Civic Intelligence

Sullivan County Visitors Association Inc

990 • Fiscal year 2017 • EIN 14-1799350

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.SCVA.NET
PO Box 248100 Sullivan Ave No Ste 2Ferndale, NY 12734

(845) 794-3000

Siviq Scores

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

Liabilities / Assets

78th percentile

0.44x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.13x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

64th percentile

7.3%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$98,710

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

95th percentile

56%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

8.4%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$304,202

Up $109,487 (+56%) from 2016

Net Assets

Up

$171,363

Up $50,322 (+42%) from 2016

Liabilities

Up

$132,839

Up $59,165 (+80%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin64th percentile

Revenue

Up

$1,011,363

Up $78,084 (+8.4%) from 2016

Expenses

Up

$937,983

Up $76,167 (+8.8%) from 2016

Net Income

Up

$73,380

Up $1,917 (+2.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $85,469Liabilities 2010: $170,108Net Assets 2010: -$84,6392010Assets 2011: $103,867Liabilities 2011: $239,055Net Assets 2011: -$135,1882011Assets 2012: $135,730Liabilities 2012: $179,404Net Assets 2012: -$43,6742012Assets 2013: $61,655Liabilities 2013: $104,879Net Assets 2013: -$43,2242013Assets 2014: $77,443Liabilities 2014: $70,348Net Assets 2014: $7,0952014Assets 2015: $182,290Liabilities 2015: $132,712Net Assets 2015: $49,5782015Assets 2016: $194,715Liabilities 2016: $73,674Net Assets 2016: $121,0412016Assets 2017: $304,202Liabilities 2017: $132,839Net Assets 2017: $171,3632017Assets 2018: $444,794Liabilities 2018: $131,559Net Assets 2018: $313,2352018Assets 2019: $1,202,695Liabilities 2019: $235,638Net Assets 2019: $967,0572019Assets 2020: $1,260,125Liabilities 2020: $199,780Net Assets 2020: $1,060,3452020Assets 2021: $2,096,915Liabilities 2021: $183,491Net Assets 2021: $1,913,4242021Assets 2022: $2,330,280Liabilities 2022: $357,234Net Assets 2022: $1,973,0462022Assets 2023: $2,471,367Liabilities 2023: $368,007Net Assets 2023: $2,103,3602023Assets 2024: $3,477,712Liabilities 2024: $354,040Net Assets 2024: $3,123,6722024

Highlighted filing

2017

Assets$304,202
Liabilities$132,839
Net Assets$171,363
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $1,087,6742010Expenses 2011: $1,144,6772011Expenses 2012: $784,9712012Revenue 2013: $687,497Expenses 2013: $656,760Net Income 2013: $30,7372013Revenue 2014: $779,646Expenses 2014: $729,327Net Income 2014: $50,3192014Revenue 2015: $898,009Expenses 2015: $855,526Net Income 2015: $42,4832015Revenue 2016: $933,279Expenses 2016: $861,816Net Income 2016: $71,4632016Revenue 2017: $1,011,363Expenses 2017: $937,983Net Income 2017: $73,3802017Revenue 2018: $1,360,163Expenses 2018: $1,218,291Net Income 2018: $141,8722018Revenue 2019: $2,382,629Expenses 2019: $1,728,807Net Income 2019: $653,8222019Revenue 2020: $1,816,048Expenses 2020: $1,722,760Net Income 2020: $93,2882020Revenue 2021: $2,325,352Expenses 2021: $1,472,273Net Income 2021: $853,0792021Revenue 2022: $2,546,296Expenses 2022: $2,486,674Net Income 2022: $59,6222022Revenue 2023: $3,268,450Expenses 2023: $3,138,136Net Income 2023: $130,3142023Revenue 2024: $5,119,458Expenses 2024: $4,099,146Net Income 2024: $1,020,3122024

Highlighted filing

2017

Revenue$1,011,363
Expenses$937,983
Net Income$73,380
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$1,011,363
Mission and Program Overview

