Civic Intelligence

Sheep Dog Impact Assistance

990 • Fiscal year 2015 • EIN 26-4521779

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileSHEEPDOG.IA.ORG
1200 West Walnut StreetRogers, AR 72756

(479) 466-9713

Siviq Scores

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

Liabilities / Assets

88th percentile

0.43x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$48,765

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

9th percentile

-46%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$46,649

Down $40,471 (-46%) from 2014

Net Assets

Down

$26,420

Down $36,806 (-58%) from 2014

Liabilities

Down

$20,229

Down $3,665 (-15%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin21st percentile

Revenue

Up

$293,475

Up $94,957 (+48%) from 2014

Expenses

Up

$330,281

Up $181,393 (+122%) from 2014

Net Income

Down

-$36,806

Down $86,436 (-174%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $42,567Liabilities 2013: $21,187Net Assets 2013: $21,3802013Assets 2014: $87,120Liabilities 2014: $23,894Net Assets 2014: $63,2262014Assets 2015: $46,649Liabilities 2015: $20,229Net Assets 2015: $26,4202015Assets 2016: $128,117Liabilities 2016: $12,155Net Assets 2016: $115,9622016Assets 2017: $75,208Liabilities 2017: $7,139Net Assets 2017: $68,0692017Assets 2018: $292,624Liabilities 2018: $6,967Net Assets 2018: $285,6572018Assets 2019: $441,936Liabilities 2019: $99,128Net Assets 2019: $342,8082019Assets 2020: $281,751Liabilities 2020: $59,134Net Assets 2020: $222,6172020Assets 2021: $1,906,381Liabilities 2021: $897,036Net Assets 2021: $1,009,3452021Assets 2022: $2,178,253Liabilities 2022: $865,236Net Assets 2022: $1,313,0172022Assets 2023: $2,792,099Liabilities 2023: $930,037Net Assets 2023: $1,862,0622023

Highlighted filing

2015

Assets$46,649
Liabilities$20,229
Net Assets$26,420
Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $125,643Expenses 2013: $107,861Net Income 2013: $17,7822013Revenue 2014: $198,518Expenses 2014: $148,888Net Income 2014: $49,6302014Revenue 2015: $293,475Expenses 2015: $330,281Net Income 2015: -$36,8062015Revenue 2016: $407,003Expenses 2016: $317,461Net Income 2016: $89,5422016Revenue 2017: $378,535Expenses 2017: $426,428Net Income 2017: -$47,8932017Revenue 2018: $768,560Expenses 2018: $550,972Net Income 2018: $217,5882018Revenue 2019: $1,055,525Expenses 2019: $998,374Net Income 2019: $57,1512019Revenue 2020: $1,023,543Expenses 2020: $1,093,328Net Income 2020: -$69,7852020Revenue 2021: $2,341,523Expenses 2021: $1,566,970Net Income 2021: $774,5532021Revenue 2022: $2,214,106Expenses 2022: $1,908,434Net Income 2022: $305,6722022Revenue 2023: $3,107,052Expenses 2023: $2,558,007Net Income 2023: $549,0452023

Highlighted filing

2015

Revenue$293,475
Expenses$330,281
Net Income-$36,806
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$391,662
Mission and Program Overview

Mission

At Sheep Dog Impact Assistance (SDIA), our mission is to engage, assist, and empower Sheep Dogs - military personnel, veterans, and first responders and their families, through transformative "Get Off The Couch" programming. By connecting individuals who share similar traumas and experiences, we foster camaraderie and provide opportunities to continue serving. This approach not only improves physical and mental well-being but also plays a critical role in suicide prevention across these communities.

To provide a civilian framework through which trained emergency and military personnel extend their services to society; to assist our neighbors in times of disaster and our own in times of hardship; to respond independently, efficiently and strategically, achieving the greatest impact possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$34,355$24,779▼ $9,576
Cash and Non-Interest-Bearing Accounts$52,765$21,870▼ $30,895
Loans From Officers Directors$5,248$4,684▼ $564
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$87,120$46,649▼ $40,471
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$18,646$14,098▼ $4,548
Accounts Payable and Accrued Expenses-$1,447-
Total Liabilities$23,894$20,229▼ $3,665
Net Assets / Fund Balance
Unrestricted Net Assets$63,226$26,420▼ $36,806
Total Net Assets Fund Balance$63,226$26,420▼ $36,806
Total Liabilities and Net Assets / Fund Balance$87,120$46,649▼ $40,471

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,738$16,432$38,170
Other Land Buildings$3,041$4,273$7,314
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
R Lance NuttPresidentPT$48,765$48,765

