Civic Intelligence

Headwaters Land Conservancy

990 • Fiscal year 2013 • EIN 38-3183846

Jan 01, 2013 to Dec 31, 2013 • Filed on May 21, 2014

Organization ProfileWWW.HEADWATERSCONSERVANCY.ORG
110 S Elm AvenueGaylord, MI 49735

(989) 731-0573

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

21st percentile

-10%

Higher net margin than 21% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

86th percentile

$86,775

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 39.6% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

27th percentile

-4.0%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

67th percentile

16%

Faster revenue growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$592,326

Down $24,786 (-4.0%) from 2012

Net Assets

Down

$584,719

Down $21,935 (-3.6%) from 2012

Liabilities

Down

$7,607

Down $2,851 (-27%) from 2012

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin21st percentile

Revenue

Up

$218,990

Up $29,396 (+16%) from 2012

Expenses

Up

$240,925

Up $30,461 (+14%) from 2012

Net Income

Down

-$21,935

Down $1,065 (-5.1%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $317,733Liabilities 2010: $72,996Net Assets 2010: $244,7372010Assets 2011: $639,133Liabilities 2011: $11,609Net Assets 2011: $627,5242011Assets 2012: $617,112Liabilities 2012: $10,458Net Assets 2012: $606,6542012Assets 2013: $592,326Liabilities 2013: $7,607Net Assets 2013: $584,7192013Assets 2014: $494,855Liabilities 2014: $7,734Net Assets 2014: $487,1212014Assets 2015: $569,329Liabilities 2015: $7,387Net Assets 2015: $561,9422015Assets 2016: $500,517Liabilities 2016: $7,989Net Assets 2016: $492,5282016Assets 2017: $1,180,372Liabilities 2017: $9,155Net Assets 2017: $1,171,2172017Assets 2018: $1,295,282Liabilities 2018: $10,160Net Assets 2018: $1,285,1222018Assets 2019: $1,505,236Liabilities 2019: $10,956Net Assets 2019: $1,494,2802019Assets 2020: $1,753,327Liabilities 2020: $13,390Net Assets 2020: $1,739,9372020Assets 2021: $1,999,161Liabilities 2021: $17,635Net Assets 2021: $1,981,5262021Assets 2022: $1,886,620Liabilities 2022: $16,001Net Assets 2022: $1,870,6192022Assets 2023: $1,956,056Liabilities 2023: $79,964Net Assets 2023: $1,876,0922023Assets 2024: $2,022,158Liabilities 2024: $129,935Net Assets 2024: $1,892,2232024

Highlighted filing

2013

Assets$592,326
Liabilities$7,607
Net Assets$584,719
Open 2013 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $116,130Expenses 2010: $123,204Net Income 2010: -$7,0742010Expenses 2011: $126,1222011Revenue 2012: $189,594Expenses 2012: $210,464Net Income 2012: -$20,8702012Revenue 2013: $218,990Expenses 2013: $240,925Net Income 2013: -$21,9352013Revenue 2014: $114,588Expenses 2014: $212,186Net Income 2014: -$97,5982014Revenue 2015: $261,511Expenses 2015: $186,690Net Income 2015: $74,8212015Revenue 2016: $147,038Expenses 2016: $216,452Net Income 2016: -$69,4142016Revenue 2017: $933,744Expenses 2017: $255,055Net Income 2017: $678,6892017Revenue 2018: $363,922Expenses 2018: $250,017Net Income 2018: $113,9052018Revenue 2019: $461,622Expenses 2019: $252,464Net Income 2019: $209,1582019Revenue 2020: $497,361Expenses 2020: $251,704Net Income 2020: $245,6572020Revenue 2021: $514,913Expenses 2021: $273,324Net Income 2021: $241,5892021Revenue 2022: $651,210Expenses 2022: $762,117Net Income 2022: -$110,9072022Revenue 2023: $694,478Expenses 2023: $782,010Net Income 2023: -$87,5322023Revenue 2024: $257,417Expenses 2024: $320,112Net Income 2024: -$62,6952024

Highlighted filing

2013

Revenue$218,990
Expenses$240,925
Net Income-$21,935
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 21, 2014
Return Version
2013v3.0
Gross Receipts
$218,990
Mission and Program Overview

Mission

The purpose of headwaters land conservancy is to protect the natural diversity and beauty of northeast michigan by preserving significant lands, scenic areas and fostering appreciation and understanding of the environment. Headwaters land conservancy holds 82 conservation easements and 3 nature preserves within our 11 county service area, protecting 9,886 acres of land and 31 miles of waterfront, in perpetuity.