Mission

Promote sullivan county tourism

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$176,175$280,347▲ $104,172
Cash and Non-Interest-Bearing Accounts$15,931$17,481▲ $1,550
Land, Buildings, and Equipment, Net$1,609$5,374▲ $3,765
Total Assets$194,715$304,202▲ $109,487
Other Assets Total$1,000$1,000→ $0
Liabilities
Deferred Revenue$37,003$63,433▲ $26,430
Accounts Payable and Accrued Expenses$36,368$60,080▲ $23,712
Other Liabilities$303$9,326▲ $9,023
Total Liabilities$73,674$132,839▲ $59,165
Net Assets / Fund Balance
Unrestricted Net Assets$121,041$171,363▲ $50,322
Total Net Assets Fund Balance$121,041$171,363▲ $50,322
Total Liabilities and Net Assets / Fund Balance$194,715$304,202▲ $109,487

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,374$14,629$20,003
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roberta Byron-lockwoodPresident/CEOFT$98,710$98,710

Board Members and Trustees

NameTitle
Paul CarlucciVice Chairman
Alan RosenblattBoard Member
Charlie DegliominiBoard Member
Diane RiegalBoard Member
Donna HemmerBoard Member
Elaine GiguereBoard Member
Franklin TrappBoard Member
Ira SteingartBoard Member
Joshuva PotosekBoard Member
Paul CilibertoBoard Member
Rick LanderBoard Member
Sims FosterBoard Member
Stacey CohenBoard Member
Brian RourkeSecretary
Tanya HahnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$179,614
Program Service Revenue
$829,683
Investment Income
$55
Other Revenue
$2,011
Change in Net Assets
$73,380

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,011,363
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,011,363
Total Revenue per Form 990
$1,011,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$659,209
Salaries, Compensation, and Employee Benefits$278,774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$199,543--$199,543
Other Salaries and Wages$90,182$25,869-$116,051
Current Officers, Directors, Trustees, and Key Employees$98,710--$98,710
Other Employee Benefits$39,857$5,956-$45,813
Office Expenses$11,642$11,260-$22,902
All Other Expenses$20,057$75-$20,132
Payroll Taxes$15,888$2,312-$18,200
Occupancy-$17,700-$17,700
Other Expenses$11,700--$11,700
Fees for Services Accounting-$7,398-$7,398
Insurance$4,379$2,300-$6,679
Travel$6,140--$6,140
Interest-$2,951-$2,951
Depreciation Depletion-$930-$930
Total Functional Expenses$861,232$76,751$0$937,983

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$937,983
Total Expenses per Audited Statements$937,983
Total Expenses per Form 990$937,983
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$9,326
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 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
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, Part VI, Section A, Line 2

“The president/ceo and the vice president are married.”

Form 990, Part VI, Section B, Line 11B

“The return and audit report are presented to the board at a board meeting. At that time, the board reviews the documents.”

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

“The board members must sign a disclosure each year states if they have any conflicts of interest”

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

“Compensation agreements are reviewed and approved by the board”

Form 990, Part VI, Section C, Line 19

“The return is available for review on guidestar.com. Also, if anyone requests a copy of the return or governing documents, they are provided to that person.”

Filing and Contact Details

Filer

Filer Name
Sullivan County Visitors
EIN
14-1799350
Phone
8457943000
Address
PO BOX 248100 SULLIVAN AVE NO STE 2, FERNDALE, NY 12734

Signing Officer

Name
Roberta Byron Lockwood
Title
President
Phone
8457943000
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roberta Byron Lockwood
Formed
1997
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
7
Volunteers
0

