Civic Intelligence

The Last Well Inc

990 • Fiscal year 2016 • EIN 26-4008579

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.THELASTWELL.ORG
2255 Ridge Rd Ste 206ARockwall, TX 75087

(972) 412-2912

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

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

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

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

Net Margin

67th percentile

8.9%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

75th percentile

$116,673

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

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

Asset Growth

83rd percentile

23%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

53rd percentile

3.8%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,219,360

Up $224,884 (+23%) from 2015

Net Assets

Up

$1,206,530

Up $218,346 (+22%) from 2015

Liabilities

Up

$12,830

Up $6,538 (+104%) from 2015

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin67th percentile

Revenue

Up

$2,458,110

Up $90,499 (+3.8%) from 2015

Expenses

Up

$2,239,764

Up $774,063 (+53%) from 2015

Net Income

Down

$218,346

Down $683,564 (-76%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $96,993Liabilities 2010: $0Net Assets 2010: $96,9932010Assets 2011: $94,538Net Assets 2011: $94,5382011Assets 2013: $158,828Liabilities 2013: $0Net Assets 2013: $158,8282013Assets 2014: $86,274Liabilities 2014: $0Net Assets 2014: $86,2742014Assets 2015: $994,476Liabilities 2015: $6,292Net Assets 2015: $988,1842015Assets 2016: $1,219,360Liabilities 2016: $12,830Net Assets 2016: $1,206,5302016Assets 2017: $508,557Liabilities 2017: $13,410Net Assets 2017: $495,1472017Assets 2018: $1,484,996Liabilities 2018: $66,562Net Assets 2018: $1,418,4342018Assets 2019: $765,658Liabilities 2019: $73,940Net Assets 2019: $691,7182019Assets 2020: $713,972Liabilities 2020: $169,963Net Assets 2020: $544,0092020Assets 2021: $21,422Liabilities 2021: $568Net Assets 2021: $20,8542021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$1,219,360
Liabilities$12,830
Net Assets$1,206,530
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $88,6612010Revenue 2011: $97,610Expenses 2011: $100,065Net Income 2011: -$2,4552011Revenue 2013: $631,589Expenses 2013: $708,740Net Income 2013: -$77,1512013Revenue 2014: $812,987Expenses 2014: $885,541Net Income 2014: -$72,5542014Revenue 2015: $2,367,611Expenses 2015: $1,465,701Net Income 2015: $901,9102015Revenue 2016: $2,458,110Expenses 2016: $2,239,764Net Income 2016: $218,3462016Revenue 2017: $2,022,576Expenses 2017: $2,733,959Net Income 2017: -$711,3832017Revenue 2018: $3,172,452Expenses 2018: $2,627,524Net Income 2018: $544,9282018Revenue 2019: $2,308,732Expenses 2019: $3,035,448Net Income 2019: -$726,7162019Revenue 2020: $1,871,869Expenses 2020: $2,019,578Net Income 2020: -$147,7092020Revenue 2021: $207,089Expenses 2021: $730,244Net Income 2021: -$523,1552021Revenue 2022: $80,269Expenses 2022: $101,123Net Income 2022: -$20,8542022

Highlighted filing

2016

Revenue$2,458,110
Expenses$2,239,764
Net Income$218,346
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$2,458,110
Mission and Program Overview

Mission

Mission is to provide safe, affordable drinking water to the entire nation of liberia and preach the message of jesus christ to those we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$988,184$1,206,530▲ $218,346
Cash and Non-Interest-Bearing Accounts$509,326$851,189▲ $341,863
Savings and Temporary Cash Investments$480,980$364,051▼ $116,929
Prepaid Expenses and Deferred Charges$2,000$2,000→ $0
Accounts Receivable$1,170$1,170→ $0
Total Assets$994,476$1,219,360▲ $224,884
Other Assets Total$1,000$950▼ $50
Liabilities
Accounts Payable and Accrued Expenses$6,292$12,830▲ $6,538
Total Liabilities$6,292$12,830▲ $6,538
Net Assets / Fund Balance
Total Net Assets Fund Balance$988,184$1,206,530▲ $218,346
Total Liabilities and Net Assets / Fund Balance$994,476$1,219,360▲ $224,884
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd PhillipsFounder & PrFT$16,673$100,000$116,673

Board Members and Trustees

NameTitle
Bud MoellerChair of the
Gus AntosBoard Member
Heath HillBoard Member
Jimmie DaleBoard Member
Mark AndrewsBoard Member
Tony FierroBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,453,452
Program Service Revenue
$0
Investment Income
$3,494
Other Revenue
$1,164
All Other Contributions
$2,380,371
Change in Net Assets
$218,346

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$368,997
Total Noncash Contributions1$368,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,101,913
Grants and Similar Amounts Paid$821,295
Salaries, Compensation, and Employee Benefits$316,556
Total Fundraising Expense$184,467
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$639,061--$639,061
Other Salaries and Wages$40,204$98,431$47,577$186,212
Foreign Grants$182,234--$182,234
Office Expenses$27,205$48,555$44,573$120,333
Current Officers, Directors, Trustees, and Key Employees$38,891$38,891$38,891$116,673
Fees for Services Other$65,038-$3,417$68,455
Travel$44,871-$17,713$62,584
Other Expenses$41,714-$26,296$26,296
Occupancy-$18,000$6,000$24,000
Payroll Taxes$7,282$6,389-$13,671
Total Functional Expenses$1,845,031$210,266$184,467$2,239,764
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Water of LifeGreenville, SC-Water Wells$211,982
Teamwork AfricaEau Claire, WI-Water Wells$200,678
Living Water InternationalStafford, TX-Water Wells$127,001
Water4Oklahoma City, OK-Water Wells$60,000
World Hope InternationalAlexandria, VA-Water Wells$33,750
Wordsower InternationalSidney, OH-Water Wells$5,650

International Summary

Employees
1
Spending
$182,234

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaWater WellsBuild Water Wells-1$182,234
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Thrist Video Vi$73,081---
Total Events$73,081---
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
Yes
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board of directors reviews form 990 before filing.”

