Civic Intelligence

Somerset Woods Trustees

990 • Fiscal year 2018 • EIN 01-6016350

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 24, 2019

Organization ProfileWWW.SOMERSETWOODSTRUSTEES.ORG
PO Box 833Skowhegan, ME 04976

(207) 431-5021

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.03x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$14,200

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

226%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$845,369

Up $94,792 (+13%) from 2017

Net Assets

Up

$839,726

Up $89,149 (+12%) from 2017

Liabilities

Up

$5,643

Up $5,643 from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin94th percentile

Revenue

Up

$162,303

Up $112,459 (+226%) from 2017

Expenses

Up

$60,099

Up $31,568 (+111%) from 2017

Net Income

Up

$102,204

Up $80,891 (+380%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st 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: $490,515Liabilities 2011: $02011Assets 2012: $617,501Liabilities 2012: $15,000Net Assets 2012: $602,5012012Assets 2013: $650,828Liabilities 2013: $0Net Assets 2013: $650,8282013Assets 2014: $675,467Liabilities 2014: $0Net Assets 2014: $675,4672014Assets 2015: $671,135Liabilities 2015: $0Net Assets 2015: $671,1352015Assets 2016: $715,272Liabilities 2016: $0Net Assets 2016: $715,2722016Assets 2017: $750,577Liabilities 2017: $0Net Assets 2017: $750,5772017Assets 2018: $845,369Liabilities 2018: $5,643Net Assets 2018: $839,7262018Assets 2019: $1,302,440Liabilities 2019: $488Net Assets 2019: $1,301,9522019Assets 2020: $1,433,850Liabilities 2020: $1,155Net Assets 2020: $1,432,6952020Assets 2021: $1,510,398Liabilities 2021: $650Net Assets 2021: $1,509,7482021Assets 2022: $1,474,430Liabilities 2022: $612Net Assets 2022: $1,473,8182022Assets 2023: $2,129,160Liabilities 2023: $0Net Assets 2023: $2,129,1602023Assets 2024: $3,942,352Liabilities 2024: $35,051Net Assets 2024: $3,907,3012024

Highlighted filing

2018

Assets$845,369
Liabilities$5,643
Net Assets$839,726
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2011: $35,041Expenses 2011: $12,855Net Income 2011: $22,1862011Expenses 2012: $22,6602012Revenue 2013: $41,125Expenses 2013: $10,044Net Income 2013: $31,0812013Revenue 2014: $43,703Expenses 2014: $19,064Net Income 2014: $24,6392014Revenue 2015: $27,663Expenses 2015: $26,160Net Income 2015: $1,5032015Revenue 2016: $66,970Expenses 2016: $31,065Net Income 2016: $35,9052016Revenue 2017: $49,844Expenses 2017: $28,531Net Income 2017: $21,3132017Revenue 2018: $162,303Expenses 2018: $60,099Net Income 2018: $102,2042018Revenue 2019: $463,761Expenses 2019: $33,337Net Income 2019: $430,4242019Revenue 2020: $131,228Expenses 2020: $30,316Net Income 2020: $100,9122020Revenue 2021: $104,245Expenses 2021: $63,581Net Income 2021: $40,6642021Revenue 2022: $61,961Expenses 2022: $61,126Net Income 2022: $8352022Revenue 2023: $726,221Expenses 2023: $152,006Net Income 2023: $574,2152023Revenue 2024: $2,111,339Expenses 2024: $446,400Net Income 2024: $1,664,9392024

Highlighted filing

2018

Revenue$162,303
Expenses$60,099
Net Income$102,204
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 24, 2019
Return Version
2018v3.1
Gross Receipts
$162,303
Mission and Program Overview

Mission

To preserve, protect, and enhance the main routes coming into skowhegan and to provide access to the lands for public use.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$544,095$603,059▲ $58,964
Investments in Publicly Traded Securities$184,013$188,435▲ $4,422
Cash and Non-Interest-Bearing Accounts$6,097$30,475▲ $24,378
Savings and Temporary Cash Investments$7,664$20,606▲ $12,942
Total Assets$750,577$845,369▲ $94,792
Other Assets Total$8,708$2,794▼ $5,914
Liabilities
Accounts Payable and Accrued Expenses-$5,437-
Unsecured Notes Loans Payable-$206-
Total Liabilities$0$5,643▲ $5,643
Net Assets / Fund Balance
Unrestricted Net Assets$750,577$839,726▲ $89,149
Total Net Assets Fund Balance$750,577$839,726▲ $89,149
Total Liabilities and Net Assets / Fund Balance$750,577$845,369▲ $94,792

Asset Categories

AssetBook ValueDepreciationBasis
Land$603,059-$603,059
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy WilliamsExecutive DiPT$14,200$14,200

Board Members and Trustees

NameTitle
John GibsonPresident
Ann DorneyTrustee
Christopher YoungTrustee
Eric LahtiTrustee
Katherine DrummondTrustee
Patricia HagarTrustee
Robert HaynesTrustee
Tom HendricksTrustee
Warren ShayTrustee
Davida BarterSecretary/cl
Gregory DoreTreasurer
Ernest HiltonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$144,086
Program Service Revenue
$0
Investment Income
$10,765
Other Revenue
$7,452
All Other Contributions
$144,086
Change in Net Assets
$102,204

