Civic Intelligence

Goodwill Industries Big Bend Services Inc.

990 • Fiscal year 2017 • EIN 26-1106190

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 27, 2018

Organization ProfileWWW.GOODWILLBIGBEND.ORG
300 Mabry StreetTallahassee, FL 32304

(850) 576-7145

Siviq Scores

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

Liabilities / Assets

98th percentile

2.03x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.78x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$245,190

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

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

Asset Growth

91st percentile

52%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$552,162

Up $188,289 (+52%) from 2016

Net Assets

Down

-$571,363

Down $378,856 (-197%) from 2016

Liabilities

Up

$1,123,525

Up $567,145 (+102%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin11th percentile

Revenue

Up

$1,436,722

Up $320,310 (+29%) from 2016

Expenses

Up

$1,815,578

Up $388,193 (+27%) from 2016

Net Income

Down

-$378,856

Down $67,883 (-22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $231,991Liabilities 2010: $259,809Net Assets 2010: -$27,8182010Assets 2011: $557,987Liabilities 2011: $617,276Net Assets 2011: -$59,2892011Assets 2012: $748,868Liabilities 2012: $720,486Net Assets 2012: $28,3822012Assets 2013: $538,985Liabilities 2013: $395,157Net Assets 2013: $143,8282013Assets 2014: $465,598Liabilities 2014: $187,149Net Assets 2014: $278,4492014Assets 2015: $395,689Liabilities 2015: $277,223Net Assets 2015: $118,4662015Assets 2016: $363,873Liabilities 2016: $556,380Net Assets 2016: -$192,5072016Assets 2017: $552,162Liabilities 2017: $1,123,525Net Assets 2017: -$571,3632017Assets 2018: $773,204Liabilities 2018: $1,500,348Net Assets 2018: -$727,1442018Assets 2019: $766,497Liabilities 2019: $1,604,635Net Assets 2019: -$838,1382019Assets 2020: $1,059,960Liabilities 2020: $2,116,910Net Assets 2020: -$1,056,9502020Assets 2021: $317,569Liabilities 2021: $1,364,753Net Assets 2021: -$1,047,1842021Assets 2022: $435,045Liabilities 2022: $1,248,597Net Assets 2022: -$813,5522022Assets 2023: $279,237Liabilities 2023: $1,096,814Net Assets 2023: -$817,5772023Assets 2024: $214,447Liabilities 2024: $1,040,436Net Assets 2024: -$825,9892024

Highlighted filing

2017

Assets$552,162
Liabilities$1,123,525
Net Assets-$571,363
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $402,6512010Expenses 2011: $1,168,2902011Expenses 2012: $1,176,3262012Revenue 2013: $1,385,320Expenses 2013: $1,269,874Net Income 2013: $115,4462013Revenue 2014: $1,423,089Expenses 2014: $1,288,468Net Income 2014: $134,6212014Revenue 2015: $1,386,322Expenses 2015: $1,546,305Net Income 2015: -$159,9832015Revenue 2016: $1,116,412Expenses 2016: $1,427,385Net Income 2016: -$310,9732016Revenue 2017: $1,436,722Expenses 2017: $1,815,578Net Income 2017: -$378,8562017Revenue 2018: $1,758,307Expenses 2018: $1,914,088Net Income 2018: -$155,7812018Revenue 2019: $1,790,353Expenses 2019: $1,901,347Net Income 2019: -$110,9942019Revenue 2020: $1,875,269Expenses 2020: $2,092,065Net Income 2020: -$216,7962020Revenue 2021: $1,925,325Expenses 2021: $1,915,559Net Income 2021: $9,7662021Revenue 2022: $2,130,849Expenses 2022: $1,897,217Net Income 2022: $233,6322022Revenue 2023: $1,188,231Expenses 2023: $1,192,256Net Income 2023: -$4,0252023Revenue 2024: $921,630Expenses 2024: $930,042Net Income 2024: -$8,4122024

Highlighted filing

2017

Revenue$1,436,722
Expenses$1,815,578
Net Income-$378,856
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 27, 2018
Return Version
2017v2.3
Gross Receipts
$1,436,722
Mission and Program Overview

Mission

The organization offers an opportunity for economic independence for people who are severely disabled by providing them opportunities to develop their vocational potential through paid work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$178,898$297,794▲ $118,896
Accounts Receivable$104,053$214,860▲ $110,807
Cash and Non-Interest-Bearing Accounts$77,833$39,258▼ $38,575
Prepaid Expenses and Deferred Charges$2,205$0▼ $2,205
Inventories for Sale or Use$884$0▼ $884
Total Assets$363,873$552,162▲ $188,289
Other Assets Total$0$250▲ $250
Liabilities
Accounts Payable and Accrued Expenses$513,113$949,952▲ $436,839
Mortgage Notes Payable Secured by Investment Property$43,267$173,573▲ $130,306
Total Liabilities$556,380$1,123,525▲ $567,145
Net Assets / Fund Balance
Unrestricted Net Assets$-192,507$-571,363▼ $378,856
Total Net Assets Fund Balance$-192,507$-571,363▼ $378,856
Total Liabilities and Net Assets / Fund Balance$363,873$552,162▲ $188,289

