Civic Intelligence

United Methodist Senior Services of Columbus Area Inc.

990 • Fiscal year 2015 • EIN 64-0746773

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

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

95th percentile

1.34x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

1.08x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

96th percentile

$361,047

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

26th percentile

-4.0%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-0.4%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,579,876

Down $66,068 (-4.0%) from 2014

Net Assets

Up

-$539,138

Up $1,427 (+0.3%) from 2014

Liabilities

Down

$2,119,014

Down $67,495 (-3.1%) from 2014

Revenue

Down

$1,969,830

Down $7,126 (-0.4%) from 2014

Expenses

Down

$1,968,403

Down $45,485 (-2.3%) from 2014

Net Income

Up

$1,427

Up $38,359 (+104%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,677,531Liabilities 2010: $2,147,430Net Assets 2010: -$469,8992010Assets 2011: $1,457,616Liabilities 2011: $1,991,262Net Assets 2011: -$533,6462011Assets 2012: $1,384,678Liabilities 2012: $1,893,778Net Assets 2012: -$509,1002012Assets 2013: $1,545,093Liabilities 2013: $2,048,726Net Assets 2013: -$503,6332013Assets 2014: $1,645,944Liabilities 2014: $2,186,509Net Assets 2014: -$540,5652014Assets 2015: $1,579,876Liabilities 2015: $2,119,014Net Assets 2015: -$539,1382015Assets 2016: $1,459,657Liabilities 2016: $2,033,999Net Assets 2016: -$574,3422016Assets 2017: $1,558,381Liabilities 2017: $2,104,769Net Assets 2017: -$546,3882017Assets 2018: $1,584,931Liabilities 2018: $1,938,980Net Assets 2018: -$354,0492018Assets 2019: $1,812,681Liabilities 2019: $1,774,822Net Assets 2019: $37,8592019Assets 2020: $2,048,349Liabilities 2020: $1,532,517Net Assets 2020: $515,8322020Assets 2021: $1,929,182Liabilities 2021: $972,867Net Assets 2021: $956,3152021Assets 2022: $1,743,708Liabilities 2022: $631,089Net Assets 2022: $1,112,6192022Assets 2023: $1,911,660Liabilities 2023: $494,692Net Assets 2023: $1,416,9682023Assets 2024: $2,116,781Liabilities 2024: $277,524Net Assets 2024: $1,839,2572024

Highlighted filing

2015

Assets$1,579,876
Liabilities$2,119,014
Net Assets-$539,138

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,753,1192010Revenue 2011: $1,788,952Expenses 2011: $1,890,699Net Income 2011: -$101,7472011Expenses 2012: $1,834,7942012Revenue 2013: $1,926,036Expenses 2013: $1,920,569Net Income 2013: $5,4672013Revenue 2014: $1,976,956Expenses 2014: $2,013,888Net Income 2014: -$36,9322014Revenue 2015: $1,969,830Expenses 2015: $1,968,403Net Income 2015: $1,4272015Revenue 2016: $1,941,351Expenses 2016: $1,976,555Net Income 2016: -$35,2042016Revenue 2017: $1,947,377Expenses 2017: $1,919,424Net Income 2017: $27,9532017Revenue 2018: $1,943,772Expenses 2018: $1,751,433Net Income 2018: $192,3392018Revenue 2019: $2,140,613Expenses 2019: $1,748,705Net Income 2019: $391,9082019Revenue 2020: $2,118,291Expenses 2020: $1,640,318Net Income 2020: $477,9732020Revenue 2021: $2,085,968Expenses 2021: $1,645,485Net Income 2021: $440,4832021Revenue 2022: $2,097,624Expenses 2022: $1,941,320Net Income 2022: $156,3042022Revenue 2023: $2,324,582Expenses 2023: $2,028,766Net Income 2023: $295,8162023Revenue 2024: $2,459,750Expenses 2024: $2,037,461Net Income 2024: $422,2892024

Highlighted filing

2015

Revenue$1,969,830
Expenses$1,968,403
Net Income$1,427
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,969,830
Mission and Program Overview