Board Members and Trustees

NameTitle
Thomas a GilchristVice President
Andy BosslerDirector
Cameron D MccoyDirector
Timothy a ParkhurstDirector
Garrett D SmallSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$242,216
Program Service Revenue
$0
Investment Income
$2,480
Other Revenue
$48,779
All Other Contributions
$221,831
Change in Net Assets
$-36,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$252,250
Salaries, Compensation, and Employee Benefits$78,031
Total Fundraising Expense$2,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$82,467--$82,467
Current Officers, Directors, Trustees, and Key Employees$39,012$9,753-$48,765
Other Salaries and Wages-$23,721-$23,721
Office Expenses$12,861$8,955-$21,816
Occupancy$8,192$9,906-$18,098
Other Expenses$9,031$2,258-$11,289
Advertising$8,976-$2,244$11,220
All Other Expenses$3,062$8,072-$11,134
Depreciation Depletion$7,005$1,751-$8,756
Fees for Services Accounting-$8,178-$8,178
Payroll Taxes$2,984$2,561-$5,545
Insurance-$1,586-$1,586
Total Functional Expenses$251,296$76,741$2,244$330,281
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,569
Fundraising Direct Expenses$39,167
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charity Ball / Turkey Trot 5k / Patriot$76,569$76,569$39,167$37,402
Total Events$76,569$76,569$39,167$37,402
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$5,248$4,684▼ $564
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Sarah T Nutt - Former Board Treasurer is the spouse of R Lance Nutt - Board President.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The President of the Board reviews the Form 990 before the form is filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Sheep Dog Impact Assistance
EIN
26-4521779
Phone
4794669713
Address
1200 WEST WALNUT STREET, ROGERS, AR 72756

Signing Officer

Name
R Lance Nutt
Title
President
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
5
Employees
2
Volunteers
450

Preparer

Firm
Vantine Barrett & VanWinkle CPAs PLLC
Address
PO Box 906, Rogers, AR 72757
Preparer
Drew VanWinkle
Phone
4796310275
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4:”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Disaster Relief Missions - As became evident during September 11th, 2001, and in the aftermath of Hurrican Katrina, our federal and local governments and relief organizations are not always equipped or prepared for such unexpected and widespread devastation. Sheep Dog's aim is to bypass slow moving bureaucracy and red tape in order to provide timely and effective help through local, independent chapters made up of former military, emergency and law enforcement personnel.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031583
IRS990/ProgSrvcAccomActy3Grp/Desc0Christmas Program - Christmas outreach is our annual progam to adopt children of military, law enforcement, fire and rescue or EMS families needing assistance and provide them with toys, clothing and other items from their Santa Wish List.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt028625
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0175286
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0148888
IRS990/PYOtherRevenueAmt023232
IRS990/PYRevenuesLessExpensesAmt049630
IRS990/PYTotalExpensesAmt0148888
IRS990/PYTotalRevenueAmt0198518
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-36806
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0318785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0209419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0625091
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02400
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02400
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0131363
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68530
IRS990ScheduleA/PublicSupportPY170Pct00.74270
IRS990ScheduleA/PublicSupportTotal170Amt0430041
IRS990ScheduleA/SubstantialContributorsTotAmt0195050
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0318785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0209419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025658
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0625091
IRS990ScheduleA/TotalSupportAmt0627491
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt021738
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016432
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038170
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03041
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04273
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07314
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024779
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039167
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHARITY BALL / TURKEY TROT 5K / PATRIOT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt076569
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076569
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt076569
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt076569
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037402
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039167
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt039167
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04684
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010421
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SARAH NUTT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt04684
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Sarah T Nutt - Former Board Treasurer is the spouse of R Lance Nutt - Board President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The President of the Board reviews the Form 990 before the form is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt087120
IRS990/TotalAssetsEOYAmt046649
IRS990/TotalAssetsGrp/BOYAmt087120
IRS990/TotalAssetsGrp/EOYAmt046649
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0242216
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02244
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076741
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0251296
IRS990/TotalFunctionalExpensesGrp/TotalAmt0330281
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023894
IRS990/TotalLiabilitiesEOYAmt020229
IRS990/TotalLiabilitiesGrp/BOYAmt023894
IRS990/TotalLiabilitiesGrp/EOYAmt020229
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt063226
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026420
IRS990/TotalOtherProgSrvcExpenseAmt07622
IRS990/TotalProgramServiceExpensesAmt0251296
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt048765
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013857
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0293475

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,649
Liabilities
$20,229
Net assets
$26,420
Revenue
$293,475
Expenses
$330,281
Net income
-$36,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.93$1.86$3.11$2.56$0.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.87$1.31$2.21$1.91$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.90$1.01$2.34$1.57$0.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.06$0.22$1.02$1.09$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.10$0.34$1.06$1.00$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.01$0.29$0.77$0.55$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.01$0.07$0.38$0.43$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.12$0.41$0.32$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$0.29$0.33$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.06$0.20$0.15$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$0.13$0.11$0.02