Civic Intelligence

Genesee Council on Alcoholism And

990 • Fiscal year 2018 • EIN 16-1450726

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 12, 2019

430 East Main StreetBatavia, NY 14020

(585) 343-9620

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.38x

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

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

3.75x

Higher debt load relative to revenue than 99% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Asset Growth

86th percentile

55%

Faster asset growth than 86% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

14%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$766,116

Up $270,929 (+55%) from 2017

Net Assets

Down

$474,374

Down $15,164 (-3.1%) from 2017

Liabilities

Up

$291,742

Up $286,093 (+5064%) from 2017

Revenue

Up

$77,800

Up $9,626 (+14%) from 2017

Expenses

Up

$90,776

Up $41,167 (+83%) from 2017

Net Income

Down

-$12,976

Down $31,541 (-170%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $368,520Liabilities 2011: $62,365Net Assets 2011: $306,1552011Assets 2012: $380,578Liabilities 2012: $22,479Net Assets 2012: $358,0992012Assets 2013: $395,229Liabilities 2013: $2,125Net Assets 2013: $393,1042013Assets 2014: $432,134Liabilities 2014: $2,000Net Assets 2014: $430,1342014Assets 2015: $466,025Liabilities 2015: $11,375Net Assets 2015: $454,6502015Assets 2016: $473,756Liabilities 2016: $6,249Net Assets 2016: $467,5072016Assets 2017: $495,187Liabilities 2017: $5,649Net Assets 2017: $489,5382017Assets 2018: $766,116Liabilities 2018: $291,742Net Assets 2018: $474,3742018Assets 2019: $1,197,252Liabilities 2019: $573,562Net Assets 2019: $623,6902019Assets 2020: $1,307,367Liabilities 2020: $676,030Net Assets 2020: $631,3372020Assets 2021: $1,217,028Liabilities 2021: $621,005Net Assets 2021: $596,0232021Assets 2022: $1,099,659Liabilities 2022: $535,503Net Assets 2022: $564,1562022Assets 2023: $1,177,968Liabilities 2023: $608,520Net Assets 2023: $569,4482023Assets 2024: $1,134,341Liabilities 2024: $531,369Net Assets 2024: $602,9722024

Highlighted filing

2018

Assets$766,116
Liabilities$291,742
Net Assets$474,374

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $65,976Expenses 2011: $35,381Net Income 2011: $30,5952011Expenses 2012: $20,9552012Revenue 2013: $74,475Expenses 2013: $39,521Net Income 2013: $34,9542013Revenue 2014: $68,209Expenses 2014: $30,455Net Income 2014: $37,7542014Revenue 2015: $72,660Expenses 2015: $47,064Net Income 2015: $25,5962015Revenue 2016: $53,466Expenses 2016: $41,633Net Income 2016: $11,8332016Revenue 2017: $68,174Expenses 2017: $49,609Net Income 2017: $18,5652017Revenue 2018: $77,800Expenses 2018: $90,776Net Income 2018: -$12,9762018Revenue 2019: $280,483Expenses 2019: $136,573Net Income 2019: $143,9102019Revenue 2020: $168,509Expenses 2020: $166,087Net Income 2020: $2,4222020Revenue 2021: $171,555Expenses 2021: $208,652Net Income 2021: -$37,0972021Revenue 2022: $203,928Expenses 2022: $227,366Net Income 2022: -$23,4382022Revenue 2023: $212,633Expenses 2023: $212,197Net Income 2023: $4362023Revenue 2024: $203,701Expenses 2024: $173,358Net Income 2024: $30,3432024

Highlighted filing

2018

Revenue$77,800
Expenses$90,776
Net Income-$12,976
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 12, 2019
Return Version
2018v3.1
Gross Receipts
$77,800
Mission and Program Overview

Mission

To maximize charitable contributions from the community in support of the genesee council on alcoholism and substance abuse, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$214,493$587,589▲ $373,096
Cash and Non-Interest-Bearing Accounts$67,973$104,832▲ $36,859
Investments in Publicly Traded Securities$209,725$69,456▼ $140,269
Prepaid Expenses and Deferred Charges$1,220$2,463▲ $1,243
Total Assets$495,187$766,116▲ $270,929
Other Assets Total$1,776$1,776→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$251,290-
Accounts Payable and Accrued Expenses$2,000$36,803▲ $34,803
Deferred Revenue$3,649$3,649→ $0
Total Liabilities$5,649$291,742▲ $286,093
Net Assets / Fund Balance
Unrestricted Net Assets$489,538$474,374▼ $15,164
Total Net Assets Fund Balance$489,538$474,374▼ $15,164
Total Liabilities and Net Assets / Fund Balance$495,187$766,116▲ $270,929

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$475,779$148,546$624,325
Land$110,600-$110,600
Equipment$1,210$2,648$3,858
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brian ParisPresident
James MoreyVice President
Daniel ThurberDirector
Jennifer GroffDirector
Leslie BeardsleeDirector
Rick CatonDirector
Virginia TaylorSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,109
Program Service Revenue
$66,691
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,402
Change in Net Assets
$-12,976

Audited Revenue Reconciliation

Revenue per Audited Statements
$77,800
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,188
Total Revenue per Audited Statements
$75,612
Total Revenue per Form 990
$77,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,160
Salaries, Compensation, and Employee Benefits$10,566
Grants and Similar Amounts Paid$4,050
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$37,505--$37,505
Depreciation Depletion$14,619--$14,619
Other Salaries and Wages$10,566--$10,566
Insurance-$8,518-$8,518
Grants to Domestic Individuals$4,050--$4,050
Occupancy$3,958--$3,958
Interest$2,616--$2,616
Office Expenses$488--$488
Other Expenses$7,821$325-$325
Fees for Services Other-$200-$200
Fees for Services Legal-$106-$106
Travel-$4-$4
Total Functional Expenses$81,623$9,153$0$90,776

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$90,776
Total Expenses per Audited Statements$90,776
Total Expenses per Form 990$90,776
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
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
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The cpa firm will apply for an extension for irs form 990 before may 15th. The form is distributed at the genesee council on alcoholism and substance abuse, inc. And gcasa foundation, inc. Joint board of directors meeting in june. A representative from the cpa firm will be presenting and any questions about the irs form 990 can be asked to the cpa or the executive director or the deputy director of administration and finance before it is submitted.