To protect the natural diversity and beauty of northeast michigan by preserving significant lands and scenic areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$330,166$327,194▼ $2,972
Savings and Temporary Cash Investments$1,406$145,163▲ $143,757
Pledges and Grants Receivable$101,725$101,133▼ $592
Cash and Non-Interest-Bearing Accounts$183,815$18,836▼ $164,979
Total Assets$617,112$592,326▼ $24,786
Liabilities
Accounts Payable and Accrued Expenses$10,458$7,607▼ $2,851
Total Liabilities$10,458$7,607▼ $2,851
Net Assets / Fund Balance
Unrestricted Net Assets$436,019$384,351▼ $51,668
Temporarily Rstr Net Assets$101,725$131,458▲ $29,733
Permanently Rstr Net Assets$68,910$68,910→ $0
Total Net Assets Fund Balance$606,654$584,719▼ $21,935
Total Liabilities and Net Assets / Fund Balance$617,112$592,326▼ $24,786

Asset Categories

AssetBook ValueDepreciationBasis
Land$238,641-$238,641
Buildings$88,431$22,223$110,654
Other Land Buildings$122$17,706$17,828
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura JustinExecutive DirectorFT$86,775$86,775

Board Members and Trustees

NameTitle
John DallasChairman
James SupinaVice Chairman
Desiree WorthingtonMember
Mike MangMember
Martha EberlySecretary
Virginia PierceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$216,109
Program Service Revenue
$0
Investment Income
$2,881
Other Revenue
$0
All Other Contributions
$216,109
Change in Net Assets
$-21,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,863
Other Expenses$73,062
Total Fundraising Expense$61,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$60,742$8,678$17,355$86,775
Other Salaries and Wages$49,244$7,035$14,070$70,349
Payroll Taxes$7,518$1,073$2,148$10,739
Travel$1,844$1,844$5,531$9,219
Fees for Services Accounting$6,352$2,722-$9,074
All Other Expenses$3,521$722$1,813$6,056
Office Expenses$4,079$583$1,165$5,827
Insurance$2,932$419$838$4,189
Advertising$329-$2,966$3,295
Other Expenses$2,298$985$0$3,283
Occupancy$2,272$325$649$3,246
Depreciation Depletion$2,081$297$594$2,972
Information Technology$1,639$234$469$2,342
Total Functional Expenses$154,419$25,312$61,194$240,925
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
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, Section B, line 11

“The board treasurer will review the 990, prior to presenting to the board.”

Form 990, Part VI, Section C, line 19

“Upon request at monthly board meetings”

Filing and Contact Details

Filer

EIN
38-3183846
Phone
9897310573

Signing Officer

Name
John Dallas
Title
Chairman
Phone
2486417135
Signed
2014-05-21

Organization Details

Principal Officer
John Dallas
Formed
1993
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Phone
9897321441
Raw XML Appendix391 raw XML fields

