Civic Intelligence

Harrison County Sheltered Workshop Association

990 • Fiscal year 2023 • EIN 23-7369784

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 13, 2023

Organization ProfileN/A
501 South 26th StBethany, MO 64424

(660) 425-6300

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.03x

Higher debt load relative to revenue than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

44th percentile

$33,438

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

58%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$3,090,700

Up $381,691 (+14%) from 2022

Net Assets

Up

$3,052,066

Up $377,921 (+14%) from 2022

Liabilities

Up

$38,634

Up $3,770 (+11%) from 2022

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin80th percentile

Revenue

Up

$1,398,174

Up $512,555 (+58%) from 2022

Expenses

Up

$1,020,253

Up $219,755 (+27%) from 2022

Net Income

Up

$377,921

Up $292,800 (+344%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $2,257,697Liabilities 2012: $67,156Net Assets 2012: $2,190,5412012Assets 2013: $2,333,820Liabilities 2013: $74,964Net Assets 2013: $2,258,8562013Assets 2016: $2,334,759Liabilities 2016: $75,221Net Assets 2016: $2,259,5382016Assets 2017: $2,336,357Liabilities 2017: $59,787Net Assets 2017: $2,276,5702017Assets 2018: $2,330,477Liabilities 2018: $49,861Net Assets 2018: $2,280,6162018Assets 2019: $2,408,236Liabilities 2019: $46,155Net Assets 2019: $2,362,0812019Assets 2020: $2,599,487Liabilities 2020: $134,094Net Assets 2020: $2,465,3932020Assets 2021: $2,782,875Liabilities 2021: $193,850Net Assets 2021: $2,589,0252021Assets 2022: $2,709,009Liabilities 2022: $34,864Net Assets 2022: $2,674,1452022Assets 2023: $3,090,700Liabilities 2023: $38,634Net Assets 2023: $3,052,0662023Assets 2024: $3,495,517Liabilities 2024: $12,486Net Assets 2024: $3,483,0312024Assets 2025: $4,086,662Liabilities 2025: $50,459Net Assets 2025: $4,036,2032025

Highlighted filing

2023

Assets$3,090,700
Liabilities$38,634
Net Assets$3,052,066
Open 2023 Filing

Operations Trend

Revenue Growth85th percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2012: $618,4262012Expenses 2013: $605,8552013Revenue 2016: $568,527Expenses 2016: $554,482Net Income 2016: $14,0452016Revenue 2017: $588,497Expenses 2017: $571,465Net Income 2017: $17,0322017Revenue 2018: $586,572Expenses 2018: $582,526Net Income 2018: $4,0462018Revenue 2019: $707,837Expenses 2019: $626,369Net Income 2019: $81,4682019Revenue 2020: $841,861Expenses 2020: $738,550Net Income 2020: $103,3112020Revenue 2021: $911,842Expenses 2021: $788,214Net Income 2021: $123,6282021Revenue 2022: $885,619Expenses 2022: $800,498Net Income 2022: $85,1212022Revenue 2023: $1,398,174Expenses 2023: $1,020,253Net Income 2023: $377,9212023Revenue 2024: $1,509,481Expenses 2024: $1,078,515Net Income 2024: $430,9662024Revenue 2025: $1,775,667Expenses 2025: $1,222,496Net Income 2025: $553,1712025

Highlighted filing

2023

Revenue$1,398,174
Expenses$1,020,253
Net Income$377,921
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$1,843,442
Mission and Program Overview

Mission

Employment of handicapped and developmentally disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$209,515$1,238,036▲ $1,028,521
Land, Buildings, and Equipment, Net$1,060,715$1,051,524▼ $9,191
Cash and Non-Interest-Bearing Accounts$1,254,230$541,707▼ $712,523
Accounts Receivable$115,321$190,205▲ $74,884
Prepaid Expenses and Deferred Charges$31,935$31,935→ $0
Inventories for Sale or Use$25,299$25,299→ $0
Investments Other Securities$11,994$11,994→ $0
Total Assets$2,709,009$3,090,700▲ $381,691
Liabilities
Accounts Payable and Accrued Expenses$34,864$38,634▲ $3,770
Total Liabilities$34,864$38,634▲ $3,770
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,674,145$3,052,066▲ $377,921
Total Net Assets Fund Balance$2,674,145$3,052,066▲ $377,921
Total Liabilities and Net Assets / Fund Balance$2,709,009$3,090,700▲ $381,691

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$785,233$685,256$1,470,489
Equipment$117,189$545,161$662,350
Land$149,102-$149,102
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Rhonda PricePresident
Rick Smith1st Vice-president
Brandon Matson2nd Vice-president
Brenda WrightDirector
Bruce MccallDirector
Dan RobertsonDirector
Dick SmithDirector
Jack HodgeDirector
Jeana KampmanDirector
Jeanna FewinsDirector
Tracy ScottDirector
Tammy TaylorExecutive Director
Tom McfallTrustee
Winona ParkhurstTrustee
Alisha PurdunAsst Treasurer
Sheila RobertsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$305,197
Program Service Revenue
$867,266
Investment Income
$6,791
Other Revenue
$218,920
Change in Net Assets
$377,921

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,398,174
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2
Total Revenue per Audited Statements
$1,398,172
Total Revenue per Form 990
$1,398,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$700,466
Other Expenses$319,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$413,587$94,077-$507,664
Other Employee Benefits$127,754--$127,754
Insurance-$110,222-$110,222
Depreciation Depletion$75,012--$75,012
Payroll Taxes$65,048--$65,048
Occupancy$19,205$194-$19,399
Office Expenses-$17,985-$17,985
Advertising$8,016--$8,016
Fees for Services Accounting-$7,804-$7,804
Travel$1,153--$1,153
Other Expenses$943--$943
All Other Expenses$535--$535
Total Functional Expenses$789,971$230,282$0$1,020,253

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,020,253
Total Expenses per Form 990$1,020,253
Total Expenses per Audited Statements$1,020,251
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-2
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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, Part VI, Section B, Line 11B

“A draft of the form 990 is provided to the executive director for review before filing.”

