Civic Intelligence

Waterman Communities Inc D/B/A Waterman Village of Mt Dora

990 • Fiscal year 2017 • EIN 59-2867652

Oct 01, 2016 to Sep 30, 2017 • Filed on May 29, 2018

Organization ProfileWWW.WATERMANVILLAGE.COM

View Organization Page

2250 Brookfield AvenueMount Dora, FL 32757

(352) 383-0051

Siviq Scores

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

Liabilities / Assets

97th percentile

1.24x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

1.34x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

44th percentile

1.7%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$246,585

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

64th percentile

8.7%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.8%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$32,864,186

Up $2,618,186 (+8.7%) from 2016

Net Assets

Up

-$7,931,039

Up $1,188,641 (+13%) from 2016

Liabilities

Up

$40,795,225

Up $1,429,545 (+3.6%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin44th percentile

Revenue

Up

$30,415,734

Up $1,400,065 (+4.8%) from 2016

Expenses

Up

$29,887,743

Up $1,475,358 (+5.2%) from 2016

Net Income

Down

$527,991

Down $75,293 (-12%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$200M$100M$0-$100MAssets 2010: $38,582,098Liabilities 2010: $41,080,931Net Assets 2010: -$2,498,8332010Assets 2011: $37,046,885Liabilities 2011: $40,315,564Net Assets 2011: -$3,268,6792011Assets 2012: $34,194,194Liabilities 2012: $39,611,282Net Assets 2012: -$5,417,0882012Assets 2013: $28,036,711Liabilities 2013: $34,771,072Net Assets 2013: -$6,734,3612013Assets 2014: $28,362,420Liabilities 2014: $37,807,750Net Assets 2014: -$9,445,3302014Assets 2015: $28,783,335Liabilities 2015: $37,620,339Net Assets 2015: -$8,837,0042015Assets 2016: $30,246,000Liabilities 2016: $39,365,680Net Assets 2016: -$9,119,6802016Assets 2017: $32,864,186Liabilities 2017: $40,795,225Net Assets 2017: -$7,931,0392017Assets 2018: $34,849,591Liabilities 2018: $42,958,626Net Assets 2018: -$8,109,0352018Assets 2019: $43,909,298Liabilities 2019: $53,499,442Net Assets 2019: -$9,590,1442019Assets 2020: $47,781,091Liabilities 2020: $59,109,873Net Assets 2020: -$11,328,7822020Assets 2021: $148,398,473Liabilities 2021: $161,424,725Net Assets 2021: -$13,026,2522021Assets 2022: $151,358,588Liabilities 2022: $168,890,425Net Assets 2022: -$17,531,8372022Assets 2023: $142,337,644Liabilities 2023: $169,970,355Net Assets 2023: -$27,632,7112023Assets 2024: $133,204,295Liabilities 2024: $166,333,488Net Assets 2024: -$33,129,1932024

Highlighted filing

2017

Assets$32,864,186
Liabilities$40,795,225
Net Assets-$7,931,039
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $27,984,9252010Expenses 2011: $28,866,2052011Expenses 2012: $29,998,7332012Expenses 2013: $27,864,6242013Revenue 2014: $26,657,218Expenses 2014: $26,365,869Net Income 2014: $291,3492014Revenue 2015: $28,422,473Expenses 2015: $27,801,817Net Income 2015: $620,6562015Revenue 2016: $29,015,669Expenses 2016: $28,412,385Net Income 2016: $603,2842016Revenue 2017: $30,415,734Expenses 2017: $29,887,743Net Income 2017: $527,9912017Revenue 2018: $32,471,142Expenses 2018: $33,076,677Net Income 2018: -$605,5352018Revenue 2019: $31,203,246Expenses 2019: $32,035,703Net Income 2019: -$832,4572019Revenue 2020: $30,714,595Expenses 2020: $31,556,366Net Income 2020: -$841,7712020Revenue 2021: $31,351,619Expenses 2021: $32,378,956Net Income 2021: -$1,027,3372021Revenue 2022: $32,212,693Expenses 2022: $36,996,543Net Income 2022: -$4,783,8502022Revenue 2023: $42,133,630Expenses 2023: $52,473,810Net Income 2023: -$10,340,1802023Revenue 2024: $48,174,224Expenses 2024: $54,065,693Net Income 2024: -$5,891,4692024

Highlighted filing

2017

Revenue$30,415,734
Expenses$29,887,743
Net Income$527,991
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
May 29, 2018
Return Version
2016v3.0
Gross Receipts
$30,533,534
Mission and Program Overview

Mission

As a community centered organization, waterman communities, inc. Makes it possible for all residents to age successfully, living their best life with maximum wellness and independence through a broad range of services delivered in a spirit of caring, integrity and professionalism.

