -$8,676,4752011Assets 2012: $89,939,349Liabilities 2012: $95,079,001Net Assets 2012: -$5,139,6522012Assets 2013: $111,721,450Liabilities 2013: $116,636,621Net Assets 2013: -$4,915,1712013Assets 2014: $122,885,562Liabilities 2014: $124,169,164Net Assets 2014: -$1,283,6022014Assets 2015: $126,841,204Liabilities 2015: $127,701,002Net Assets 2015: -$859,7982015Assets 2016: $133,535,021Liabilities 2016: $130,341,097Net Assets 2016: $3,193,9242016Assets 2017: $141,204,008Liabilities 2017: $132,073,425Net Assets 2017: $9,130,5832017Assets 2018: $258,330,379Liabilities 2018: $251,120,735Net Assets 2018: $7,209,6442018Assets 2019: $272,900,607Liabilities 2019: $260,392,903Net Assets 2019: $12,507,7042019Assets 2020: $281,261,190Liabilities 2020: $265,821,862Net Assets 2020: $15,439,3282020Assets 2021: $325,372,144Liabilities 2021: $307,414,644Net Assets 2021: $17,957,5002021Assets 2022: $271,021,475Liabilities 2022: $273,971,024Net Assets 2022: -$2,949,5492022Assets 2023: $275,553,073Liabilities 2023: $270,451,513Net Assets 2023: $5,101,5602023Assets 2024: $286,294,201Liabilities 2024: $274,909,723Net Assets 2024: $11,384,4782024

Highlighted filing

2014

Assets$122,885,562
Liabilities$124,169,164
Net Assets-$1,283,602
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $26,729,9342010Expenses 2011: $26,998,9482011Expenses 2012: $26,496,9042012Revenue 2013: $26,511,300Expenses 2013: $27,269,501Net Income 2013: -$758,2012013Revenue 2014: $32,141,160Expenses 2014: $28,876,401Net Income 2014: $3,264,7592014Revenue 2015: $33,164,745Expenses 2015: $30,601,162Net Income 2015: $2,563,5832015Revenue 2016: $33,451,096Expenses 2016: $30,858,817Net Income 2016: $2,592,2792016Revenue 2017: $35,923,657Expenses 2017: $32,922,634Net Income 2017: $3,001,0232017Revenue 2018: $35,961,998Expenses 2018: $35,807,279Net Income 2018: $154,7192018Revenue 2019: $43,359,636Expenses 2019: $36,810,161Net Income 2019: $6,549,4752019Revenue 2020: $40,691,216Expenses 2020: $40,338,213Net Income 2020: $353,0032020Revenue 2021: $53,968,868Expenses 2021: $52,243,395Net Income 2021: $1,725,4732021Revenue 2022: $57,184,003Expenses 2022: $60,756,765Net Income 2022: -$3,572,7622022Revenue 2023: $62,705,899Expenses 2023: $57,610,950Net Income 2023: $5,094,9492023Revenue 2024: $65,952,244Expenses 2024: $61,604,994Net Income 2024: $4,347,2502024

Highlighted filing

2014

Revenue$32,141,160
Expenses$28,876,401
Net Income$3,264,759
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 30, 2015
Return Version
2014v5.0
Gross Receipts
$42,571,220
Mission and Program Overview

Mission

The mission of naval continuing care retirement foundation, inc. Is to enrich the lives of older adults through high quality programs and services to support successful aging.

To enrich the lives of older adults through high quality programs and services to support successful aging.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$59,794,527$68,678,211▲ $8,883,684
Investments Other Securities$43,672,592$44,080,130▲ $407,538
Cash and Non-Interest-Bearing Accounts$4,769,247$6,216,312▲ $1,447,065
Accounts Receivable$1,348,342$1,787,597▲ $439,255
Prepaid Expenses and Deferred Charges$752,239$732,815▼ $19,424
Inventories for Sale or Use$95,746$116,887▲ $21,141
Total Assets$111,721,450$122,885,562▲ $11,164,112
Other Assets Total$1,288,757$1,273,610▼ $15,147
Liabilities
Tax Exempt Bond Liabilities$58,916,051$60,512,610▲ $1,596,559
Deferred Revenue$50,309,196$53,499,376▲ $3,190,180
Other Liabilities$5,156,699$7,574,022▲ $2,417,323
Accounts Payable and Accrued Expenses$2,254,675$2,583,156▲ $328,481
Total Liabilities$116,636,621$124,169,164▲ $7,532,543
Net Assets / Fund Balance
Temporarily Rstr Net Assets$940,786$558,493▼ $382,293
Permanently Rstr Net Assets$40,590$40,590→ $0
Unrestricted Net Assets$-5,896,547$-1,882,685▲ $4,013,862
Total Net Assets Fund Balance$-4,915,171$-1,283,602▲ $3,631,569
Total Liabilities and Net Assets / Fund Balance$111,721,450$122,885,562▲ $11,164,112