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$297,794$448,399$746,193
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
Shannon L HarperVice President of Accounting$80,213$80,213

Board Members and Trustees

NameTitle
Gary BlissChair
Fred G Shelfer JrPresident/CEO
Jon BaileyVice Chair
Brent ChumblerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,434,988
Investment Income
$0
Other Revenue
$1,734
Change in Net Assets
$-378,856

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,436,722
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,436,722
Total Revenue per Form 990
$1,436,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$996,786
Other Expenses$818,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$758,900--$758,900
Travel$252,381--$252,381
Other Employee Benefits$181,997--$181,997
Depreciation Depletion$86,445--$86,445
Payroll Taxes$55,889--$55,889
Occupancy$24,106--$24,106
All Other Expenses$21,435--$21,435
Insurance$13,248--$13,248
Other Expenses$8,752--$8,752
Fees for Services Accounting$3,000--$3,000
Advertising$1,799--$1,799
Fees for Services Other$386--$386
Total Functional Expenses$1,815,578$0$0$1,815,578

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,815,578
Total Expenses per Audited Statements$1,815,578
Total Expenses per Form 990$1,815,578
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is posted to the board of director's website. Directors are given the opportunity to review and comment prior to filing.”

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

“All board members read and sign a conflict of interest and code of ethics form on an annual basis.”

Form 990, Part VI, Section C, 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
Goodwill Industries - Big Bend Services
EIN
26-1106190
Phone
8505767145
Address
300 MABRY STREET, TALLAHASSEE, FL 32304

Signing Officer

Name
Fred G Shelfer Jr
Title
CEO
Phone
8505767145
Signed
2018-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred G Shelfer Jr
Formed
2007
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
63
Volunteers
0

Preparer

Firm
Lanigan & Associates P C
Address
2630 CENTENNIAL PLACE SUITE 1, TALLAHASSEE, FL 32308
Preparer
John Keillor
Phone
8508938418
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has not changed the oversight process for the financial statement audit or the selection process for the independent auditor related to the audit of the organization's financial statements.”

Financial Statement Notes

PART X, LINE 2:

“Effective july 1, 2009, the organization implemented the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of december 31, 2017, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 601 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0513113
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0949952
IRS990/AccountsReceivableGrp/BOYAmt0104053
IRS990/AccountsReceivableGrp/EOYAmt0214860
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION OFFERS AN OPPORTUNITY FOR ECONOMIC INDEPENDENCE FOR PEOPLE WHO ARE SEVERELY DISABLED BY PROVIDING THEM OPPORTUNITIES TO DEVELOP THEIR VOCATIONAL POTENTIAL THROUGH PAID WORK.
IRS990/AdvertisingGrp/ProgramServicesAmt01799
IRS990/AdvertisingGrp/TotalAmt01799
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021435
IRS990/AllOtherExpensesGrp/TotalAmt021435
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0SHANNON HARPER
IRS990/BooksInCareOfDetail/PhoneNum08505767145
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 MABRY STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0TALLAHASSEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032304
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt077833
IRS990/CashNonInterestBearingGrp/EOYAmt039258
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0818792
IRS990/CYOtherRevenueAmt01734
IRS990/CYProgramServiceRevenueAmt01434988
IRS990/CYRevenuesLessExpensesAmt0-378856
IRS990/CYSalariesCompEmpBnftPaidAmt0996786
IRS990/CYTotalExpensesAmt01815578
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01436722
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt086445
IRS990/DepreciationDepletionGrp/TotalAmt086445
IRS990/Desc0CONTRACT SERVICES WITH GOVERNMENTAL AGENCIES AND PRIVATE INDUSTRY INCLUDING JANITORIAL, MOWING AND LITTER REMOVAL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt063
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01815578
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03000
IRS990/FeesForServicesAccountingGrp/TotalAmt03000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0386
IRS990/FeesForServicesOtherGrp/TotalAmt0386
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0GARY BLISS
IRS990/Form990PartVIISectionAGrp/PersonNm1JON BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm2BRENT CHUMBLER
IRS990/Form990PartVIISectionAGrp/PersonNm3FRED G SHELFER JR
IRS990/Form990PartVIISectionAGrp/PersonNm4SHANNON L HARPER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3245190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt480213
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT OF ACCOUNTING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01436722
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt013248
IRS990/InsuranceGrp/TotalAmt013248
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0884
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0448399
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0178898
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0297794
IRS990/LandBldgEquipCostOrOtherBssAmt0746193
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION OFFERS AN OPPORTUNITY FOR ECONOMIC INDEPENDENCE FOR PEOPLE WHO ARE SEVERELY DISABLED BY PROVIDING THEM OPPORTUNITIES TO DEVELOP THEIR VOCATIONAL POTENTIAL THROUGH PAID WORK.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt043267
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0173573
IRS990/NetAssetsOrFundBalancesBOYAmt0-192507
IRS990/NetAssetsOrFundBalancesEOYAmt0-571363
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt024106
IRS990/OccupancyGrp/TotalAmt024106
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0250
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0181997
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0181997
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt0168354
IRS990/OtherExpensesGrp/ProgramServicesAmt1135377
IRS990/OtherExpensesGrp/ProgramServicesAmt2103509
IRS990/OtherExpensesGrp/ProgramServicesAmt38752
IRS990/OtherExpensesGrp/TotalAmt0168354
IRS990/OtherExpensesGrp/TotalAmt1135377
IRS990/OtherExpensesGrp/TotalAmt2103509
IRS990/OtherExpensesGrp/TotalAmt38752
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01734
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01734
IRS990/OtherRevenueTotalAmt01734
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0758900
IRS990/OtherSalariesAndWagesGrp/TotalAmt0758900
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt055889
IRS990/PayrollTaxesGrp/TotalAmt055889
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02205
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0FRED G SHELFER JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01434988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01434988
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0530995
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01116412
IRS990/PYRevenuesLessExpensesAmt0-310973
IRS990/PYSalariesCompEmpBnftPaidAmt0896390
IRS990/PYTotalExpensesAmt01427385
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01116412
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-378856
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01436722
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01434988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0935300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01093391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01423089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01385161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06271929
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06271929
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01434988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0935300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01093391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01423089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01385161
IRS990ScheduleA/Total509Grp/TotalAmt06271929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01434988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0935300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01093391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01423089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01385161
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06271929
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0297794
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0448399
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0746193
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01815578
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01436722
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EFFECTIVE JULY 1, 2009, THE ORGANIZATION IMPLEMENTED THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2017, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0297794
IRS990ScheduleD/TotalExpensesPerForm990Amt01815578
IRS990ScheduleD/TotalRevenuePerForm990Amt01436722
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01436722
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01815578
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0230838
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt014352
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0FRED G SHELFER JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0245190
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS POSTED TO THE BOARD OF DIRECTOR'S WEBSITE. DIRECTORS ARE GIVEN THE OPPORTUNITY TO REVIEW AND COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS READ AND SIGN A CONFLICT OF INTEREST AND CODE OF ETHICS FORM ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS NOT CHANGED THE OVERSIGHT PROCESS FOR THE FINANCIAL STATEMENT AUDIT OR THE SELECTION PROCESS FOR THE INDEPENDENT AUDITOR RELATED TO THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd140
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0GOODWILL INDUSTRIES - BIG BEND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1GOODWILL INDUSTRIES - BIG BEND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2GOODWILL INDUSTRIES - BIG BEND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3GOODWILL INDUSTRIES - BIG BEND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4GOODWILL INDUSTRIES - BIG BEND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5GOODWILL INDUSTRIES - BIG BEND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt6GOODWILL INDUSTRIES - BIG BEND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt7GOODWILL INDUSTRIES - BIG BEND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt8GOODWILL INDUSTRIES - BIG BEND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt9GOODWILL INDUSTRIES - BIG BEND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt10GOODWILL INDUSTRIES - BIG BEND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt11GOODWILL INDUSTRIES - BIG BEND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt12GOODWILL INDUSTRIES - BIG BEND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt13GOODWILL INDUSTRIES - BIG BEND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GOODWILL INDUSTRIES - BIG BEND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1GIBB BAINBRIDGE VILLAGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2GIBB GULF COAST VILLAGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3GIBB MARIANNA VILLAGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4OAKRIDGE TOWNHOUSES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5GIBB OAKRIDGE VILLAGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6GIBB SPRINGFIELD VILLAGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7GIBB THOMASVILLE VILLAGE II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8GIBB THOMASVILLE VILLAGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9GIBB CAIRO VILLAGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10GIBB PERRY VILLAGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt11GIBB CHIPLEY VILLAGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt12GIBB FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt13GIBB MABRY VILLAGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt14BRUCE HARTER LEARNING PAVILION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0591279499
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1593423273
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2593071574
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3593068327
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4593482597
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5592550937
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6030382975
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7593625855
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN8593370153
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN9261535800
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN10371580763
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN11800771920
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN12462854366
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN13593044869
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN14591553555
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt7501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt8501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt9501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt10501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt11501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt12501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt13501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt14501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd7FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd8FL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$552,162
Liabilities
$1,123,525
Net assets
-$571,363
Revenue
$1,436,722
Expenses
$1,815,578
Net income
-$378,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$1.04$0.83$0.92$0.93$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.28$1.10$0.82$1.19$1.19$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.44$1.25$0.81$2.13$1.90$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.32$1.36$1.05$1.93$1.92$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.06$2.12$1.06$1.88$2.09$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.77$1.60$0.84$1.79$1.90$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.77$1.50$0.73$1.76$1.91$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.55$1.12$0.57$1.44$1.82$0.38
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.56$0.19$1.12$1.43$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.28$0.12$1.39$1.55$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.19$0.28$1.42$1.29$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.40$0.14$1.39$1.27$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.72$0.03$1.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.62$0.06$1.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.26$0.03$0.40