Civic Intelligence

Appalachian Education & Recreation Services Inc

990 • Fiscal year 2017 • EIN 31-1577887

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 25, 2018

Organization ProfileWWW.HIKE-INN.COM
280 Amicalola Falls RoadDawsonville, GA 30534

(706) 864-4020

Siviq Scores

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

Liabilities / Assets

84th percentile

0.49x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.43x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

30th percentile

-3.6%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

25th percentile

-4.1%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-3.6%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$684,761

Down $29,466 (-4.1%) from 2016

Net Assets

Down

$345,948

Down $28,352 (-7.6%) from 2016

Liabilities

Down

$338,813

Down $1,114 (-0.3%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin30th percentile

Revenue

Down

$795,420

Down $29,953 (-3.6%) from 2016

Expenses

Up

$823,770

Up $36,795 (+4.7%) from 2016

Net Income

Down

-$28,350

Down $66,748 (-174%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $430,966Liabilities 2011: $169,651Net Assets 2011: $261,3152011Assets 2012: $453,713Liabilities 2012: $178,972Net Assets 2012: $274,7412012Assets 2013: $495,185Liabilities 2013: $168,478Net Assets 2013: $326,7072013Assets 2014: $510,758Liabilities 2014: $157,074Net Assets 2014: $353,6842014Assets 2016: $714,227Liabilities 2016: $339,927Net Assets 2016: $374,3002016Assets 2017: $684,761Liabilities 2017: $338,813Net Assets 2017: $345,9482017Assets 2018: $768,713Liabilities 2018: $369,490Net Assets 2018: $399,2232018Assets 2019: $783,306Liabilities 2019: $307,883Net Assets 2019: $475,4232019Assets 2020: $810,329Liabilities 2020: $249,792Net Assets 2020: $560,5372020Assets 2021: $1,071,982Liabilities 2021: $324,051Net Assets 2021: $747,9312021Assets 2022: $1,084,960Liabilities 2022: $326,824Net Assets 2022: $758,1362022Assets 2024: $1,202,546Liabilities 2024: $378,608Net Assets 2024: $823,9382024

Highlighted filing

2017

Assets$684,761
Liabilities$338,813
Net Assets$345,948
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $499,8432011Expenses 2012: $600,9872012Revenue 2013: $628,416Expenses 2013: $576,450Net Income 2013: $51,9662013Revenue 2014: $654,431Expenses 2014: $627,454Net Income 2014: $26,9772014Revenue 2016: $825,373Expenses 2016: $786,975Net Income 2016: $38,3982016Revenue 2017: $795,420Expenses 2017: $823,770Net Income 2017: -$28,3502017Revenue 2018: $795,252Expenses 2018: $741,976Net Income 2018: $53,2762018Revenue 2019: $833,866Expenses 2019: $757,667Net Income 2019: $76,1992019Revenue 2020: $769,154Expenses 2020: $684,444Net Income 2020: $84,7102020Revenue 2021: $1,001,844Expenses 2021: $814,049Net Income 2021: $187,7952021Revenue 2022: $922,961Expenses 2022: $912,756Net Income 2022: $10,2052022Revenue 2024: $1,087,662Expenses 2024: $991,912Net Income 2024: $95,7502024

Highlighted filing

2017

Revenue$795,420
Expenses$823,770
Net Income-$28,350
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 25, 2018
Return Version
2017v2.3
Gross Receipts
$831,302
Mission and Program Overview

Mission

"protecting georgia's natural resources through education and recreation"

"protecting georgia's natural resources through education and recreation" summary: see schedule o

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$164,052$300,200▲ $136,148
Cash and Non-Interest-Bearing Accounts$307,318$206,843▼ $100,475
Savings and Temporary Cash Investments$128,083$128,358▲ $275
Inventories for Sale or Use$35,954$36,162▲ $208
Prepaid Expenses and Deferred Charges$78,820$12,217▼ $66,603
Intangible Assets-$981-
Total Assets$714,227$684,761▼ $29,466
Liabilities
Deferred Revenue$173,289$182,482▲ $9,193
Other Liabilities$73,918$84,975▲ $11,057
Unsecured Notes Loans Payable-$60,352-
Accounts Payable and Accrued Expenses$92,720$11,004▼ $81,716
Total Liabilities$339,927$338,813▼ $1,114
Net Assets / Fund Balance
Unrestricted Net Assets$309,860$338,588▲ $28,728
Temporarily Rstr Net Assets$64,440$7,360▼ $57,080
Total Net Assets Fund Balance$374,300$345,948▼ $28,352
Total Liabilities and Net Assets / Fund Balance$714,227$684,761▼ $29,466

