Civic Intelligence

Kanawha Valley Fellowship Home Inc.

990 • Fiscal year 2014 • EIN 23-7090267

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 31, 2014

1121 Virginia Street East25301

(304) 342-8051

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$56,532

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

69th percentile

9.4%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$1,093,748

Up $93,768 (+9.4%) from 2013

Net Assets

Up

$1,090,423

Up $93,799 (+9.4%) from 2013

Liabilities

Down

$3,325

Down $31 (-0.9%) from 2013

Revenue

$306,764

No earlier filing loaded for comparison.

Expenses

Down

$230,111

Down $287,142 (-56%) from 2013

Net Income

$76,653

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,119,400Liabilities 2011: $1,859Net Assets 2011: $1,117,5412011Assets 2012: $1,198,754Liabilities 2012: $2,099Net Assets 2012: $1,196,6552012Assets 2013: $999,980Liabilities 2013: $3,356Net Assets 2013: $996,6242013Assets 2014: $1,093,748Liabilities 2014: $3,325Net Assets 2014: $1,090,4232014Assets 2015: $1,123,564Liabilities 2015: $2,704Net Assets 2015: $1,120,8602015Assets 2016: $1,328,361Liabilities 2016: $152,884Net Assets 2016: $1,175,4772016Assets 2017: $1,362,509Liabilities 2017: $106,347Net Assets 2017: $1,256,1622017Assets 2018: $1,558,144Liabilities 2018: $176,522Net Assets 2018: $1,381,6222018Assets 2019: $1,651,298Liabilities 2019: $141,534Net Assets 2019: $1,509,7642019Assets 2020: $1,669,193Liabilities 2020: $119,206Net Assets 2020: $1,549,9872020Assets 2021: $1,756,684Liabilities 2021: $25,767Net Assets 2021: $1,730,9172021Assets 2022: $1,831,988Liabilities 2022: $3,252Net Assets 2022: $1,828,7362022Assets 2023: $1,913,912Liabilities 2023: $2,565Net Assets 2023: $1,911,3472023Assets 2024: $2,013,789Liabilities 2024: $4,768Net Assets 2024: $2,009,0212024

Highlighted filing

2014

Assets$1,093,748
Liabilities$3,325
Net Assets$1,090,423

Operations Trend

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

$600K$400K$200K$0Expenses 2011: $209,4712011Expenses 2012: $216,8452012Expenses 2013: $517,2532013Revenue 2014: $306,764Expenses 2014: $230,111Net Income 2014: $76,6532014Revenue 2015: $289,171Expenses 2015: $230,219Net Income 2015: $58,9522015Revenue 2016: $279,081Expenses 2016: $222,649Net Income 2016: $56,4322016Revenue 2017: $317,915Expenses 2017: $256,347Net Income 2017: $61,5682017Revenue 2018: $365,783Expenses 2018: $272,059Net Income 2018: $93,7242018Revenue 2019: $405,635Expenses 2019: $307,180Net Income 2019: $98,4552019Revenue 2020: $401,484Expenses 2020: $312,069Net Income 2020: $89,4152020Revenue 2021: $416,785Expenses 2021: $330,874Net Income 2021: $85,9112021Revenue 2022: $473,105Expenses 2022: $342,876Net Income 2022: $130,2292022Revenue 2023: $480,927Expenses 2023: $418,999Net Income 2023: $61,9282023Revenue 2024: $520,910Expenses 2024: $434,783Net Income 2024: $86,1272024

Highlighted filing

2014

Revenue$306,764
Expenses$230,111
Net Income$76,653
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 31, 2014
Return Version
2013v3.0
Gross Receipts
$473,237
Mission and Program Overview

Mission

To provide a program that is both comprehensive and of the utmost quality with a goal for each resident to progress through the program and become a contributing member of society

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$996,624$1,090,423▲ $93,799
Land, Buildings, and Equipment, Net$618,527$626,057▲ $7,530
Savings and Temporary Cash Investments$77,942$206,108▲ $128,166
Investments Other Securities$247,209$195,314▼ $51,895
Cash and Non-Interest-Bearing Accounts$56,302$66,269▲ $9,967
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$999,980$1,093,748▲ $93,768
Liabilities
Other Liabilities$3,356$3,325▼ $31
Total Liabilities$3,356$3,325▼ $31
Net Assets / Fund Balance
Total Net Assets Fund Balance$996,624$1,090,423▲ $93,799
Total Liabilities and Net Assets / Fund Balance$999,980$1,093,748▲ $93,768

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$590,368$136,283$726,651
Equipment$23,685$62,481$86,166
Other Land Buildings$12,004$15,698$27,702
Other Securities$195,314--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David McfarlandExecutive DirectorFT$56,532$56,532

Board Members and Trustees

NameTitle
Rf GoldsmithChairman
Bill ClaytonBoard of Director
Charlie Boll IiBoard of Director
Chip UrlingBoard of Director
Dr Dan FosterBoard of Director
Fred HolroydBoard of Director
Kemp L McelweeBoard of Director
Mack JohnsonBoard of Director
Mark BiasBoard of Director
Paul EllisBoard of Director
Rick OttenBoard of Director
Tom PriceBoard of Director
Roy HolsteinSecretary
Barry DobsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250,258
Program Service Revenue
$42,159
Investment Income
$14,347
Other Revenue
$0
All Other Contributions
$145,981
Change in Net Assets
$76,653

