Civic Intelligence

Sun Valley Lodge

990 • Fiscal year 2015 • EIN 86-0199887

Oct 01, 2014 to Sep 30, 2015 • Filed on Apr 03, 2016

Organization ProfileWWW.SUNVALLEYLODGE.ORG
12415 N 103rd AvenueSun City, AZ 85351

(623) 933-0137

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

21st percentile

0.05x

Higher debt load relative to revenue than 21% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

21st percentile

-6.8%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

15th percentile

-6.8%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-7.0%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$9,306,435

Down $683,242 (-6.8%) from 2014

Net Assets

Down

$9,105,526

Down $603,906 (-6.2%) from 2014

Liabilities

Down

$200,909

Down $79,336 (-28%) from 2014

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin21st percentile

Revenue

Down

$4,136,721

Down $313,367 (-7.0%) from 2014

Expenses

Up

$4,419,018

Up $105,823 (+2.5%) from 2014

Net Income

Down

-$282,297

Down $419,190 (-306%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$10M$5.0M$0Assets 2010: $9,213,028Liabilities 2010: $326,296Net Assets 2010: $8,886,7322010Assets 2011: $8,741,645Liabilities 2011: $267,191Net Assets 2011: $8,474,4542011Assets 2012: $9,404,994Liabilities 2012: $261,251Net Assets 2012: $9,143,7432012Assets 2013: $9,737,054Liabilities 2013: $267,413Net Assets 2013: $9,469,6412013Assets 2014: $9,989,677Liabilities 2014: $280,245Net Assets 2014: $9,709,4322014Assets 2015: $9,306,435Liabilities 2015: $200,909Net Assets 2015: $9,105,5262015Assets 2016: $8,838,273Liabilities 2016: $198,025Net Assets 2016: $8,640,2482016Assets 2017: $8,870,951Liabilities 2017: $205,849Net Assets 2017: $8,665,1022017Assets 2018: $8,843,482Liabilities 2018: $255,374Net Assets 2018: $8,588,1082018Assets 2019: $8,623,677Liabilities 2019: $244,388Net Assets 2019: $8,379,2892019Assets 2020: $8,393,131Liabilities 2020: $274,062Net Assets 2020: $8,119,0692020Assets 2021: $8,537,257Liabilities 2021: $278,536Net Assets 2021: $8,258,7212021Assets 2022: $6,772,734Liabilities 2022: $316,614Net Assets 2022: $6,456,1202022Assets 2023: $5,456,331Liabilities 2023: $325,154Net Assets 2023: $5,131,1772023Assets 2024: $5,634,681Liabilities 2024: $1,664,206Net Assets 2024: $3,970,4752024

Highlighted filing

2015

Assets$9,306,435
Liabilities$200,909
Net Assets$9,105,526
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,754,3282010Revenue 2011: $4,647,839Expenses 2011: $4,617,041Net Income 2011: $30,7982011Expenses 2012: $4,381,6042012Revenue 2013: $4,318,217Expenses 2013: $4,198,163Net Income 2013: $120,0542013Revenue 2014: $4,450,088Expenses 2014: $4,313,195Net Income 2014: $136,8932014Revenue 2015: $4,136,721Expenses 2015: $4,419,018Net Income 2015: -$282,2972015Revenue 2016: $3,862,468Expenses 2016: $4,343,475Net Income 2016: -$481,0072016Revenue 2017: $4,031,093Expenses 2017: $4,427,037Net Income 2017: -$395,9442017Revenue 2018: $4,541,242Expenses 2018: $4,766,440Net Income 2018: -$225,1982018Revenue 2019: $4,650,140Expenses 2019: $5,061,827Net Income 2019: -$411,6872019Revenue 2020: $4,564,195Expenses 2020: $4,817,573Net Income 2020: -$253,3782020Revenue 2021: $4,610,352Expenses 2021: $4,449,428Net Income 2021: $160,9242021Revenue 2022: $3,161,909Expenses 2022: $4,268,138Net Income 2022: -$1,106,2292022Revenue 2023: $2,490,595Expenses 2023: $3,983,536Net Income 2023: -$1,492,9412023Revenue 2024: $1,132,023Expenses 2024: $2,292,725Net Income 2024: -$1,160,7022024

Highlighted filing

2015

Revenue$4,136,721
Expenses$4,419,018
Net Income-$282,297
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Apr 3, 2016
Return Version
2014v6.0
Gross Receipts
$5,310,438
Mission and Program Overview