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$43,999,181$45,422,758$89,421,939
Other Land Buildings$12,747,681$7,610,511$20,358,192
Equipment$3,688,800$9,884,642$13,573,442
Land$8,242,549-$8,242,549
Other Securities$8,794,132--
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joshua AshbySecretary/CEOFT$230,464$106,208$336,672
Patricia MackSr. Director of Independent LivingFT$121,197$34,170$155,367
Elizabeth SholarSr. Director of Health CenterFT$107,008$8,367$115,375
Cynthia HackControllerFT$106,632$5,544$112,176

Board Members and Trustees

NameTitle
Capt Steve Jarecki Usn RetChair
Helen AtterVice Chair
Ben De LunaBoard Member
Capt Charles Metzler Usn RetBoard Member
Col Francis Loving RetBoard Member
Cynthia GrahamBoard Member
Jane VerkouterenBoard Member
Joseph MitrickBoard Member
Maj Gen Gerald Maloney Jr RetBoard Member
Marty JonesBoard Member
Radm Gene KendallBoard Member
Radm Rick Cueroni RetBoard Member
William StruckBoard Member
Roger PalmerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Elkins Constructors INCConstructionPO BOX 2396, Jacksonville, FL 32203$2,811,927
Valleycrest Landscape MaintenanceLandscaping ServicePO BOX 404083, Atlanta, GA 30384$387,945
North Florida Construction CoConstructionPO BOX 5027, Callahan, FL 32011$358,306
Coastal Reconstruction INCConstruction5570 FLORIDA MINING BLVD SUITE 30, Jacksonville, FL 32257$321,701
Happy Cat Electric Co INCElectrical Services3787 CATANIA PLACE, Jacksonville, FL 32224$310,543
Revenue and Support

Revenue Composition

Contributions and Grants
$355,335
Program Service Revenue
$31,483,480
Investment Income
$504,031
Other Revenue
$-201,686
All Other Contributions
$355,335
Change in Net Assets
$3,264,759

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,101,281
Revenue Not Reported on Financial Statements
$39,879
Revenue Not Reported on Form 990
$406,689
Other Revenue Adjustments
$39,879
Total Revenue per Audited Statements
$32,507,970
Total Revenue per Form 990
$32,141,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,894,439
Salaries, Compensation, and Employee Benefits$11,981,962
Total Fundraising Expense$46,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,004,389$1,371,300-$9,375,689
Depreciation Depletion$3,617,491$955,849-$4,573,340
Occupancy$2,730,998$740,594-$3,471,592
Interest$1,966,349$519,568-$2,485,917
Other Employee Benefits$1,151,385$147,590-$1,298,975
Fees for Services Other$821,545$179,453-$1,000,998
Office Expenses$646,321$333,585-$979,906
Payroll Taxes$616,965$104,810$2,037$723,812
Insurance$-4,727$503,296-$498,569
Current Officers, Directors, Trustees, and Key Employees$33,667$370,296$44,885$448,848
Advertising$584$287,549-$288,133
Other Expenses$279,059--$279,059
Information Technology$63,510$173,177-$236,687
All Other Expenses$211,867$4,418-$216,285
Fees for Services Legal-$157,596-$157,596
Conferences and Meetings$86,002$51,819-$137,821
Pension Plan Contributions$97,965$36,673-$134,638
Total Functional Expenses$22,891,906$5,937,573$46,922$28,876,401

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$28,876,401
Total Expenses per Audited Statements$28,876,401
Total Expenses per Form 990$28,876,401
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Refundable Entrance Fees$6,437,475
Charitable Gift Liability$554,122
Refundable Deposits in Escrow$510,545
Deferred Compensation Liability$71,880

Bond Issues

BondIssuerIssuedIssue PricePurpose
BCity of Atlantic Beach Fl2013-04-01$40,050,000See supplemental information below
ACity of Atlantic Beach Fl2013-10-01$17,610,000See supplemental information below

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$42,714,261--$801,000
A$16,991,361$15,590,816$650,000$352,200

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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the finance committee for approval prior to being filed with the internal revenue service.”

