Civic Intelligence

United Methodist Senior Services of Clarksdale Area Inc.

990 • Fiscal year 2016 • EIN 64-0746772

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 15, 2017

Organization Profilewww.mss.org
PO Box 1567Tupelo, MS 38802

(662) 844-8977

Siviq Scores

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

Liabilities / Assets

87th percentile

0.77x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

1.09x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

12th percentile

-27%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

96th percentile

$384,436

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 35.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

40th percentile

-1.0%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

9.1%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$1,545,740

Down $16,384 (-1.0%) from 2015

Net Assets

Down

$355,833

Down $234,788 (-40%) from 2015

Liabilities

Up

$1,189,907

Up $218,404 (+22%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin12th percentile

Revenue

Up

$1,092,944

Up $91,011 (+9.1%) from 2015

Expenses

Up

$1,388,369

Up $47,826 (+3.6%) from 2015

Net Income

Up

-$295,425

Up $43,185 (+13%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $1,661,044Liabilities 2010: $541,537Net Assets 2010: $1,119,5072010Assets 2011: $1,584,249Liabilities 2011: $455,955Net Assets 2011: $1,128,2942011Assets 2012: $1,643,378Liabilities 2012: $576,166Net Assets 2012: $1,067,2122012Assets 2013: $1,464,923Liabilities 2013: $555,506Net Assets 2013: $909,4172013Assets 2014: $1,614,324Liabilities 2014: $868,820Net Assets 2014: $745,5042014Assets 2015: $1,562,124Liabilities 2015: $971,503Net Assets 2015: $590,6212015Assets 2016: $1,545,740Liabilities 2016: $1,189,907Net Assets 2016: $355,8332016Assets 2017: $1,285,335Liabilities 2017: $849,031Net Assets 2017: $436,3042017Assets 2018: $1,149,716Liabilities 2018: $885,524Net Assets 2018: $264,1922018Assets 2019: $1,103,195Liabilities 2019: $805,400Net Assets 2019: $297,7952019Assets 2020: $1,210,129Liabilities 2020: $1,293,646Net Assets 2020: -$83,5172020Assets 2021: $1,080,608Liabilities 2021: $1,395,519Net Assets 2021: -$314,9112021Assets 2022: $2,405,210Liabilities 2022: $3,152,744Net Assets 2022: -$747,5342022Assets 2023: $2,538,938Liabilities 2023: $3,456,203Net Assets 2023: -$917,2652023Assets 2024: $2,602,904Liabilities 2024: $3,725,651Net Assets 2024: -$1,122,7472024

Highlighted filing

2016

Assets$1,545,740
Liabilities$1,189,907
Net Assets$355,833
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,468,7382010Expenses 2011: $1,470,7602011Revenue 2012: $1,373,525Expenses 2012: $1,463,483Net Income 2012: -$89,9582012Revenue 2013: $1,210,238Expenses 2013: $1,368,766Net Income 2013: -$158,5282013Revenue 2014: $1,174,839Expenses 2014: $1,343,541Net Income 2014: -$168,7022014Revenue 2015: $1,001,933Expenses 2015: $1,340,543Net Income 2015: -$338,6102015Revenue 2016: $1,092,944Expenses 2016: $1,388,369Net Income 2016: -$295,4252016Revenue 2017: $1,081,373Expenses 2017: $1,332,279Net Income 2017: -$250,9062017Revenue 2018: $1,058,475Expenses 2018: $1,271,542Net Income 2018: -$213,0672018Revenue 2019: $1,008,796Expenses 2019: $1,249,584Net Income 2019: -$240,7882019Revenue 2020: $799,568Expenses 2020: $1,199,883Net Income 2020: -$400,3152020Revenue 2021: $884,556Expenses 2021: $1,161,913Net Income 2021: -$277,3572021Revenue 2022: $920,747Expenses 2022: $1,399,737Net Income 2022: -$478,9902022Revenue 2023: $1,264,120Expenses 2023: $1,464,126Net Income 2023: -$200,0062023Revenue 2024: $1,303,980Expenses 2024: $1,509,463Net Income 2024: -$205,4832024

Highlighted filing

2016

Revenue$1,092,944
Expenses$1,388,369
Net Income-$295,425
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,092,944
Mission and Program Overview

Mission

United methodist senior services of clarksdale area is dedicated to providing housing and personal care services to the elderly or disabled in the spirit of christian love.