Mission

To provide affordable, quality living choices for seniors in a trusting environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,229,572$4,769,932▼ $459,640
Land, Buildings, and Equipment, Net$3,105,565$3,225,098▲ $119,533
Savings and Temporary Cash Investments$630,763$398,459▼ $232,304
Cash and Non-Interest-Bearing Accounts$120,945$102,231▼ $18,714
Investments Other Securities$59,384$59,552▲ $168
Inventories for Sale or Use$38,762$42,516▲ $3,754
Prepaid Expenses and Deferred Charges$49,211$39,241▼ $9,970
Pledges and Grants Receivable$91,446$17,058▼ $74,388
Other Notes and Loans Receivable, Net$6,583--
Total Assets$9,989,677$9,306,435▼ $683,242
Other Assets Total$657,446$652,348▼ $5,098
Liabilities
Accounts Payable and Accrued Expenses$274,845$191,088▼ $83,757
Other Liabilities$2,400$8,821▲ $6,421
Deferred Revenue$3,000$1,000▼ $2,000
Total Liabilities$280,245$200,909▼ $79,336
Net Assets / Fund Balance
Unrestricted Net Assets$9,112,245$8,695,887▼ $416,358
Temporarily Rstr Net Assets$597,187$409,639▼ $187,548
Total Net Assets Fund Balance$9,709,432$9,105,526▼ $603,906
Total Liabilities and Net Assets / Fund Balance$9,989,677$9,306,435▼ $683,242

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,225,098$7,178,667$10,403,765
Other Assets Org$8,331--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Maureen EdwardsPresident
Cameron SvendsenDirector
Carol SorensenDirector
Robert PrattDirector
TAMMY O'NEALDirector
Thomas HeiseDirector
Zachary MushkatelDirector
Crystal LittlejohnSecretary
David DobrusinTreasurer
Donald LarkinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$22,267
Program Service Revenue
$3,917,456
Investment Income
$181,479
Other Revenue
$15,519
All Other Contributions
$22,267
Change in Net Assets
$-282,297

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,136,721
Revenue Not Reported on Form 990
$28,024
Total Revenue per Audited Statements
$4,164,745
Total Revenue per Form 990
$4,136,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,800,005
Other Expenses$1,546,288
Grants and Similar Amounts Paid$72,725
Total Fundraising Expense$21,935
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,027,653$250,268-$2,277,921
Other Employee Benefits$317,565$27,769-$345,334
Depreciation Depletion-$247,394-$247,394
Payroll Taxes$157,578$19,172-$176,750
Fees for Services Other-$170,264-$170,264
Insurance-$121,522-$121,522
Information Technology-$77,986-$77,986
Grants to Domestic Individuals$72,725--$72,725
Fees for Services Legal-$31,076-$31,076
Fees for Service Investment Mgmnt Fees$5,007$22,965-$27,972
Advertising--$21,935$21,935
Fees for Services Accounting-$14,984-$14,984
Office Expenses$7,756$6,491-$14,247
Other Expenses$8,068--$8,068
Total Functional Expenses$3,407,192$989,891$21,935$4,419,018

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,768,651
Expenses per Audited Statements$4,419,018
Total Expenses per Form 990$4,419,018
Expenses Not Reported on Form 990$349,633
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$8,821
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“990 is reviewed by the accounting manager and board treasurer and signed by the treasurer”

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

“On an annual basis, key employees and board members, in writing, disclose any conflict of interest or restate that they have no conflict of interest, per the written policy.”

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

“The organization uses comparability data and written documentation of the decision process along with review and approval of independent persons for all salaries of ceo, executive director or top management.”

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

“The organization uses comparability data and written documentation of the decision process along with review and approval of independent persons for all salaries of top management and key employees.”

Form 990, Page 6, Part VI, Line 18

“If the governing documents and conflict of interest policy of the organization are subject to federal or state public disclosure rules, these documents will be made publicly available as applicable law may require. Otherwise, the governing documents and conflict of interest policy will be provided to the public at the discretion of management.”

Form 990, Page 6, Part VI, Line 19

“The organization will make their application for recognition of exemption, current financial statement, and annual information returns available upon request without charge except for a nominal fee for reproduction and actual postage costs. Annual information returns will be available for three years after filing.”

