Civic Intelligence

Hellfighters International

990 • Fiscal year 2017 • EIN 20-8368635

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 20, 2018

Organization ProfileHELLFIGHTERS.ORG
One Freedom SquareLaurel, MS 39440

(601) 649-1977

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.06x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

4.83x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

54th percentile

4.5%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

89th percentile

39%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-7.0%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$1,691,854

Up $477,858 (+39%) from 2016

Net Assets

Up

-$96,361

Up $69,486 (+42%) from 2016

Liabilities

Up

$1,788,215

Up $408,372 (+30%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin54th percentile

Revenue

Down

$370,299

Down $27,738 (-7.0%) from 2016

Expenses

Down

$353,643

Down $48,374 (-12%) from 2016

Net Income

Up

$16,656

Up $20,636 (+518%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $153,888Liabilities 2010: $28,656Net Assets 2010: $125,2322010Assets 2011: $234,757Liabilities 2011: $6,386Net Assets 2011: $228,3712011Assets 2012: $777,616Liabilities 2012: $392,285Net Assets 2012: $385,3312012Assets 2013: $1,086,105Liabilities 2013: $623,699Net Assets 2013: $462,4062013Assets 2014: $650,631Liabilities 2014: $776,423Net Assets 2014: -$125,7922014Assets 2015: $1,134,564Liabilities 2015: $1,217,862Net Assets 2015: -$83,2982015Assets 2016: $1,213,996Liabilities 2016: $1,379,843Net Assets 2016: -$165,8472016Assets 2017: $1,691,854Liabilities 2017: $1,788,215Net Assets 2017: -$96,3612017Assets 2018: $2,293,524Liabilities 2018: $2,203,372Net Assets 2018: $90,1522018Assets 2019: $3,037,385Liabilities 2019: $2,792,249Net Assets 2019: $245,1362019Assets 2020: $3,355,531Liabilities 2020: $2,646,566Net Assets 2020: $708,9652020Assets 2021: $4,750,142Liabilities 2021: $3,186,705Net Assets 2021: $1,563,4372021Assets 2022: $5,508,598Liabilities 2022: $3,790,580Net Assets 2022: $1,718,0182022Assets 2023: $4,776,426Liabilities 2023: $3,389,350Net Assets 2023: $1,387,0762023Assets 2024: $3,652,361Liabilities 2024: $2,974,092Net Assets 2024: $678,2692024

Highlighted filing

2017

Assets$1,691,854
Liabilities$1,788,215
Net Assets-$96,361
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $277,7012010Expenses 2011: $116,5672011Revenue 2012: $436,868Expenses 2012: $279,908Net Income 2012: $156,9602012Revenue 2013: $401,372Expenses 2013: $334,165Net Income 2013: $67,2072013Revenue 2014: -$185,157Expenses 2014: $432,392Net Income 2014: -$617,5492014Revenue 2015: $412,213Expenses 2015: $386,593Net Income 2015: $25,6202015Revenue 2016: $398,037Expenses 2016: $402,017Net Income 2016: -$3,9802016Revenue 2017: $370,299Expenses 2017: $353,643Net Income 2017: $16,6562017Revenue 2018: $243,479Expenses 2018: $420,131Net Income 2018: -$176,6522018Revenue 2019: $656,798Expenses 2019: $479,485Net Income 2019: $177,3132019Revenue 2020: $1,345,574Expenses 2020: $855,807Net Income 2020: $489,7672020Revenue 2021: $2,208,763Expenses 2021: $1,401,368Net Income 2021: $807,3952021Revenue 2022: $2,059,789Expenses 2022: $1,893,553Net Income 2022: $166,2362022Revenue 2023: $1,447,838Expenses 2023: $1,789,416Net Income 2023: -$341,5782023Revenue 2024: $908,997Expenses 2024: $1,574,632Net Income 2024: -$665,6352024

Highlighted filing

2017

Revenue$370,299
Expenses$353,643
Net Income$16,656
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 20, 2018
Return Version
2017v2.3
Gross Receipts
$1,304,268
Mission and Program Overview

