Civic Intelligence

Lakeshore Estates Inc

990 • Fiscal year 2014 • EIN 62-0604630

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 13, 2015

Organization ProfileWWW.LAKESHORESENIORLIVING.ORG

View Organization Page

8044 Coley Davis RoadNashville, TN 37221-2310

(615) 646-4466

Siviq Scores

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

Liabilities / Assets

75th percentile

0.58x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

1.17x

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

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

15th percentile

-6.9%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

16th percentile

$125,370

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

35th percentile

1.2%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

2.9%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$26,931,824

Up $321,240 (+1.2%) from 2013

Net Assets

Down

$11,274,577

Down $884,308 (-7.3%) from 2013

Liabilities

Up

$15,657,247

Up $1,205,548 (+8.3%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin15th percentile

Revenue

Up

$13,418,938

Up $376,942 (+2.9%) from 2013

Expenses

Up

$14,346,660

Up $225,253 (+1.6%) from 2013

Net Income

Up

-$927,722

Up $151,689 (+14%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$30M$20M$10M$0Assets 2010: $28,124,549Liabilities 2010: $14,913,813Net Assets 2010: $13,210,7362010Assets 2011: $28,912,225Liabilities 2011: $14,730,081Net Assets 2011: $14,182,1442011Assets 2012: $28,072,216Liabilities 2012: $14,896,436Net Assets 2012: $13,175,7802012Assets 2013: $26,610,584Liabilities 2013: $14,451,699Net Assets 2013: $12,158,8852013Assets 2014: $26,931,824Liabilities 2014: $15,657,247Net Assets 2014: $11,274,5772014Assets 2015: $26,989,568Liabilities 2015: $16,489,594Net Assets 2015: $10,499,9742015Assets 2016: $26,079,223Liabilities 2016: $16,998,312Net Assets 2016: $9,080,9112016Assets 2017: $25,369,470Liabilities 2017: $18,345,341Net Assets 2017: $7,024,1292017Assets 2018: $25,656,970Liabilities 2018: $18,606,975Net Assets 2018: $7,049,9952018Assets 2019: $26,833,424Liabilities 2019: $20,507,110Net Assets 2019: $6,326,3142019Assets 2020: $27,128,969Liabilities 2020: $21,515,155Net Assets 2020: $5,613,8142020Assets 2021: $27,064,642Liabilities 2021: $23,194,791Net Assets 2021: $3,869,8512021Assets 2022: $25,561,597Liabilities 2022: $24,269,898Net Assets 2022: $1,291,6992022Assets 2023: $26,532,554Liabilities 2023: $21,787,109Net Assets 2023: $4,745,4452023Assets 2024: $27,529,354Liabilities 2024: $23,330,304Net Assets 2024: $4,199,0502024

Highlighted filing

2014

Assets$26,931,824
Liabilities$15,657,247
Net Assets$11,274,577
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $11,944,3472010Revenue 2011: $14,144,370Expenses 2011: $13,173,907Net Income 2011: $970,4632011Revenue 2012: $12,366,693Expenses 2012: $13,375,084Net Income 2012: -$1,008,3912012Revenue 2013: $13,041,996Expenses 2013: $14,121,407Net Income 2013: -$1,079,4112013Revenue 2014: $13,418,938Expenses 2014: $14,346,660Net Income 2014: -$927,7222014Revenue 2015: $14,688,548Expenses 2015: $15,378,329Net Income 2015: -$689,7812015Revenue 2016: $15,053,381Expenses 2016: $16,534,975Net Income 2016: -$1,481,5942016Revenue 2017: $13,963,394Expenses 2017: $15,999,454Net Income 2017: -$2,036,0602017Revenue 2018: $16,359,423Expenses 2018: $16,633,112Net Income 2018: -$273,6892018Revenue 2019: $16,725,055Expenses 2019: $17,474,765Net Income 2019: -$749,7102019Revenue 2020: $17,554,377Expenses 2020: $18,266,877Net Income 2020: -$712,5002020Revenue 2021: $18,022,154Expenses 2021: $19,766,113Net Income 2021: -$1,743,9592021Revenue 2022: $18,358,530Expenses 2022: $20,825,482Net Income 2022: -$2,466,9522022Revenue 2023: $19,987,001Expenses 2023: $16,533,255Net Income 2023: $3,453,7462023Revenue 2024: $14,691,346Expenses 2024: $15,237,740Net Income 2024: -$546,3942024