Mission

United methodist senior services of columbus areea 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 columbus 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$1,400,751$1,264,538▼ $136,213
Cash and Non-Interest-Bearing Accounts$4,143$72,174▲ $68,031
Accounts Receivable$1,873$5,314▲ $3,441
Savings and Temporary Cash Investments$5,304$0▼ $5,304
Prepaid Expenses and Deferred Charges$2,901$3,412▲ $511
Other Notes and Loans Receivable, Net$0$3,221▲ $3,221
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
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,645,944$1,579,876▼ $66,068
Other Assets Total$230,972$231,217▲ $245
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,306,032$1,131,425▼ $174,607
Other Liabilities$839,871$962,300▲ $122,429
Accounts Payable and Accrued Expenses$40,606$25,289▼ $15,317
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,186,509$2,119,014▼ $67,495
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-540,565$-539,138▲ $1,427
Total Net Assets Fund Balance$-540,565$-539,138▲ $1,427
Total Liabilities and Net Assets / Fund Balance$1,645,944$1,579,876▼ $66,068

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$956,762$3,914,633$4,871,395
Equipment$175,067$495,934$671,001
Other Land Buildings$16,273$148,389$164,662
Land$116,436-$116,436
Other Assets Org$73,012--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bennie Daniels JrChairman
Freida BurtChairman
Steve McAlillyPresident & CEO
Alan BrownVice President & COO
Chris LatimerBoard Member
Debbie GardBoard Member
Dennis HollimanBoard Member
Jay WiygulBoard Member
Kathi BeanBoard member
Sammie St JohnBoard Member
Sammy TownsendBoard Member
Sandra DepriestBoard Member
Sandra WoodardBoard Member
Theresa MileyBoard Member
Tom WallerBoard Member
Stan MaynardExecutive Director
Ellender McClureSecretary
Christie VanceVP for Finance
Jeanne CantinVP for HR Benefits
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,962,614
Investment Income
$7,216
Other Revenue
$0
Change in Net Assets
$1,427

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,969,830
Total Revenue per Audited Statements
$1,969,830
Total Revenue per Form 990
$1,969,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,256,405
Salaries, Compensation, and Employee Benefits$711,998
Total Fundraising Expense$71,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$309,179$256,340-$565,519
Occupancy$320,754--$320,754
Depreciation Depletion$168,671--$168,671
Other Employee Benefits$55,478$45,993-$101,471
Fees for Services Management-$88,263-$88,263
Advertising--$71,001$71,001
Payroll Taxes$24,606$20,402-$45,008
Insurance-$35,060-$35,060
Office Expenses$11,729$8,542-$20,271
Fees for Services Other$10,886$6,638-$17,524
Fees for Services Accounting-$9,758-$9,758
All Other Expenses$1,235$2,729-$3,964
Other Expenses$10,085$2,589-$2,589
Travel-$1,556-$1,556
Information Technology-$1,273-$1,273
Total Functional Expenses$1,418,259$479,143$71,001$1,968,403

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,968,403
Total Expenses per Audited Statements$1,968,403
Total Expenses per Form 990$1,968,403
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$884,330
Residents' Refundable Deposits$70,321
Accrued Interest Expense$7,649
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
64-0746773
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
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Mcalilly
Formed
1987
Legal Domicile
Ms
Voting Board Members
17
Independent Board Members
14
Employees
0
Volunteers
186

Preparer

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

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.