United methodist senior services of clarksdale area's mission is to provide housing and personal care services to the elderly or disabled in the spirit of christian love.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,102,081$976,524▼ $125,557
Other Notes and Loans Receivable, Net$434,716$544,504▲ $109,788
Accounts Receivable$9,592$10,370▲ $778
Inventories for Sale or Use$8,977$8,201▼ $776
Prepaid Expenses and Deferred Charges$3,735$3,184▼ $551
Cash and Non-Interest-Bearing Accounts$800$720▼ $80
Savings and Temporary Cash Investments$1$15▲ $14
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,562,124$1,545,740▼ $16,384
Other Assets Total$2,222$2,222→ $0
Liabilities
Other Liabilities$668,863$953,702▲ $284,839
Mortgage Notes Payable Secured by Investment Property$137,572$127,206▼ $10,366
Accounts Payable and Accrued Expenses$111,594$108,999▼ $2,595
Deferred Revenue$53,474$0▼ $53,474
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$971,503$1,189,907▲ $218,404
Net Assets / Fund Balance
Unrestricted Net Assets$590,621$355,833▼ $234,788
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$590,621$355,833▼ $234,788
Total Liabilities and Net Assets / Fund Balance$1,562,124$1,545,740▼ $16,384

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$707,075$3,852,540$4,559,615
Other Land Buildings$35,178$409,975$445,153
Equipment$111,671$322,212$433,883
Land$122,600-$122,600
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Anne-Michelle DanielVP for Philanthropy-$109,824$109,824
Mary WilkinsonExec Director (1/1/16-12/2/16)FT$70,136$70,136
Monica JenningsExecutive Director (12/3/16)FT$43,776$43,776

Board Members and Trustees

NameTitle
Bennie Daniels JrChairman
Thomas Butch H ScipperChairman
Steve McAlillyPresident & CEO
Scott SpradlingVice Chairman
Alan BrownVice President & COO
Beth PeagramBoard Member
Charles LangfordBoard Member
Diane EubanksBoard Member
Everett YoungbloodBoard Member
Hal FiserBoard member
Jean OwenBoard Member
Maggie TynerBoard Member
Manuel PetersBoard Member
Pat RobinetteBoard Member
Woody SawyerBoard Member
Christie VanceVP for Finance
Jeanne CantinVP for HR Benefits
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,086,725
Investment Income
$6,219
Other Revenue
$0
Change in Net Assets
$-295,425

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,092,944
Revenue Not Reported on Form 990
$35,449
Total Revenue per Audited Statements
$1,128,393
Total Revenue per Form 990
$1,092,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$761,471
Salaries, Compensation, and Employee Benefits$626,898
Total Fundraising Expense$13,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$361,779$89,909-$451,688
Occupancy$221,596--$221,596
Depreciation Depletion$165,025--$165,025
Other Employee Benefits-$139,426-$139,426
Fees for Services Other$101,458$6,228-$107,686
Fees for Services Management-$56,741-$56,741
Payroll Taxes$28,560$7,224-$35,784
Office Expenses$22,633$7,867-$30,500
Insurance$1,978$27,628-$29,606
Advertising--$13,112$13,112
All Other Expenses$3,863$5,513-$9,376
Fees for Services Accounting-$8,836-$8,836
Information Technology-$1,598-$1,598
Travel-$869-$869
Conferences and Meetings-$312-$312
Other Expenses$-17,427$-18,022-$-35,449
Total Functional Expenses$1,023,106$352,151$13,112$1,388,369

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,423,818
Total Expenses per Audited Statements$1,423,818
Total Expenses per Form 990$1,388,369
Expenses Not Reported on Financial Statements$-35,449
Other Expense Adjustments$-35,449
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$927,714
Residents' Refundable Deposits$25,988
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

FORM 990, PART VI, SECTION A, LINE 3:

“The corporation's parent organization, Mississippi Methodist Senior Services, Inc., provides overall management services including operational management supervision, development and marketing, human resources management, legal and risk management services, and financial and accounting management, for which it is paid a management fee.”

FORM 990, PART VI, SECTION A, LINE 6:

“The corporation has one member, Mississippi Methodist Senior Services (MMSS), a non-stock, nonprofit corporation, exempt from federal income taxation under Section 501(c)(3) of the Internal Revenue Code. The board of directors of MMSS shall vote the membership interest of MMSS in the corporation. In all meetings of the membership, the member, MMSS, shall be entitled to one vote, which vote shall constitute the action of the membership. The board of directors of MMSS, at any duly held meeting of directors, shall have the authority to vote the membership interest of MMSS in the corporation.”

FORM 990, PART VI, SECTION A, LINE 7A:

“The corporation's nominating committee shall make recommendations to the MMSS nominating committee for persons to serve on the corporation's board of directors. Nominations for persons to serve on the corporation's board of directors shall be made by the MMSS nominating committee. Nominations may also be made by the membership. Any vacancy in the board of directors shall be filled for the unexpired term by the membership, in consultation with the corporation's board of directors.”