Highlighted filing

2014

Revenue$13,418,938
Expenses$14,346,660
Net Income-$927,722
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 13, 2015
Return Version
2014v5.0
Gross Receipts
$14,428,122
Mission and Program Overview

Mission

Lakeshore estates is a christian based company that owns and operates two nursing homes & senior housing communities in davidson county, tn. The organization provides financial assistance to residents with limited resources as well as providing residential, intermediate & skilled nursing care including medicare and medicaid. The organization's mission is to provide reasonably priced retirement and health care services, promote living with dignity in a secure christian environment with daily efforts to enhance residents' spiritual, mental, and physical lives and assist financially those residents who have no other means to provide for their care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,727,008$22,295,818▼ $431,190
Accounts Receivable$711,742$1,954,046▲ $1,242,304
Savings and Temporary Cash Investments$1,559,432$1,373,415▼ $186,017
Cash and Non-Interest-Bearing Accounts$1,052,477$810,926▼ $241,551
Prepaid Expenses and Deferred Charges$115,882$92,900▼ $22,982
Other Notes and Loans Receivable, Net$42,068$42,068→ $0
Investments in Publicly Traded Securities$50,426$32,702▼ $17,724
Intangible Assets$27,815$27,150▼ $665
Total Assets$26,610,584$26,931,824▲ $321,240
Other Assets Total$323,734$302,799▼ $20,935
Liabilities
Other Liabilities$11,873,127$13,437,460▲ $1,564,333
Mortgage Notes Payable Secured by Investment Property$1,544,680$1,435,982▼ $108,698
Accounts Payable and Accrued Expenses$1,033,892$783,805▼ $250,087
Total Liabilities$14,451,699$15,657,247▲ $1,205,548
Net Assets / Fund Balance
Unrestricted Net Assets$12,153,235$11,268,597▼ $884,638
Temporarily Rstr Net Assets$5,650$5,980▲ $330
Total Net Assets Fund Balance$12,158,885$11,274,577▼ $884,308
Total Liabilities and Net Assets / Fund Balance$26,610,584$26,931,824▲ $321,240

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,119,432$16,130,611$36,250,043
Equipment$936,424$2,092,646$3,029,070
Other Land Buildings$108,162$1,042,411$1,150,573
Land$1,131,800-$1,131,800
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John DennisonFormer PresiFT$106,549$18,821$125,370
Dennis LawsCFOFT$92,786$20,003$112,789
Patricia GammelChair/interi-$30,768-$30,768
Roderick WolfePresidentFT$10,038-$10,038

Board Members and Trustees

NameTitle
Emily AcuffVice Chairma
Carol VanceDirector
Dr Daniel BaccusDirector
Edwin DayDirector
James McfarlinDirector
John ThweattDirector
Mike JohnsDirector
Roxann BoydDirector
Roy Purkey JrDirector
Thurman WhitworthDirector
Barbara OuthierSecretary
John RobinsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Frank Tyree & AssociatesConstruction2606 EUGENIA AVENUE, Nashville, TN 37211$717,635
Appleby's PaintingPaint/repairs999 HORN SPRINGS ROAD, Lebanon, TN 37087$168,050
Head Brothers LLCLandscaping712 SPRING HOUSE CIRCLE, Brentwood, TN 37027$136,977
Revenue and Support

Revenue Composition

Contributions and Grants
$106,560
Program Service Revenue
$13,122,890
Investment Income
$83,607
Other Revenue
$105,881
All Other Contributions
$106,560
Change in Net Assets
$-927,722