Audited Revenue Reconciliation

Revenue per Audited Statements
$306,764
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$306,764
Total Revenue per Form 990
$306,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,330
Salaries, Compensation, and Employee Benefits$93,781
Total Fundraising Expense$21,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$28,266$16,960$11,306$56,532
Occupancy$35,435--$35,435
Depreciation Depletion$33,196$449-$33,645
Other Salaries and Wages$27,960--$27,960
Fees for Services Other$20,755--$20,755
Payroll Taxes$6,181$1,864$1,244$9,289
Advertising--$9,286$9,286
Office Expenses$7,682--$7,682
Fees for Services Accounting-$6,995-$6,995
Other Expenses$2,740--$2,740
Conferences and Meetings$671--$671
Total Functional Expenses$182,007$26,268$21,836$230,111

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$237,669
Expenses per Audited Statements$230,111
Total Expenses per Form 990$230,111
Expenses Not Reported on Form 990$7,558
Expenses Not Reported on Financial Statements$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Withheld Liabilities$2,245
Credit Card Payable$1,080
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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 11

Copy of 990 provided to board for review at meeting prior to filing

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

Annual review and disclosure if necessary at board meeting

Form 990, Part VI, Section B, Line 15A

Board seeks comparables during the year and reviews annually at a meeting

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

EIN
23-7090267
Phone
3043428051

Signing Officer

Name
David Mcfarland
Title
Executive Director
Phone
3043428051
Signed
2014-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Mcfarland
Formed
1965
Legal Domicile
Wv
Voting Board Members
14
Independent Board Members
14
Employees
3
Volunteers
15

Preparer

Preparer
Joyce Burdette CPA
Phone
3043434126
Supplemental Narrative

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Audit adjustments for cash and investment receipts and disbursements basis 7,558.

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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/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GROCERIES/RESIDENT EXPE
IRS990/OtherExpensesGrp/Desc1DRUG TESTING
IRS990/OtherExpensesGrp/ProgramServicesAmt019121
IRS990/OtherExpensesGrp/ProgramServicesAmt12740
IRS990/OtherExpensesGrp/TotalAmt019121
IRS990/OtherExpensesGrp/TotalAmt12740
IRS990/OtherLiabilitiesGrp/BOYAmt03356
IRS990/OtherLiabilitiesGrp/EOYAmt03325
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027960
IRS990/OtherSalariesAndWagesGrp/TotalAmt027960
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01244
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01864
IRS990/PayrollTaxesGrp/ProgramServicesAmt06181
IRS990/PayrollTaxesGrp/TotalAmt09289
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID MCFARLAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042159
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0244293
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0300000
IRS990/PYInvestmentIncomeAmt024605
IRS990/PYOtherExpensesAmt0127365
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt040865
IRS990/PYRevenuesLessExpensesAmt0-207490
IRS990/PYSalariesCompEmpBnftPaidAmt089888
IRS990/PYTotalExpensesAmt0517253
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0309763
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt076653
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt042159
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077942
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0206108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0250258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0244293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0258754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0265555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0266828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01285688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05237
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt060872
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0177586
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/OtherIncome170Grp/TotalAmt060
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91850
IRS990ScheduleA/PublicSupportPY170Pct00.91950
IRS990ScheduleA/PublicSupportTotal170Amt01236912
IRS990ScheduleA/SubstantialContributorsTotAmt048776
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0250258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0244293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0258754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0265555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0266828
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01285688
IRS990ScheduleA/TotalSupportAmt01346620
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt023685
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062481
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086166
IRS990ScheduleD/ExpensesNotReportedAmt07558
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0230111
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0590368
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0136283
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0726651
IRS990ScheduleD/OtherExpensesIncludedAmt07558
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012004
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015698
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027702
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WITHHELD LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0195314
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PUBLICLY TRADED SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0306764
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AUDIT ADJUSTMENTS FOR CASH AND INVESTMENT RECEIPTS AND DISBURSEMENTS BASIS 7,558.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0626057
IRS990ScheduleD/TotalBookValueSecuritiesAmt0195314
IRS990ScheduleD/TotalExpensesPerForm990Amt0230111
IRS990ScheduleD/TotalLiabilityAmt03325
IRS990ScheduleD/TotalRevenuePerForm990Amt0306764
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0306764
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0237669
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF 990 PROVIDED TO BOARD FOR REVIEW AT MEETING PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEW AND DISCLOSURE IF NECESSARY AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD SEEKS COMPARABLES DURING THE YEAR AND REVIEWS ANNUALLY AT A MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0999980
IRS990/TotalAssetsEOYAmt01093748
IRS990/TotalAssetsGrp/BOYAmt0999980
IRS990/TotalAssetsGrp/EOYAmt01093748
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0250258
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021836

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.00$2.01$0.52$0.43$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.00$1.91$0.48$0.42$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.83$0.47$0.34$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.03$1.73$0.42$0.33$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.12$1.55$0.40$0.31$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.14$1.51$0.41$0.31$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.18$1.38$0.37$0.27$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.11$1.26$0.32$0.26$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.15$1.18$0.28$0.22$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.29$0.23$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.31$0.23$0.08
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$0.21