Civic Intelligence

Orange County Rural Development

990 • Fiscal year 2021 • EIN 14-1645494

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 13, 2022

Organization Profilewww.OCRDAC.org
2 South Montgomery StreetWalden, NY 12586

(845) 713-4568

Siviq Scores

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

Liabilities / Assets

91st percentile

0.79x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • NTEE S • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.60x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • NTEE S • $500k-$1M nonprofits • Source year 2021

Net Margin

55th percentile

12%

Higher net margin than 55% of similar nonprofits.

2021 filings • NTEE S • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2021 filings • NTEE S • $500k-$1M nonprofits • Source year 2021

Asset Growth

9th percentile

-16%

Faster asset growth than 9% of similar nonprofits.

2021 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-8.0%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$481,908

Down $92,921 (-16%) from 2020

Net Assets

Up

$103,446

Up $78,235 (+310%) from 2020

Liabilities

Down

$378,462

Down $171,156 (-31%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin55th percentile

Revenue

Down

$628,274

Down $54,629 (-8.0%) from 2020

Expenses

Down

$550,039

Down $152,843 (-22%) from 2020

Net Income

Up

$78,235

Up $98,214 (+492%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $489,413Liabilities 2011: $143,112Net Assets 2011: $346,3012011Assets 2012: $479,709Liabilities 2012: $330,295Net Assets 2012: $149,4142012Assets 2013: $421,668Liabilities 2013: $401,117Net Assets 2013: $20,5512013Assets 2014: $412,098Liabilities 2014: $465,445Net Assets 2014: -$53,3472014Assets 2015: $602,364Liabilities 2015: $627,352Net Assets 2015: -$24,9882015Assets 2016: $443,424Liabilities 2016: $522,427Net Assets 2016: -$79,0032016Assets 2017: $535,782Liabilities 2017: $629,737Net Assets 2017: -$93,9552017Assets 2018: $479,032Liabilities 2018: $490,195Net Assets 2018: -$11,1632018Assets 2019: $593,197Liabilities 2019: $548,007Net Assets 2019: $45,1902019Assets 2020: $574,829Liabilities 2020: $549,618Net Assets 2020: $25,2112020Assets 2021: $481,908Liabilities 2021: $378,462Net Assets 2021: $103,4462021Assets 2022: $725,486Liabilities 2022: $470,177Net Assets 2022: $255,3092022Assets 2023: $777,658Liabilities 2023: $303,692Net Assets 2023: $473,9662023Assets 2024: $1,188,749Liabilities 2024: $517,246Net Assets 2024: $671,5032024

Highlighted filing

2021

Assets$481,908
Liabilities$378,462
Net Assets$103,446
Open 2021 Filing

Operations Trend

Revenue Growth27th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,322,934Expenses 2011: $2,129,374Net Income 2011: $193,5602011Expenses 2012: $2,036,1322012Revenue 2013: $483,046Expenses 2013: $611,909Net Income 2013: -$128,8632013Revenue 2014: $372,698Expenses 2014: $423,299Net Income 2014: -$50,6012014Revenue 2015: $464,870Expenses 2015: $436,511Net Income 2015: $28,3592015Revenue 2016: $471,084Expenses 2016: $525,099Net Income 2016: -$54,0152016Revenue 2017: $539,588Expenses 2017: $554,540Net Income 2017: -$14,9522017Revenue 2018: $668,099Expenses 2018: $585,307Net Income 2018: $82,7922018Revenue 2019: $631,072Expenses 2019: $574,719Net Income 2019: $56,3532019Revenue 2020: $682,903Expenses 2020: $702,882Net Income 2020: -$19,9792020Revenue 2021: $628,274Expenses 2021: $550,039Net Income 2021: $78,2352021Revenue 2022: $635,341Expenses 2022: $483,478Net Income 2022: $151,8632022Revenue 2023: $2,222,157Expenses 2023: $2,003,500Net Income 2023: $218,6572023Revenue 2024: $1,760,374Expenses 2024: $2,065,111Net Income 2024: -$304,7372024

Highlighted filing

2021

Revenue$628,274
Expenses$550,039
Net Income$78,235
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 13, 2022
Return Version
2021v4.0
Gross Receipts
$640,737
Mission and Program Overview

Mission

To promote rural revitalization and community renewal activities in New York State.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$286,745$281,961▼ $4,784
Pledges and Grants Receivable$94,306$93,352▼ $954
Cash and Non-Interest-Bearing Accounts$180,776$93,217▼ $87,559
Prepaid Expenses and Deferred Charges$7,202$8,028▲ $826
Accounts Receivable$4,800$4,350▼ $450
Investments Program Related$1,000$1,000→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$574,829$481,908▼ $92,921
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$309,822$202,253▼ $107,569
Mortgage Notes Payable Secured by Investment Property$179,577$168,108▼ $11,469
Deferred Revenue$60,218$8,100▼ $52,118
Other Liabilities$1$1→ $0
Total Liabilities$549,618$378,462▼ $171,156
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,211$103,446▲ $78,235
Total Net Assets Fund Balance$25,211$103,446▲ $78,235
Total Liabilities and Net Assets / Fund Balance$574,829$481,908▼ $92,921

