Civic Intelligence

Southeastern Regional Action Council on Substance Abuse Inc.

990 • Fiscal year 2014 • EIN 06-1308487

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization ProfileWWW.SECTRAC.ORG
228 West Town StNorwich, CT 06360

(860) 848-2800

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

32nd percentile

-3.5%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

97th percentile

$74,554

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

5.5%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$140,797

Down $29,202 (-17%) from 2013

Net Assets

Down

$133,294

Down $13,759 (-9.4%) from 2013

Liabilities

Down

$7,503

Down $15,443 (-67%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin32nd percentile

Revenue

Up

$388,266

Up $20,290 (+5.5%) from 2013

Expenses

Up

$402,025

Up $36,169 (+9.9%) from 2013

Net Income

Down

-$13,759

Down $15,879 (-749%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $205,904Liabilities 2010: $63,734Net Assets 2010: $142,1702010Assets 2011: $203,551Liabilities 2011: $48,933Net Assets 2011: $154,6182011Assets 2012: $165,552Liabilities 2012: $20,619Net Assets 2012: $144,9332012Assets 2013: $169,999Liabilities 2013: $22,946Net Assets 2013: $147,0532013Assets 2014: $140,797Liabilities 2014: $7,503Net Assets 2014: $133,2942014Assets 2015: $386,778Liabilities 2015: $278,846Net Assets 2015: $107,9322015Assets 2016: $441,756Liabilities 2016: $324,118Net Assets 2016: $117,6382016Assets 2017: $461,591Liabilities 2017: $283,735Net Assets 2017: $177,8562017Assets 2018: $431,563Liabilities 2018: $272,377Net Assets 2018: $159,1862018Assets 2019: $640,926Liabilities 2019: $423,909Net Assets 2019: $217,0172019Assets 2020: $689,927Liabilities 2020: $411,843Net Assets 2020: $278,0842020Assets 2021: $650,177Liabilities 2021: $270,443Net Assets 2021: $379,7342021Assets 2022: $1,026,831Liabilities 2022: $645,241Net Assets 2022: $381,5902022Assets 2023: $742,143Liabilities 2023: $457,502Net Assets 2023: $284,6412023Assets 2024: $845,080Liabilities 2024: $542,004Net Assets 2024: $303,0762024

Highlighted filing

2014

Assets$140,797
Liabilities$7,503
Net Assets$133,294
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $398,502Expenses 2010: $371,568Net Income 2010: $26,9342010Expenses 2011: $385,4032011Expenses 2012: $407,7082012Revenue 2013: $367,976Expenses 2013: $365,856Net Income 2013: $2,1202013Revenue 2014: $388,266Expenses 2014: $402,025Net Income 2014: -$13,7592014Revenue 2015: $412,134Expenses 2015: $437,496Net Income 2015: -$25,3622015Revenue 2016: $447,887Expenses 2016: $438,181Net Income 2016: $9,7062016Revenue 2017: $519,193Expenses 2017: $475,930Net Income 2017: $43,2632017Revenue 2018: $454,990Expenses 2018: $473,659Net Income 2018: -$18,6692018Revenue 2019: $838,906Expenses 2019: $781,075Net Income 2019: $57,8312019Revenue 2020: $944,033Expenses 2020: $882,966Net Income 2020: $61,0672020Revenue 2021: $1,122,810Expenses 2021: $1,021,160Net Income 2021: $101,6502021Revenue 2022: $1,262,810Expenses 2022: $1,222,623Net Income 2022: $40,1872022Revenue 2023: $1,340,204Expenses 2023: $1,437,153Net Income 2023: -$96,9492023Revenue 2024: $1,536,134Expenses 2024: $1,517,699Net Income 2024: $18,4352024

Highlighted filing

2014

Revenue$388,266
Expenses$402,025
Net Income-$13,759
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$388,266
Mission and Program Overview

Mission

The organization's mission is to unite the communities of southeastern connecticut in order to reduce the impact of substance abuse and other addictive behaviors. The organization focuses on all types of addictions including alcohol, drugs, tobacco, and gambling. The organization currently serves teenty commmunities in southeastern connecticut.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$15,619$88,176▲ $72,557
Savings and Temporary Cash Investments$148,694$27,692▼ $121,002
Cash and Non-Interest-Bearing Accounts-$17,959-
Land, Buildings, and Equipment, Net$1,903$3,157▲ $1,254
Prepaid Expenses and Deferred Charges$1,883$1,913▲ $30
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$169,999$140,797▼ $29,202
Other Assets Total$1,900$1,900→ $0
Liabilities
Deferred Revenue$7,447$4,203▼ $3,244
Accounts Payable and Accrued Expenses$15,499$3,300▼ $12,199
Total Liabilities$22,946$7,503▼ $15,443
Net Assets / Fund Balance
Unrestricted Net Assets$147,053$133,294▼ $13,759
Total Net Assets Fund Balance$147,053$133,294▼ $13,759
Total Liabilities and Net Assets / Fund Balance$169,999$140,797▼ $29,202

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$916$5,870$6,786
Equipment$2,241$3,355$5,596
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michele DevineExecutive DirectorFT$74,554$74,554

