Civic Intelligence

Area Agency on Aging of Southwest Arkansas Inc.

990 • Fiscal year 2015 • EIN 71-0522341

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 05, 2016

Organization Profilewww.agewithdignity.com

View Organization Page

PO Box 1863Magnolia, AR 71753

(870) 234-7410

Siviq Scores

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

Liabilities / Assets

79th percentile

0.53x

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

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

Liabilities / Revenue

70th percentile

0.33x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

57th percentile

$76,663

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

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

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,626,533

Up $203,111 (+14%) from 2014

Net Assets

Down

$770,339

Down $16,813 (-2.1%) from 2014

Liabilities

Up

$856,194

Up $219,924 (+35%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin37th percentile

Revenue

Down

$2,603,930

Down $319,333 (-11%) from 2014

Expenses

Down

$2,620,743

Down $291,407 (-10%) from 2014

Net Income

Down

-$16,813

Down $27,926 (-251%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,258,888Liabilities 2011: $540,505Net Assets 2011: $1,718,3832011Assets 2012: $1,357,455Liabilities 2012: $591,689Net Assets 2012: $765,7662012Assets 2013: $1,250,091Liabilities 2013: $474,052Net Assets 2013: $776,0392013Assets 2014: $1,423,422Liabilities 2014: $636,270Net Assets 2014: $787,1522014Assets 2015: $1,626,533Liabilities 2015: $856,194Net Assets 2015: $770,3392015Assets 2016: $1,399,199Liabilities 2016: $568,434Net Assets 2016: $830,7652016Assets 2017: $1,513,900Liabilities 2017: $537,773Net Assets 2017: $976,1272017Assets 2018: $1,554,351Liabilities 2018: $411,306Net Assets 2018: $1,143,0452018Assets 2019: $1,686,299Liabilities 2019: $416,149Net Assets 2019: $1,270,1502019Assets 2020: $1,689,853Liabilities 2020: $426,555Net Assets 2020: $1,263,2982020Assets 2021: $2,369,519Liabilities 2021: $1,162,636Net Assets 2021: $1,206,8832021Assets 2022: $3,390,336Liabilities 2022: $2,397,151Net Assets 2022: $993,1852022Assets 2023: $1,657,822Liabilities 2023: $492,260Net Assets 2023: $1,165,5622023Assets 2024: $1,732,065Liabilities 2024: $231,927Net Assets 2024: $1,500,1382024

Highlighted filing

2015

Assets$1,626,533
Liabilities$856,194
Net Assets$770,339
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $5,741,786Expenses 2011: $5,519,552Net Income 2011: $222,2342011Expenses 2012: $5,763,5302012Expenses 2013: $3,118,8142013Revenue 2014: $2,923,263Expenses 2014: $2,912,150Net Income 2014: $11,1132014Revenue 2015: $2,603,930Expenses 2015: $2,620,743Net Income 2015: -$16,8132015Revenue 2016: $3,034,708Expenses 2016: $2,974,282Net Income 2016: $60,4262016Revenue 2017: $3,477,776Expenses 2017: $3,332,415Net Income 2017: $145,3612017Revenue 2018: $3,147,922Expenses 2018: $2,981,004Net Income 2018: $166,9182018Revenue 2019: $3,390,532Expenses 2019: $3,263,427Net Income 2019: $127,1052019Revenue 2020: $3,382,054Expenses 2020: $3,388,906Net Income 2020: -$6,8522020Revenue 2021: $3,636,762Expenses 2021: $3,693,177Net Income 2021: -$56,4152021Revenue 2022: $4,082,685Expenses 2022: $4,202,696Net Income 2022: -$120,0112022Revenue 2023: $4,445,939Expenses 2023: $4,273,562Net Income 2023: $172,3772023Revenue 2024: $4,466,120Expenses 2024: $4,131,544Net Income 2024: $334,5762024

Highlighted filing

2015

Revenue$2,603,930
Expenses$2,620,743
Net Income-$16,813
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 5, 2016
Return Version
2014v6.0
Gross Receipts
$2,603,930
Mission and Program Overview

Mission

To provide comprehensive and coordinated programs for senior citizens within its twelve-county service area in Arkansas.

