Civic Intelligence

Shriners International

990 • Fiscal year 2013 • EIN 23-7139730

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileWWW.ORIENTALSHRINERS.ORG
75 Water Plant Road12182

(518) 233-0461

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

Higher debt load relative to assets than 50% of similar nonprofits.

2013 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.08x

Higher debt load relative to revenue than 55% of similar nonprofits.

2013 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2013

Net Margin

1st percentile

-294%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

92nd percentile

$42,427

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 102.7% of source-year revenue.

2013 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2013

Asset Growth

25th percentile

-0.7%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$1,078,618

Down $7,914 (-0.7%) from 2012

Net Assets

Down

$1,075,270

Down $4,321 (-0.4%) from 2012

Liabilities

Down

$3,348

Down $3,593 (-52%) from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

$41,296

No earlier filing loaded for comparison.

Expenses

Down

$162,833

Down $261,562 (-62%) from 2012

Net Income

-$121,537

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $1,086,532Liabilities 2012: $6,941Net Assets 2012: $1,079,5912012Assets 2013: $1,078,618Liabilities 2013: $3,348Net Assets 2013: $1,075,2702013Assets 2014: $1,114,778Liabilities 2014: $4,155Net Assets 2014: $1,110,6232014Assets 2015: $1,027,668Liabilities 2015: $12,536Net Assets 2015: $1,015,1322015Assets 2016: $1,018,088Liabilities 2016: $12,393Net Assets 2016: $1,005,6952016Assets 2017: $1,043,540Liabilities 2017: $14,755Net Assets 2017: $1,028,7852017Assets 2018: $998,400Liabilities 2018: $20,956Net Assets 2018: $977,4442018Assets 2019: $1,039,228Liabilities 2019: $16,997Net Assets 2019: $1,022,2312019Assets 2020: $835,278Liabilities 2020: $30,261Net Assets 2020: $805,0172020Assets 2021: $956,142Liabilities 2021: $24,239Net Assets 2021: $931,9032021Assets 2022: $880,901Liabilities 2022: $24,443Net Assets 2022: $856,4582022Assets 2023: $971,422Liabilities 2023: $33,060Net Assets 2023: $938,3622023Assets 2024: $1,020,384Liabilities 2024: $37,515Net Assets 2024: $982,8692024

Highlighted filing

2013

Assets$1,078,618
Liabilities$3,348
Net Assets$1,075,270
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2012: $424,3952012Revenue 2013: $41,296Expenses 2013: $162,833Net Income 2013: -$121,5372013Revenue 2014: $147,411Expenses 2014: $138,614Net Income 2014: $8,7972014Revenue 2015: $63,187Expenses 2015: $118,370Net Income 2015: -$55,1832015Revenue 2016: $47,389Expenses 2016: $98,883Net Income 2016: -$51,4942016Revenue 2017: $95,961Expenses 2017: $129,378Net Income 2017: -$33,4172017Revenue 2018: $140,475Expenses 2018: $150,146Net Income 2018: -$9,6712018Revenue 2019: $130,998Expenses 2019: $159,870Net Income 2019: -$28,8722019Revenue 2020: $90,214Expenses 2020: $99,462Net Income 2020: -$9,2482020Revenue 2021: $127,464Expenses 2021: $109,999Net Income 2021: $17,4652021Revenue 2022: $102,195Expenses 2022: $116,642Net Income 2022: -$14,4472022Revenue 2023: $116,879Expenses 2023: $124,402Net Income 2023: -$7,5232023Revenue 2024: $152,111Expenses 2024: $112,442Net Income 2024: $39,6692024

Highlighted filing

2013

Revenue$41,296
Expenses$162,833
Net Income-$121,537
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$479,964
Mission and Program Overview

Mission

Fraternity with a philanthropic mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$496,007$417,407▼ $78,600
Savings and Temporary Cash Investments$225,728$295,725▲ $69,997
Investments Other Securities$173,933$173,933→ $0
Cash and Non-Interest-Bearing Accounts$28,594$165,344▲ $136,750
Other Notes and Loans Receivable, Net$125,000--
Land, Buildings, and Equipment, Net$25,406$22,492▼ $2,914
Accounts Receivable$5,464$0▼ $5,464
Inventories for Sale or Use$2,088$3,150▲ $1,062
Prepaid Expenses and Deferred Charges$4,312$567▼ $3,745
Total Assets$1,086,532$1,078,618▼ $7,914
Liabilities
Accounts Payable and Accrued Expenses$1,161$2,134▲ $973
Deferred Revenue$5,780$1,214▼ $4,566
Total Liabilities$6,941$3,348▼ $3,593
Net Assets / Fund Balance
Unrestricted Net Assets$1,079,591$1,075,270▼ $4,321
Total Net Assets Fund Balance$1,079,591$1,075,270▼ $4,321
Total Liabilities and Net Assets / Fund Balance$1,086,532$1,078,618▼ $7,914

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,492$133,932$156,424
Other Securities$173,933--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barry TrasaccoTreasurerPT$42,427$42,427
Thomas NicholsonRecorderPT$6,200$6,200

Board Members and Trustees

NameTitle
Thomas AbrahamAssistant Rabban
Timothy GroganChief Rabban
Robert HarrisHigh Priest & Prophet
Jacob LedermanOriental Guide
L John GarharttPotentate
Revenue and Support

Revenue Composition

Contributions and Grants
$15,737
Program Service Revenue
$8,817
Investment Income
$-55,269
Other Revenue
$72,011
All Other Contributions
$4,581
Change in Net Assets
$-121,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,849
Salaries, Compensation, and Employee Benefits$55,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$50,827
Insurance---$13,041
All Other Expenses---$9,818
Other Expenses---$6,514
Payments to Affiliates---$6,183
Payroll Taxes---$5,157
Fees for Services Accounting---$5,000
Occupancy---$5,000
Depreciation Depletion---$2,914
Office Expenses---$2,329
Conferences and Meetings---$714
Total Functional Expenses$0$0$0$162,833
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$114,635
Fundraising Direct Expenses$42,624
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$94,872$94,872$32,032$62,840
Total Events$94,872$94,872$32,032$62,840
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
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 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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“The officers are elected annually by the members.”