To provide housing, healthcare and other services to the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$23,830,846$25,130,942▲ $1,300,096
Cash and Non-Interest-Bearing Accounts$2,363,311$2,604,238▲ $240,927
Accounts Receivable$1,818,049$2,433,604▲ $615,555
Investments Other Securities$398,976$407,243▲ $8,267
Other Notes and Loans Receivable, Net$15,672$15,672→ $0
Total Assets$30,246,000$32,864,186▲ $2,618,186
Other Assets Total$1,819,146$2,272,487▲ $453,341
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,973,271$22,006,191▲ $20,032,920
Other Liabilities$19,314,076$13,058,036▼ $6,256,040
Accounts Payable and Accrued Expenses$3,851,165$3,003,212▼ $847,953
Deferred Revenue$14,227,168$2,727,786▼ $11,499,382
Total Liabilities$39,365,680$40,795,225▲ $1,429,545
Net Assets / Fund Balance
Unrestricted Net Assets$-9,119,680$-7,931,039▲ $1,188,641
Total Net Assets Fund Balance$-9,119,680$-7,931,039▲ $1,188,641
Total Liabilities and Net Assets / Fund Balance$30,246,000$32,864,186▲ $2,618,186

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,784,331$28,733,693$42,518,024
Equipment$5,403,650$10,041,005$15,444,655
Other Land Buildings$2,231,658$5,088,711$7,320,369
Land$3,711,303-$3,711,303
Other Assets Org$191,892--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew DujonPresident/CEOFT$238,798$7,787$246,585
Michael RayVice President & Chief Operating OfficerFT$166,908$6,476$173,384
Michael RayVice President & Chief Operating Off-$166,908$6,476$173,384
Heardley MurdockControllerFT$118,269$6,891$125,160
Therese KirlewAdministratorFT$108,640-$108,640
Sandra Van SyckelRisk ManagerFT$105,905-$105,905

Board Members and Trustees

NameTitle
Kevin W McewenChairman
John J CoffeyVice Chairman
Gary SkiltonDirector
Gustav ScheunemanDirector
Richard a LeighDirector
David BurlingameResident Liaison
Thomas PopieskiSecretary
Kim Y StewartTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sodexo INC & AffiliatesCulinary ManagementP O BOX 905374, Charlotte, NC 28290-5374$2,939,914
Rick Tanner Builders INCConstruction21502 PARADISE WAY, Eustis, FL 32736$1,717,481
Heritage Healthcare LLCTherapy Management536 OLD HOWELL ROAD, Greenville, SC 29615$1,614,399
Zmg Construction INCConstruction477 COMMERCE WAY SUITE 115, Longwood, FL 32750$567,454
Revenue and Support

Revenue Composition

Contributions and Grants
$189,634
Program Service Revenue
$29,634,852
Investment Income
$-117,800
Other Revenue
$709,048
All Other Contributions
$189,634
Change in Net Assets
$527,991

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table34$188,794Cost
Total Noncash Contributions34$188,794-

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,080,936
Revenue Not Reported on Financial Statements
$-665,202
Revenue Not Reported on Form 990
$-4,552
Other Revenue Adjustments
$-665,202
Total Revenue per Audited Statements
$31,076,384
Total Revenue per Form 990
$30,415,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,924,377
Other Expenses$13,963,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,553,669$1,426,464-$13,980,133
Depreciation Depletion$2,404,161$406,987-$2,811,148
Insurance$2,400,284$406,331-$2,806,615
Payroll Taxes$901,657$136,183-$1,037,840
Occupancy$857,780$145,209-$1,002,989
Fees for Services Management$985,934--$985,934
Office Expenses$497,615$179,985-$677,600
Interest$626,187--$626,187
Current Officers, Directors, Trustees, and Key Employees-$512,599-$512,599
Other Expenses$501,883$80,529-$501,883
Fees for Services Other$225,152$243,994-$469,146
Other Employee Benefits$222,977$170,828-$393,805
All Other Expenses$354,005$18,692-$372,697
Advertising$9,111$171,561-$180,672
Travel$25,964$34,788-$60,752
Fees for Services Accounting-$48,000-$48,000
Fees for Services Legal-$38,320-$38,320
Total Functional Expenses$25,808,007$4,079,736$0$29,887,743