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

“The organization's executive committee monitors and enforces compliance with the conflict of interest policy annually. The committee reviews actual conflicts that are identified by the annual disclosure process and prohibits officers and directors from voting on matters where actual conflicts of interest exist.”

Form 990, Part VI, Section B, Line 15

“A) the compensation committee recommends to the board the compensation and benefits of the chief executive officer. The committee is independent with respect to the compensation arrangement being considered. The committee utilizes comparability data compiled by our auditor utilizing data from similar organizations' form 990's. The review and approval process is documented in committee meeting minutes. B) key employee compensation is determined annually by the ceo using comparative compensation data obtained via the hospital and healthcare compensation service ccrc salary and benefits report. The board's compensation committee periodically reviews the compensation levels for key employees.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Naval Continuing Care Retirement Foundation Inc
EIN
59-2708341
Phone
9042469900
Address
ONE FLEET LANDING BLVD, ATLANTIC BEACH, FL 32233-4599
Doing Business As
Fleet Landing

Signing Officer

Name
Joshua Ashby
Title
Chief Executive Officer
Phone
9042469900
Signed
2015-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Ashby
Formed
1985
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
14
Employees
445
Volunteers
50

Preparer

Firm
Moore Stephens Lovelace Pa
Address
311 PARK PLACE BLVD SUITE 100, CLEARWATER, FL 33759
Preparer
Harry E Harp CPA
Phone
7275314477
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of gift annuities -39,879.”

Form 990, Part XI, Line 2C

“Oversight of audit and selection of independent accountant: the finance committee is responsible for the selection, monitoring and evaluation of an independent audit firm and oversight of the audit of its financial statements. There was no change in this process from the prior year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Change in value of gift annuities 39,879.”