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

The board of directors signs a conflict of interest policy when they are elected to the board and they are required to disclose any conflicts throughout their term.

Form 990, Part VI, Section C, Line 19

The executive secretary will make the documents available for review during business hours.

Filing and Contact Details

Filer

Filer Name
Genesee Council on Alcoholism &
EIN
16-1450726
Phone
5853439620
Address
430 EAST MAIN STREET, BATAVIA, NY 14020

Signing Officer

Name
Brian Paris
Title
President
Phone
5853439620
Signed
2019-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Paris
Formed
1992
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
JOHN T O'BRIEN
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

No changes have taken place during the fiscal year ended december 31, 2018.

Financial Statement Notes

PART X, LINE 2:

The council and the foundation are exempt from income taxes under section 501(c)(3) of the internal revenue code, therefore, no provision for income taxes is reflected in the combined financial statements. The council and the foundation presently disclose or recognize income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the council and the foundation have taken no uncertain tax positions that require adjustment in its combined financial statements. U.s. Forms 990 filed by the council and the foundation are subject to examination by taxing authorities.

Raw XML AppendixShowing 400 of 424 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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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt037505
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0475779
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0148546
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0624325
IRS990ScheduleD/EquipmentGrp/BookValueAmt01210
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02648
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03858
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt090776
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0110600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110600
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2188
IRS990ScheduleD/RevenueNotReportedAmt0-2188
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt077800
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COUNCIL AND THE FOUNDATION ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE COMBINED FINANCIAL STATEMENTS. THE COUNCIL AND THE FOUNDATION PRESENTLY DISCLOSE OR RECOGNIZE INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE COUNCIL AND THE FOUNDATION HAVE TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS COMBINED FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE COUNCIL AND THE FOUNDATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0587589
IRS990ScheduleD/TotalExpensesPerForm990Amt090776
IRS990ScheduleD/TotalRevenuePerForm990Amt077800
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt075612
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt090776
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CPA FIRM WILL APPLY FOR AN EXTENSION FOR IRS FORM 990 BEFORE MAY 15TH. THE FORM IS DISTRIBUTED AT THE GENESEE COUNCIL ON ALCOHOLISM AND SUBSTANCE ABUSE, INC. AND GCASA FOUNDATION, INC. JOINT BOARD OF DIRECTORS MEETING IN JUNE. A REPRESENTATIVE FROM THE CPA FIRM WILL BE PRESENTING AND ANY QUESTIONS ABOUT THE IRS FORM 990 CAN BE ASKED TO THE CPA OR THE EXECUTIVE DIRECTOR OR THE DEPUTY DIRECTOR OF ADMINISTRATION AND FINANCE BEFORE IT IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS SIGNS A CONFLICT OF INTEREST POLICY WHEN THEY ARE ELECTED TO THE BOARD AND THEY ARE REQUIRED TO DISCLOSE ANY CONFLICTS THROUGHOUT THEIR TERM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE SECRETARY WILL MAKE THE DOCUMENTS AVAILABLE FOR REVIEW DURING BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED DECEMBER 31, 2018.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GENESEE COUNCIL ON ALCOHOLISM & SUBSTANCE ABUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0161068629
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUBSTANCE ABUSE COUNSELING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0430 EAST MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BATAVIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014020
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0495187
IRS990/TotalAssetsEOYAmt0766116
IRS990/TotalAssetsGrp/BOYAmt0495187
IRS990/TotalAssetsGrp/EOYAmt0766116
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011109
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09153
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt081623
IRS990/TotalFunctionalExpensesGrp/TotalAmt090776
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05649
IRS990/TotalLiabilitiesEOYAmt0291742
IRS990/TotalLiabilitiesGrp/BOYAmt05649
IRS990/TotalLiabilitiesGrp/EOYAmt0291742
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0489538
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0474374
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt081623
IRS990/TotalProgramServiceRevenueAmt066691
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066691
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt077800
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0495187
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0766116
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04
IRS990/TravelGrp/TotalAmt04
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0489538
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0474374
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0430 EAST MAIN STREET
IRS990/USAddress/CityNm0BATAVIA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014020
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN PARIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05853439620
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENESEE COUNCIL ON ALCOHOLISM &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SUBSTANCE ABUSE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0161450726
ReturnHeader/Filer/PhoneNum05853439620

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.53$0.60$0.20$0.17$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.61$0.57$0.21$0.21$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.54$0.56$0.20$0.23$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.62$0.60$0.17$0.21$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.68$0.63$0.17$0.17$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.57$0.62$0.28$0.14$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.29$0.47$0.08$0.09$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$0.07$0.05$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.01$0.47$0.05$0.04$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.01$0.45$0.07$0.05$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.07$0.03$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.39$0.07$0.04$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.02$0.36$0.02
2011Summary only. Only limited summary data is available for this year.$0.37$0.06$0.31$0.07$0.04$0.03