Civic Intelligence

Our Way Inc.

990 • Fiscal year 2021 • EIN 39-1289123

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

Organization ProfileN/A
PO Box 917Merrill, WI 54452

(715) 218-3326

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

55th percentile

15%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

58th percentile

13%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

7.7%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,455,601

Up $172,356 (+13%) from 2020

Net Assets

Up

$1,238,171

Up $398,336 (+47%) from 2020

Liabilities

Down

$217,430

Down $225,980 (-51%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin55th percentile

Revenue

Up

$1,465,285

Up $104,959 (+7.7%) from 2020

Expenses

Up

$1,238,671

Up $39,662 (+3.3%) from 2020

Net Income

Up

$226,614

Up $65,297 (+40%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $433,381Liabilities 2010: $60,347Net Assets 2010: $373,0342010Assets 2011: $372,154Liabilities 2011: $46,858Net Assets 2011: $325,2962011Assets 2012: $464,170Liabilities 2012: $56,667Net Assets 2012: $407,5032012Assets 2013: $673,974Liabilities 2013: $237,332Net Assets 2013: $436,6422013Assets 2014: $888,977Liabilities 2014: $520,623Net Assets 2014: $368,3542014Assets 2015: $983,240Liabilities 2015: $559,784Net Assets 2015: $423,4562015Assets 2016: $906,381Liabilities 2016: $524,162Net Assets 2016: $382,2192016Assets 2017: $836,747Liabilities 2017: $472,887Net Assets 2017: $363,8602017Assets 2018: $1,121,247Liabilities 2018: $446,596Net Assets 2018: $674,6512018Assets 2019: $1,304,183Liabilities 2019: $622,839Net Assets 2019: $681,3442019Assets 2020: $1,283,245Liabilities 2020: $443,410Net Assets 2020: $839,8352020Assets 2021: $1,455,601Liabilities 2021: $217,430Net Assets 2021: $1,238,1712021Assets 2022: $1,617,445Liabilities 2022: $197,123Net Assets 2022: $1,420,3222022Assets 2023: $1,612,423Liabilities 2023: $4,416Net Assets 2023: $1,608,0072023Assets 2024: $1,376,962Liabilities 2024: $0Net Assets 2024: $1,376,9622024

Highlighted filing

2021

Assets$1,455,601
Liabilities$217,430
Net Assets$1,238,171
Open 2021 Filing

Operations Trend

Revenue Growth44th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,460,8952010Expenses 2011: $1,505,2102011Expenses 2012: $1,422,2092012Revenue 2013: $1,558,660Expenses 2013: $1,487,653Net Income 2013: $71,0072013Revenue 2014: $1,457,410Expenses 2014: $1,525,699Net Income 2014: -$68,2892014Revenue 2015: $1,542,611Expenses 2015: $1,487,509Net Income 2015: $55,1022015Revenue 2016: $1,154,773Expenses 2016: $1,196,010Net Income 2016: -$41,2372016Revenue 2017: $1,023,929Expenses 2017: $1,042,288Net Income 2017: -$18,3592017Revenue 2018: $1,368,439Expenses 2018: $1,057,648Net Income 2018: $310,7912018Revenue 2019: $1,099,292Expenses 2019: $952,943Net Income 2019: $146,3492019Revenue 2020: $1,360,326Expenses 2020: $1,199,009Net Income 2020: $161,3172020Revenue 2021: $1,465,285Expenses 2021: $1,238,671Net Income 2021: $226,6142021Revenue 2022: $1,560,263Expenses 2022: $1,351,335Net Income 2022: $208,9282022Revenue 2023: $1,527,182Expenses 2023: $1,369,694Net Income 2023: $157,4882023Revenue 2024: $171,652Expenses 2024: $426,038Net Income 2024: -$254,3862024

Highlighted filing

2021

Revenue$1,465,285
Expenses$1,238,671
Net Income$226,614
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.1
Gross Receipts
$1,465,285
Mission and Program Overview

Mission

Provide support, training, supervision, and care to developmentally

Provide support, training, supervision, and care to developmentally disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$867,849$1,026,465▲ $158,616
Cash and Non-Interest-Bearing Accounts$224,240$202,551▼ $21,689
Savings and Temporary Cash Investments$179,351$197,613▲ $18,262
Accounts Receivable$10,780$28,446▲ $17,666
Total Assets$1,283,245$1,455,601▲ $172,356
Other Assets Total$1,025$526▼ $499
Liabilities
Mortgage Notes Payable Secured by Investment Property$434,063$205,545▼ $228,518
Accounts Payable and Accrued Expenses$9,347$11,885▲ $2,538
Total Liabilities$443,410$217,430▼ $225,980
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$839,835$1,238,171▲ $398,336
Total Net Assets Fund Balance$839,835$1,238,171▲ $398,336
Total Liabilities and Net Assets / Fund Balance$1,283,245$1,455,601▲ $172,356

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$869,547$208,256$1,077,803
Equipment$77,954$34,174$112,128
Other Land Buildings$36,065$65,320$101,385
Land$42,899-$42,899
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jill WeberChairperson
Ann MeyerDirector
Arlan AndersonDirector
Deb ChilsenDirector
Mary BootzDirector
Mike RavnDirector
Rick BlakeDirector
Cathy RobinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,464,384
Investment Income
$116
Other Revenue
$785
Change in Net Assets
$226,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$831,832
Other Expenses$406,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$559,575$176,079$0$735,654
All Other Expenses$87,726$17,337$0$105,063
Payroll Taxes$62,811$33,367$0$96,178
Depreciation Depletion$82,047$3,949$0$85,996
Insurance$26,495$1,720$0$28,215
Other Expenses$22,475$496$0$22,971
Office Expenses$1,231$17,208$0$18,439
Interest$12,606$1,072$0$13,678
Conferences and Meetings$0$1,673$0$1,673
Fees for Services Accounting$0$665$0$665
Advertising$0$47$0$47
Total Functional Expenses$978,132$260,539$0$1,238,671
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
Business relationship with 35% controlled entity
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Our Way Inc
EIN
39-1289123
Phone
7152183326
Address
PO Box 917, Merrill, WI 54452

