Civic Intelligence

Orange County Rural Development

990 • Fiscal year 2023 • EIN 14-1645494

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 19, 2024

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

73rd percentile

0.39x

Higher debt load relative to assets than 73% of similar nonprofits.

2023 filings • NTEE S • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

41st percentile

0.14x

Higher debt load relative to revenue than 41% of similar nonprofits.

2023 filings • NTEE S • $1M-$5M nonprofits • Source year 2023

Net Margin

61st percentile

9.8%

Higher net margin than 61% of similar nonprofits.

2023 filings • NTEE S • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2023 filings • NTEE S • $1M-$5M nonprofits • Source year 2023

Asset Growth

62nd percentile

7.2%

Faster asset growth than 62% of similar nonprofits.

2023 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

250%

Faster revenue growth than 96% of similar nonprofits.

2023 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$777,658

Flat from 2023

Net Assets

Flat

$473,966

Flat from 2023

Liabilities

Flat

$303,692

Flat from 2023

Revenue

Flat

$2,222,157

Flat from 2023

Expenses

Flat

$2,003,500

Flat from 2023

Net Income

Flat

$218,657

Flat from 2023

Historical Trend

Balance Sheet Trend

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 2023: $777,658Liabilities 2023: $303,692Net Assets 2023: $473,9662023Assets 2024: $1,188,749Liabilities 2024: $517,246Net Assets 2024: $671,5032024

Highlighted filing

2023

Assets$777,658
Liabilities$303,692
Net Assets$473,966

Operations Trend

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 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

2023

Revenue$2,222,157
Expenses$2,003,500
Net Income$218,657
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 19, 2024
Return Version
2023v5.1
Gross Receipts
$2,239,681
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$389,551$438,486▲ $48,935
Land, Buildings, and Equipment, Net$293,457$326,322▲ $32,865
Pledges and Grants Receivable$29,946$0▼ $29,946
Accounts Receivable$5,950$6,300▲ $350
Prepaid Expenses and Deferred Charges$5,582$5,550▼ $32
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$725,486$777,658▲ $52,172
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$314,256$160,721▼ $153,535
Mortgage Notes Payable Secured by Investment Property$155,920$142,971▼ $12,949
Other Liabilities$1--
Total Liabilities$470,177$303,692▼ $166,485
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$255,309$473,966▲ $218,657
Total Net Assets Fund Balance$255,309$473,966▲ $218,657
Total Liabilities and Net Assets / Fund Balance$725,486$777,658▲ $52,172

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$138,455$91,545$230,000
Leasehold Improvements$135,825$59,019$194,844
Equipment$27,042$25,238$52,280
Other Land Buildings-$33,693$33,693
Land$25,000-$25,000
Compensation and Service Providers

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
$2,200,236
Program Service Revenue
$34,200
Investment Income
$0
Other Revenue
$-12,279
All Other Contributions
$287,014
Change in Net Assets
$218,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,603,998
Salaries, Compensation, and Employee Benefits$399,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,431--$168,431
Current Officers, Directors, Trustees, and Key Employees$115,299--$115,299
Other Employee Benefits$103,956--$103,956
Fees for Services Other$39,188--$39,188
Fees for Services Management$27,724--$27,724
Depreciation Depletion-$23,909-$23,909
Office Expenses-$20,509-$20,509
Other Expenses$13,029$14,107-$13,029
Payroll Taxes$8,271$3,545-$11,816
All Other Expenses$10,507$684-$11,191
Interest$9,130--$9,130
Fees for Services Accounting$8,283--$8,283
Insurance$7,411--$7,411
Travel$4,457--$4,457
Advertising$2,476$324-$2,800
Conferences and Meetings$410--$410
Total Functional Expenses$1,940,422$63,078$0$2,003,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,524
Fundraising Gross Income$5,245
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
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, Section B, Line 11B

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

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

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

Form 990, Part VI, Section B, Line 15B

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

Form 990, Part VI, Section C, Line 19

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
2024-08-19
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
6

Preparer

Firm
Gagnon & Associates
Address
212 Fair St, Kingston, NY 12401
Preparer
David Gagnon
Phone
8453313600
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0103956
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103956
IRS990/OtherExpensesGrp/Desc0Development & Rehab
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Real estate taxes
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014107
IRS990/OtherExpensesGrp/ProgramServicesAmt01400779
IRS990/OtherExpensesGrp/ProgramServicesAmt121071
IRS990/OtherExpensesGrp/ProgramServicesAmt213029
IRS990/OtherExpensesGrp/TotalAmt01400779
IRS990/OtherExpensesGrp/TotalAmt121071
IRS990/OtherExpensesGrp/TotalAmt214107
IRS990/OtherExpensesGrp/TotalAmt313029
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0168431
IRS990/OtherSalariesAndWagesGrp/TotalAmt0168431
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03545
IRS990/PayrollTaxesGrp/ProgramServicesAmt08271
IRS990/PayrollTaxesGrp/TotalAmt011816
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt029946
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05582
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05550
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034200
IRS990/ProgSrvcAccomActy2Grp/Desc0Home ownership/financial counseling provided.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0425948
IRS990/ProgSrvcAccomActy3Grp/Desc0Provide and manage quality low income rental units to those needing this service
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt058261
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0429160
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0142480
IRS990/PYOtherRevenueAmt0182381
IRS990/PYProgramServiceRevenueAmt023800
IRS990/PYRevenuesLessExpensesAmt0151863
IRS990/PYSalariesCompEmpBnftPaidAmt0340998
IRS990/PYTotalExpensesAmt0483478
IRS990/PYTotalRevenueAmt0635341
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0218657
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02200236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0607455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0595906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0656883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0588190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04648670
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0137200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04785870
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02234436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0631255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0622306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0683283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0614590
IRS990ScheduleA/Total509Grp/TotalAmt04785870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02234436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0631255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0622306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0683283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0614590
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04785870
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0138455
IRS990ScheduleD/BuildingsGrp/DepreciationAmt091545
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0230000
IRS990ScheduleD/EquipmentGrp/BookValueAmt027042
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025238
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052280
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0135825
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt059019
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0194844
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033693
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033693
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0326322
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is presented to the Board accompanying the audited financial statements before the tax return is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest policy-Each employee is required to communicate any interests that could create a conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board is required to review and approve all officers and key employee compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All governing documents, organization policies and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0061331921
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00.01000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Fee Reimbursement

Document Assets

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Filings

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
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.30$0.47$2.22$2.00$0.22
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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