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,418,938
Revenue Not Reported on Form 990
$43,414
Total Revenue per Audited Statements
$13,462,352
Total Revenue per Form 990
$13,418,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,895,148
Other Expenses$6,451,512
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,697,401$611,656-$6,309,057
Depreciation Depletion$1,442,459$29,125-$1,471,584
Occupancy$1,272,546--$1,272,546
Fees for Services Other$801,952$196,318-$998,270
Other Employee Benefits$816,632$47,230-$863,862
Payroll Taxes$450,470$31,618-$482,088
Insurance$176,181$249,416-$425,597
Current Officers, Directors, Trustees, and Key Employees-$240,141-$240,141
Advertising-$140,659-$140,659
All Other Expenses$48,933$56,348-$105,281
Other Expenses$95,003$540,741-$95,003
Interest$55,361--$55,361
Travel$281$12,095-$12,376
Office Expenses-$10,470-$10,470
Conferences and Meetings$1,221$3,405-$4,626
Total Functional Expenses$12,132,777$2,213,883$0$14,346,660

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,346,660
Total Expenses per Audited Statements$14,346,660
Total Expenses per Form 990$14,346,660
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
Deposits and Refunds Payable$9,201,731
Deferred Revenue - Home Sales$4,228,291
Unearned Service Fees$7,438
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“Form 990 draft is reviewed by the finance committee of the board of directors before being signed and filed.”

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

“Conflict statements are renewed annually and updated at any time that changes occur. If a conflict exists, the member is excluded from voting on related issues and the board determines any other action necessary.”

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

“Using industry standard surveys and individual performance evaluations, the compensation committee of the board of directors makes annual recommendations to the full board for officers and key employees; annual recommendations for staff, department heads, and administrators are reviewed by the president/ceo.”

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

“Using industry standard surveys and individual performance evaluations, the compensation committee of the board of directors makes annual recommendations to the full board for officers and key employees; annual recommendations for staff, department heads, and administrators are reviewed by the president/ceo.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lakeshore Estates Inc
EIN
62-0604630
Phone
6156464466
Address
8044 COLEY DAVIS ROAD, NASHVILLE, TN 37221-2310

Signing Officer

Name
Dennis Laws
Title
CFO
Phone
6156464466
Signed
2015-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roderick Wolfe
Formed
1949
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
12
Employees
350
Volunteers
130

Preparer

Firm
Blankenship CPA Group Pllc
Address
215 WARD CIRCLE, BRENTWOOD, TN 37027-2304
Preparer
Carol S Crick CPA
Phone
6153733771
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Lakeshore estates is a christian based company that owns and operates two nursing homes & senior housing communities in davidson county, tn. The organization provides financial assistance to residents with limited resources as well as providing residential, intermediate & skilled nursing care including medicare and medicaid. The organization's mission is to provide reasonably priced retirement and health care services, promote living with dignity in a secure christian environment with daily efforts to enhance residents' spiritual, mental, and physical lives and assist financially those residents who have no other means to provide for their care.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a not-for-profit corporation that has qualified for tax-exempt status under section 501(c)(3) of the internal revenue code and is not a private foundation. The organization follows fasb asc guidance related to unrecognized tax benefits. The guidance clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements. This interpretation prescribes a minimum probablility threshold that a tax position must meet before a financial statement benefit is recognized. The minimum threshold is defined as a tax position that is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon ultimate settlement. This interpretation must be applied to all existing tax positions upon initial adoption. Tax years that remain open for examination include years ended december 31, 2011 through december 31, 2014. The organziation has no tax penalties or interest reported in the accompanying financial statements.”