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$29,887,743
Total Expenses per Audited Statements$29,887,743
Total Expenses per Form 990$29,887,743
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owned by Board Member, Kevin Mcewen.InsuranceNo$106,446
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reservation Deposit Liabilities$7,327,930
Refundable Entrance Fees Liability$5,251,526
Other Liabilities$478,580

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMount Dora Health Facilities Authority2016-02-26$23,000,000See supplemental information

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A-$7,372,220$1,734,500$459,677

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
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
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
No

Governance Explanations

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

“The organization's chief financial officer conducts a comprehensive review of the form 990 before it is filed. A copy of the return, as ultimately filed, is provided to each voting member of the board of directors before it is filed with the irs.”

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

“The organization's board of directors monitors and enforces compliance with the conflict of interest policy annually. The board 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

“The board of directors determines the compensation and benefits of the chief executive officer. The ceo determines the compensation and benefits of other officers and key employees. The board and ceo are independent with respect to the compensation arrangements being considered. The board utilizes comparability surveys provided by the organization's cpa firm. The review and approval process is documented in board meeting minutes.”

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
Waterman Communities Inc
EIN
59-2867652
Phone
3523830051
Address
2250 BROOKFIELD AVENUE, MOUNT DORA, FL 32757
Doing Business As
Waterman Village of Mt Dora

Signing Officer

Name
Andrew Dujon
Title
President/CEO
Phone
3523830051
Signed
2018-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Dujon
Formed
1987
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
571
Volunteers
10

Preparer

Firm
Moore Stephens Lovelace Pa
Address
255 S ORANGE AVENUE SUITE 600, ORLANDO, FL 32801
Preparer
Kurt a Alter CPA
Phone
7275314477
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in interest in net assets of waterman village foundation 71,398. Change in fair value of interest rate swap 593,804.”

Form 990, Part XII, Line 2C

“The board of directors has responsibility for oversight of audit and selection of an independent accountant. The process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 1B:

“The organization provides a cash management service to its residents. These funds remain the sole property of each resident, to be disbursed only as requested. The organization has a fiduciary duty of accountability for these funds.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Change in beneficial interest in net assets of waterman village foundation -71,398. Change in fair value of interest rate swap -593,804.”