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$153,789$76,211$230,000
Leasehold Improvements$102,369$36,227$138,596
Other Land Buildings-$33,693$33,693
Land$25,000-$25,000
Equipment$803$22,853$23,656
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Katie McKnightPresident
Rachel SimonsVice President
Barbara CarrDirector
Keith HunterDirector
Kevin O'ConnorDirector
Lynn PiscopoDirector
Nancy CurasiDirector
Faith MooreExecutive Director
Brian MaherSecretary
Frank DeSiervoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$519,635
Program Service Revenue
$26,400
Investment Income
$0
Other Revenue
$82,239
All Other Contributions
$67,711
Change in Net Assets
$78,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$275,368
Salaries, Compensation, and Employee Benefits$274,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,100$6,217-$117,317
Current Officers, Directors, Trustees, and Key Employees$34,990$54,638-$89,628
Other Employee Benefits$50,583--$50,583
Fees for Services Management$2,564$28,834-$31,398
Payroll Taxes$12,000$5,143-$17,143
Depreciation Depletion-$16,190-$16,190
Interest$10,607--$10,607
Office Expenses$3,784$5,445-$9,229
Fees for Services Accounting$6,791$1,159-$7,950
Other Expenses$1,845$4,039-$5,884
Insurance$5,716--$5,716
All Other Expenses$3,529$303-$3,832
Advertising$1,173$96-$1,269
Fees for Services Other$334$667-$1,001
Fees for Services Legal$250$585-$835
Travel$75$94-$169
Total Functional Expenses$422,336$127,703$0$550,039
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,431
Fundraising Direct Expenses$12,463
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event Income$18,431$18,431$12,463$5,968
Total Events$18,431$18,431$12,463$5,968
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

“The Form 990 is presented to the Board accompanying the audited financial statements before the tax return is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest policy-Each employee is required to communicate any interests that could create a conflict.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board is required to review and approve all officers and key employee compensation.”

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

“All governing documents, organization policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Orange County Rural Development
EIN
14-1645494
Phone
8457134568
Address
2 South Montgomery Street, Walden, NY 12586

Signing Officer

Name
Faith Moore
Title
Executive Director
Signed
2022-10-13
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
7

Preparer

Firm
Gagnon & Associates
Address
212 Fair St, Kingston, NY 12401
Preparer
Travis Rask
Phone
8453313600
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IRS990/NetAssetsOrFundBalancesEOYAmt0103446
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05968
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt025211
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0103446
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05445
IRS990/OfficeExpensesGrp/ProgramServicesAmt03784
IRS990/OfficeExpensesGrp/TotalAmt09229
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050583
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050583
IRS990/OtherExpensesGrp/Desc0Development & Rehab
IRS990/OtherExpensesGrp/Desc1Real estate taxes
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04293
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14039
IRS990/OtherExpensesGrp/ProgramServicesAmt0156721
IRS990/OtherExpensesGrp/ProgramServicesAmt112427
IRS990/OtherExpensesGrp/ProgramServicesAmt27847
IRS990/OtherExpensesGrp/ProgramServicesAmt31845
IRS990/OtherExpensesGrp/TotalAmt0156721
IRS990/OtherExpensesGrp/TotalAmt112427
IRS990/OtherExpensesGrp/TotalAmt212140
IRS990/OtherExpensesGrp/TotalAmt35884
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt076271
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt076271
IRS990/OtherRevenueTotalAmt076271
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06217
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0111100
IRS990/OtherSalariesAndWagesGrp/TotalAmt0117317
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05143
IRS990/PayrollTaxesGrp/ProgramServicesAmt012000
IRS990/PayrollTaxesGrp/TotalAmt017143
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt094306
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt093352
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07202
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08028
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Bad Debt Recovery
IRS990/ProgramServiceRevenueGrp/Desc1Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026400
IRS990/ProgSrvcAccomActy2Grp/Desc0Develop real estate projects to support the organizations mission to provide moderate rehibilitation and acquisitions for first time home buyers
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0185935
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0240949
IRS990/ProgSrvcAccomActy3Grp/Desc0Provide and manage quality low income rental units to those needing this service
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt035465
IRS990/ProgSrvcAccomActy3Grp/GrantAmt040998
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt026400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0656883
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0440157
IRS990/PYOtherRevenueAmt0-380
IRS990/PYProgramServiceRevenueAmt026400
IRS990/PYRevenuesLessExpensesAmt0-19979
IRS990/PYSalariesCompEmpBnftPaidAmt0262725
IRS990/PYTotalExpensesAmt0702882
IRS990/PYTotalRevenueAmt0682903
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt078235
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt026713
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0595906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0656883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0588190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0619380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0519424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02979783
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0126686
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03106469
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0622306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0683283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0614590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0645780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0540510
IRS990ScheduleA/Total509Grp/TotalAmt03106469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0622306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0683283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0614590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0645780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0540510
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03106469
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/BuildingsGrp/BookValueAmt0153789
IRS990ScheduleD/BuildingsGrp/DepreciationAmt076211
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0230000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0803
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022853
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023656
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0102369

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$481,908
Liabilities
$378,462
Net assets
$103,446
Revenue
$628,274
Expenses
$550,039
Net income
$78,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.52$0.67$1.76$2.07$0.30
2023Summary only. Only limited summary data is available for this year.$0.78$0.30$0.47$2.22$2.00$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.47$0.26$0.64$0.48$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.38$0.10$0.63$0.55$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.55$0.03$0.68$0.70$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.55$0.05$0.63$0.57$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.49$0.01$0.67$0.59$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.63$0.09$0.54$0.55$0.01
2016Summary only. Only limited summary data is available for this year.$0.44$0.52$0.08$0.47$0.53$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.63$0.02$0.46$0.44$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.47$0.05$0.37$0.42$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.40$0.02$0.48$0.61$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.33$0.15$2.04
2011Summary only. Only limited summary data is available for this year.$0.49$0.14$0.35$2.32$2.13$0.19