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IRS990/Form990PartVIISectionAGrp/PersonNm3BARBARA OUTHIER
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm5THURMAN WHITWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROL VANCE
IRS990/Form990PartVIISectionAGrp/PersonNm7DR DANIEL BACCUS
IRS990/Form990PartVIISectionAGrp/PersonNm8ROXANN BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES MCFARLIN
IRS990/Form990PartVIISectionAGrp/PersonNm10ROY PURKEY JR
IRS990/Form990PartVIISectionAGrp/PersonNm11EDWIN DAY
IRS990/Form990PartVIISectionAGrp/PersonNm12MIKE JOHNS
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN DENNISON
IRS990/Form990PartVIISectionAGrp/PersonNm14DENNIS LAWS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1492786
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR/INTERI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13FORMER PRESI
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
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IRS990/FormationYr01949
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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03418
IRS990/MissionDesc0LAKESHORE ESTATES IS A CHRISTIAN BASED COMPANY THAT OWNS AND OPERATES TWO NURSING HOMES & SENIOR HOUSING COMMUNITIES IN DAVIDSON COUNTY, TN. THE ORGANIZATION PROVIDES FINANCIAL ASSISTANCE TO RESIDENTS WITH LIMITED RESOURCES AS WELL AS PROVIDING RESIDENTIAL, INTERMEDIATE & SKILLED NURSING CARE INCLUDING MEDICARE AND MEDICAID. THE ORGANIZATION'S MISSION IS TO PROVIDE REASONABLY PRICED RETIREMENT AND HEALTH CARE SERVICES, PROMOTE LIVING WITH DIGNITY IN A SECURE CHRISTIAN ENVIRONMENT WITH DAILY EFFORTS TO ENHANCE RESIDENTS' SPIRITUAL, MENTAL, AND PHYSICAL LIVES AND ASSIST FINANCIALLY THOSE RESIDENTS WHO HAVE NO OTHER MEANS TO PROVIDE FOR THEIR CARE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc1TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc2DOCTORS, DRUGS AND AMB
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044661
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1540741
IRS990/OtherExpensesGrp/ProgramServicesAmt01059263
IRS990/OtherExpensesGrp/ProgramServicesAmt1215074
IRS990/OtherExpensesGrp/ProgramServicesAmt295003
IRS990/OtherExpensesGrp/TotalAmt01103924
IRS990/OtherExpensesGrp/TotalAmt1540741
IRS990/OtherExpensesGrp/TotalAmt2215074
IRS990/OtherExpensesGrp/TotalAmt395003
IRS990/OtherLiabilitiesGrp/BOYAmt011873127
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IRS990/OtherRevenueMiscGrp/Desc0MEALS
IRS990/OtherRevenueMiscGrp/Desc1TELEPHONE
IRS990/OtherRevenueMiscGrp/Desc2TRANSPORTATION INCOME
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18133
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IRS990/OtherRevenueTotalAmt0105881
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05697401
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031618
IRS990/PayrollTaxesGrp/ProgramServicesAmt0450470
IRS990/PayrollTaxesGrp/TotalAmt0482088
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0115882
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt092900
IRS990/PrincipalOfficerNm0RODERICK WOLFE
IRS990/ProfessionalFundraisingInd0false
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IRS990/PYOtherRevenueAmt0100125
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IRS990/PYSalariesCompEmpBnftPaidAmt08007888
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-927722
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt01559432
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01373415
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01280
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt06300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01950
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02757
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0103000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0115287
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MEAL RECEIPTS 429,029 MISCELLANEOUS INCOME 12,160 LATE FEES 4,406 TELEPHONE 31,163 TRANSPORTATION 10,698
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0106560
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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,931,824
Liabilities
$15,657,247
Net assets
$11,274,577
Revenue
$13,418,938
Expenses
$14,346,660
Net income
-$927,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.5$23.3$4.20$14.7$15.2$0.55
2023Summary only. Only limited summary data is available for this year.$26.5$21.8$4.75$20.0$16.5$3.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.6$24.3$1.29$18.4$20.8$2.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.1$23.2$3.87$18.0$19.8$1.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.1$21.5$5.61$17.6$18.3$0.71
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.8$20.5$6.33$16.7$17.5$0.75
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.7$18.6$7.05$16.4$16.6$0.27
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.4$18.3$7.02$14.0$16.0$2.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.1$17.0$9.08$15.1$16.5$1.48
2015Detailed filing. Detailed filing data is available for this year.$27.0$16.5$10.5$14.7$15.4$0.69
2014Detailed filing. Detailed filing data is available for this year.$26.9$15.7$11.3$13.4$14.3$0.93
2013Detailed filing. Detailed filing data is available for this year.$26.6$14.5$12.2$13.0$14.1$1.08
2012Summary only. Only limited summary data is available for this year.$28.1$14.9$13.2$12.4$13.4$1.01
2011Summary only. Only limited summary data is available for this year.$28.9$14.7$14.2$14.1$13.2$0.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$14.9$13.2$11.9