Raw XML AppendixShowing 400 of 721 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/BOYAmt03851165
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03003212
IRS990/AccountsReceivableGrp/BOYAmt01818049
IRS990/AccountsReceivableGrp/EOYAmt02433604
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HOUSING, HEALTHCARE AND OTHER SERVICES TO THE ELDERLY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0171561
IRS990/AdvertisingGrp/ProgramServicesAmt09111
IRS990/AdvertisingGrp/TotalAmt0180672
IRS990/AllOtherContributionsAmt0189634
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt018692
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0354005
IRS990/AllOtherExpensesGrp/TotalAmt0372697
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HEARDLEY MURDOCK
IRS990/BooksInCareOfDetail/PhoneNum03523830051
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0250 BROOKFIELD AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOUNT DORA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032757
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt02363311
IRS990/CashNonInterestBearingGrp/EOYAmt02604238
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0512599
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0512599
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt02939914
IRS990/ContractorCompensationGrp/CompensationAmt11717481
IRS990/ContractorCompensationGrp/CompensationAmt21614399
IRS990/ContractorCompensationGrp/CompensationAmt3567454
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0P O BOX 905374
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt121502 PARADISE WAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2536 OLD HOWELL ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3477 COMMERCE WAY SUITE 115
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CHARLOTTE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1EUSTIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2GREENVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3LONGWOOD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2SC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0282905374
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd132736
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd229615
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd332750
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SODEXO INC & AFFILIATES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1RICK TANNER BUILDERS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2HERITAGE HEALTHCARE LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3ZMG CONSTRUCTION INC
IRS990/ContractorCompensationGrp/ServicesDesc0CULINARY MANAGEMENT
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc2THERAPY MANAGEMENT
IRS990/ContractorCompensationGrp/ServicesDesc3CONSTRUCTION
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0189634
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-117800
IRS990/CYOtherExpensesAmt013963366
IRS990/CYOtherRevenueAmt0709048
IRS990/CYProgramServiceRevenueAmt029634852
IRS990/CYRevenuesLessExpensesAmt0527991
IRS990/CYSalariesCompEmpBnftPaidAmt015924377
IRS990/CYTotalExpensesAmt029887743
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt030415734
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt014227168
IRS990/DeferredRevenueGrp/EOYAmt02727786
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0406987
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02404161
IRS990/DepreciationDepletionGrp/TotalAmt02811148
IRS990/Desc0EDGEWATER HEALTH CARE AND REHABILITATION CENTER: THIS SKILLED NURSING FACILITY SERVES APPROXIMATELY 104 RESIDENTS IN ITS REHABILITATION THERAPY SUB-ACUTE AND SECURED DEMENTIA UNITS, AND LONG-TERM CARE NURSING FACILITY BEDS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0WATERMAN VILLAGE OF MT DORA
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0571
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt012082668
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt048000
IRS990/FeesForServicesAccountingGrp/TotalAmt048000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt038320
IRS990/FeesForServicesLegalGrp/TotalAmt038320
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0985934
IRS990/FeesForServicesManagementGrp/TotalAmt0985934
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0243994
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0225152
IRS990/FeesForServicesOtherGrp/TotalAmt0469146
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt839.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt87787
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt96476
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt106891
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN W MCEWEN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN J COFFEY
IRS990/Form990PartVIISectionAGrp/PersonNm2KIM Y STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS POPIESKI
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD A LEIGH
IRS990/Form990PartVIISectionAGrp/PersonNm5GUSTAV SCHEUNEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6GARY SKILTON
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID BURLINGAME
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDREW DUJON
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL RAY
IRS990/Form990PartVIISectionAGrp/PersonNm10HEARDLEY MURDOCK
IRS990/Form990PartVIISectionAGrp/PersonNm11SANDRA VAN SYCKEL
IRS990/Form990PartVIISectionAGrp/PersonNm12THERESE KIRLEW
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/ReportableCompFromOrgAmt8238798
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9166908
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10118269
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11105905
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12108640
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7RESIDENT LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT & CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt11RISK MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt12ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-92764
IRS990/GainOrLossGrp/SecuritiesAmt0-25036
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt030533534
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0406331
IRS990/InsuranceGrp/ProgramServicesAmt02400284
IRS990/InsuranceGrp/TotalAmt02806615
IRS990/InterestGrp/ProgramServicesAmt0626187
IRS990/InterestGrp/TotalAmt0626187
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0398976
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0407243
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043863409
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023830846
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025130942
IRS990/LandBldgEquipCostOrOtherBssAmt068994351
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt092764
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt025036
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AS A COMMUNITY CENTERED ORGANIZATION, WATERMAN COMMUNITIES, INC. MAKES IT POSSIBLE FOR ALL RESIDENTS TO AGE SUCCESSFULLY, LIVING THEIR BEST LIFE WITH MAXIMUM WELLNESS AND INDEPENDENCE THROUGH A BROAD RANGE OF SERVICES DELIVERED IN A SPIRIT OF CARING, INTEGRITY AND PROFESSIONALISM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01973271
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt022006191
IRS990/NetAssetsOrFundBalancesBOYAmt0-9119680
IRS990/NetAssetsOrFundBalancesEOYAmt0-7931039
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-117800
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-117800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4552
IRS990/NoncashContributionsAmt0188794
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0145209
IRS990/OccupancyGrp/ProgramServicesAmt0857780
IRS990/OccupancyGrp/TotalAmt01002989
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0179985
IRS990/OfficeExpensesGrp/ProgramServicesAmt0497615
IRS990/OfficeExpensesGrp/TotalAmt0677600
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01819146
IRS990/OtherAssetsTotalGrp/EOYAmt02272487
IRS990/OtherChangesInNetAssetsAmt0665202
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0170828
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0222977
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0393805
IRS990/OtherExpensesGrp/Desc0FOOD AND DIETARY USAGE
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTAINANC
IRS990/OtherExpensesGrp/Desc3QUALITY ASSESSMENT FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt059266
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt180529
IRS990/OtherExpensesGrp/ProgramServicesAmt01560161
IRS990/OtherExpensesGrp/ProgramServicesAmt1911309
IRS990/OtherExpensesGrp/ProgramServicesAmt2770158
IRS990/OtherExpensesGrp/ProgramServicesAmt3501883
IRS990/OtherExpensesGrp/TotalAmt01619427
IRS990/OtherExpensesGrp/TotalAmt1911309
IRS990/OtherExpensesGrp/TotalAmt2850687
IRS990/OtherExpensesGrp/TotalAmt3501883
IRS990/OtherLiabilitiesGrp/BOYAmt019314076
IRS990/OtherLiabilitiesGrp/EOYAmt013058036
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0709048
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0709048
IRS990/OtherRevenueTotalAmt0709048
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01426464
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012553669
IRS990/OtherSalariesAndWagesGrp/TotalAmt013980133
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt015672
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt015672
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0136183
IRS990/PayrollTaxesGrp/ProgramServicesAmt0901657
IRS990/PayrollTaxesGrp/TotalAmt01037840
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANDREW DUJON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0SKILLED NURSING
IRS990/ProgramServiceRevenueGrp/Desc1INDEPENDENT LIVING
IRS990/ProgramServiceRevenueGrp/Desc2ASSISTED LIVING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014206261
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111639464
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23789127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014206261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111639464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23789127
IRS990/ProgSrvcAccomActy2Grp/Desc0INDEPENDENT LIVING RETIREMENT UNITS: THE INDEPENDENT LIVING UNITS SERVE APPROXIMATELY 241 ELDERLY RESIDENTS BY PROVIDING ONE MEAL PER DAY, TRANSPORTATION TO MEDICAL APPOINTMENTS, SHOPPING, ACTIVITIES, WEEKLY HOUSEKEEPING, MAINTENANCE, BASIC CABLE TELEVISION AND SOME UTILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09899564
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011639464
IRS990/ProgSrvcAccomActy3Grp/Desc0BRIDGEWATER ASSISTED LIVING FACILITY: THE ASSISTED LIVING FACILITIES SERVE APPROXIMATELY 73 ELDERLY RESIDENTS WITH ASSISTANCE IN CERTAIN ACTIVITIES OF DAILY LIVING, INCLUDING A 24-HOUR NURSING STAFF; THREE MEALS DAILY; HOUSEKEEPING AND MAINTENANCE; TRANSPORTATION TO MEDICAL APPOINTMENTS AND SHOPPING ACTIVITIES; BASIC CABLE TELEVISION AND ALL UTILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03222717
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03789127
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GENERAL REVENUE AND EXPENSES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0603058
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0709048
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0118016
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-95991
IRS990/PYOtherExpensesAmt015226969
IRS990/PYOtherRevenueAmt0705092
IRS990/PYProgramServiceRevenueAmt028288552
IRS990/PYRevenuesLessExpensesAmt0603284
IRS990/PYSalariesCompEmpBnftPaidAmt013185416
IRS990/PYTotalExpensesAmt028412385
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt029015669
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0527991
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014206261
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0189634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0118016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0110587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0160458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0646296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt049869
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt092579
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt095487
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0114207
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0352142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029634852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028288552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027622698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025833426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026756538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0138136066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt049869
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt092579
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt095487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0114207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0352142
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00330