Raw XML AppendixShowing 400 of 974 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt040606
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025289
IRS990/AccountsReceivableGrp/BOYAmt01873
IRS990/AccountsReceivableGrp/EOYAmt05314
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0UNITED METHODIST SENIOR SERVICES OF COLUMBUS AREA'S MISSION IS TO PROVIDE HOUSING AND PERSONAL CARE SERVICES TO THE ELDERLY OR DISABLED IN THE SPIRIT OF CHRISTIAN LOVE.
IRS990/AdvertisingGrp/FundraisingAmt071001
IRS990/AdvertisingGrp/TotalAmt071001
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02729
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01235
IRS990/AllOtherExpensesGrp/TotalAmt03964
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CHRISTIE VANCE
IRS990/BooksInCareOfDetail/PhoneNum06628448977
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1567
IRS990/BooksInCareOfDetail/USAddress/CityNm0Tupelo
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038802
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04143
IRS990/CashNonInterestBearingGrp/EOYAmt072174
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07216
IRS990/CYOtherExpensesAmt01256405
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01962614
IRS990/CYRevenuesLessExpensesAmt01427
IRS990/CYSalariesCompEmpBnftPaidAmt0711998
IRS990/CYTotalExpensesAmt01968403
IRS990/CYTotalFundraisingExpenseAmt071001
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01969830
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0168671
IRS990/DepreciationDepletionGrp/TotalAmt0168671
IRS990/Desc0TRINITY PLACE HOUSING IS A 100-UNIT APARTMENT FACILITY LOCATED IN COLUMBUS, MISSISSIPPI, WHICH PROVIDES RESIDENCE AND OTHER SERVICES TO THE ELDERLY OR DISABLED. THE COMMUNITY IS DESIGNED TO PROMOTE AN INDEPENDENT LIFESTYLE WITH A SENSE OF SECURITY AND FELLOWSHIP. RESIDENTS ENJOY A WIDE VARIETY OF AMENITIES INCLUDING A MEAL PROGRAM, SOCIAL ACTIVITIES, SCHEDULED TRANSPORTATION, WORSHIP SERVICES, MAINTENANCE SERVICES AND MORE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt01012250
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09758
IRS990/FeesForServicesAccountingGrp/TotalAmt09758
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt088263
IRS990/FeesForServicesManagementGrp/TotalAmt088263
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06638
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010886
IRS990/FeesForServicesOtherGrp/TotalAmt017524
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1740.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1840.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.0
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/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt113114
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt213730
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt314485
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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1713196
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1813600
IRS990/Form990PartVIISectionAGrp/PersonNm0Bennie Daniels Jr
IRS990/Form990PartVIISectionAGrp/PersonNm1Stan Maynard
IRS990/Form990PartVIISectionAGrp/PersonNm2Alan Brown
IRS990/Form990PartVIISectionAGrp/PersonNm3Steve McAlilly
IRS990/Form990PartVIISectionAGrp/PersonNm4Tom Waller
IRS990/Form990PartVIISectionAGrp/PersonNm5Theresa Miley
IRS990/Form990PartVIISectionAGrp/PersonNm6Freida Burt
IRS990/Form990PartVIISectionAGrp/PersonNm7Dennis Holliman
IRS990/Form990PartVIISectionAGrp/PersonNm8Debbie Gard
IRS990/Form990PartVIISectionAGrp/PersonNm9Sandra Depriest
IRS990/Form990PartVIISectionAGrp/PersonNm10Jay Wiygul
IRS990/Form990PartVIISectionAGrp/PersonNm11Sandra Woodard
IRS990/Form990PartVIISectionAGrp/PersonNm12Ellender McClure
IRS990/Form990PartVIISectionAGrp/PersonNm13Sammy Townsend
IRS990/Form990PartVIISectionAGrp/PersonNm14Kathi Bean
IRS990/Form990PartVIISectionAGrp/PersonNm15Sammie St John
IRS990/Form990PartVIISectionAGrp/PersonNm16Chris Latimer
IRS990/Form990PartVIISectionAGrp/PersonNm17Jeanne Cantin
IRS990/Form990PartVIISectionAGrp/PersonNm18Christie Vance
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1145228
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2235695
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3346562
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/ReportableCompFromRltdOrgAmt17157237
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18216577
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt3President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP for HR Benefits
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP for Finance
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01969830
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01273
IRS990/InformationTechnologyGrp/TotalAmt01273
IRS990/InsuranceGrp/ManagementAndGeneralAmt035060
IRS990/InsuranceGrp/TotalAmt035060
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt07216
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07216
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04558956
