Civic Intelligence

Samaritan Medical Services Inc.

990 • Fiscal year 2016 • EIN 20-8418544

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileSAMARITANEMS.COM
15410 Highway 231Union Grove, AL 35175

(256) 498-0188

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$26,000

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

58th percentile

3.7%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-35%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,903,437

Up $68,021 (+3.7%) from 2015

Net Assets

Up

$1,855,271

Up $93,190 (+5.3%) from 2015

Liabilities

Down

$48,166

Down $25,169 (-34%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin74th percentile

Revenue

Down

$2,252,139

Down $1,220,124 (-35%) from 2015

Expenses

Down

$1,939,112

Down $873,815 (-31%) from 2015

Net Income

Down

$313,027

Down $346,309 (-53%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $239,704Liabilities 2010: $19,440Net Assets 2010: $220,2642010Assets 2011: $354,925Liabilities 2011: $35,032Net Assets 2011: $319,8932011Assets 2012: $570,796Liabilities 2012: $54,785Net Assets 2012: $516,0112012Assets 2013: $994,137Liabilities 2013: $66,342Net Assets 2013: $927,7952013Assets 2014: $1,447,678Liabilities 2014: $122,465Net Assets 2014: $1,325,2132014Assets 2015: $1,835,416Liabilities 2015: $73,335Net Assets 2015: $1,762,0812015Assets 2016: $1,903,437Liabilities 2016: $48,166Net Assets 2016: $1,855,2712016Assets 2017: $2,050,889Liabilities 2017: $67,581Net Assets 2017: $1,983,3082017Assets 2018: $1,929,535Liabilities 2018: $38,527Net Assets 2018: $1,891,0082018Assets 2019: $458,262Liabilities 2019: -$1,305Net Assets 2019: $459,5672019Assets 2020: $356,462Liabilities 2020: $21,215Net Assets 2020: $335,2472020Assets 2021: $166,446Liabilities 2021: $2,998Net Assets 2021: $163,4482021Assets 2022: $147,185Liabilities 2022: $14,095Net Assets 2022: $133,0902022Assets 2023: $76,741Liabilities 2023: $17,721Net Assets 2023: $59,0202023Assets 2024: $28,755Liabilities 2024: $10,823Net Assets 2024: $17,9322024

Highlighted filing

2016

Assets$1,903,437
Liabilities$48,166
Net Assets$1,855,271
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $405,4222010Revenue 2011: $626,758Expenses 2011: $527,129Net Income 2011: $99,6292011Expenses 2012: $729,2062012Revenue 2013: $2,173,481Expenses 2013: $1,715,655Net Income 2013: $457,8262013Revenue 2014: $3,343,652Expenses 2014: $2,785,052Net Income 2014: $558,6002014Revenue 2015: $3,472,263Expenses 2015: $2,812,927Net Income 2015: $659,3362015Revenue 2016: $2,252,139Expenses 2016: $1,939,112Net Income 2016: $313,0272016Revenue 2017: $2,129,828Expenses 2017: $2,446,401Net Income 2017: -$316,5732017Revenue 2018: $1,778,336Expenses 2018: $2,088,425Net Income 2018: -$310,0892018Revenue 2019: $538,060Expenses 2019: $1,958,590Net Income 2019: -$1,420,5302019Revenue 2020: $15,223Expenses 2020: $139,543Net Income 2020: -$124,3202020Revenue 2021: $19,027Expenses 2021: $190,826Net Income 2021: -$171,7992021Revenue 2022: $18,597Expenses 2022: $48,955Net Income 2022: -$30,3582022Revenue 2023: $566,712Expenses 2023: $640,782Net Income 2023: -$74,0702023Revenue 2024: $675,580Expenses 2024: $716,668Net Income 2024: -$41,0882024

Highlighted filing

2016

Revenue$2,252,139
Expenses$1,939,112
Net Income$313,027
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$2,252,139
Mission and Program Overview

Mission

To provide ambulance transportation, emergency medical care and volunteer firefighting services to morgan and marshall counties of alabama.

To provide ambulance transportation, emergency medical care and volunteer firefighting services to the morgan and marshall counties of alabama.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,156,256$1,473,638▲ $317,382
Land, Buildings, and Equipment, Net$456,964$278,867▼ $178,097
Accounts Receivable$197,680$126,719▼ $70,961
Prepaid Expenses and Deferred Charges$23,041$22,913▼ $128
Total Assets$1,835,416$1,903,437▲ $68,021
Other Assets Total$1,475$1,300▼ $175
Liabilities
Other Liabilities$67,154$40,384▼ $26,770
Accounts Payable and Accrued Expenses$6,181$7,782▲ $1,601
Total Liabilities$73,335$48,166▼ $25,169
Net Assets / Fund Balance
Unrestricted Net Assets$1,762,081$1,855,271▲ $93,190
Total Net Assets Fund Balance$1,762,081$1,855,271▲ $93,190
Total Liabilities and Net Assets / Fund Balance$1,835,416$1,903,437▲ $68,021

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$278,867$878,539$1,157,406
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleBaseTotal
James F WesselDirector$26,000$26,000