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,864,186
Liabilities
$40,795,225
Net assets
-$7,931,039
Revenue
$30,415,734
Expenses
$29,887,743
Net income
$527,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$133$166$33.1$48.2$54.1$5.89
2023Detailed filing. Detailed filing data is available for this year.$142$170$27.6$42.1$52.5$10.3
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$151$169$17.5$32.2$37.0$4.78
2021Detailed filing. Detailed filing data is available for this year.$148$161$13.0$31.4$32.4$1.03
2020Detailed filing. Detailed filing data is available for this year.$47.8$59.1$11.3$30.7$31.6$0.84
2019Detailed filing. Detailed filing data is available for this year.$43.9$53.5$9.59$31.2$32.0$0.83
2018Detailed filing. Detailed filing data is available for this year.$34.8$43.0$8.11$32.5$33.1$0.61
2017Detailed filing. Detailed filing data is available for this year.$32.9$40.8$7.93$30.4$29.9$0.53
2016Detailed filing. Detailed filing data is available for this year.$30.2$39.4$9.12$29.0$28.4$0.60
2015Detailed filing. Detailed filing data is available for this year.$28.8$37.6$8.84$28.4$27.8$0.62
2014Detailed filing. Detailed filing data is available for this year.$28.4$37.8$9.45$26.7$26.4$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.0$34.8$6.73$27.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.2$39.6$5.42$30.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.0$40.3$3.27$28.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.6$41.1$2.50$28.0