Board Members and Trustees

NameTitle
Pamela Days-LuketichChairman
Carly HigginbothamVice Chair
David BraileyDirector
John DucaDirector
Michelle SylvestreDirector
Senator Andrea StillmanDirector
Sgt Jim SmithDirector
William MelansonDirector
Barbara LockhartSecretary
Stacey lawtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$356,768
Program Service Revenue
$31,429
Investment Income
$69
Other Revenue
$0
All Other Contributions
$9,000
Change in Net Assets
$-13,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$210,316
Other Expenses$191,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,948$19,104-$113,052
Current Officers, Directors, Trustees, and Key Employees$61,880$12,674-$74,554
Office Expenses$30,682--$30,682
All Other Expenses$19,665--$19,665
Travel$14,437--$14,437
Payroll Taxes$11,274$2,119-$13,393
Occupancy$9,048$1,909-$10,957
Advertising$8,708--$8,708
Other Expenses$7,038--$7,038
Other Employee Benefits$4,509$1,296-$5,805
Information Technology$5,413--$5,413
Pension Plan Contributions$2,988$524-$3,512
Insurance$3,425--$3,425
Fees for Services Other$1,543$315-$1,858
Depreciation Depletion$1,310--$1,310
Fees for Services Accounting$69--$69
Total Functional Expenses$364,084$37,941$0$402,025
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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, Part VI, Line 11B: Form 990 Review Process

“A copy of the 990 is reviewed by the executuve director prior to filing. The executive director makes the 990 available for review by the board.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive director compensation reviewed and approved by the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents of the organization are made available upon request.”

Filing and Contact Details

Filer

EIN
06-1308487
Phone
8608482800

Signing Officer

Name
Michele Devine
Title
Executive Director
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Days-Luketich
Formed
1990
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
22

Preparer

Preparer
Kathleen A Steamer CPA
Phone
8604432033
Raw XML AppendixShowing 400 of 457 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm10Michele Devine
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IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO UNITE THE COMMUNITIES OF SOUTHEASTERN CONNECTICUT IN ORDER TO REDUCE THE IMPACT OF SUBSTANCE ABUSE AND OTHER ADDICTIVE BEHAVIORS. THE ORGANIZATION FOCUSES ON ALL TYPES OF ADDICTIONS INCLUDING ALCOHOL, DRUGS, TOBACCO, AND GAMBLING. THE ORGANIZATION CURRENTLY SERVES TEENTY COMMMUNITIES IN SOUTHEASTERN CONNECTICUT.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0147053
IRS990/NetAssetsOrFundBalancesEOYAmt0133294
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01909
IRS990/OccupancyGrp/ProgramServicesAmt09048
IRS990/OccupancyGrp/TotalAmt010957
IRS990/OfficeExpensesGrp/ProgramServicesAmt030682
IRS990/OfficeExpensesGrp/TotalAmt030682
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01900
IRS990/OtherAssetsTotalGrp/EOYAmt01900
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01296
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04509
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05805
IRS990/OtherExpensesGrp/Desc0ACTION PLAN - LPC
IRS990/OtherExpensesGrp/Desc1MEETINGS AND TRAINING
IRS990/OtherExpensesGrp/Desc2ACTION PLAN - SUICIDE PREV
IRS990/OtherExpensesGrp/Desc3ACTION PLAN
IRS990/OtherExpensesGrp/ProgramServicesAmt056861
IRS990/OtherExpensesGrp/ProgramServicesAmt118057
IRS990/OtherExpensesGrp/ProgramServicesAmt213229
IRS990/OtherExpensesGrp/ProgramServicesAmt37038
IRS990/OtherExpensesGrp/TotalAmt056861
IRS990/OtherExpensesGrp/TotalAmt118057
IRS990/OtherExpensesGrp/TotalAmt213229
IRS990/OtherExpensesGrp/TotalAmt37038
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019104
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093948
IRS990/OtherSalariesAndWagesGrp/TotalAmt0113052
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02119
IRS990/PayrollTaxesGrp/ProgramServicesAmt011274
IRS990/PayrollTaxesGrp/TotalAmt013393
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0524
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02988
IRS990/PensionPlanContributionsGrp/TotalAmt03512
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01883
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01913
IRS990/PrincipalOfficerNm0Pamela Days-Luketich
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SURVEY ANALYSIS
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING, OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029471
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11958
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0347601
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0100
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0175568
IRS990/PYProgramServiceRevenueAmt020275
IRS990/PYRevenuesLessExpensesAmt02120
IRS990/PYSalariesCompEmpBnftPaidAmt0190288
IRS990/PYTotalExpensesAmt0365856
IRS990/PYTotalRevenueAmt0367976
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-13759
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0148694
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0356768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0347601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0379471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0368543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0343315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01795698
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01592
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02791
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99470
IRS990ScheduleA/PublicSupportTotal170Amt01795698
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0356768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0347601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0379471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0368543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0343315
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01795698
IRS990ScheduleA/TotalSupportAmt01798489
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02241
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03355
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05596
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0916
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05870
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06786
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03157
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS REVIEWED BY THE EXECUTUVE DIRECTOR PRIOR TO FILING. THE EXECUTIVE DIRECTOR MAKES THE 990 AVAILABLE FOR REVIEW BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR COMPENSATION REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0169999
IRS990/TotalAssetsEOYAmt0140797
IRS990/TotalAssetsGrp/BOYAmt0169999
IRS990/TotalAssetsGrp/EOYAmt0140797
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0356768
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037941
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0364084
IRS990/TotalFunctionalExpensesGrp/TotalAmt0402025
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022946

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,797
Liabilities
$7,503
Net assets
$133,294
Revenue
$388,266
Expenses
$402,025
Net income
-$13,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.54$0.30$1.54$1.52$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.46$0.28$1.34$1.44$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.65$0.38$1.26$1.22$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.27$0.38$1.12$1.02$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.41$0.28$0.94$0.88$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.42$0.22$0.84$0.78$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.27$0.16$0.45$0.47$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.28$0.18$0.52$0.48$0.04
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.44$0.32$0.12$0.45$0.44$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.28$0.11$0.41$0.44$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.39$0.40$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.02$0.15$0.37$0.37$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.02$0.14$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.05$0.15$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.06$0.14$0.40$0.37$0.03