Signing Officer

Name
Cathy Robinson
Title
Treasurer
Phone
7152183326
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
39
Volunteers
0

Preparer

Firm
Cs Accounting LLC
Address
1231 SCHOFIELD AVE, SCHOFIELD, WI 54476
Preparer
Chris Steege
Phone
7158480539
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The director presents the information on the 990 during a board meeting.”

Pt VI, Line 12C

“To avoid conflict of interest, employees or their family members shall not personally profit or benefit financially by selling through a business or charging for services to the organization or the people we serve. Any such business needs to be approved by the administration prior to such an arrangement. The administration continues to monitor and ensure other choices of products or services are available to the residents.”

Pt VI, Line 15A

“The compensation of the executive director and top management are approved and reviewed by the board of directors annually. The review includes an evaluation of responsibilities and comparison to data provided by the wisconsin assisted living association.”

Pt VI, Line 19

“Governing documents and financial statements are available upon written or verbal request. Some information is also available on guidestar.org.”

Pt XII, Line 2C

“No change in this process from the prior year.”

Pt XI

“Prior year capital purchases not accounted for.”

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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0802962
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE SUPPORT, TRAINING, SUPERVISION, AND CARE TO DEVELOPMENTALLY DISABLED INDIVIDUALS AT THE KEN CRASS MEMORIAL HOUSE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0264699
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0270268
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04338
IRS990/PYOtherExpensesAmt0470845
IRS990/PYOtherRevenueAmt02800
IRS990/PYProgramServiceRevenueAmt01353188
IRS990/PYRevenuesLessExpensesAmt0161317
IRS990/PYSalariesCompEmpBnftPaidAmt0728164
IRS990/PYTotalExpensesAmt01199009
IRS990/PYTotalRevenueAmt01360326
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0226614
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0390305
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0179351
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0197613
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0575
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01464500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01353188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01244162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01358860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01023904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06444614
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0455
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0785
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt02800
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt04965
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt08550
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt06445189
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01464500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01353188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01244162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01359410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01023929
IRS990ScheduleA/Total509Grp/TotalAmt06445189
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06454194
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0869547
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0208256
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01077803
IRS990ScheduleD/EquipmentGrp/BookValueAmt077954
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034174
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0112128
IRS990ScheduleD/LandGrp/BookValueAmt042899
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042899
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036065
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt065320
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0101385
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01026465
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTOR PRESENTS THE INFORMATION ON THE 990 DURING A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO AVOID CONFLICT OF INTEREST, EMPLOYEES OR THEIR FAMILY MEMBERS SHALL NOT PERSONALLY PROFIT OR BENEFIT FINANCIALLY BY SELLING THROUGH A BUSINESS OR CHARGING FOR SERVICES TO THE ORGANIZATION OR THE PEOPLE WE SERVE. ANY SUCH BUSINESS NEEDS TO BE APPROVED BY THE ADMINISTRATION PRIOR TO SUCH AN ARRANGEMENT. THE ADMINISTRATION CONTINUES TO MONITOR AND ENSURE OTHER CHOICES OF PRODUCTS OR SERVICES ARE AVAILABLE TO THE RESIDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND TOP MANAGEMENT ARE APPROVED AND REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY. THE REVIEW INCLUDES AN EVALUATION OF RESPONSIBILITIES AND COMPARISON TO DATA PROVIDED BY THE WISCONSIN ASSISTED LIVING ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN OR VERBAL REQUEST. SOME INFORMATION IS ALSO AVAILABLE ON GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prior year capital purchases not accounted for.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01283245
IRS990/TotalAssetsEOYAmt01455601
IRS990/TotalAssetsGrp/BOYAmt01283245
IRS990/TotalAssetsGrp/EOYAmt01455601
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0260539
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0978132
IRS990/TotalFunctionalExpensesGrp/TotalAmt01238671
IRS990/TotalGrossUBIAmt0785
IRS990/TotalLiabilitiesBOYAmt0443410
IRS990/TotalLiabilitiesEOYAmt0217430
IRS990/TotalLiabilitiesGrp/BOYAmt0443410
IRS990/TotalLiabilitiesGrp/EOYAmt0217430
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0839835
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01238171
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0849
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0978132
IRS990/TotalProgramServiceRevenueAmt01464384
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01464500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01465285
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0785
IRS990/TotalVolunteersCnt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,455,601
Liabilities
$217,430
Net assets
$1,238,171
Revenue
$1,465,285
Expenses
$1,238,671
Net income
$226,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$0.17$0.43$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$1.53$1.37$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.20$1.42$1.56$1.35$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.22$1.24$1.47$1.24$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.44$0.84$1.36$1.20$0.16
2019Summary only. Only limited summary data is available for this year.$1.30$0.62$0.68$1.10$0.95$0.15
2018Summary only. Only limited summary data is available for this year.$1.12$0.45$0.67$1.37$1.06$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.47$0.36$1.02$1.04$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.52$0.38$1.15$1.20$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.56$0.42$1.54$1.49$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.52$0.37$1.46$1.53$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.24$0.44$1.56$1.49$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.06$0.41$1.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.05$0.33$1.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.06$0.37$1.46