To provide senior services and coordinate aging resources to elderly Arkansans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,182,710$1,424,953▲ $242,243
Land, Buildings, and Equipment, Net$55,969$66,355▲ $10,386
Prepaid Expenses and Deferred Charges$20,871$0▼ $20,871
Accounts Receivable$40,992$7,496▼ $33,496
Inventories for Sale or Use-$4,849-
Total Assets$1,423,422$1,626,533▲ $203,111
Other Assets Total$122,880$122,880→ $0
Liabilities
Deferred Revenue$385,461$620,775▲ $235,314
Accounts Payable and Accrued Expenses$249,916$227,499▼ $22,417
Mortgage Notes Payable Secured by Investment Property$893$7,920▲ $7,027
Total Liabilities$636,270$856,194▲ $219,924
Net Assets / Fund Balance
Unrestricted Net Assets$787,152$770,339▼ $16,813
Total Net Assets Fund Balance$787,152$770,339▼ $16,813
Total Liabilities and Net Assets / Fund Balance$1,423,422$1,626,533▲ $203,111

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,441$176,983$184,424
Equipment$46,850$110,725$157,575
Land$12,064-$12,064
Other Assets Org$122,880--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ruthie LangstonExecutive DirectorFT$72,086$4,577$76,663

Board Members and Trustees

NameTitle
Ira McDanielChairman
Joe CheshierVice-Chairman
Bonnie BiddleDirector
Edward ParhamDirector
Florence WhiteDirector
Julie OliverDirector
Onnye NewtonDirector
Otis BellDirector
Sandra RogersDirector
Doyle HarrisonSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,558,141
Program Service Revenue
$40,875
Investment Income
$988
Other Revenue
$3,926
All Other Contributions
$12,058
Change in Net Assets
$-16,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,806,088
Salaries, Compensation, and Employee Benefits$814,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$443,036$136,106-$579,142
All Other Expenses$480,229$60,321-$540,550
Other Expenses$164,539--$164,539
Other Employee Benefits$123,673$34,163-$157,836
Current Officers, Directors, Trustees, and Key Employees$62,141$15,536-$77,677
Occupancy$55,177$4,831-$60,008
Depreciation Depletion$19,853$21,218-$41,071
Travel$15,734$10,602-$26,336
Fees for Services Accounting-$19,379-$19,379
Office Expenses$12,738$6,563-$19,301
Fees for Services Legal$7,451--$7,451
Conferences and Meetings$3,921$985-$4,906
Advertising$533$815-$1,348
Insurance-$642-$642
Fees for Services Other$516--$516
Total Functional Expenses$2,309,582$311,161$0$2,620,743
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, line 11

“The annual Form 990 is reviewed by the Executive Director and the Accounting Supervisor before being filed.”

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

“Each interested person is required to sign an annual certification affirming the policy has been received, read and understood, as well as confirming agreement to comply with the policy.”

Form 990, Part VI, Section B, line 15A

“The compensation package for the Executive Director is determined by the Board of Directors by evaluating similar organizations in Arkansas.”

Form 990, Part VI, Section C, line 19

“Organizational documents, Form 990, policies, and financial statements are available to the public upon request at the Organization's office. The Organization's 990 is also available on the website www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Area Agency on Aging of Southwest AR Inc
EIN
71-0522341
Phone
8702347410
Address
PO Box 1863, Magnolia, AR 71753

Signing Officer

Name
Ruthie Langston
Title
Executive Director
Phone
8702347410
Signed
2016-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruthie Langston
Formed
1979
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
10
Employees
36
Volunteers
1,980

