Civic Intelligence

Ozaukee Family Services

990 • Fiscal year 2013 • EIN 39-1208203

Jan 01, 2013 to Dec 31, 2013 • Filed on May 11, 2014

Organization ProfileN/A
885 Badger CircleCedarburg, WI 53024

(262) 376-7774

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

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

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

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

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

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

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.

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

Asset Growth

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$496,719

Up $91,611 (+23%) from 2012

Net Assets

Up

$495,016

Up $89,908 (+22%) from 2012

Liabilities

Up

$1,703

Up $1,703 from 2012

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin75th percentile

Revenue

$516,554

No earlier filing loaded for comparison.

Expenses

Up

$426,646

Up $39,297 (+10%) from 2012

Net Income

$89,908

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $283,690Liabilities 2010: $22,936Net Assets 2010: $260,7542010Assets 2011: $324,089Liabilities 2011: $0Net Assets 2011: $324,0892011Assets 2012: $405,108Liabilities 2012: $0Net Assets 2012: $405,1082012Assets 2013: $496,719Liabilities 2013: $1,703Net Assets 2013: $495,0162013Assets 2014: $798,929Liabilities 2014: $9,916Net Assets 2014: $789,0132014Assets 2015: $903,464Liabilities 2015: $0Net Assets 2015: $903,4642015Assets 2016: $1,065,290Liabilities 2016: $1,925Net Assets 2016: $1,063,3652016Assets 2017: $1,195,383Liabilities 2017: $297Net Assets 2017: $1,195,0862017Assets 2018: $1,324,803Liabilities 2018: $1,427Net Assets 2018: $1,323,3762018Assets 2019: $1,473,967Liabilities 2019: $1,411Net Assets 2019: $1,472,5562019Assets 2020: $1,713,317Liabilities 2020: $97,445Net Assets 2020: $1,615,8722020Assets 2021: $2,746,249Liabilities 2021: $680,826Net Assets 2021: $2,065,4232021Assets 2022: $2,748,846Liabilities 2022: $663,631Net Assets 2022: $2,085,2152022Assets 2023: $3,149,569Liabilities 2023: $749,376Net Assets 2023: $2,400,1932023Assets 2024: $3,316,657Liabilities 2024: $696,588Net Assets 2024: $2,620,0692024

Highlighted filing

2013

Assets$496,719
Liabilities$1,703
Net Assets$495,016
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0Expenses 2010: $329,8532010Expenses 2011: $363,0352011Expenses 2012: $387,3492012Revenue 2013: $516,554Expenses 2013: $426,646Net Income 2013: $89,9082013Revenue 2014: $743,878Expenses 2014: $449,881Net Income 2014: $293,9972014Revenue 2015: $567,212Expenses 2015: $440,708Net Income 2015: $126,5042015Revenue 2016: $568,881Expenses 2016: $416,716Net Income 2016: $152,1652016Revenue 2017: $570,288Expenses 2017: $488,485Net Income 2017: $81,8032017Revenue 2018: $662,248Expenses 2018: $503,898Net Income 2018: $158,3502018Revenue 2019: $643,686Expenses 2019: $562,677Net Income 2019: $81,0092019Revenue 2020: $668,886Expenses 2020: $586,752Net Income 2020: $82,1342020Revenue 2021: $915,891Expenses 2021: $554,433Net Income 2021: $361,4582021Revenue 2022: $823,520Expenses 2022: $628,846Net Income 2022: $194,6742022Revenue 2023: $912,186Expenses 2023: $685,553Net Income 2023: $226,6332023Revenue 2024: $884,805Expenses 2024: $788,807Net Income 2024: $95,9982024

Highlighted filing

2013

Revenue$516,554
Expenses$426,646
Net Income$89,908
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 11, 2014
Return Version
2013v3.1
Gross Receipts
$516,554
Mission and Program Overview