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$265,276$98,018$363,294
Leasehold Improvements$24,217$1,734$25,951
Equipment$10,707$3,927$14,634
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Richard JudyPresident
Tom OttingerEducation
Steve SkinnerFacilities &
Beth RothermalGatc Liaison
Jeff WoodyHuman Resour
Clint BeardenLegal Counse
David CannonMarketing &
Elizabeth MarsalaMember at La
George OwenMember at La
Tom LevertSecretary/tr
Richard WannallTrail Superv
Revenue and Support

Revenue Composition

Contributions and Grants
$10,768
Program Service Revenue
$738,698
Investment Income
$318
Other Revenue
$45,636
All Other Contributions
$8,108
Change in Net Assets
$-28,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$486,647
Other Expenses$337,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$374,151$41,572-$415,723
Occupancy$91,147$7,219-$98,366
Payroll Taxes$33,900$3,767-$37,667
Other Employee Benefits$22,656$5,259-$27,915
All Other Expenses$17,224$2,238-$19,462
Insurance$17,808$1,602-$19,410
Depreciation Depletion$58$15,246-$15,304
Fees for Services Accounting-$14,107-$14,107
Advertising$6,739--$6,739
Fees for Services Other$4,918$1,659-$6,577
Pension Plan Contributions$4,808$534-$5,342
Office Expenses$4,559--$4,559
Other Expenses$7,336$4,402-$4,402
Travel$1,636--$1,636
Interest$799$89-$888
Total Functional Expenses$720,558$103,212$0$823,770
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Reserve$50,000
Accrued Payroll$16,974
Credit Card Payable$8,898
Hotel/motel Tax Payable$2,669
Sales Tax Payable$2,655
Accrued Payroll Taxes$1,633
Retirement Plan Payable$1,146
Contributions Payable$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
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

“990 reviewed by president and treasurer.”

Form 990, Page 6, Part VI, Line 19

“Governing documents available upon request”

Filing and Contact Details

Filer

Filer Name
Len Foote Hike Inn Inc
EIN
31-1577887
Phone
7068644020
Address
280 AMICALOLA FALLS ROAD, DAWSONVILLE, GA 30534

Signing Officer

Name
Richard Judy
Title
President
Phone
7068644020
Signed
2018-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Judy
Formed
1996
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
26
Volunteers
789

Preparer

Firm
Kc Fuller & Associates LLC
Address
137 PROMINENCE CT STE 240, DAWSONVILLE, GA 30534
Preparer
Kathy C Fuller
Phone
7062164806
Supplemental Narrative

Additional Explanations

Form 990

“We provide our guests with a working model of how a backcountry inn can operate while reducing our impact on the environment. We hope that all guests leave thinking of how they can reduce the resources they use in their daily lives.”

Form 990, Page 2, Part III, Line 4D

“Contributions to various organizations with similar exempt purposes further promote awareness of natural resource conservation and wilderness preservation.”

Form 990, Part XI, Line 9

“OPERATING RESERVE 0”