Board Members and Trustees

NameTitle
Allison F McgahaDirector
Benjamin PowellDirector
DAVID O'KEEFEDirector
J David BrownDirector
Stuart D InsleyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$209
Program Service Revenue
$2,243,343
Investment Income
$8,587
Other Revenue
$0
All Other Contributions
$209
Change in Net Assets
$313,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,454,166
Other Expenses$484,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,248,640--$1,248,640
All Other Expenses$99,003--$99,003
Payroll Taxes$95,974--$95,974
Insurance$84,534--$84,534
Other Employee Benefits$82,922--$82,922
Pension Plan Contributions$26,630--$26,630
Other Expenses$23,088--$23,088
Office Expenses$19,583--$19,583
Depreciation Depletion$15,486--$15,486
Advertising$8,930--$8,930
Fees for Services Legal$5,455--$5,455
Total Functional Expenses$1,939,112$0$0$1,939,112
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
Credit Cards$17,337
Accrued Payroll$16,902
Accrued Insurance Expense$4,180
Payroll Liabilities$1,965
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“James wessel j. David brown officer director jw-owned company employs jdb”

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

“The return is reviewed by the management and is available to the officers/directors during this process.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Samaritan Medical Services Inc
EIN
20-8418544
Phone
2564980188
Address
15410 HIGHWAY 231, UNION GROVE, AL 35175

Signing Officer

Name
James F Wessel
Title
Director
Phone
2564980188
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James F Wessel
Formed
2007
Legal Domicile
Al
Voting Board Members
6
Independent Board Members
5
Employees
35

Preparer

Firm
Hall Albright Garrison & Barnes Pc
Address
400 MERIDIAN ST N STE 201, HUNTSVILLE, AL 35801-4700
Preparer
Jonathan N Hall
Phone
2565398002
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -219,837”

Raw XML Appendix390 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/OtherLiabilitiesOrgGrp/Amt24180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31965
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INSURANCE EXPENSE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0278867
IRS990ScheduleD/TotalLiabilityAmt040384
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAMES WESSEL J. DAVID BROWN OFFICER DIRECTOR JW-OWNED COMPANY EMPLOYS JDB
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS REVIEWED BY THE MANAGEMENT AND IS AVAILABLE TO THE OFFICERS/DIRECTORS DURING THIS PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -219,837
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
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 XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0631281979
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0SALES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0BRINDLEE MOUNTAIN FIRE APPARATUS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt015410 HIGHWAY 231
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0UNION GROVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0AL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd035175
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0462385130
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0INVESTING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0WESSEL & CLAUNCH INVESTMENT CO LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt02804 HASTINGS ROAD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0HUNTSVILLE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0AL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd035801
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0AMOUNTS FOR TRANSACTIONS RELATING TO THE SHARING OF ASSETS, LOANS, AND SHARING OF PAID EMPLOYEES AND CONTRIBUTIONS FROM BRINDLEE MOUNTAIN FIRE APPARATUS, LLC AND LEASING OF FACILITIES FROM WESSEL & CLAUNCH INVESTMENT COMPANY ARE NOT LISTED AS THE VALUE OF THESE SERVICES DO NOT EXCEED THE 50,000 REPORTING THRESHOLD. THOUGH THERE IS NO ACTUAL CHARGE, VALUE FOR THE SERVICES IS DETERMINED BASED ON AN ESTIMATE OF WHAT THESE SERVICES WOULD COST FROM A THIRD-PARTY. THERE IS A CHARGE FOR LEASING OF FACILITIES, THOUGH IT IS ALSO BELOW THE 50,000 REPORTING THRESHOLD.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01835416
IRS990/TotalAssetsEOYAmt01903437
IRS990/TotalAssetsGrp/BOYAmt01835416
IRS990/TotalAssetsGrp/EOYAmt01903437
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0209
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01939112
IRS990/TotalFunctionalExpensesGrp/TotalAmt01939112
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073335
IRS990/TotalLiabilitiesEOYAmt048166
IRS990/TotalLiabilitiesGrp/BOYAmt073335
IRS990/TotalLiabilitiesGrp/EOYAmt048166
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01762081
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01855271
IRS990/TotalProgramServiceExpensesAmt01939112
IRS990/TotalProgramServiceRevenueAmt02243343
IRS990/TotalReportableCompFromOrgAmt026000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02251930
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02252139
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01835416
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01903437
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01762081
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01855271
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015410 HIGHWAY 231
IRS990/USAddress/CityNm0UNION GROVE
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035175
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0SAMARITANEMS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES F WESSEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02564980188
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMARITAN MEDICAL SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0208418544
ReturnHeader/Filer/PhoneNum02564980188
ReturnHeader/Filer/USAddress/AddressLine1Txt015410 HIGHWAY 231
ReturnHeader/Filer/USAddress/CityNm0UNION GROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035175
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CC8728CDB9B5ECA9BEE62EEFC1022634329DC265
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0745FD9EC4A64D682E5E35E34D4AE85895E31F815
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263659843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HALL ALBRIGHT GARRISON & BARNES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 MERIDIAN ST N STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0358014700
ReturnHeader/PreparerPersonGrp/PhoneNum02565398002
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN N HALL
ReturnHeader/ReturnTs02017-10-03T10:19:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,903,437
Liabilities
$48,166
Net assets
$1,855,271
Revenue
$2,252,139
Expenses
$1,939,112
Net income
$313,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.02$0.68$0.72$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.02$0.06$0.57$0.64$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.13$0.02$0.05$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.16$0.02$0.19$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.02$0.34$0.02$0.14$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.54$1.96$1.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.04$1.89$1.78$2.09$0.31
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.07$1.98$2.13$2.45$0.32
2016Detailed filing. Detailed filing data is available for this year.$1.90$0.05$1.86$2.25$1.94$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.84$0.07$1.76$3.47$2.81$0.66
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.12$1.33$3.34$2.79$0.56
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.07$0.93$2.17$1.72$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.05$0.52$0.73
2011Summary only. Only limited summary data is available for this year.$0.35$0.04$0.32$0.63$0.53$0.10
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.02$0.22$0.41