Filing and Contact Details

Filer

Filer Name
Sun Valley Lodge
EIN
86-0199887
Phone
6239330137
Address
12415 N 103RD AVENUE, SUN CITY, AZ 85351

Signing Officer

Name
Michael Fahey
Title
Executive Director
Phone
6239330137
Signed
2016-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Fahey
Formed
1962
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
141
Volunteers
57

Preparer

Firm
Jenner & Darling Cpas Plc
Address
13211 N 103RD AVE STE 1, SUN CITY, AZ 85351-3078
Preparer
J Brad Jenner CPA
Phone
6239337372
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Losses reported on return 349,633”

Financial Statement Notes

Schedule D, Page 3, Part X

“Fin 48 disclosure made regarding income tax liabilitis; however, no amounts accrued or expensed.”

Raw XML AppendixShowing 400 of 472 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/BOYAmt0274845
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0191088
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE AFFORDABLE, QUALITY LIVING CHOICES FOR SENIORS IN A TRUSTING ENVIRONMENT.
IRS990/AdvertisingGrp/FundraisingAmt021935
IRS990/AdvertisingGrp/TotalAmt021935
IRS990/AllOtherContributionsAmt022267
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SUN VALLEY LODGE
IRS990/BooksInCareOfDetail/PhoneNum06239330137
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012415 N 103RD AVENUE
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt012415 N 103RD AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SUN CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085351
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0120945
IRS990/CashNonInterestBearingGrp/EOYAmt0102231
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt022267
IRS990/CYGrantsAndSimilarPaidAmt072725
IRS990/CYInvestmentIncomeAmt0181479
IRS990/CYOtherExpensesAmt01546288
IRS990/CYOtherRevenueAmt015519
IRS990/CYProgramServiceRevenueAmt03917456
IRS990/CYRevenuesLessExpensesAmt0-282297
IRS990/CYSalariesCompEmpBnftPaidAmt02800005
IRS990/CYTotalExpensesAmt04419018
IRS990/CYTotalFundraisingExpenseAmt021935
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04136721
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt03000
IRS990/DeferredRevenueGrp/EOYAmt01000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0247394
IRS990/DepreciationDepletionGrp/TotalAmt0247394
IRS990/Desc0LONG-TERM CARE HEALTH SERVICES ARE PROVIDED IN A 58 BED HEALTH CENTER WITHIN THE SUN VALLEY LODGE. THE NURSING PROGRAM IS LICENSED BY THE ARIZONA DEPARTMENT OF HEALTH SERVICES AS A LONG TERM CARE PROVIDER LICENSE NCI- 258.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0141
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01416482
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014984
IRS990/FeesForServicesAccountingGrp/TotalAmt014984
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt031076
IRS990/FeesForServicesLegalGrp/TotalAmt031076
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0170264
IRS990/FeesForServicesOtherGrp/TotalAmt0170264
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt022965
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt05007
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt027972
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/PersonNm0ROBERT PRATT
IRS990/Form990PartVIISectionAGrp/PersonNm1CAMERON SVENDSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROL SORENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3ZACHARY MUSHKATEL
IRS990/Form990PartVIISectionAGrp/PersonNm4TAMMY O'NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS HEISE
IRS990/Form990PartVIISectionAGrp/PersonNm6MAUREEN EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm7CRYSTAL LITTLEJOHN
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID DOBRUSIN
IRS990/Form990PartVIISectionAGrp/PersonNm9DONALD LARKIN
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/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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-28024
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt072725
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt072725
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt072725
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01145693
IRS990/GrossReceiptsAmt05310438
IRS990/GrossRentsGrp/RealAmt015519
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt077986
IRS990/InformationTechnologyGrp/TotalAmt077986
IRS990/InsuranceGrp/ManagementAndGeneralAmt0121522
IRS990/InsuranceGrp/TotalAmt0121522
IRS990/InventoriesForSaleOrUseGrp/BOYAmt038762
IRS990/InventoriesForSaleOrUseGrp/EOYAmt042516
IRS990/InvestmentIncomeGrp/ExclusionAmt0209503
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0209503
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt059384
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt059552
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05229572
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04769932
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07178667
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03105565
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03225098
IRS990/LandBldgEquipCostOrOtherBssAmt010403765
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01173717
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AFFORDABLE, QUALITY LIVING CHOICES FOR SENIORS IN A TRUSTING ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09709432
IRS990/NetAssetsOrFundBalancesEOYAmt09105526
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-28024
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-28024
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt015519
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015519
IRS990/NetUnrlzdGainsLossesInvstAmt0-321609
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06491
IRS990/OfficeExpensesGrp/ProgramServicesAmt07756
IRS990/OfficeExpensesGrp/TotalAmt014247
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0657446
IRS990/OtherAssetsTotalGrp/EOYAmt0652348
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027769
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0317565
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0345334
IRS990/OtherExpensesGrp/Desc0FOOD AND KITCHEN
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc3LOSS- EQUIPMENT DISPOSAL
IRS990/OtherExpensesGrp/ProgramServicesAmt0424661
IRS990/OtherExpensesGrp/ProgramServicesAmt1287355
IRS990/OtherExpensesGrp/ProgramServicesAmt298824
IRS990/OtherExpensesGrp/ProgramServicesAmt38068
IRS990/OtherExpensesGrp/TotalAmt0424661
IRS990/OtherExpensesGrp/TotalAmt1287355
IRS990/OtherExpensesGrp/TotalAmt298824
IRS990/OtherExpensesGrp/TotalAmt38068
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt02400
IRS990/OtherLiabilitiesGrp/EOYAmt08821
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0250268
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02027653
IRS990/OtherSalariesAndWagesGrp/TotalAmt02277921
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06583
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019172
IRS990/PayrollTaxesGrp/ProgramServicesAmt0157578
IRS990/PayrollTaxesGrp/TotalAmt0176750
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt091446
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017058
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049211