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Other1$43,700
Total Noncash Contributions1$43,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,406
Salaries, Compensation, and Employee Benefits$26,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$14,814--$14,814
Current Officers, Directors, Trustees, and Key Employees$14,200--$14,200
Payroll Taxes$8,092--$8,092
Other Salaries and Wages$4,401--$4,401
Office Expenses-$3,830-$3,830
Fees for Services Legal-$2,554-$2,554
Insurance$2,295--$2,295
All Other Expenses$1,008$144-$1,152
Other Expenses$1,060$1,104-$1,060
Fees for Services Accounting-$910-$910
Total Functional Expenses$51,557$8,542$0$60,099
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
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
No
Other officer compensation reviewed
No
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

“The completed form 990 is reviewed by the treasurer, the president and one other board member prior to filing. All of the information provided to the irs on this form is reviewed in detail, including all of the financial information to ensure that it is consistent with the organizations records.”

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

“The conflict of interest policy is reviewed annually at the annual meeting at which time all board members confirm that they are abiding by the provisions of the organizations policy.”

Form 990, Page 6, Part VI, Line 19

“The organization provides all financial information and governance policies and procedures to the public on demand. The availability of this information is publicized through the website, newsletters, and any other communication with the public.”

Filing and Contact Details

Filer

Filer Name
Somerset Woods Trustees
EIN
01-6016350
Phone
2074315021
Address
PO BOX 833, SKOWHEGAN, ME 04976

Signing Officer

Name
Gregory Dore
Title
Treasurer
Phone
2074315021
Signed
2019-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Dore
Formed
1927
Legal Domicile
Me
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
20

Preparer

Firm
One River Cpas
Address
46 FIRSTPARK DRIVE, OAKLAND, ME 04963-5362
Preparer
Jennifer L Hight CPA
Phone
2078731603
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 1, Part II, Line 9

“No value is assigned on conservation easements that are donated to the organization. Easements are not included in the financial statements or books of the organization.”

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IRS990/PYTotalRevenueAmt049844
IRS990/ReconcilationRevenueExpnssAmt0102204
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07664
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0144086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0283175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010765
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010472
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04384
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015110
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt052848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018801
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010765
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010472
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04384
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt052848
IRS990ScheduleA/InvestmentIncomeCYPct00.15000
IRS990ScheduleA/InvestmentIncomePYPct00.21000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85110
IRS990ScheduleA/PublicSupportPY509Pct00.78780
IRS990ScheduleA/PublicSupportTotal509Amt0301976
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0151538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028593
IRS990ScheduleA/Total509Grp/TotalAmt0301976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0162303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt068254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043703
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0354824
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/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0603059
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0603059
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0true
IRS990ScheduleD/StaffHoursSpentEnforcementCnt020.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO VALUE IS ASSIGNED ON CONSERVATION EASEMENTS THAT ARE DONATED TO THE ORGANIZATION. EASEMENTS ARE NOT INCLUDED IN THE FINANCIAL STATEMENTS OR BOOKS OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/TotalAcreageCnt0333.60
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0603059
IRS990ScheduleD/TotalEasementsCnt09
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt043700
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED FORM 990 IS REVIEWED BY THE TREASURER, THE PRESIDENT AND ONE OTHER BOARD MEMBER PRIOR TO FILING. ALL OF THE INFORMATION PROVIDED TO THE IRS ON THIS FORM IS REVIEWED IN DETAIL, INCLUDING ALL OF THE FINANCIAL INFORMATION TO ENSURE THAT IT IS CONSISTENT WITH THE ORGANIZATIONS RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AT THE ANNUAL MEETING AT WHICH TIME ALL BOARD MEMBERS CONFIRM THAT THEY ARE ABIDING BY THE PROVISIONS OF THE ORGANIZATIONS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES ALL FINANCIAL INFORMATION AND GOVERNANCE POLICIES AND PROCEDURES TO THE PUBLIC ON DEMAND. THE AVAILABILITY OF THIS INFORMATION IS PUBLICIZED THROUGH THE WEBSITE, NEWSLETTERS, AND ANY OTHER COMMUNICATION WITH THE PUBLIC.
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 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0750577
IRS990/TotalAssetsEOYAmt0845369
IRS990/TotalAssetsGrp/BOYAmt0750577
IRS990/TotalAssetsGrp/EOYAmt0845369
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0144086
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08542
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051557
IRS990/TotalFunctionalExpensesGrp/TotalAmt060099
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt05643
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt05643
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0750577
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0839726
IRS990/TotalProgramServiceExpensesAmt051557
IRS990/TotalReportableCompFromOrgAmt014200
IRS990/TotalRevenueGrp/ExclusionAmt010765
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07452
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0162303
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0750577
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0845369
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0750577
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0839726
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0206
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 833
IRS990/USAddress/CityNm0SKOWHEGAN
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004976
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.SOMERSETWOODSTRUSTEES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$845,369
Liabilities
$5,643
Net assets
$839,726
Revenue
$162,303
Expenses
$60,099
Net income
$102,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.04$3.91$2.11$0.45$1.66
2023Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.73$0.15$0.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$0.06$0.06$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.00$1.51$0.10$0.06$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$0.13$0.03$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.46$0.03$0.43
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$0.16$0.06$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.05$0.03$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$0.07$0.03$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.03$0.03$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.04$0.02$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.04$0.01$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.02$0.60$0.02
2011Summary only. Only limited summary data is available for this year.$0.49$0.00$0.04$0.01$0.02