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01400751
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01264538
IRS990/LandBldgEquipCostOrOtherBssAmt05823494
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0UNITED METHODIST SENIOR SERVICES OF COLUMBUS AREA IS DEDICATED TO PROVIDING HOUSING AND PERSONAL CARE SERVICES TO THE ELDERLY OR DISABLED IN THE SPIRIT OF CHRISTIAN LOVE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01306032
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01131425
IRS990/NetAssetsOrFundBalancesBOYAmt0-540565
IRS990/NetAssetsOrFundBalancesEOYAmt0-539138
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0320754
IRS990/OccupancyGrp/TotalAmt0320754
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08542
IRS990/OfficeExpensesGrp/ProgramServicesAmt011729
IRS990/OfficeExpensesGrp/TotalAmt020271
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0230972
IRS990/OtherAssetsTotalGrp/EOYAmt0231217
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045993
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055478
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0101471
IRS990/OtherExpensesGrp/Desc0DIETARY SERVICES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE SERVICES
IRS990/OtherExpensesGrp/Desc2BEAUTY SHOP SERVICES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02589
IRS990/OtherExpensesGrp/ProgramServicesAmt0372891
IRS990/OtherExpensesGrp/ProgramServicesAmt1132745
IRS990/OtherExpensesGrp/ProgramServicesAmt210085
IRS990/OtherExpensesGrp/TotalAmt0372891
IRS990/OtherExpensesGrp/TotalAmt1132745
IRS990/OtherExpensesGrp/TotalAmt210085
IRS990/OtherExpensesGrp/TotalAmt32589
IRS990/OtherLiabilitiesGrp/BOYAmt0839871
IRS990/OtherLiabilitiesGrp/EOYAmt0962300
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0256340
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0309179
IRS990/OtherSalariesAndWagesGrp/TotalAmt0565519
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03221
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020402
IRS990/PayrollTaxesGrp/ProgramServicesAmt024606
IRS990/PayrollTaxesGrp/TotalAmt045008
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02901
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03412
IRS990/PrincipalOfficerNm0STEVE MCALILLY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2722514
IRS990/ProgramServiceRevenueGrp/BusinessCd3722514
IRS990/ProgramServiceRevenueGrp/BusinessCd4812900
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/Desc1Other Services
IRS990/ProgramServiceRevenueGrp/Desc2EMPLOYEE & GUEST MEALS
IRS990/ProgramServiceRevenueGrp/Desc3Food Services
IRS990/ProgramServiceRevenueGrp/Desc4Housekeeping
IRS990/ProgramServiceRevenueGrp/ExclusionAmt011804
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01470206
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt192244
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2360983
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01470206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt192244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211804
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3360983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt417291
IRS990/ProgSrvcAccomActy2Grp/Desc0TRINITY TERRACE HOUSING IS A 40-UNIT APARTMENT FACILITY LOCATED IN COLUMBUS, MISSISSIPPI, WHICH PROVIDES RESIDENCE AND OTHER SERVICES TO THE ELDERLY OR DISABLED. THE COMMUNITY IS DESIGNED TO PROMOTE AN INDEPENDENT LIFESTYLE WITH A SENSE OF SECURITY AND FELLOWSHIP. RESIDENTS ENJOY A WIDE VARIETY OF AMENITIES INCLUDING A MEAL PROGRAM, SOCIAL ACTIVITIES, SCHEDULED TRANSPORTATION, WORSHIP SERVICES, MAINTENANCE SERVICES AND MORE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0406009
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0594423
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013075
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.12$0.28$1.84$2.46$2.04$0.42
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.49$1.42$2.32$2.03$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.63$1.11$2.10$1.94$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.93$0.97$0.96$2.09$1.65$0.44
2020Detailed filing. Detailed filing data is available for this year.$2.05$1.53$0.52$2.12$1.64$0.48
2019Detailed filing. Detailed filing data is available for this year.$1.81$1.77$0.04$2.14$1.75$0.39
2018Detailed filing. Detailed filing data is available for this year.$1.58$1.94$0.35$1.94$1.75$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.56$2.10$0.55$1.95$1.92$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.46$2.03$0.57$1.94$1.98$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.58$2.12$0.54$1.97$1.97$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.65$2.19$0.54$1.98$2.01$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.55$2.05$0.50$1.93$1.92$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$1.89$0.51$1.83
2011Summary only. Only limited summary data is available for this year.$1.46$1.99$0.53$1.79$1.89$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$2.15$0.47$1.75