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

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IRS990/Desc0A SECOND CONSERVATION EASEMENT WAS ADDED TO AN EXISTING EASEMENT ON BIG CREEK IN OSCODA COUNTY. THIS CONSERVATION EASEMENT ADDITION WAS SIGNIFICANT BECAUSE IT PRESERVED AN ADDITIONAL 1,386 FEET OF WATERFRONT ON A TRIBUTARY OF THE AUSABLE RIVER.
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IRS990/MissionDesc0THE PURPOSE OF HEADWATERS LAND CONSERVANCY IS TO PROTECT THE NATURAL DIVERSITY AND BEAUTY OF NORTHEAST MICHIGAN BY PRESERVING SIGNIFICANT LANDS, SCENIC AREAS AND FOSTERING APPRECIATION AND UNDERSTANDING OF THE ENVIRONMENT. HEADWATERS LAND CONSERVANCY HOLDS 80 CONSERVATION EASEMENTS WITHIN OUR 11 COUNTY SERVICE AREA, PROTECTING 9,838 ACRES OF LAND AND 159,000 FEET OF WATERFRONT, IN PERPETUITY.
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IRS990/ProgSrvcAccomActy2Grp/Desc0AN 80 ACRE CONSERVATION EASEMENT WAS ADDED TO AN EXISTING CONSERVATION EASEMENT ON NERO AND LOST LAKES IN OGEMAW COUNTY, RESULTING IN TOTAL PROTECTION OF 160 ACRES AND 5,440 FEETO OF WATERFRONT. BOTH LAKES ARE NOW COMPLETELY ENCOMPASSED WITHIN THE CONSERVATION EASEMENT, PRESERVING AN AREA FILLED WITH DIVERSE ANIMAL AND PLANT SPECIES.
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IRS990/ProgSrvcAccomActy3Grp/Desc0A 240 ACRE WORKING FARM WAS PROTECTED WITH A CONSERVATION EASEMENT IN ROSCOMMON COUNTY. THE PROPERTY OWNER HAS HAD THE LAND IN HIS FAMILY FOR MORE THAN 100 YEARS AND PRACTICES BERY PROGRESSIVE TECHNIQUES TO ENSURE HIS LAND IS MAINTAINED IN A HEALTHY AND SUSTAINABLE MANNER.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0NUMEROUS PROGRAMS AND COMMUNITY EVENTS WERE PERFORMED THROUGHOUT THE YEAR, SEVERAL OF THEM AT THE STURGEON RIVER PRESERVE IN OTSEGO COUNTY. LAND PROTECTION WORK RESULTED IN SITE VISITS TO 17 POTENTIAL CONSERVATION EASEMENT PROPERTIES AND THE COMPLETION OF 3 LAND MANAGEMENT PLANS. MORE THAN 100 PROPERTY OWNERS WERE CONTRACTED REGARDING CONSERVATION VALUES ON THEIR LAND. 100% OF ALL CONSERVATION EASEMENTS WERE MONITORED AND A RISK ASSESSMENT MATRIX WAS CREATED FOR ALL PROPERTIES HELD BY HEADWATERS.
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01406
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0145163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0216108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0184209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0504343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0114258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0264697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01283615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02881
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03793
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01156
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014279
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98900
IRS990ScheduleA/PublicSupportPY170Pct00.99020
IRS990ScheduleA/PublicSupportTotal170Amt01283615
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0216108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0184209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0504343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0114258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0264697
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01283615
IRS990ScheduleA/TotalSupportAmt01297894
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt088431
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022223
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0110654
IRS990ScheduleD/LandGrp/BookValueAmt0238641
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0238641
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0122
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017706
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017828
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0327194
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD TREASURER WILL REVIEW THE 990, PRIOR TO PRESENTING TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST AT MONTHLY BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0101725
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0131458
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0617112
IRS990/TotalAssetsEOYAmt0592326
IRS990/TotalAssetsGrp/BOYAmt0617112
IRS990/TotalAssetsGrp/EOYAmt0592326
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0216109
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt061194
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025312
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154419
IRS990/TotalFunctionalExpensesGrp/TotalAmt0240925
IRS990/TotalGrossUBIAmt02881
IRS990/TotalLiabilitiesBOYAmt010458
IRS990/TotalLiabilitiesEOYAmt07607
IRS990/TotalLiabilitiesGrp/BOYAmt010458
IRS990/TotalLiabilitiesGrp/EOYAmt07607
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0606654
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0584719
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0109892
IRS990/TotalProgramServiceExpensesAmt0154419
IRS990/TotalReportableCompFromOrgAmt086775
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0218990
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02881
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0617112
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0592326
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt05531
IRS990/TravelGrp/ManagementAndGeneralAmt01844
IRS990/TravelGrp/ProgramServicesAmt01844
IRS990/TravelGrp/TotalAmt09219
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0436019
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0384351
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102632 HOUNDS CHASE
IRS990/USAddress/City0TROY
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode048098
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.HEADWATERSCONSERVANCY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN DALLAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02486417135
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10HEADWATERS LAND CONSERVANCY
ReturnHeader/Filer/BusinessNameControlTxt0HEAD
ReturnHeader/Filer/EIN0383183846
ReturnHeader/Filer/PhoneNum09897310573
ReturnHeader/Filer/USAddress/AddressLine10110 S ELM AVENUE
ReturnHeader/Filer/USAddress/City0GAYLORD
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049735
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201731849
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DAN SMITH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10114 N COURT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GAYLORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode049735
ReturnHeader/PreparerPersonGrp/PhoneNum09897321441
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-21
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-29T08:38:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$592,326
Liabilities
$7,607
Net assets
$584,719
Revenue
$218,990
Expenses
$240,925
Net income
-$21,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.13$1.89$0.26$0.32$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.08$1.88$0.69$0.78$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.02$1.87$0.65$0.76$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.02$1.98$0.51$0.27$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.01$1.74$0.50$0.25$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.01$1.49$0.46$0.25$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.01$1.29$0.36$0.25$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.01$1.17$0.93$0.26$0.68
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.01$0.49$0.15$0.22$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.01$0.56$0.26$0.19$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.49$0.11$0.21$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$0.22$0.24$0.02
2012Summary only. Only limited summary data is available for this year.$0.62$0.01$0.61$0.19$0.21$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.01$0.63$0.13
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.07$0.24$0.12$0.12$0.01