Raw XML AppendixShowing 400 of 840 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/BOYAmt02254675
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02583156
IRS990/AccountsReceivableGrp/BOYAmt01348342
IRS990/AccountsReceivableGrp/EOYAmt01787597
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENRICH THE LIVES OF OLDER ADULTS THROUGH HIGH QUALITY PROGRAMS AND SERVICES TO SUPPORT SUCCESSFUL AGING.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0287549
IRS990/AdvertisingGrp/ProgramServicesAmt0584
IRS990/AdvertisingGrp/TotalAmt0288133
IRS990/AllOtherContributionsAmt0355335
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04418
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0211867
IRS990/AllOtherExpensesGrp/TotalAmt0216285
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CYNTHIA HACK CONTROLLER
IRS990/BooksInCareOfDetail/PhoneNum09042469900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE FLEET LANDING BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ATLANTIC BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0322334599
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04769247
IRS990/CashNonInterestBearingGrp/EOYAmt06216312
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt011
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt044885
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0370296
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt033667
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0448848
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt051819
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt086002
IRS990/ConferencesMeetingsGrp/TotalAmt0137821
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt02811927
IRS990/ContractorCompensationGrp/CompensationAmt1387945
IRS990/ContractorCompensationGrp/CompensationAmt2358306
IRS990/ContractorCompensationGrp/CompensationAmt3321701
IRS990/ContractorCompensationGrp/CompensationAmt4310543
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 2396
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 404083
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 5027
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt35570 FLORIDA MINING BLVD SUITE 30
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt43787 CATANIA PLACE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0JACKSONVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ATLANTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2CALLAHAN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3JACKSONVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4JACKSONVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd032203
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd130384
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd232011
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd332257
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd432224
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ELKINS CONSTRUCTORS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1VALLEYCREST LANDSCAPE MAINTENANCE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2NORTH FLORIDA CONSTRUCTION CO
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3COASTAL RECONSTRUCTION INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4HAPPY CAT ELECTRIC CO INC
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1LANDSCAPING SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc2CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc3CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc4ELECTRICAL SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0355335
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0504031
IRS990/CYOtherExpensesAmt016894439
IRS990/CYOtherRevenueAmt0-201686
IRS990/CYProgramServiceRevenueAmt031483480
IRS990/CYRevenuesLessExpensesAmt03264759
IRS990/CYSalariesCompEmpBnftPaidAmt011981962
IRS990/CYTotalExpensesAmt028876401
IRS990/CYTotalFundraisingExpenseAmt046922
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt032141160
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt050309196
IRS990/DeferredRevenueGrp/EOYAmt053499376
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0955849
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03617491
IRS990/DepreciationDepletionGrp/TotalAmt04573340
IRS990/Desc0THE ORGANIZATION PROVIDES RESIDENTIAL, HEALTHCARE, AND OTHER RELATED SERVICES FOR RESIDENTS OF RETIREMENT AGE. THE ORGANIZATION OWNS AND OPERATES A RETIREMENT COMMUNITY CONSISTING OF 354 RESIDENTIAL UNITS (164 APARTMENTS AND 190 HOMES), 100 ASSISTED LIVING UNITS, 24 OF WHICH ARE MEMORY CARE AND A SKILLED NURSING CENTER CONSISTING OF 80 BEDS. TOTAL PATIENT DAYS FOR THE YEAR: 176,489 DAYS - INDEPENDENT LIVING; 26,096 DAYS - ASSISTED LIVING; AND 24,929 DAYS - SKILLED NURSING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0FLEET LANDING
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0445
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt022891906
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0157596
IRS990/FeesForServicesLegalGrp/TotalAmt0157596
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0179453
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0821545
IRS990/FeesForServicesOtherGrp/TotalAmt01000998
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1550.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1650.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1750.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt149108
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt155544
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt167587
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt178367
IRS990/Form990PartVIISectionAGrp/PersonNm0CAPT STEVE JARECKI USN RET
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSHUA ASHBY
IRS990/Form990PartVIISectionAGrp/PersonNm2ROGER PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm3HELEN ATTER
IRS990/Form990PartVIISectionAGrp/PersonNm4RADM RICK CUERONI RET
IRS990/Form990PartVIISectionAGrp/PersonNm5BEN DE LUNA
IRS990/Form990PartVIISectionAGrp/PersonNm6CYNTHIA GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm7MARTY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm8RADM GENE KENDALL
IRS990/Form990PartVIISectionAGrp/PersonNm9COL FRANCIS LOVING RET
IRS990/Form990PartVIISectionAGrp/PersonNm10MAJ GEN GERALD MALONEY JR RET
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIAM STRUCK
IRS990/Form990PartVIISectionAGrp/PersonNm12JANE VERKOUTEREN
IRS990/Form990PartVIISectionAGrp/PersonNm13JOSEPH MITRICK
IRS990/Form990PartVIISectionAGrp/PersonNm14CAPT CHARLES METZLER USN RET
IRS990/Form990PartVIISectionAGrp/PersonNm15CYNTHIA HACK
IRS990/Form990PartVIISectionAGrp/PersonNm16PATRICIA MACK
IRS990/Form990PartVIISectionAGrp/PersonNm17ELIZABETH SHOLAR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1287564
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15106632
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16147780
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17107008
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt16SR. DIRECTOR OF INDEPENDENT LIVING
IRS990/Form990PartVIISectionAGrp/TitleTxt17SR. DIRECTOR OF HEALTH CENTER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-50035
IRS990/GainOrLossGrp/SecuritiesAmt0252333
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010632358
IRS990/GrossReceiptsAmt042571220
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0173177
IRS990/InformationTechnologyGrp/ProgramServicesAmt063510
IRS990/InformationTechnologyGrp/TotalAmt0236687
IRS990/InsuranceGrp/ManagementAndGeneralAmt0503296
IRS990/InsuranceGrp/ProgramServicesAmt0-4727
IRS990/InsuranceGrp/TotalAmt0498569
IRS990/InterestGrp/ManagementAndGeneralAmt0519568
IRS990/InterestGrp/ProgramServicesAmt01966349
IRS990/InterestGrp/TotalAmt02485917
IRS990/InventoriesForSaleOrUseGrp/BOYAmt095746
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0116887
IRS990/InvestmentIncomeGrp/ExclusionAmt0301733
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0301733
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt043672592
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt044080130
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt062917911
IRS990/LandBldgEquipBasisNetGrp/BOYAmt059794527
IRS990/LandBldgEquipBasisNetGrp/EOYAmt068678211
IRS990/LandBldgEquipCostOrOtherBssAmt0131596122
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt050035
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010380025
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0-247921
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0152
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0-246916
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt0853
IRS990/MissionDesc0TO ENRICH THE LIVES OF OLDER ADULTS THROUGH HIGH QUALITY PROGRAMS AND SERVICES TO SUPPORT SUCCESSFUL AGING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-4915171
IRS990/NetAssetsOrFundBalancesEOYAmt0-1283602
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0202298
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0202298
IRS990/NetUnrelatedBusTxblIncmAmt0-36333
IRS990/NetUnrlzdGainsLossesInvstAmt0406689
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0740594
IRS990/OccupancyGrp/ProgramServicesAmt02730998
IRS990/OccupancyGrp/TotalAmt03471592
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0333585
IRS990/OfficeExpensesGrp/ProgramServicesAmt0646321
IRS990/OfficeExpensesGrp/TotalAmt0979906
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01288757
IRS990/OtherAssetsTotalGrp/EOYAmt01273610
IRS990/OtherChangesInNetAssetsAmt0-39879
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0147590
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01151385
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01298975
IRS990/OtherExpensesGrp/Desc0DIETARY
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PHARMACY
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL MEDICAL SE
IRS990/OtherExpensesGrp/ProgramServicesAmt01785677
IRS990/OtherExpensesGrp/ProgramServicesAmt1450285
IRS990/OtherExpensesGrp/ProgramServicesAmt2332574
IRS990/OtherExpensesGrp/ProgramServicesAmt3279059
IRS990/OtherExpensesGrp/TotalAmt01785677
IRS990/OtherExpensesGrp/TotalAmt1450285
IRS990/OtherExpensesGrp/TotalAmt2332574
IRS990/OtherExpensesGrp/TotalAmt3279059
IRS990/OtherLiabilitiesGrp/BOYAmt05156699
IRS990/OtherLiabilitiesGrp/EOYAmt07574022
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1REAL ESTATE TAX REVENU
IRS990/OtherRevenueMiscGrp/Desc2CAM REVENUE
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037781
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21849
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt037781
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt15600
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt21849
IRS990/OtherRevenueTotalAmt0-201686
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01371300
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08004389
IRS990/OtherSalariesAndWagesGrp/TotalAmt09375689
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02037
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0104810
IRS990/PayrollTaxesGrp/ProgramServicesAmt0616965
IRS990/PayrollTaxesGrp/TotalAmt0723812
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt036673

