Civic Intelligence

Independence Center of Ste Genevieve County LLC

990 • Fiscal year 2017 • EIN 45-4004126

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Organization Profile
PO Box 24Sainte Genevieve, MO 63670

(573) 883-3330

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$62,612

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

96th percentile

114%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

64%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$743,910

Up $395,821 (+114%) from 2016

Net Assets

Up

$705,710

Up $402,338 (+133%) from 2016

Liabilities

Down

$38,200

Down $6,517 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin82nd percentile

Revenue

Up

$1,509,626

Up $586,935 (+64%) from 2016

Expenses

Up

$1,107,288

Up $209,709 (+23%) from 2016

Net Income

Up

$402,338

Up $377,226 (+1502%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $47,209Liabilities 2013: $989Net Assets 2013: $46,2202013Assets 2014: $136,954Liabilities 2014: $24,525Net Assets 2014: $112,4292014Assets 2015: $317,853Liabilities 2015: $39,593Net Assets 2015: $278,2602015Assets 2016: $348,089Liabilities 2016: $44,717Net Assets 2016: $303,3722016Assets 2017: $743,910Liabilities 2017: $38,200Net Assets 2017: $705,7102017Assets 2018: $1,051,497Liabilities 2018: $57,755Net Assets 2018: $993,7422018Assets 2019: $976,430Liabilities 2019: $49,523Net Assets 2019: $926,9072019Assets 2021: $1,162,226Liabilities 2021: $42,282Net Assets 2021: $1,119,9442021Assets 2022: $1,235,456Liabilities 2022: $45,115Net Assets 2022: $1,190,3412022Assets 2023: $1,724,289Liabilities 2023: $48,923Net Assets 2023: $1,675,3662023Assets 2024: $1,958,700Liabilities 2024: $68,072Net Assets 2024: $1,890,6282024Assets 2025: $2,349,231Liabilities 2025: $51,690Net Assets 2025: $2,297,5412025

Highlighted filing

2017

Assets$743,910
Liabilities$38,200
Net Assets$705,710
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $80,576Expenses 2013: $34,356Net Income 2013: $46,2202013Revenue 2014: $332,666Expenses 2014: $266,457Net Income 2014: $66,2092014Revenue 2015: $844,292Expenses 2015: $708,461Net Income 2015: $135,8312015Revenue 2016: $922,691Expenses 2016: $897,579Net Income 2016: $25,1122016Revenue 2017: $1,509,626Expenses 2017: $1,107,288Net Income 2017: $402,3382017Revenue 2018: $1,617,237Expenses 2018: $1,329,205Net Income 2018: $288,0322018Revenue 2019: $1,476,424Expenses 2019: $1,543,259Net Income 2019: -$66,8352019Revenue 2021: $1,621,955Expenses 2021: $1,426,223Net Income 2021: $195,7322021Revenue 2022: $1,519,846Expenses 2022: $1,449,451Net Income 2022: $70,3952022Revenue 2023: $1,649,055Expenses 2023: $1,164,030Net Income 2023: $485,0252023Revenue 2024: $1,623,219Expenses 2024: $1,407,957Net Income 2024: $215,2622024Revenue 2025: $1,911,818Expenses 2025: $1,504,905Net Income 2025: $406,9132025

Highlighted filing

2017

Revenue$1,509,626
Expenses$1,107,288
Net Income$402,338
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,509,626
Mission and Program Overview

Mission

To secure resources that support ste. Genevieve county board for the developmentally disabled in maximizing the quality of life of the ste. Genevieve county residents who have a developmental disability and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$103,928$433,537▲ $329,609
Accounts Receivable$150,569$224,830▲ $74,261
Land, Buildings, and Equipment, Net$93,287$77,070▼ $16,217
Prepaid Expenses and Deferred Charges-$8,168-
Total Assets$348,089$743,910▲ $395,821
Other Assets Total$305$305→ $0
Liabilities
Accounts Payable and Accrued Expenses$44,717$38,200▼ $6,517
Total Liabilities$44,717$38,200▼ $6,517
Net Assets / Fund Balance
Unrestricted Net Assets$303,372$705,710▲ $402,338
Total Net Assets Fund Balance$303,372$705,710▲ $402,338
Total Liabilities and Net Assets / Fund Balance$348,089$743,910▲ $395,821