Preparer

Firm
Thomas & Thomas LLP
Address
201 E Markham Suite 500, Little Rock, AR 72201
Preparer
Sherry Chesser CPA
Phone
5013752025
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“SSBG Payments : Program service expenses 164,396. Management and general expenses 0. Fundraising expenses 0. Total expenses 164,396. C-2 Expenses : Program service expenses 143,124. Management and general expenses 0. Fundraising expenses 0. Total expenses 143,124. Alternative Contracts : Program service expenses 5,295. Management and general expenses 31,584. Fundraising expenses 0. Total expenses 36,879. Telephone : Program service expenses 29,456. Management and general expenses 3,825. Fundraising expenses 0. Total expenses 33,281. Respite Care : Program service expenses 23,158. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,158. Management Contract : Program service expenses 22,642. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,642. Equipment & Repairs : Program service expenses 11,199. Management and general expenses 9,527. Fundraising expenses 0. Total expenses 20,726. PERS : Program service expenses 19,489. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,489. Printing and publication expense : Program service expenses 13,039. Management and general expenses 1,101. Fundraising expenses 0. Total expenses 14,140. Computer Costs : Program service expenses 11,273. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,273. Vehicle : Program service expenses 10,189. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,189. Chore/Homemaker Care : Program service expenses 10,010. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,010. Dues & Registrations : Program service expenses 541. Management and general expenses 6,432. Fundraising expenses 0. Total expenses 6,973. Personal Care Expense : Program service expenses 6,077. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,077. Postage : Program service expenses 3,800. Management and general expenses 2,235. Fundraising expenses 0. Total expenses 6,035. Miscellaneous : Program service expenses 814. Management and general expenses 3,555. Fundraising expenses 0. Total expenses 4,369. Bonding: Program service expenses 0. Management and general expenses 2,062. Fundraising expenses 0. Total expenses 2,062. III-E Expenses : Program service expenses 1,854. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,854. Training and Meetings : Program service expenses 1,161. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,161. Program Costs : Program service expenses 1,078. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,078. Licenses & Taxes : Program service expenses 744. Management and general expenses 0. Fundraising expenses 0. Total expenses 744. III-B Expenses : Program service expenses 618. Management and general expenses 0. Fundraising expenses 0. Total expenses 618. Background Checks : Program service expenses 241. Management and general expenses 0. Fundraising expenses 0. Total expenses 241. Bad Debt : Program service expenses 31. Management and general expenses 0. Fundraising expenses 0. Total expenses 31.”

Financial Statement Notes

Part X, Line 2:

“The Agency is a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and is not a private foundation within the meaning of Section 509(a) of the Code. Woodbirch is a single-member LLC and is a disregarded entity for income tax purposes. Under the Internal Revenue Code, all taxable income or loss of Woodbirch flows through to the Agency, its member. Accounting standards require the Agency to evaluate tax positions and recognize a tax liability (or asset) if the Agency has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. The Agency has analyzed the tax positions taken and has concluded that as of June 30, 2015, there are no uncertain positions taken or expected to be taken that would require the recognition of a liability (or asset) or disclosure in the consolidated financial statements. The Agency may be subject to audit by the Internal Revenue Service; however there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 456 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/BOYAmt0249916
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0227499
IRS990/AccountsReceivableGrp/BOYAmt040992
IRS990/AccountsReceivableGrp/EOYAmt07496
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide senior services and coordinate aging resources to elderly Arkansans.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0815
IRS990/AdvertisingGrp/ProgramServicesAmt0533
IRS990/AdvertisingGrp/TotalAmt01348
IRS990/AllOtherContributionsAmt012058
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt060321
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0480229
IRS990/AllOtherExpensesGrp/TotalAmt0540550
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum08702347410
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 Columbia Road 11 East
IRS990/BooksInCareOfDetail/USAddress/CityNm0Magnolia
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071753
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01182710
IRS990/CashNonInterestBearingGrp/EOYAmt01424953
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015536
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt062141
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt077677
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0985
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03921
IRS990/ConferencesMeetingsGrp/TotalAmt04906
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02558141
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0988
IRS990/CYOtherExpensesAmt01806088
IRS990/CYOtherRevenueAmt03926
IRS990/CYProgramServiceRevenueAmt040875
IRS990/CYRevenuesLessExpensesAmt0-16813
IRS990/CYSalariesCompEmpBnftPaidAmt0814655
IRS990/CYTotalExpensesAmt02620743
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02603930
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0385461
IRS990/DeferredRevenueGrp/EOYAmt0620775
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt021218
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019853
IRS990/DepreciationDepletionGrp/TotalAmt041071
IRS990/Desc0Aging Programs - provided leadership and advocacy on behalf of older persons; determined the need for services for older persons, with special attention being given to the needs of low income and minority elderly; maintained an inventory of the resources available within the service area to meet the needs of older persons and evaluated the effectiveness of services provided by public and private agencies in meeting such needs; collected and distributed information concerning challenges faced by, and benefits available to, older persons; provided technical assistance to providers of social services in the planning and service area.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt036
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02309582
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019379
IRS990/FeesForServicesAccountingGrp/TotalAmt019379
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt07451
IRS990/FeesForServicesLegalGrp/TotalAmt07451
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0516
IRS990/FeesForServicesOtherGrp/TotalAmt0516
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt104577
IRS990/Form990PartVIISectionAGrp/PersonNm0Ira McDaniel
IRS990/Form990PartVIISectionAGrp/PersonNm1Doyle Harrison
IRS990/Form990PartVIISectionAGrp/PersonNm2Joe Cheshier
IRS990/Form990PartVIISectionAGrp/PersonNm3Onnye Newton
IRS990/Form990PartVIISectionAGrp/PersonNm4Florence White
IRS990/Form990PartVIISectionAGrp/PersonNm5Edward Parham
IRS990/Form990PartVIISectionAGrp/PersonNm6Bonnie Biddle
IRS990/Form990PartVIISectionAGrp/PersonNm7Otis Bell
IRS990/Form990PartVIISectionAGrp/PersonNm8Julie Oliver
IRS990/Form990PartVIISectionAGrp/PersonNm9Sandra Rogers
IRS990/Form990PartVIISectionAGrp/PersonNm10Ruthie Langston
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/ReportableCompFromOrgAmt1072086
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/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice-Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt02546083
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02603930
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0642
IRS990/InsuranceGrp/TotalAmt0642
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04849
IRS990/InvestmentIncomeGrp/ExclusionAmt0988
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0988
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0287708
IRS990/LandBldgEquipBasisNetGrp/BOYAmt055969
IRS990/LandBldgEquipBasisNetGrp/EOYAmt066355
IRS990/LandBldgEquipCostOrOtherBssAmt0354063
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide comprehensive and coordinated programs for senior citizens within its twelve-county service area in Arkansas.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0893
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07920
IRS990/NetAssetsOrFundBalancesBOYAmt0787152
IRS990/NetAssetsOrFundBalancesEOYAmt0770339
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt05023
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04831
IRS990/OccupancyGrp/ProgramServicesAmt055177
IRS990/OccupancyGrp/TotalAmt060008
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06563
IRS990/OfficeExpensesGrp/ProgramServicesAmt012738
IRS990/OfficeExpensesGrp/TotalAmt019301
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0122880
IRS990/OtherAssetsTotalGrp/EOYAmt0122880
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034163
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0123673
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0157836
IRS990/OtherExpensesGrp/Desc0SSCC Payments
IRS990/OtherExpensesGrp/Desc1C-1 Expenses
IRS990/OtherExpensesGrp/Desc2Cigarette Tax Payments
IRS990/OtherExpensesGrp/Desc3USDA/NSIP Payments
IRS990/OtherExpensesGrp/ProgramServicesAmt0452823
IRS990/OtherExpensesGrp/ProgramServicesAmt1277031
IRS990/OtherExpensesGrp/ProgramServicesAmt2190187
IRS990/OtherExpensesGrp/ProgramServicesAmt3164539
IRS990/OtherExpensesGrp/TotalAmt0452823
IRS990/OtherExpensesGrp/TotalAmt1277031
IRS990/OtherExpensesGrp/TotalAmt2190187
IRS990/OtherExpensesGrp/TotalAmt3164539
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt03926
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03926
IRS990/OtherRevenueTotalAmt03926
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0136106
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0443036
IRS990/OtherSalariesAndWagesGrp/TotalAmt0579142
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020871
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Ruthie Langston
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0Private Pay
IRS990/ProgramServiceRevenueGrp/Desc1Medicare/Medicaid Paym
IRS990/ProgramServiceRevenueGrp/Desc2Other Agency Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019740
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117036
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24099
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02860709
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01195
IRS990/PYOtherExpensesAmt02036952
IRS990/PYOtherRevenueAmt010231
IRS990/PYProgramServiceRevenueAmt051128
IRS990/PYRevenuesLessExpensesAmt011113
IRS990/PYSalariesCompEmpBnftPaidAmt0875198
IRS990/PYTotalExpensesAmt02912150
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02923263
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-16813
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt040875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02558141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02860709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03114769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04401260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05449260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018384139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03587