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

“The board determines and approves all compensation”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statments are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Harrison County Sheltered
EIN
23-7369784
Phone
6604256300
Address
501 SOUTH 26TH ST, BETHANY, MO 64424

Signing Officer

Name
Tammy Taylor
Title
Executive Director
Phone
6604256300
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Taylor
Formed
1974
Legal Domicile
Mo
Voting Board Members
15
Independent Board Members
15
Employees
79
Volunteers
0

Preparer

Firm
Harden Cummins Moss & Miller LLC
Address
105 N MAIN SUITE 201, MARYVILLE, MO 64468
Preparer
Susan L Reed
Phone
6605622141
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING”

Raw XML AppendixShowing 400 of 495 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/NoDonorRestrictionNetAssetsGrp/BOYAmt02674145
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03052066
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0194
IRS990/OccupancyGrp/ProgramServicesAmt019205
IRS990/OccupancyGrp/TotalAmt019399
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017985
IRS990/OfficeExpensesGrp/TotalAmt017985
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0127754
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0127754
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TAXES, LICENSES & DUES
IRS990/OtherExpensesGrp/ProgramServicesAmt047061
IRS990/OtherExpensesGrp/ProgramServicesAmt127422
IRS990/OtherExpensesGrp/ProgramServicesAmt24235
IRS990/OtherExpensesGrp/ProgramServicesAmt3943
IRS990/OtherExpensesGrp/TotalAmt047061
IRS990/OtherExpensesGrp/TotalAmt127422
IRS990/OtherExpensesGrp/TotalAmt24235
IRS990/OtherExpensesGrp/TotalAmt3943
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094077
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0413587
IRS990/OtherSalariesAndWagesGrp/TotalAmt0507664
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt065048
IRS990/PayrollTaxesGrp/TotalAmt065048
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031935
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031935
IRS990/PrincipalOfficerNm0TAMMY TAYLOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561300
IRS990/ProgramServiceRevenueGrp/BusinessCd1561300
IRS990/ProgramServiceRevenueGrp/BusinessCd2561300
IRS990/ProgramServiceRevenueGrp/Desc0SUPPORTED EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/Desc1SHREDDING & RECYCLING
IRS990/ProgramServiceRevenueGrp/Desc2SKILL CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0349813
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1333619
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2183834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0349813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1333619
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2183834
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0274251
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07807
IRS990/PYOtherExpensesAmt0266053
IRS990/PYOtherRevenueAmt0357243
IRS990/PYProgramServiceRevenueAmt0246318
IRS990/PYRevenuesLessExpensesAmt085121
IRS990/PYSalariesCompEmpBnftPaidAmt0534445
IRS990/PYTotalExpensesAmt0800498
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0885619
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0377921
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt013858
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01086186
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0209515
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01238036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0305198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0274251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0381165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0257194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0274465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01492273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015529
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt096411
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0983939
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93930
IRS990ScheduleA/PublicSupportPY170Pct00.94780
IRS990ScheduleA/PublicSupportTotal170Amt01492273
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0305198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0274251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0381165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0257194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0274465
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01492273
IRS990ScheduleA/TotalSupportAmt01588684
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0785233
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0685256
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01470489
IRS990ScheduleD/EquipmentGrp/BookValueAmt0117189
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0545161
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0662350
IRS990ScheduleD/ExpensesNotReportedAmt0-2
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01020253
IRS990ScheduleD/LandGrp/BookValueAmt0149102
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0149102
IRS990ScheduleD/OtherExpensesIncludedAmt0-2
IRS990ScheduleD/OtherRevenueAmt0-2
IRS990ScheduleD/RevenueNotReportedAmt0-2
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01398174
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01051524
IRS990ScheduleD/TotalExpensesPerForm990Amt01020253
IRS990ScheduleD/TotalRevenuePerForm990Amt01398174
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01398172
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01020251
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt033438
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TAMMY TAYLOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt033438
IRS990ScheduleJ/SeverancePaymentInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,090,700
Liabilities
$38,634
Net assets
$3,052,066
Revenue
$1,398,174
Expenses
$1,020,253
Net income
$377,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.09$0.05$4.04$1.78$1.22$0.55
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.01$3.48$1.51$1.08$0.43
2023Detailed filing. Detailed filing data is available for this year.$3.09$0.04$3.05$1.40$1.02$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.03$2.67$0.89$0.80$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.19$2.59$0.91$0.79$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.13$2.47$0.84$0.74$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.05$2.36$0.71$0.63$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.05$2.28$0.59$0.58$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.06$2.28$0.59$0.57$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.08$2.26$0.57$0.55$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.07$2.26$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.07$2.19$0.62