Mission

Ozaukee Family Services meets the needs of children, families and seniors through dedicated, compassionate, and caring staff and volunteers. We serve those in need by offering programs in family education and prevention, as well as counseling and senior services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$360,773$439,969▲ $79,196
Cash and Non-Interest-Bearing Accounts$19,812$40,376▲ $20,564
Accounts Receivable$17,765$9,595▼ $8,170
Total Assets$405,108$496,719▲ $91,611
Other Assets Total$6,758$6,779▲ $21
Liabilities
Accounts Payable and Accrued Expenses-$1,703-
Total Liabilities$0$1,703▲ $1,703
Net Assets / Fund Balance
Unrestricted Net Assets$398,350$488,237▲ $89,887
Temporarily Rstr Net Assets$6,758$6,779▲ $21
Total Net Assets Fund Balance$405,108$495,016▲ $89,908
Total Liabilities and Net Assets / Fund Balance$405,108$496,719▲ $91,611

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$34,464$34,464
Leasehold Improvements-$15,160$15,160
Other Assets Org$6,779--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Tom HayesPresident
Carol JorsVice President
Daniel SwitalskiBoard Member
Dave AntoineBoard Member
Deborah StoneBoard Member
Demond MeansBoard Member
Mary KarnitzBoard Member
Michelle JacobsBoard Member
Pam StarkBoard Member
Patti BrantBoard Member
Susan MillerBoard Member
TEDMOND O'REILLYBoard Member
Tina EngroffBoard Member
Sandy WilliamsSecretary
Mark ZiebellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$435,845
Program Service Revenue
$79,713
Investment Income
$996
Other Revenue
$0
All Other Contributions
$304,025
Change in Net Assets
$89,908

Audited Revenue Reconciliation

Revenue per Audited Statements
$516,554
Total Revenue per Audited Statements
$516,554
Total Revenue per Form 990
$516,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$334,186
Other Expenses$92,460
Total Fundraising Expense$8,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$270,819$24,072$6,018$300,909
Occupancy$34,200$3,040$760$38,000
Payroll Taxes$21,946$1,951$487$24,384
All Other Expenses$9,898$764$595$11,257
Travel$10,310$267$67$10,644
Pension Plan Contributions$8,004$711$178$8,893
Office Expenses$7,222$642$160$8,024
Insurance$4,856$431$108$5,395
Fees for Services Other$3,451$226$56$3,733
Conferences and Meetings$3,459$0$59$3,518
Other Expenses$2,209$193$49$2,451
Fees for Services Accounting$2,222$145$37$2,404
Total Functional Expenses$385,070$32,890$8,686$426,646

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$426,646
Total Expenses per Audited Statements$426,646
Total Expenses per Form 990$426,646
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
39-1208203
Phone
2623767774

Signing Officer

Name
Mark Ziebell
Title
Treasurer
Phone
2623767774
Signed
2014-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Ziebell
Formed
1974
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
15
Employees
19
Volunteers
50

Preparer

Preparer
David Krause
Phone
2623779988
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the 990 is available for the board to review.”

Pt VI, Line 11B

“The 990 is presented to the board at a regularly scheduled.”

Pt VI, Line 11B

“meeting. The 990 is approved by the board prior to filing.”

Pt VI, Line 12C

“Board members and key employees are required to review and”

Pt VI, Line 12C

“document any conflicts on an annual basis.”

Pt VI, Line 15A

“Executive Director salary is set by the personel committee”

Pt VI, Line 15A

“and approved by the board annually. Board members are”

Pt VI, Line 15B

“volunteers and receive no compensation.”

Pt VI, Line 19

“The 990 is available online at Guidestar and upon request”

Pt VI, Line 19

“during normal business hours.”

Form 990, Part III, Line 4D

“Prevention - educational programs designed to promote 44546. 0. 0.”