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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/OtherSalariesAndWagesGrp/ProgramServicesAmt0374151
IRS990/OtherSalariesAndWagesGrp/TotalAmt0415723
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03767
IRS990/PayrollTaxesGrp/ProgramServicesAmt033900
IRS990/PayrollTaxesGrp/TotalAmt037667
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0534
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04808
IRS990/PensionPlanContributionsGrp/TotalAmt05342
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt078820
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012217
IRS990/PrincipalOfficerNm0RICHARD JUDY
IRS990/PriorPeriodAdjustmentsAmt0-2
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REVENUE - ROOMS
IRS990/ProgramServiceRevenueGrp/Desc1SALES - FOOD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0723553
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0723553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115145
IRS990/ProgSrvcAccomActy2Grp/Desc0MEALS FOR GUESTS AND PROMOTIONAL MERCHANDISE SUPPORT THE INN'S MISSION OF FOSTERING AWARENESS AND APPRECIATION OF NATURE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt096130
IRS990/ProgSrvcAccomActy3Grp/Desc0STAFF CARRY OUT THE MISSION OF THE ORGANIZATION WHILE PROMOTING AWARENESS AND APPRECIATION OF NATURE. IN DOING SO, THEY INCUR ALL STANDARD OPERATING EXPENSES OF OPERATING AN INN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0187180
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONTRIBUTIONS TO VARIOUS ORGANIZATIONS WITH SIMILAR EXEMPT PURPOSES FURTHER PROMOTE AWARENESS OF NATURAL RESOURCE CONSERVATION AND WILDERNESS PRESERVATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0857
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt079744
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0300
IRS990/PYInvestmentIncomeAmt0-2259
IRS990/PYOtherExpensesAmt0342375
IRS990/PYOtherRevenueAmt044543
IRS990/PYProgramServiceRevenueAmt0703345
IRS990/PYRevenuesLessExpensesAmt038398
IRS990/PYSalariesCompEmpBnftPaidAmt0444300
IRS990/PYTotalExpensesAmt0786975
IRS990/PYTotalRevenueAmt0825373
IRS990/ReconcilationRevenueExpnssAmt0-28350
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0128083
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0128358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt052397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0493
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0493
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0820534
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99070
IRS990ScheduleA/PublicSupportPY170Pct00.97790
IRS990ScheduleA/PublicSupportTotal170Amt052397
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05617
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt052397
IRS990ScheduleA/TotalSupportAmt052890
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010707
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03927
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014634
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024217
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01734
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025951
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0265276
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt098018
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0363294
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116974
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28898
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32669
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt51633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt61146
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt71000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3HOTEL/MOTEL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6RETIREMENT PLAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7CONTRIBUTIONS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0300200
IRS990ScheduleD/TotalLiabilityAmt084975
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE PROVIDE OUR GUESTS WITH A WORKING MODEL OF HOW A BACKCOUNTRY INN CAN OPERATE WHILE REDUCING OUR IMPACT ON THE ENVIRONMENT. WE HOPE THAT ALL GUESTS LEAVE THINKING OF HOW THEY CAN REDUCE THE RESOURCES THEY USE IN THEIR DAILY LIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTRIBUTIONS TO VARIOUS ORGANIZATIONS WITH SIMILAR EXEMPT PURPOSES FURTHER PROMOTE AWARENESS OF NATURAL RESOURCE CONSERVATION AND WILDERNESS PRESERVATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 REVIEWED BY PRESIDENT AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OPERATING RESERVE 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt064440
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07360
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0714227
IRS990/TotalAssetsEOYAmt0684761
IRS990/TotalAssetsGrp/BOYAmt0714227
IRS990/TotalAssetsGrp/EOYAmt0684761
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010768
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103212
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0720558
IRS990/TotalFunctionalExpensesGrp/TotalAmt0823770
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0339927
IRS990/TotalLiabilitiesEOYAmt0338813
IRS990/TotalLiabilitiesGrp/BOYAmt0339927
IRS990/TotalLiabilitiesGrp/EOYAmt0338813
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0374300
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0345948
IRS990/TotalOtherProgSrvcExpenseAmt0857
IRS990/TotalProgramServiceExpensesAmt0720558
IRS990/TotalProgramServiceRevenueAmt0738698
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0784652
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0795420
IRS990/TotalVolunteersCnt0789
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0714227
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0684761
IRS990/TravelGrp/ProgramServicesAmt01636
IRS990/TravelGrp/TotalAmt01636
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$684,761
Liabilities
$338,813
Net assets
$345,948
Revenue
$795,420
Expenses
$823,770
Net income
-$28,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.38$0.82$1.09$0.99$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.33$0.76$0.92$0.91$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.32$0.75$1.00$0.81$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.25$0.56$0.77$0.68$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.31$0.48$0.83$0.76$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.37$0.40$0.80$0.74$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.34$0.35$0.80$0.82$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.34$0.37$0.83$0.79$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.16$0.35$0.65$0.63$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.17$0.33$0.63$0.58$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.18$0.27$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.17$0.26$0.50