Civic Intelligence

Champlain Ems Inc.

990 • Fiscal year 2022 • EIN 20-0100338

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 26, 2023

Organization ProfileN/A
PO Box 837Champlain, NY 12919

(518) 298-5009

Siviq Scores

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

Liabilities / Assets

57th percentile

0.14x

Higher debt load relative to assets than 57% of similar nonprofits.

2022 filings • NTEE E • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.15x

Higher debt load relative to revenue than 56% of similar nonprofits.

2022 filings • NTEE E • $1M-$5M nonprofits • Source year 2022

Net Margin

21st percentile

-14%

Higher net margin than 21% of similar nonprofits.

2022 filings • NTEE E • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2022 filings • NTEE E • $1M-$5M nonprofits • Source year 2022

Asset Growth

16th percentile

-14%

Faster asset growth than 16% of similar nonprofits.

2022 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-19%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,399,091

Down $222,212 (-14%) from 2021

Net Assets

Down

$1,206,306

Down $175,496 (-13%) from 2021

Liabilities

Down

$192,785

Down $46,716 (-20%) from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin21st percentile

Revenue

Down

$1,264,021

Down $293,190 (-19%) from 2021

Expenses

Up

$1,439,517

Up $192,103 (+15%) from 2021

Net Income

Down

-$175,496

Down $485,293 (-157%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $518,644Liabilities 2010: $11,082Net Assets 2010: $507,5622010Assets 2011: $542,525Liabilities 2011: $7,488Net Assets 2011: $535,0372011Assets 2012: $572,382Liabilities 2012: $5,615Net Assets 2012: $566,7672012Assets 2013: $534,801Liabilities 2013: $15,515Net Assets 2013: $519,2862013Assets 2014: $680,531Liabilities 2014: $108,948Net Assets 2014: $571,5832014Assets 2015: $966,720Liabilities 2015: $423,121Net Assets 2015: $543,5992015Assets 2016: $960,114Liabilities 2016: $390,776Net Assets 2016: $569,3382016Assets 2017: $1,015,151Liabilities 2017: $344,966Net Assets 2017: $670,1852017Assets 2018: $1,113,348Liabilities 2018: $260,535Net Assets 2018: $852,8132018Assets 2019: $1,188,462Liabilities 2019: $298,706Net Assets 2019: $889,7562019Assets 2020: $1,111,322Liabilities 2020: $39,317Net Assets 2020: $1,072,0052020Assets 2021: $1,621,303Liabilities 2021: $239,501Net Assets 2021: $1,381,8022021Assets 2022: $1,399,091Liabilities 2022: $192,785Net Assets 2022: $1,206,3062022Assets 2023: $1,281,346Liabilities 2023: $46,561Net Assets 2023: $1,234,7852023Assets 2024: $1,351,153Liabilities 2024: $45,776Net Assets 2024: $1,305,3772024

Highlighted filing

2022

Assets$1,399,091
Liabilities$192,785
Net Assets$1,206,306
Open 2022 Filing

Operations Trend

Revenue Growth22nd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $541,4462010Expenses 2011: $531,4432011Expenses 2012: $510,1142012Revenue 2013: $510,494Expenses 2013: $548,838Net Income 2013: -$38,3442013Revenue 2014: $586,322Expenses 2014: $534,025Net Income 2014: $52,2972014Revenue 2015: $716,202Expenses 2015: $748,508Net Income 2015: -$32,3062015Revenue 2016: $794,371Expenses 2016: $768,836Net Income 2016: $25,5352016Revenue 2017: $1,003,703Expenses 2017: $902,856Net Income 2017: $100,8472017Revenue 2018: $1,115,677Expenses 2018: $933,049Net Income 2018: $182,6282018Revenue 2019: $1,209,172Expenses 2019: $1,172,229Net Income 2019: $36,9432019Revenue 2020: $1,241,084Expenses 2020: $1,058,835Net Income 2020: $182,2492020Revenue 2021: $1,557,211Expenses 2021: $1,247,414Net Income 2021: $309,7972021Revenue 2022: $1,264,021Expenses 2022: $1,439,517Net Income 2022: -$175,4962022Revenue 2023: $1,697,025Expenses 2023: $1,668,546Net Income 2023: $28,4792023Revenue 2024: $1,882,399Expenses 2024: $1,811,807Net Income 2024: $70,5922024

Highlighted filing

2022

Revenue$1,264,021
Expenses$1,439,517
Net Income-$175,496
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 26, 2023
Return Version
2022v5.0
Gross Receipts
$1,264,021
Mission and Program Overview

Mission

To provide Emergency Medical Services (EMS).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,072,017$952,389▼ $119,628
Cash and Non-Interest-Bearing Accounts$330,040$276,968▼ $53,072
Accounts Receivable$96,966$130,878▲ $33,912
Savings and Temporary Cash Investments$100,083$24,000▼ $76,083
Prepaid Expenses and Deferred Charges$22,196$14,856▼ $7,340
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,621,303$1,399,091▼ $222,212
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$106,901$119,683▲ $12,782
Other Liabilities$132,600$73,102▼ $59,498
Total Liabilities$239,501$192,785▼ $46,716
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,381,802$1,206,306▼ $175,496
Total Net Assets Fund Balance$1,381,802$1,206,306▼ $175,496
Total Liabilities and Net Assets / Fund Balance$1,621,303$1,399,091▼ $222,212