Form 990, Part IX, Line 24F

“Printing and publications 8566. 7710. 685. 171. Small equipment 1695. 1661. 34. 0. Other 996. 527. 45. 424.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/OtherExpensesGrp/FundraisingAmt122
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt349
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0361
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3193
IRS990/OtherExpensesGrp/ProgramServicesAmt04058
IRS990/OtherExpensesGrp/ProgramServicesAmt1976
IRS990/OtherExpensesGrp/ProgramServicesAmt21440
IRS990/OtherExpensesGrp/ProgramServicesAmt32209
IRS990/OtherExpensesGrp/TotalAmt04509
IRS990/OtherExpensesGrp/TotalAmt11085
IRS990/OtherExpensesGrp/TotalAmt21440
IRS990/OtherExpensesGrp/TotalAmt32451
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06018
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024072
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0270819
IRS990/OtherSalariesAndWagesGrp/TotalAmt0300909
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0487
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01951
IRS990/PayrollTaxesGrp/ProgramServicesAmt021946
IRS990/PayrollTaxesGrp/TotalAmt024384
IRS990/PensionPlanContributionsGrp/FundraisingAmt0178
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0711
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08004
IRS990/PensionPlanContributionsGrp/TotalAmt08893
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARK ZIEBELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0OZAUKEE COUNTY FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110809
IRS990/ProgSrvcAccomActy2Grp/Desc0COUNSELING - PROFESSIONAL COUNSELORS PROVIDE ON-GOING, SHORT-TERM AND/OR CRISIS COUNSELING FOR INDIVIDUALS, COUPLES, GROUPS AND FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt072871
IRS990/ProgSrvcAccomActy3Grp/Desc0PARENT EDUCATION - PROGRAMS TO HELP PARENTS DEVELOP AND FOSTER A NURTURING AND POSITIVE ATMOSPHERE IN THE HOME AND CO-PARENTING PROGRAMS FOR DIVORCING PARENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0234629
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Prevention - educational programs designed to promote health and wellness.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt044546
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0398444
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0754
IRS990/PYOtherExpensesAmt092180
IRS990/PYProgramServiceRevenueAmt069170
IRS990/PYRevenuesLessExpensesAmt081019
IRS990/PYSalariesCompEmpBnftPaidAmt0295169
IRS990/PYTotalExpensesAmt0387349
IRS990/PYTotalRevenueAmt0468368
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt089908
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0360773
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0439969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0435845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0398444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0368021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0371667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0342000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01915977
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0996
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0754
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06669
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt079713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt069170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0251200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0996
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0754
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06669
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010678
IRS990ScheduleA/InvestmentIncomeCYPct00.00490
IRS990ScheduleA/InvestmentIncomePYPct00.00660
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.89410
IRS990ScheduleA/PublicSupportPY509Pct00.92860
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01947169
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0105740
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt024875
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt023250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt041143
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0220008
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0105740
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt024875
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt023250
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt041143
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0220008
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0515558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0467614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0425202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0398251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0360552
IRS990ScheduleA/Total509Grp/TotalAmt02167177
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02177855
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/DepreciationAmt034464
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034464
IRS990ScheduleD/ExpensesSubtotalAmt0426646
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015160
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015160
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06779
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR UNEMPLOYMENT
IRS990ScheduleD/RevenueSubtotalAmt0516554
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06779
IRS990ScheduleD/TotalExpensesPerForm990Amt0426646
IRS990ScheduleD/TotalRevenuePerForm990Amt0516554
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0516554
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0426646
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 is available for the board to review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is presented to the board at a regularly scheduled.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2meeting. The 990 is approved by the board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board members and key employees are required to review and

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$496,719
Liabilities
$1,703
Net assets
$495,016
Revenue
$516,554
Expenses
$426,646
Net income
$89,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.70$2.62$0.88$0.79$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.75$2.40$0.91$0.69$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.66$2.09$0.82$0.63$0.19
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.75$0.68$2.07$0.92$0.55$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.10$1.62$0.67$0.59$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$0.64$0.56$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$0.66$0.50$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.57$0.49$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.06$0.57$0.42$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.57$0.44$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$0.74$0.45$0.29
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.52$0.43$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.02$0.26$0.33