Preparer

Firm
Cooper Arias Llp
Address
892 RT 17B PO BOX 190, MONGAUP VALLEY, NY 12762
Preparer
Susan M Peters CPA
Phone
8457961800
Raw XML AppendixShowing 400 of 433 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/OccupancyGrp/TotalAmt017700
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011260
IRS990/OfficeExpensesGrp/ProgramServicesAmt011642
IRS990/OfficeExpensesGrp/TotalAmt022902
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05956
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039857
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045813
IRS990/OtherExpensesGrp/Desc0PRINTING
IRS990/OtherExpensesGrp/Desc1TRADE SHOWS
IRS990/OtherExpensesGrp/Desc2PROMOTIONAL AND PUBLIC
IRS990/OtherExpensesGrp/Desc3ANNUAL DINNER
IRS990/OtherExpensesGrp/ProgramServicesAmt0275319
IRS990/OtherExpensesGrp/ProgramServicesAmt151833
IRS990/OtherExpensesGrp/ProgramServicesAmt235982
IRS990/OtherExpensesGrp/ProgramServicesAmt311700
IRS990/OtherExpensesGrp/TotalAmt0275319
IRS990/OtherExpensesGrp/TotalAmt151833
IRS990/OtherExpensesGrp/TotalAmt235982
IRS990/OtherExpensesGrp/TotalAmt311700
IRS990/OtherLiabilitiesGrp/BOYAmt0303
IRS990/OtherLiabilitiesGrp/EOYAmt09326
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02011
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02011
IRS990/OtherRevenueTotalAmt02011
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025869
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090182
IRS990/OtherSalariesAndWagesGrp/TotalAmt0116051
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02312
IRS990/PayrollTaxesGrp/ProgramServicesAmt015888
IRS990/PayrollTaxesGrp/TotalAmt018200
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERTA BYRON LOCKWOOD
IRS990/PriorPeriodAdjustmentsAmt0-23058
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1COOPERATIVE ADVERTISIN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0759572
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt170111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0759572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170111
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0179888
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt061
IRS990/PYOtherExpensesAmt0587422
IRS990/PYOtherRevenueAmt0475
IRS990/PYProgramServiceRevenueAmt0752855
IRS990/PYRevenuesLessExpensesAmt071463
IRS990/PYSalariesCompEmpBnftPaidAmt0274394
IRS990/PYTotalExpensesAmt0861816
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0933279
IRS990/ReconcilationRevenueExpnssAmt073380
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05374
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014629
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020003
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0937983
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09326
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01011363
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05374
IRS990ScheduleD/TotalExpensesPerForm990Amt0937983
IRS990ScheduleD/TotalLiabilityAmt09326
IRS990ScheduleD/TotalRevenuePerForm990Amt01011363
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01011363
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0937983
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT/CEO AND THE VICE PRESIDENT ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN AND AUDIT REPORT ARE PRESENTED TO THE BOARD AT A BOARD MEETING. AT THAT TIME, THE BOARD REVIEWS THE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS MUST SIGN A DISCLOSURE EACH YEAR STATES IF THEY HAVE ANY CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION AGREEMENTS ARE REVIEWED AND APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE RETURN IS AVAILABLE FOR REVIEW ON GUIDESTAR.COM. ALSO, IF ANYONE REQUESTS A COPY OF THE RETURN OR GOVERNING DOCUMENTS, THEY ARE PROVIDED TO THAT PERSON.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0194715
IRS990/TotalAssetsEOYAmt0304202
IRS990/TotalAssetsGrp/BOYAmt0194715
IRS990/TotalAssetsGrp/EOYAmt0304202
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0179614
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076751
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0861232
IRS990/TotalFunctionalExpensesGrp/TotalAmt0937983
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073674
IRS990/TotalLiabilitiesEOYAmt0132839
IRS990/TotalLiabilitiesGrp/BOYAmt073674
IRS990/TotalLiabilitiesGrp/EOYAmt0132839
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0121041
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0171363
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0861232
IRS990/TotalProgramServiceRevenueAmt0829683
IRS990/TotalReportableCompFromOrgAmt098710
IRS990/TotalRevenueGrp/ExclusionAmt055
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0831694
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01011363
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0194715
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0304202
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06140
IRS990/TravelGrp/TotalAmt06140
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0121041
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0171363
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02 NORTH DELAWARE AVE
IRS990/USAddress/CityNm0LIBERTY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012754
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0WWW.SCVA.NET
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERTA BYRON LOCKWOOD

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$304,202
Liabilities
$132,839
Net assets
$171,363
Revenue
$1,011,363
Expenses
$937,983
Net income
$73,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.35$3.12$5.12$4.10$1.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.37$2.10$3.27$3.14$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.36$1.97$2.55$2.49$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.18$1.91$2.33$1.47$0.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.20$1.06$1.82$1.72$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.24$0.97$2.38$1.73$0.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.13$0.31$1.36$1.22$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.13$0.17$1.01$0.94$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.07$0.12$0.93$0.86$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.13$0.05$0.90$0.86$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.07$0.01$0.78$0.73$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.10$0.04$0.69$0.66$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.18$0.04$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.24$0.14$1.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.17$0.08$1.09