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039241
IRS990/PrincipalOfficerNm0MICHAEL FAHEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03917456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03917456
IRS990/ProgSrvcAccomActy2Grp/Desc0WE OFFER INDEPENDENT LIVING IN OUR TWO BEDROOM GARDEN APARTMENTS THAT INCLUDES DAILY MEALS, EMERGENCY ACCESS TO OUR CAREGIVERS, AROUND THE CLOCK MAINTENANCE, AND ACCESS TO ALL OUR COMMUNITY AMENITIES AND FUNCTIONS. WE ALSO OFFER INDEPENDENT LIVING IN OUR INN LIVING STUDIO AND ONE BEDROOM APARTMENTS WHERE THEY WILL RECEIVE THREE MEALS A DAY AND WEEKLY HOUSEKEEPING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0728927
IRS990/ProgSrvcAccomActy3Grp/Desc0ASSISTED LIVING PROGRAM SERVICES ARE PROVIDED TO RESIDENTS IN ONE OF THE 73 STUDIO OR ONE BEDROOM APARTMENTS. RESIDENTS CAN CHOOSE FROM A NUMBER OF SERVICES TO CREATE A PACKAGE OF CARE THAT BEST SUITS THEIR NEEDS. SUN VALLEY LODGE IS LICENSED FOR ASSISTED LIVING BY THE ARIZONA DEPARTMENT OF HEALTH SERVICES LICENSE AL4866C.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01261783
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022309
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt078119
IRS990/PYInvestmentIncomeAmt0344650
IRS990/PYOtherExpensesAmt01564870
IRS990/PYOtherRevenueAmt015519
IRS990/PYProgramServiceRevenueAmt04067610
IRS990/PYRevenuesLessExpensesAmt0136893
IRS990/PYSalariesCompEmpBnftPaidAmt02670206
IRS990/PYTotalExpensesAmt04313195
IRS990/PYTotalRevenueAmt04450088
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-282297
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt015519
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0630763
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0398459
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0109506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt078076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0282630
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0209503
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0248219
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0188803
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0122857
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt094226
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0863608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0209503
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0248219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0188803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0122857
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt094226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0863608
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96110
IRS990ScheduleA/PublicSupportTotal509Amt021434796
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt04136721
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt04315829
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt04080369
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt04297796
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt04326451
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt021157166
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04158988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04338138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04189875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04375872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04376923
IRS990ScheduleA/Total509Grp/TotalAmt021439796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04368491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04586357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04378678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04498729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04471149
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022303404
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03225098
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07178667
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010403765
IRS990ScheduleD/ExpensesNotReportedAmt0349633
IRS990ScheduleD/ExpensesSubtotalAmt04419018
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LossesReportedAmt0349633
IRS990ScheduleD/NetUnrealizedGainsInvstAmt028024
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0644017
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18331
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0AZ COMMUNITY FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FUNDS HELD IN TRUST BY OTHERS - PRES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08821
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt028024
IRS990ScheduleD/RevenueSubtotalAmt04136721
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 DISCLOSURE MADE REGARDING INCOME TAX LIABILITIS; HOWEVER, NO AMOUNTS ACCRUED OR EXPENSED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03225098
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0652348
IRS990ScheduleD/TotalExpensesPerForm990Amt04419018
IRS990ScheduleD/TotalLiabilityAmt08821
IRS990ScheduleD/TotalRevenuePerForm990Amt04136721
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04164745
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04768651
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt072725
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RESIDENT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0RESIDENT ASSISTANCE IS GIVEN TO RESIDENTS WHO HAVE USED THEIR RESOURCES TO PAY FOR THEIR CARE AND HAVE LITTLE OR NO RESOURCES REMAINING TO PAY FOR THEIR CARE. SUN VALLEY LODGE IS COMMITTED TO ENSURING LONG-TERM RESIDENTS WILL RECEIVE CONTINUED CARE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED BY THE ACCOUNTING MANAGER AND BOARD TREASURER AND SIGNED BY THE TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON AN ANNUAL BASIS, KEY EMPLOYEES AND BOARD MEMBERS, IN WRITING, DISCLOSE ANY CONFLICT OF INTEREST OR RESTATE THAT THEY HAVE NO CONFLICT OF INTEREST, PER THE WRITTEN POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION USES COMPARABILITY DATA AND WRITTEN DOCUMENTATION OF THE DECISION PROCESS ALONG WITH REVIEW AND APPROVAL OF INDEPENDENT PERSONS FOR ALL SALARIES OF CEO, EXECUTIVE DIRECTOR OR TOP MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION USES COMPARABILITY DATA AND WRITTEN DOCUMENTATION OF THE DECISION PROCESS ALONG WITH REVIEW AND APPROVAL OF INDEPENDENT PERSONS FOR ALL SALARIES OF TOP MANAGEMENT AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IF THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY OF THE ORGANIZATION ARE SUBJECT TO FEDERAL OR STATE PUBLIC DISCLOSURE RULES, THESE DOCUMENTS WILL BE MADE PUBLICLY AVAILABLE AS APPLICABLE LAW MAY REQUIRE. OTHERWISE, THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WILL BE PROVIDED TO THE PUBLIC AT THE DISCRETION OF MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION WILL MAKE THEIR APPLICATION FOR RECOGNITION OF EXEMPTION, CURRENT FINANCIAL STATEMENT, AND ANNUAL INFORMATION RETURNS AVAILABLE UPON REQUEST WITHOUT CHARGE EXCEPT FOR A NOMINAL FEE FOR REPRODUCTION AND ACTUAL POSTAGE COSTS. ANNUAL INFORMATION RETURNS WILL BE AVAILABLE FOR THREE YEARS AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LOSSES REPORTED ON RETURN 349,633
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