Form 990, Page 6, Part VI, Line 19

“All documents are made available to the public upon request and held at the office of the ministry.”

Filing and Contact Details

Filer

Filer Name
Last Well Inc
EIN
26-4008579
Phone
9724122912
Address
2255 RIDGE RD STE 206A, ROCKWALL, TX 75087

Signing Officer

Name
Todd Phillips
Title
Founder & President
Phone
4696982353
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Phillips
Formed
2009
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
6
Employees
4
Volunteers
2

Preparer

Firm
Dirkse & Associates Ltd
Address
3077 NORTH GOLIAD, ROCKWALL, TX 75087
Preparer
Rick Dirkse
Phone
9727711040
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0BUILD WATER WELLS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0WATER WELLS
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0182234
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0WATER WELLS
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalSpentAmt0182234
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SUB-SAHARAN AFRICA 182,234 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalSpentAmt0182234
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt073081
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt073081
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0THRIST VIDEO VI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt073081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073081
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0127001
IRS990ScheduleI/RecipientTable/CashGrantAmt1200678
IRS990ScheduleI/RecipientTable/CashGrantAmt2211982
IRS990ScheduleI/RecipientTable/CashGrantAmt333750
IRS990ScheduleI/RecipientTable/CashGrantAmt460000
IRS990ScheduleI/RecipientTable/CashGrantAmt55650
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0LANDCRUISER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0WATER WELLS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1WATER WELLS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2WATER WELLS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3WATER WELLS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4WATER WELLS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5WATER WELLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LIVING WATER INTERNATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1TEAMWORK AFRICA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2WATER OF LIFE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3WORLD HOPE INTERNATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4WATER4
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5WORDSOWER INTERNATIONAL
IRS990ScheduleI/RecipientTable/RecipientEIN0760324875
IRS990ScheduleI/RecipientTable/RecipientEIN1462142809
IRS990ScheduleI/RecipientTable/RecipientEIN2200202488
IRS990ScheduleI/RecipientTable/RecipientEIN3351985485
IRS990ScheduleI/RecipientTable/RecipientEIN4263260581
IRS990ScheduleI/RecipientTable/RecipientEIN5264052358
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04001 GREENBRIAR DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12920 BOBBIE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 17151
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31330 BRADDOCK PLACE STE 301
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 63
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt516960 SIDNEY PLATTSVILLE RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0STAFFORD
IRS990ScheduleI/RecipientTable/USAddress/CityNm1EAU CLAIRE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2GREENVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3ALEXANDRIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm4OKLAHOMA CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm5SIDNEY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2SC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4OK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077477
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd154703
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd229616
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd322314
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd473107
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd545365
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0COST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0LAST WELL INC. PARTNERS WITH NON-PROFIT ORGANIZATIONS IN THE UNITED STATES AND OTHER COUNTRIES AS WELL AS LIBERIAN NON-PROFIT AND FOR PROFIT ENTITIES TO FUND WELLS FOR THE INDIGENT OF LIBERIA, AND TO SHARE THE GOSPEL OF JESUS CHRIST. THE LAST WELL REQUIRES COMPLETION REPORTS FOR EACH PROJECT IN THE FIELD DONE THROUGH PARTNER ORGANIZATIONS WHICH INCLUDE GPS COORDINATES, NUMBER OF BENEFICIARIES, AND OTHER RELEVANT DATA CONFIRMING THAT EACH PROJECT HAS BEEN SUCCESSFULLY COMPLETED ACCORDING TO OUR MISSION AND BENEFICIARY GUIDELINES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt06
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FILTERS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0368997
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND HELD AT THE OFFICE OF THE MINISTRY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0994476
IRS990/TotalAssetsEOYAmt01219360
IRS990/TotalAssetsGrp/BOYAmt0994476
IRS990/TotalAssetsGrp/EOYAmt01219360
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02453452
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0184467
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0210266
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01845031
IRS990/TotalFunctionalExpensesGrp/TotalAmt02239764
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06292
IRS990/TotalLiabilitiesEOYAmt012830
IRS990/TotalLiabilitiesGrp/BOYAmt06292
IRS990/TotalLiabilitiesGrp/EOYAmt012830
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0988184
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01206530
IRS990/TotalOtherCompensationAmt0100000
IRS990/TotalProgramServiceExpensesAmt01845031
IRS990/TotalReportableCompFromOrgAmt016673
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04658
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02458110
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0994476
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01219360
IRS990/TravelGrp/FundraisingAmt017713
IRS990/TravelGrp/ProgramServicesAmt044871
IRS990/TravelGrp/TotalAmt062584
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06 CHESHIRE COURT
IRS990/USAddress/CityNm0HEATH
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075032
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.THELASTWELL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER & PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04696982353

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,219,360
Liabilities
$12,830
Net assets
$1,206,530
Revenue
$2,458,110
Expenses
$2,239,764
Net income
$218,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.08$0.10$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.21$0.73$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.17$0.54$1.87$2.02$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.07$0.69$2.31$3.04$0.73
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.07$1.42$3.17$2.63$0.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.01$0.50$2.02$2.73$0.71
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$2.46$2.24$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.99$2.37$1.47$0.90
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.81$0.89$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.63$0.71$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.10$0.10$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.09