Form 990, Part VI, Section A, Line 7B

“The elected officers cannot make changes to the bylaws, amend the temple budget, change temple dues, etc. Without the temple body voting on it.”

Form 990, Part VI, Section B, Line 11

“The governing body does not review the completed 990 prior to filing; however, one or more officers, as well as shriners international staff perform reviews of the return after the 990 is filed.”

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

“Compliance with our code of ethics is monitored and enforced by our shriners international bylaws section 210.7.”

Form 990, Part VI, Section C, Line 19

“We do not make our governing documents, conflict of interest policy, or financial statements available to the public. Our 990's are available for public inspection upon written request.”

Filing and Contact Details

Filer

EIN
23-7139730
Phone
5182330461

Signing Officer

Name
Thomas Nicholson
Title
Recorder
Phone
5182330461
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
L John Garhartt
Formed
1925
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
0
Employees
3
Volunteers
0

Preparer

Preparer
Mary Anne Skavina CPA
Phone
5187851211
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The shriners believe that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statement.”

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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IRS990/Form990PartVIISectionAGrp/TitleTxt0POTENTATE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF RABBAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSISTANT RABBAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3HIGH PRIEST & PROPHET
IRS990/Form990PartVIISectionAGrp/TitleTxt4ORIENTAL GUIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5RECORDER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORIENTAL NEWS PUBLICATION - EDUCATES MEMBERS ABOUT SHRINE ACTIVITIES AND SERVICES. FOSTERS BROTHERHOOD AND FELLOWSHIP. ISSUED 9 PUBLICATIONS THIS YEAR.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SHRINERS BELIEVE THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt094872
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt094872
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt094872
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt094872
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CIRCUS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt062840
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032032
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032032
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS ARE ELECTED ANNUALLY BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ELECTED OFFICERS CANNOT MAKE CHANGES TO THE BYLAWS, AMEND THE TEMPLE BUDGET, CHANGE TEMPLE DUES, ETC. WITHOUT THE TEMPLE BODY VOTING ON IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY DOES NOT REVIEW THE COMPLETED 990 PRIOR TO FILING; HOWEVER, ONE OR MORE OFFICERS, AS WELL AS SHRINERS INTERNATIONAL STAFF PERFORM REVIEWS OF THE RETURN AFTER THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPLIANCE WITH OUR CODE OF ETHICS IS MONITORED AND ENFORCED BY OUR SHRINERS INTERNATIONAL BYLAWS SECTION 210.7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WE DO NOT MAKE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. OUR 990'S ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGES FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10ORIENTAL SHRINERS HOLDING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0562528440
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOLDS TITLE TO REAL ESTATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10PO BOX 269
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0TROY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode012182
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01086532
IRS990/TotalAssetsEOYAmt01078618
IRS990/TotalAssetsGrp/BOYAmt01086532
IRS990/TotalAssetsGrp/EOYAmt01078618
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt015737
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0162833
IRS990/TotalGrossUBIAmt01885
IRS990/TotalLiabilitiesBOYAmt06941
IRS990/TotalLiabilitiesEOYAmt03348
IRS990/TotalLiabilitiesGrp/BOYAmt06941
IRS990/TotalLiabilitiesGrp/EOYAmt03348
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01079591
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01075270
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt08817
IRS990/TotalReportableCompFromOrgAmt048627
IRS990/TotalRevenueGrp/ExclusionAmt0104065
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-80391
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt041296
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01885
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01086532
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01078618
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01079591
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01075270
IRS990/USAddress/AddressLine10255 GIDDINGS RD
IRS990/USAddress/City0PERU
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode012972
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.ORIENTALSHRINERS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS NICHOLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0RECORDER
ReturnHeader/BusinessOfficerGrp/PhoneNum05182330461
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10SHRINERS INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
ReturnHeader/Filer/EIN0237139730
ReturnHeader/Filer/PhoneNum05182330461
ReturnHeader/Filer/USAddress/AddressLine1075 WATER PLANT ROAD
ReturnHeader/Filer/USAddress/City0TROY
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012182
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141577718
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DECHANTS FUGLEIN & JOHNSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104 AVIS DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LATHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0121102674
ReturnHeader/PreparerPersonGrp/PhoneNum05187851211
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ANNE SKAVINA CPA
ReturnHeader/ReturnTs02014-11-17T08:44:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,078,618
Liabilities
$3,348
Net assets
$1,075,270
Revenue
$41,296
Expenses
$162,833
Net income
-$121,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.04$0.98$0.15$0.11$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.03$0.94$0.12$0.12$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.02$0.86$0.10$0.12$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.02$0.93$0.13$0.11$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.03$0.81$0.09$0.10$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.02$1.02$0.13$0.16$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.02$0.98$0.14$0.15$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.01$1.03$0.10$0.13$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.01$1.01$0.05$0.10$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.01$1.02$0.06$0.12$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.15$0.14$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.04$0.16$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.01$1.08$0.42