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
$9,306,435
Liabilities
$200,909
Net assets
$9,105,526
Revenue
$4,136,721
Expenses
$4,419,018
Net income
-$282,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.63$1.66$3.97$1.13$2.29$1.16
2023Detailed filing. Detailed filing data is available for this year.$5.46$0.33$5.13$2.49$3.98$1.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.77$0.32$6.46$3.16$4.27$1.11
2021Detailed filing. Detailed filing data is available for this year.$8.54$0.28$8.26$4.61$4.45$0.16
2020Detailed filing. Detailed filing data is available for this year.$8.39$0.27$8.12$4.56$4.82$0.25
2019Detailed filing. Detailed filing data is available for this year.$8.62$0.24$8.38$4.65$5.06$0.41
2018Detailed filing. Detailed filing data is available for this year.$8.84$0.26$8.59$4.54$4.77$0.23
2017Detailed filing. Detailed filing data is available for this year.$8.87$0.21$8.67$4.03$4.43$0.40
2016Detailed filing. Detailed filing data is available for this year.$8.84$0.20$8.64$3.86$4.34$0.48
2015Detailed filing. Detailed filing data is available for this year.$9.31$0.20$9.11$4.14$4.42$0.28
2014Detailed filing. Detailed filing data is available for this year.$9.99$0.28$9.71$4.45$4.31$0.14
2013Summary only. Only limited summary data is available for this year.$9.74$0.27$9.47$4.32$4.20$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.40$0.26$9.14$4.38
2011Summary only. Only limited summary data is available for this year.$8.74$0.27$8.47$4.65$4.62$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.21$0.33$8.89$4.75