FORM 990, PART VI, SECTION A, LINE 7B:

“The board of directors of the corporation shall adopt and keep current a statement of the corporation's purposes and major policies which shall be forwarded to the MMSS board of directors for approval and modification. In addition, the board of directors may have delegated to it or rescinded from it by the MMSS board of directors some or all of the following duties, responsibilities, and powers: (a) Make provision for quality residential, long-term health care commensurate with community needs and resources. (b) Recommend and implement board approved changes in bylaws, policies and procedures, for the operation of the corporation's facilities and services. (c) Provide for the preparation of an annual operating and a three-year capital budget to be approved by the MMSS board of directors and regularly review financial budget performance. (d) Work cooperatively with local churches, social welfare and civic agencies, and the community at large to address the problems of the aging. (e) Provide for the development, review and updating of long-range plan relating to needs of the elderly within the area of service. (f) Adopt and implement a community relations and development program compatible with local needs and resources to broaden the local support and financial base of the corporation. (g) Submit to the MMSS board of directors such recommendations and comments as are appropriate regarding the corporation, in support of quality services for the elderly in the local community. (h) Participate in the process of selection, review and retention of the executive director. (i) Work cooperatively with MMSS and its other subsidiary corporations, sharing responsibility for the welfare of the whole.”

FORM 990, PART VI, SECTION B, LINE 11B:

“The form 990 is prepared by a cpa firm and reviewed by the vp for finance. It is then posted to the mississippi methodist senior services,inc. Intra-net and made available to all board members for review prior to filing with the irs.”

FORM 990, PART VI, SECTION B, LINE 12C:

“A form is completed annually by officers, directors, and key employees that discloses interests that could give rise to conflicts. These forms are reviewed by a compliance officer. Persons with conflicts of interests are excluded from board deliberation and abstain from any decisions where the conflict exists.”

Form 990, Part VI, Section B, Line 14:

“The organization does not have a formal written document retention and destruction policy, but it does follow informal procedures regarding such matters.”

FORM 990, PART VI, SECTION B, LINE 15:

“The organization does not compensate any officers or employees. All compensation is paid by the organization's parent, mississippi methodist senior services, inc.”

FORM 990, PART VI, SECTION B, LINE 19:

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
United Methodist Senior Services of
EIN
64-0746772
In Care Of
% CHRISTIE VANCE
Phone
6628448977
Address
PO Box 1567, Tupelo, MS 38802

Signing Officer

Name
Christie Vance
Title
VP for Finance
Phone
6628448977
Signed
2017-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Mcalilly
Formed
1987
Legal Domicile
Ms
Voting Board Members
16
Independent Board Members
13
Employees
0
Volunteers
138

Preparer

Firm
Bkd Llp
Address
190 E Capitol Street Ste 500, Jackson, MS 39201-2190
Preparer
Mary F Overstreet CPA
Phone
6019486700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Interfund transfers: 60,637”

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated the company's income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

PART XI, LINE 2D:

“Interfund expense reimbursements of 35,449 are included in revenue on the financial statements but included in expenses on the return.”

PART XII, LINE 4B:

“Interfund expense reimbursements of (35,449) are included in revenue on the financial statements but included in expenses on the return.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0FLOWERS MANOR PROVIDES HOUSING AND RELATED SERVICES FOR THE ELDERLY IN CLARKSDALE, MISSISSIPPI THROUGH HIGHLY QUALIFIED AND DEDICATED STAFF AND A VARIETY OF DAILY ACTIVITIES THAT RESPOND TO THE SOCIAL, SPIRITUAL, AND PHYSICAL NEEDS OF RESIDENTS. FLOWERS MANOR PERSONAL CARE APARTMENTS OFFER A WONDERFUL ALTERNATIVE FOR MAINTAINING INDEPENDENCE AND PRIVACY IN A WARM AND ENJOYABLE ATMOSPHERE, WHILE RECEIVING THE DAILY ASSISTANCE RESIDENTS MAY NEED. AS HEALTHCARE NEEDS BEGIN TO CHANGE, IT IS COMFORTING TO KNOW THAT THIS LEVEL OF CARE OFFERS, ON A DAILY BASIS, THREE MEALS A DAY, MEDICATION MONITORING, DAILY HOUSEKEEPING AND ASSISTANCE WITH GROOMING. RELIEVED FROM THE ADDED CONCERNS OF DAILY LIVING, RESIDENTS CAN INCREASE THEIR LEISURE ACTIVITIES AND PLEASURE. THEIR DIGNITY AND HAPPINESS ARE FLOWERS MANOR'S PRIMARY CONCERNS.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Bennie Daniels Jr
IRS990/Form990PartVIISectionAGrp/PersonNm1Mary Wilkinson
IRS990/Form990PartVIISectionAGrp/PersonNm2Alan Brown
IRS990/Form990PartVIISectionAGrp/PersonNm3Steve McAlilly
IRS990/Form990PartVIISectionAGrp/PersonNm4Charles Langford
IRS990/Form990PartVIISectionAGrp/PersonNm5Beth Peagram
IRS990/Form990PartVIISectionAGrp/PersonNm6Manuel Peters
IRS990/Form990PartVIISectionAGrp/PersonNm7Jean Owen
IRS990/Form990PartVIISectionAGrp/PersonNm8Scott Spradling
IRS990/Form990PartVIISectionAGrp/PersonNm9Everett Youngblood
IRS990/Form990PartVIISectionAGrp/PersonNm10Maggie Tyner
IRS990/Form990PartVIISectionAGrp/PersonNm11Diane Eubanks
IRS990/Form990PartVIISectionAGrp/PersonNm12Pat Robinette
IRS990/Form990PartVIISectionAGrp/PersonNm13Hal Fiser
IRS990/Form990PartVIISectionAGrp/PersonNm14Woody Sawyer
IRS990/Form990PartVIISectionAGrp/PersonNm15Thomas Butch H Scipper
IRS990/Form990PartVIISectionAGrp/PersonNm16Monica Jennings
IRS990/Form990PartVIISectionAGrp/PersonNm17Jeanne Cantin
IRS990/Form990PartVIISectionAGrp/PersonNm18Christie Vance
IRS990/Form990PartVIISectionAGrp/PersonNm19Anne-Michelle Daniel
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Exec Dir. (1/1/16-12/2/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt3President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice Chairman
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/TitleTxt15Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Director (12/3/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP for HR Benefits
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP for Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP for Philanthropy
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IRS990/MissionDesc0UNITED METHODIST SENIOR SERVICES OF CLARKSDALE AREA IS DEDICATED TO PROVIDING HOUSING AND PERSONAL CARE SERVICES TO THE ELDERLY OR DISABLED IN THE SPIRIT OF CHRISTIAN LOVE.
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IRS990/OtherExpensesGrp/Desc3EXPENSE REIMBURSEMENTS
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IRS990/ProgramServiceRevenueGrp/Desc0Resident & Patient Service Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Food Service
IRS990/ProgramServiceRevenueGrp/Desc2Employee & Guest Meals
IRS990/ProgramServiceRevenueGrp/Desc3Other Services
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217981
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325647
IRS990/ProgSrvcAccomActy2Grp/Desc0FLOWERS COTTAGES PROVIDES HOUSING TO THOSE OLDER ADULTS THAT DESIRE TO OWN THEIR OWN HOME WITHOUT THE HASSLE OF MAINTENANCE. THE BEAUTIFUL COTTAGES ARE OFFERED THROUGH A LIFE USE CONTRACT. RESIDENTS CAN ENJOY RETIREMENT WITHOUT HAVING TO WORRY ABOUT ROUTINE MAINTENANCE OR EXTRAORDINARY REPAIR COSTS. RESIDENTS CAN EXPERIENCE INDEPENDENCE AND THE NOT-FOR-PROFIT DIFFERENCE IN A CHRISTIAN COMMUNITY OF SENIOR ADULTS. UNLIKE TRADITIONAL HOME OWNERSHIP, A LIFE USE FEE ALLOWS THE RESIDENT TO LIVE IN THE COTTAGE AT A REDUCED RATE AND GIVES RESIDENTS PRIORITY PLACEMENT IF THEY LATER NEED A HIGHER LEVEL OF CARE.

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,545,740
Liabilities
$1,189,907
Net assets
$355,833
Revenue
$1,092,944
Expenses
$1,388,369
Net income
-$295,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$3.73$1.12$1.30$1.51$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.54$3.46$0.92$1.26$1.46$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.41$3.15$0.75$0.92$1.40$0.48
2021Detailed filing. Detailed filing data is available for this year.$1.08$1.40$0.31$0.88$1.16$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.21$1.29$0.08$0.80$1.20$0.40
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.81$0.30$1.01$1.25$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.89$0.26$1.06$1.27$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.85$0.44$1.08$1.33$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.55$1.19$0.36$1.09$1.39$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.97$0.59$1.00$1.34$0.34
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.87$0.75$1.17$1.34$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.46$0.56$0.91$1.21$1.37$0.16
2012Summary only. Only limited summary data is available for this year.$1.64$0.58$1.07$1.37$1.46$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.46$1.13$1.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.54$1.12$1.47