Mission

To provide religious outreach to those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$931,221$1,379,899▲ $448,678
Land, Buildings, and Equipment, Net$211,126$256,235▲ $45,109
Cash and Non-Interest-Bearing Accounts$21,323$48,920▲ $27,597
Prepaid Expenses and Deferred Charges$9,409$3,075▼ $6,334
Accounts Receivable$207$238▲ $31
Total Assets$1,213,996$1,691,854▲ $477,858
Other Assets Total$40,710$3,487▼ $37,223
Liabilities
Other Liabilities$1,170,934$1,664,108▲ $493,174
Unsecured Notes Loans Payable$101,937$80,440▼ $21,497
Accounts Payable and Accrued Expenses$106,972$43,667▼ $63,305
Total Liabilities$1,379,843$1,788,215▲ $408,372
Net Assets / Fund Balance
Unrestricted Net Assets$-165,847$-96,361▲ $69,486
Total Net Assets Fund Balance$-165,847$-96,361▲ $69,486
Total Liabilities and Net Assets / Fund Balance$1,213,996$1,691,854▲ $477,858

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$72,992$163,547$236,539
Other Land Buildings$119,978$31,994$151,972
Buildings$60,735$19,195$79,930
Leasehold Improvements$2,530$337$2,867
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Richard HeadrickPresident
Mike ShirleyDirector
Wayne NicholsDirector
Burnice Mccardle JrSecr/treas
Terry BusbeaVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$218,763
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$151,536
All Other Contributions
$218,763
Change in Net Assets
$16,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$352,979
Total Fundraising Expense$907
Salaries, Compensation, and Employee Benefits$664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$98,351$2,353$907$101,611
Depreciation Depletion$81,922--$81,922
Insurance$40,349--$40,349
Other Expenses$13,670--$13,670
Travel$13,551--$13,551
Advertising$8,631$130-$8,761
Office Expenses$4,978--$4,978
Fees for Services Accounting-$4,430-$4,430
Interest$4,226--$4,226
Fees for Services Legal$750--$750
Other Employee Benefits$664--$664
Total Functional Expenses$345,823$6,913$907$353,643
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
Due to Affiliates$1,226,540
Osborne Cycles$334,400
N/p on Inventory$85,097
Accrued Taxes$6,665
Sales Tax Payable$5,521
Payroll Liabilities$3,698
Customer Deposits$2,187
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Tax return is distributed to all board members for review prior to submission.”

Form 990, Page 6, Part VI, Line 19

“At the office upon request.”

Filing and Contact Details

Filer

Filer Name
Hellfighters International
EIN
20-8368635
Address
ONE FREEDOM SQUARE, LAUREL, MS 39440

Signing Officer

Name
Burnice Mccardle Jr
Title
Secr/treas
Signed
2018-09-20

Organization Details

Principal Officer
Richard Headrick
Formed
2007
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Holt & Associates Pllc
Address
2815 HWY 15 NORTH, LAUREL, MS 39440-1812
Preparer
Julie Uher
Phone
6016493000
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide religious outreach to those in need.”

Form 990, Part IX, Line 24E

“Clothing, tshirts,etc 12,303 0 0 contributions 11,735 0 0 maintenance and repairs 11,317 0 0 contract labor 7,974 0 0 commissions 7,350 0 0 computer costs 6,583 0 0 meals 5,395 0 0 credit card processing fe 4,897 0 0 discounts & returns 4,768 0 0 telephone 3,854 0 0 repairs and maintenance 3,301 0 0 office supplies 2,818 0 0 charitable contributions 2,181 0 0 dues & subscriptions 1,994 0 0 insurance 1,984 0 0 telephone 0 1,743 0 meals 1,725 0 0 cash short/over 1,355 0 0 taxes, advalorem 967 0 0 fundraising costs 0 0 907 shipping 775 0 0 dues & subscriptions 746 0 0 interest expense 0 610 0 auto expenses 596 0 0 postage 576 0 0 auto expenses 508 0 0 bank charges 448 0 0 patches/sewing 434 0 0 materials/supplies 424 0 0 incentives 349 0 0 bank charges 327 0 0 miscellaneous 287 0 0 misc 267 0 0 benevolence outreach 113 0 0 total 98,351 2,353 907”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 52,830”