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08322
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt018384139
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02558141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02860709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03114769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04401260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05449260
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018384139
IRS990ScheduleA/TotalSupportAmt018392461
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt07441
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0176983
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0184424
IRS990ScheduleD/EquipmentGrp/BookValueAmt046850
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110725
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0157575
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt012064
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012064
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0122880
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Receivable from related party
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Agency is a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and is not a private foundation within the meaning of Section 509(a) of the Code. Woodbirch is a single-member LLC and is a disregarded entity for income tax purposes. Under the Internal Revenue Code, all taxable income or loss of Woodbirch flows through to the Agency, its member. Accounting standards require the Agency to evaluate tax positions and recognize a tax liability (or asset) if the Agency has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. The Agency has analyzed the tax positions taken and has concluded that as of June 30, 2015, there are no uncertain positions taken or expected to be taken that would require the recognition of a liability (or asset) or disclosure in the consolidated financial statements. The Agency may be subject to audit by the Internal Revenue Service; however there are currently no audits for any tax periods in progress.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt066355
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0122880
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The annual Form 990 is reviewed by the Executive Director and the Accounting Supervisor before being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each interested person is required to sign an annual certification affirming the policy has been received, read and understood, as well as confirming agreement to comply with the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation package for the Executive Director is determined by the Board of Directors by evaluating similar organizations in Arkansas.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Organizational documents, Form 990, policies, and financial statements are available to the public upon request at the Organization's office. The Organization's 990 is also available on the website www.guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SSBG Payments : Program service expenses 164,396. Management and general expenses 0. Fundraising expenses 0. Total expenses 164,396. C-2 Expenses : Program service expenses 143,124. Management and general expenses 0. Fundraising expenses 0. Total expenses 143,124. Alternative Contracts : Program service expenses 5,295. Management and general expenses 31,584. Fundraising expenses 0. Total expenses 36,879. Telephone : Program service expenses 29,456. Management and general expenses 3,825. Fundraising expenses 0. Total expenses 33,281. Respite Care : Program service expenses 23,158. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,158. Management Contract : Program service expenses 22,642. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,642. Equipment & Repairs : Program service expenses 11,199. Management and general expenses 9,527. Fundraising expenses 0. Total expenses 20,726. PERS : Program service expenses 19,489. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,489. Printing and publication expense : Program service expenses 13,039. Management and general expenses 1,101. Fundraising expenses 0. Total expenses 14,140. Computer Costs : Program service expenses 11,273. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,273. Vehicle : Program service expenses 10,189. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,189. Chore/Homemaker Care : Program service expenses 10,010. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,010. Dues & Registrations : Program service expenses 541. Management and general expenses 6,432. Fundraising expenses 0. Total expenses 6,973. Personal Care Expense : Program service expenses 6,077. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,077. Postage : Program service expenses 3,800. Management and general expenses 2,235. Fundraising expenses 0. Total expenses 6,035. Miscellaneous : Program service expenses 814. Management and general expenses 3,555. Fundraising expenses 0. Total expenses 4,369. Bonding: Program service expenses 0. Management and general expenses 2,062. Fundraising expenses 0. Total expenses 2,062. III-E Expenses : Program service expenses 1,854. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,854. Training and Meetings : Program service expenses 1,161. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,161. Program Costs : Program service expenses 1,078. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,078. Licenses & Taxes : Program service expenses 744. Management and general expenses 0. Fundraising expenses 0. Total expenses 744. III-B Expenses : Program service expenses 618. Management and general expenses 0. Fundraising expenses 0. Total expenses 618. Background Checks : Program service expenses 241. Management and general expenses 0. Fundraising expenses 0. Total expenses 241. Bad Debt : Program service expenses 31. Management and general expenses 0. Fundraising expenses 0. Total expenses 31.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 24e
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0No
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0Woodbirch Apartments LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0122880
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0AR
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Provider of affordable housing.
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0PO Box 1863
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Magnolia
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0AR
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd071753
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01423422
IRS990/TotalAssetsEOYAmt01626533
IRS990/TotalAssetsGrp/BOYAmt01423422
IRS990/TotalAssetsGrp/EOYAmt01626533
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02558141
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0311161
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02309582
IRS990/TotalFunctionalExpensesGrp/TotalAmt02620743
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0636270
IRS990/TotalLiabilitiesEOYAmt0856194
IRS990/TotalLiabilitiesGrp/BOYAmt0636270
IRS990/TotalLiabilitiesGrp/EOYAmt0856194
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0787152
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0770339

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,626,533
Liabilities
$856,194
Net assets
$770,339
Revenue
$2,603,930
Expenses
$2,620,743
Net income
-$16,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.23$1.50$4.47$4.13$0.33
2023Summary only. Only limited summary data is available for this year.$1.66$0.49$1.17$4.45$4.27$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$2.40$0.99$4.08$4.20$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$1.16$1.21$3.64$3.69$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.43$1.26$3.38$3.39$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.42$1.27$3.39$3.26$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.41$1.14$3.15$2.98$0.17
2017Summary only. Only limited summary data is available for this year.$1.51$0.54$0.98$3.48$3.33$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.57$0.83$3.03$2.97$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.86$0.77$2.60$2.62$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.64$0.79$2.92$2.91$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.47$0.78$3.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.59$0.77$5.76
2011Summary only. Only limited summary data is available for this year.$2.26$0.54$1.72$5.74$5.52$0.22