Civic Intelligence

Westover Cove Inc.

990 • Fiscal year 2023 • EIN 20-0086537

Apr 01, 2022 to Mar 31, 2023 • Filed on Feb 15, 2024

Organization Profile
6800 Park Ten Blvd APT 184-WSan Antonio, TX 78213

(210) 220-1908

Siviq Scores

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

Liabilities / Assets

97th percentile

1.57x

Higher debt load relative to assets than 97% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

7.73x

Higher debt load relative to revenue than 98% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

26th percentile

-4.8%

Faster asset growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-3.4%

Faster revenue growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Flat

$924,713

Flat from 2023

Net Assets

Flat

-$526,371

Flat from 2023

Liabilities

Flat

$1,451,084

Flat from 2023

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin13th percentile

Revenue

Flat

$187,841

Flat from 2023

Expenses

Flat

$238,325

Flat from 2023

Net Income

Flat

-$50,484

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,355,237Liabilities 2010: $1,427,769Net Assets 2010: -$72,5322010Assets 2011: $1,314,021Liabilities 2011: $1,424,080Net Assets 2011: -$110,0592011Assets 2012: $1,283,840Liabilities 2012: $1,422,594Net Assets 2012: -$138,7542012Assets 2013: $1,240,860Liabilities 2013: $1,429,701Net Assets 2013: -$188,8412013Assets 2014: $1,202,368Liabilities 2014: $1,431,005Net Assets 2014: -$228,6372014Assets 2015: $1,188,094Liabilities 2015: $1,422,841Net Assets 2015: -$234,7472015Assets 2016: $1,152,252Liabilities 2016: $1,428,085Net Assets 2016: -$275,8332016Assets 2017: $1,121,859Liabilities 2017: $1,431,627Net Assets 2017: -$309,7682017Assets 2018: $1,104,144Liabilities 2018: $1,427,451Net Assets 2018: -$323,3072018Assets 2019: $1,088,596Liabilities 2019: $1,427,355Net Assets 2019: -$338,7592019Assets 2020: $1,022,024Liabilities 2020: $1,440,534Net Assets 2020: -$418,5102020Assets 2021: $1,030,238Liabilities 2021: $1,461,704Net Assets 2021: -$431,4662021Assets 2022: $971,424Liabilities 2022: $1,447,311Net Assets 2022: -$475,8872022Assets 2023: $924,713Liabilities 2023: $1,451,084Net Assets 2023: -$526,3712023Assets 2023: $924,713Liabilities 2023: $1,451,084Net Assets 2023: -$526,3712023Assets 2025: $843,557Liabilities 2025: $1,471,105Net Assets 2025: -$627,5482025

Highlighted filing

2023

Assets$924,713
Liabilities$1,451,084
Net Assets-$526,371
Open 2023 Filing

Operations Trend

Revenue Growth33rd percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $143,2042010Expenses 2011: $161,3962011Expenses 2012: $150,8552012Expenses 2013: $186,3632013Revenue 2014: $131,539Expenses 2014: $164,243Net Income 2014: -$32,7042014Revenue 2015: $143,124Expenses 2015: $149,234Net Income 2015: -$6,1102015Revenue 2016: $155,584Expenses 2016: $196,670Net Income 2016: -$41,0862016Revenue 2017: $149,551Expenses 2017: $183,486Net Income 2017: -$33,9352017Revenue 2018: $169,236Expenses 2018: $182,775Net Income 2018: -$13,5392018Revenue 2019: $177,078Expenses 2019: $192,530Net Income 2019: -$15,4522019Revenue 2020: $183,463Expenses 2020: $263,214Net Income 2020: -$79,7512020Revenue 2021: $188,262Expenses 2021: $201,218Net Income 2021: -$12,9562021Revenue 2022: $194,467Expenses 2022: $238,838Net Income 2022: -$44,3712022Revenue 2023: $187,841Expenses 2023: $238,325Net Income 2023: -$50,4842023Revenue 2023: $187,841Expenses 2023: $238,325Net Income 2023: -$50,4842023Revenue 2025: $212,733Expenses 2025: $247,303Net Income 2025: -$34,5702025

Highlighted filing

2023

Revenue$187,841
Expenses$238,325
Net Income-$50,484
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Feb 15, 2024
Return Version
2022v5.0
Gross Receipts
$187,841
Mission and Program Overview

Mission

To provide low income housing to those individuals who are physically or mentally disabled who need public housing assistance, as required by U.S. Department of Housing and Urban Development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$852,392$828,126▼ $24,266
Prepaid Expenses and Deferred Charges$17,672$25,581▲ $7,909
Cash and Non-Interest-Bearing Accounts$23,194$20,574▼ $2,620
Total Assets$971,424$924,713▼ $46,711
Other Assets Total$78,166$50,432▼ $27,734
Liabilities
Unsecured Notes Loans Payable$1,418,400$1,418,400→ $0
Mortgage Notes Payable Secured by Investment Property$11,655$18,103▲ $6,448
Accounts Payable and Accrued Expenses$13,583$7,408▼ $6,175
Other Liabilities$3,673$7,173▲ $3,500
Total Liabilities$1,447,311$1,451,084▲ $3,773
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-475,887$-526,371▼ $50,484
Total Net Assets Fund Balance$-475,887$-526,371▼ $50,484
Total Liabilities and Net Assets / Fund Balance$971,424$924,713▼ $46,711