Raw XML Appendix371 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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IRS990ScheduleD/EquipmentGrp/BookValueAmt072992
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0163547
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0236539
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02530
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0337
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02867
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0119978
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031994
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0151972
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01226540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1334400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt285097
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt36665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt45521
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt53698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt62187
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OSBORNE CYCLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2N/P ON INVENTORY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6CUSTOMER DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0256235
IRS990ScheduleD/TotalLiabilityAmt01664108
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE RELIGIOUS OUTREACH TO THOSE IN NEED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN IS DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT THE OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLOTHING, TSHIRTS,ETC 12,303 0 0 CONTRIBUTIONS 11,735 0 0 MAINTENANCE AND REPAIRS 11,317 0 0 CONTRACT LABOR 7,974 0 0 COMMISSIONS 7,350 0 0 COMPUTER COSTS 6,583 0 0 MEALS 5,395 0 0 CREDIT CARD PROCESSING FE 4,897 0 0 DISCOUNTS & RETURNS 4,768 0 0 TELEPHONE 3,854 0 0 REPAIRS AND MAINTENANCE 3,301 0 0 OFFICE SUPPLIES 2,818 0 0 CHARITABLE CONTRIBUTIONS 2,181 0 0 DUES & SUBSCRIPTIONS 1,994 0 0 INSURANCE 1,984 0 0 TELEPHONE 0 1,743 0 MEALS 1,725 0 0 CASH SHORT/OVER 1,355 0 0 TAXES, ADVALOREM 967 0 0 FUNDRAISING COSTS 0 0 907 SHIPPING 775 0 0 DUES & SUBSCRIPTIONS 746 0 0 INTEREST EXPENSE 0 610 0 AUTO EXPENSES 596 0 0 POSTAGE 576 0 0 AUTO EXPENSES 508 0 0 BANK CHARGES 448 0 0 PATCHES/SEWING 434 0 0 MATERIALS/SUPPLIES 424 0 0 INCENTIVES 349 0 0 BANK CHARGES 327 0 0 MISCELLANEOUS 287 0 0 MISC 267 0 0 BENEVOLENCE OUTREACH 113 0 0 TOTAL 98,351 2,353 907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 52,830
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01213996
IRS990/TotalAssetsEOYAmt01691854
IRS990/TotalAssetsGrp/BOYAmt01213996
IRS990/TotalAssetsGrp/EOYAmt01691854
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0218763
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0907
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06913
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0345823
IRS990/TotalFunctionalExpensesGrp/TotalAmt0353643
IRS990/TotalGrossUBIAmt0151451
IRS990/TotalLiabilitiesBOYAmt01379843
IRS990/TotalLiabilitiesEOYAmt01788215
IRS990/TotalLiabilitiesGrp/BOYAmt01379843
IRS990/TotalLiabilitiesGrp/EOYAmt01788215
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-165847
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-96361
IRS990/TotalOtherProgSrvcExpenseAmt0542
IRS990/TotalProgramServiceExpensesAmt0345823
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt085
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0370299
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0151451
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01213996
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01691854
IRS990/TravelGrp/ProgramServicesAmt013551
IRS990/TravelGrp/TotalAmt013551
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-165847
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-96361
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0101937
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt080440
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt034 WANSLEY ROAD
IRS990/USAddress/CityNm0LAUREL
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039440
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HELLFIGHTERS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BURNICE MCCARDLE JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECR/TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELLFIGHTERS INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0HELL
ReturnHeader/Filer/EIN0208368635
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE FREEDOM SQUARE
ReturnHeader/Filer/USAddress/CityNm0LAUREL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039440
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07A79005E2998F473B5CAA8F667B2AF3971FA24B5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId083656352D383E43F765599EE4E05C1110079D3FF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.235.82.114
ReturnHeader/FilingSecurityInformation/IPDt02018-09-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:56:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640886275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLT & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02815 HWY 15 NORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAUREL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0394401812
ReturnHeader/PreparerPersonGrp/PhoneNum06016493000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE UHER
ReturnHeader/ReturnTs02018-09-21T11:56:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,691,854
Liabilities
$1,788,215
Net assets
-$96,361
Revenue
$370,299
Expenses
$353,643
Net income
$16,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$2.97$0.68$0.91$1.57$0.67
2023Summary only. Only limited summary data is available for this year.$4.78$3.39$1.39$1.45$1.79$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$3.79$1.72$2.06$1.89$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$3.19$1.56$2.21$1.40$0.81
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$2.65$0.71$1.35$0.86$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$2.79$0.25$0.66$0.48$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$2.20$0.09$0.24$0.42$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.69$1.79$0.10$0.37$0.35$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$1.38$0.17$0.40$0.40$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$1.22$0.08$0.41$0.39$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.78$0.13$0.19$0.43$0.62
2013Detailed filing. Detailed filing data is available for this year.$1.09$0.62$0.46$0.40$0.33$0.07
2012Summary only. Only limited summary data is available for this year.$0.78$0.39$0.39$0.44$0.28$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.01$0.23$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.03$0.13$0.28