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
$122,885,562
Liabilities
$124,169,164
Net assets
-$1,283,602
Revenue
$32,141,160
Expenses
$28,876,401
Net income
$3,264,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$286$275$11.4$66.0$61.6$4.35
2023Detailed filing. Detailed filing data is available for this year.$276$270$5.10$62.7$57.6$5.09
2022Detailed filing. Detailed filing data is available for this year.$271$274$2.95$57.2$60.8$3.57
2021Detailed filing. Detailed filing data is available for this year.$325$307$18.0$54.0$52.2$1.73
2020Detailed filing. Detailed filing data is available for this year.$281$266$15.4$40.7$40.3$0.35
2019Detailed filing. Detailed filing data is available for this year.$273$260$12.5$43.4$36.8$6.55
2018Detailed filing. Detailed filing data is available for this year.$258$251$7.21$36.0$35.8$0.15
2017Detailed filing. Detailed filing data is available for this year.$141$132$9.13$35.9$32.9$3.00
2016Detailed filing. Detailed filing data is available for this year.$134$130$3.19$33.5$30.9$2.59
2015Detailed filing. Detailed filing data is available for this year.$127$128$0.86$33.2$30.6$2.56
2014Detailed filing. Detailed filing data is available for this year.$123$124$1.28$32.1$28.9$3.26
2013Detailed filing. Detailed filing data is available for this year.$112$117$4.92$26.5$27.3$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$89.9$95.1$5.14$26.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.8$94.5$8.68$27.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.7$95.3$9.65$26.7