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$737,694$573,197$1,310,891
Land$65,800-$65,800
Other Land Buildings$24,632$4,346$28,978
Equipment-$24,336$24,336
Other Assets Org$1,602--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Phil ThompsonPresident
Judy ZavallaVice President
Andrea HazlitDirector
Beverly HickeyDirector
Eddie KarbowskiDirector
Erin McReynoldsDirector
Jimmie Sue SiptakDirector
Mary Lou ParvisDirector
Jerry FrashourTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$157,084
Program Service Revenue
$30,183
Investment Income
$27
Other Revenue
$547
Change in Net Assets
$-50,484

Audited Revenue Reconciliation

Revenue per Audited Statements
$187,841
Total Revenue per Audited Statements
$187,841
Total Revenue per Form 990
$187,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,146
Salaries, Compensation, and Employee Benefits$61,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$57,095--$57,095
Other Salaries and Wages$55,377--$55,377
Depreciation Depletion$38,006--$38,006
Office Expenses$14,840--$14,840
Fees for Services Accounting-$10,026-$10,026
Fees for Services Management-$9,990-$9,990
Payroll Taxes$4,580--$4,580
Conferences and Meetings$3,108--$3,108
All Other Expenses$2,313--$2,313
Other Expenses$1,500--$1,500
Other Employee Benefits$1,222--$1,222
Total Functional Expenses$218,309$20,016$0$238,325

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$238,325
Total Expenses per Audited Statements$238,325
Total Expenses per Form 990$238,325
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$7,173
Resident Deposit Held in Trust-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3

“Management Delegated- A property management company has been retained to manage the day to day operations of low-income rental property of the organization subject to review by the Board of Directors.”

Form 990, Part VII, Line 19

“Governing Documents Disclosure Explanation- No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Westover Cove Inc
EIN
20-0086537
Phone
2102201908
Address
6800 Park Ten Blvd APT 184-W, San Antonio, TX 78213

Signing Officer

Name
Phil Thompson
Title
President
Phone
2102201908
Signed
2024-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Thompson
Formed
2005
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Leal & Carter PC
Address
16011 University Oak, San Antonio, TX 78249
Preparer
Robert Carter
Phone
2106966206
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

“All volunteers of the organization serve as part-time officers and board members.”

Form 990, Part X, Line 11B

“The Organizations process to review the Form 990 - Officer of Board of Directors reviews and approves the IRS form 990.”

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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/PYTotalExpensesAmt0238838
IRS990/PYTotalRevenueAmt0194467
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-50484
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0157084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0156089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0155690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0152961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0150642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0772466
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0148606
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0126
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0921072
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0187267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0186133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0187715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0183097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0176860
IRS990ScheduleA/Total509Grp/TotalAmt0921072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0187294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0186143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0187722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0183143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0176896
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0921198
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0737694
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0573197
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01310891
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024336
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024336
IRS990ScheduleD/ExpensesSubtotalAmt0238325
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt065800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012255
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt135001
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21574
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31602
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Tenant Security Deposits Held in Trust
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Replacement Reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Utility Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Residual Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024632
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04346
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07173
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Resident Deposit Held in Trust
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0187841
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0828126
IRS990ScheduleD/TotalBookValueOtherAssetsAmt050432
IRS990ScheduleD/TotalExpensesPerForm990Amt0238325
IRS990ScheduleD/TotalLiabilityAmt07173
IRS990ScheduleD/TotalRevenuePerForm990Amt0187841
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0187841
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0238325
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All volunteers of the organization serve as part-time officers and board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Management Delegated- A property management company has been retained to manage the day to day operations of low-income rental property of the organization subject to review by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organizations process to review the Form 990 - Officer of Board of Directors reviews and approves the IRS form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing Documents Disclosure Explanation- No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part X, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VII, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0971424
IRS990/TotalAssetsEOYAmt0924713
IRS990/TotalAssetsGrp/BOYAmt0971424
IRS990/TotalAssetsGrp/EOYAmt0924713
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0157084
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020016
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0218309
IRS990/TotalFunctionalExpensesGrp/TotalAmt0238325
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01447311
IRS990/TotalLiabilitiesEOYAmt01451084
IRS990/TotalLiabilitiesGrp/BOYAmt01447311
IRS990/TotalLiabilitiesGrp/EOYAmt01451084
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-475887
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-526371
IRS990/TotalProgramServiceExpensesAmt0218309
IRS990/TotalProgramServiceRevenueAmt030183
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030757
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0187841
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0971424
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0924713
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01418400
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01418400
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$924,713
Liabilities
$1,451,084
Net assets
-$526,371
Revenue
$187,841
Expenses
$238,325
Net income
-$50,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$1.47$0.63$0.21$0.25$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.92$1.45$0.53$0.19$0.24$0.05
2023Summary only. Only limited summary data is available for this year.$0.92$1.45$0.53$0.19$0.24$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$1.45$0.48$0.19$0.24$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$1.46$0.43$0.19$0.20$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$1.44$0.42$0.18$0.26$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$1.43$0.34$0.18$0.19$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$1.43$0.32$0.17$0.18$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$1.43$0.31$0.15$0.18$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.15$1.43$0.28$0.16$0.20$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.19$1.42$0.23$0.14$0.15$0.01
2014Summary only. Only limited summary data is available for this year.$1.20$1.43$0.23$0.13$0.16$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$1.43$0.19$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$1.42$0.14$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$1.42$0.11$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$1.43$0.07$0.14