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$449,676$1,052,037$1,501,713
Buildings$451,604$123,213$574,817
Land$43,757-$43,757
Other Land Buildings$7,352$29,325$36,677
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Roger FavreauPresident
Steve MenardVice President
Cory ThompsonCaptain
Barb RobbinsMember
Chris TrombleyMember
Juanita MunozMember
Liz FewsterMember
Melissa GooleyMember
Morgan ArrudaMember
Sam CastineMember
Lynn ArmstrongSecretary
Bill LoudenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,660
Program Service Revenue
$1,254,475
Investment Income
$886
Other Revenue
$0
All Other Contributions
$8,660
Change in Net Assets
$-175,496

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,129,357
Revenue Not Reported on Financial Statements
$134,664
Other Revenue Adjustments
$134,664
Total Revenue per Audited Statements
$1,129,357
Total Revenue per Form 990
$1,264,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$780,411
Other Expenses$659,106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$654,093--$654,093
Depreciation Depletion$164,721--$164,721
All Other Expenses$90,026$105-$90,131
Other Employee Benefits$65,479--$65,479
Insurance$62,787--$62,787
Payroll Taxes$60,839--$60,839
Other Expenses$56,575$55,866-$55,866
Occupancy$19,448--$19,448
Office Expenses-$5,848-$5,848
Interest-$5,245-$5,245
Fees for Services Accounting-$4,350-$4,350
Fees for Services Other-$2,313-$2,313
Total Functional Expenses$1,365,790$73,727$0$1,439,517

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,439,517
Expenses per Audited Statements$1,304,853
Total Expenses per Audited Statements$1,304,853
Expenses Not Reported on Financial Statements$134,664
Other Expense Adjustments$134,664
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
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
Loan$73,102
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 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
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Champlain EMS Inc
EIN
20-0100338
Phone
5182985009
Address
PO Box 837, Champlain, NY 12919

Signing Officer

Name
Roger Favreau
Title
President
Signed
2023-06-26
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
21
Volunteers
50

Preparer

Firm
Martindale Keysor & Co PLLC
Address
24 Margaret St Suite 4, Plattsburgh, NY 12901
Preparer
Kevin W Roser
Phone
5185637717
Supplemental Narrative

Financial Statement Notes

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Provision for bad debts $134664”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“BAD DEBTS $134664”

Raw XML AppendixShowing 400 of 505 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/MoreThan5000KToOrgInd0false
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IRS990/OccupancyGrp/ProgramServicesAmt019448
IRS990/OccupancyGrp/TotalAmt019448
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05848
IRS990/OfficeExpensesGrp/TotalAmt05848
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065479
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065479
IRS990/OtherExpensesGrp/Desc0Bad Debt Expense
IRS990/OtherExpensesGrp/Desc1Equipment Supplies
IRS990/OtherExpensesGrp/Desc2Repair & Maintenance
IRS990/OtherExpensesGrp/Desc3Billing Service Fee
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt055866
IRS990/OtherExpensesGrp/ProgramServicesAmt0134664
IRS990/OtherExpensesGrp/ProgramServicesAmt157158
IRS990/OtherExpensesGrp/ProgramServicesAmt256575
IRS990/OtherExpensesGrp/TotalAmt0134664
IRS990/OtherExpensesGrp/TotalAmt157158
IRS990/OtherExpensesGrp/TotalAmt256575
IRS990/OtherExpensesGrp/TotalAmt355866
IRS990/OtherLiabilitiesGrp/BOYAmt0132600
IRS990/OtherLiabilitiesGrp/EOYAmt073102
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0654093
IRS990/OtherSalariesAndWagesGrp/TotalAmt0654093
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt060839
IRS990/PayrollTaxesGrp/TotalAmt060839
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022196
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014856
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/BusinessCd1621910
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1EMS fees/contr.svcs.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0471000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1783475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0471000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1783475
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0335259
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0292
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0596499
IRS990/PYOtherRevenueAmt041371
IRS990/PYProgramServiceRevenueAmt01180289
IRS990/PYRevenuesLessExpensesAmt0309797
IRS990/PYSalariesCompEmpBnftPaidAmt0650915
IRS990/PYTotalExpensesAmt01247414
IRS990/PYTotalRevenueAmt01557211
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-175496
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100083
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0335259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0376575
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0886
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0292
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01119811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01180289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01077180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01176759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01095360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05649399
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0886
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01283
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt041371
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0156782
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt026790
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0301
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0225244
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96380
IRS990ScheduleA/PublicSupportPY509Pct00.96270
IRS990ScheduleA/PublicSupportTotal509Amt06025974
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01128471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01515548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01084290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01182332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01115333
IRS990ScheduleA/Total509Grp/TotalAmt06025974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01129357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01557211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01241084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01209172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01115677
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06252501
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0451604
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0123213
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0574817
IRS990ScheduleD/EquipmentGrp/BookValueAmt0449676
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01052037
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01501713
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0134664
IRS990ScheduleD/ExpensesSubtotalAmt01304853
IRS990ScheduleD/LandGrp/BookValueAmt043757
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043757
IRS990ScheduleD/OtherExpensesNotIncludedAmt0134664
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07352

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,399,091
Liabilities
$192,785
Net assets
$1,206,306
Revenue
$1,264,021
Expenses
$1,439,517
Net income
-$175,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.05$1.31$1.88$1.81$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.05$1.23$1.70$1.67$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.19$1.21$1.26$1.44$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.24$1.38$1.56$1.25$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.04$1.07$1.24$1.06$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.30$0.89$1.21$1.17$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.26$0.85$1.12$0.93$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.34$0.67$1.00$0.90$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.39$0.57$0.79$0.77$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.42$0.54$0.72$0.75$0.03
2014Summary only. Only limited summary data is available for this year.$0.68$0.11$0.57$0.59$0.53$0.05
2013Summary only. Only limited summary data is available for this year.$0.53$0.02$0.52$0.51$0.55$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.01$0.57$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.01$0.54$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.01$0.51$0.54