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$50,733$26,160$76,893
Leasehold Improvements$26,337$7,271$33,608
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleBaseOtherTotal
Andrea ZoellnerExecutive Di$2,727$59,885$62,612
Andrea ZoellnerExecutive Director$2,727-$2,727

Board Members and Trustees

NameTitle
Jason SchottChairperson
Joyce BeznerVice Chairpe
Charles MarzucoDirector
Mary HuckDirector
Scott DruryDirector
Vickie BuescherDirector
Cheryl WohlstadterSecretary
Linda WagnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,563
Program Service Revenue
$1,483,682
Investment Income
$0
Other Revenue
$381
Change in Net Assets
$402,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$891,396
Other Expenses$215,892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$704,208$34,200-$738,408
Other Employee Benefits$85,395--$85,395
Occupancy$80,696--$80,696
Payroll Taxes$64,977$2,616-$67,593
Depreciation Depletion$16,219--$16,219
Insurance$14,709--$14,709
Fees for Services Accounting$7,860--$7,860
All Other Expenses$7,674--$7,674
Other Expenses$6,461--$6,461
Travel$4,096--$4,096
Advertising$2,506--$2,506
Fees for Services Legal-$2,214-$2,214
Office Expenses$2,020--$2,020
Total Functional Expenses$1,068,258$39,030$0$1,107,288
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
Yes
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
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

“Authorized board officer reviews tax return prior to signature and filing.”

Form 990, Page 6, Part VI, Line 15A

“Board reviews and sets all salaries.”

Form 990, Page 6, Part VI, Line 15B

“Board members review and set all salaries.”

Form 990, Page 6, Part VI, Line 19

“Governing documents made available to pubic upon request.”

Filing and Contact Details

Filer

Filer Name
Independence Center of
EIN
45-4004126
Phone
5738833330
Address
PO BOX 24, SAINTE GENEVIEVE, MO 63670

Signing Officer

Name
Linda Wagner
Title
Treasurer
Phone
5738833330
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Schott
Formed
2011
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
57

Preparer

Firm
Hsb Advisors LLC
Address
51 SAINTE GENEVIEVE DR, SAINTE GENEVIEVE, MO 63670
Preparer
Michael E Horrell
Phone
5738833508
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To secure resources that support ste. Genevieve county board for the developmentally disabled in maximizing the quality of life of the ste. Genevieve county residents who have a developmental disability and their families.”

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IRS990/RevenueAmt0503562
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DISCOUNTS EARNED 302 MISCELLANEOUS 513
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0268997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01483681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0842473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0829167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0264141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03420038
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0381
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0122
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0260
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0815
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt03689035
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01509244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0922569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0844032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0332614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt080576
IRS990ScheduleA/Total509Grp/TotalAmt03689035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01509625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0922691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0844292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0332666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt080576
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03689850
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/BookValueAmt050733
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026160
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076893
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026337
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07271
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033608
IRS990ScheduleD/TotalBookValueLandBuildingsAmt077070
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt02727
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt059885
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANDREA ZOELLNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt02727
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt059885
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO SECURE RESOURCES THAT SUPPORT STE. GENEVIEVE COUNTY BOARD FOR THE DEVELOPMENTALLY DISABLED IN MAXIMIZING THE QUALITY OF LIFE OF THE STE. GENEVIEVE COUNTY RESIDENTS WHO HAVE A DEVELOPMENTAL DISABILITY AND THEIR FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUTHORIZED BOARD OFFICER REVIEWS TAX RETURN PRIOR TO SIGNATURE AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS AND SETS ALL SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS REVIEW AND SET ALL SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS MADE AVAILABLE TO PUBIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0STE GEN CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0STE GEN COUNTY BOARD FOR DEV DISABL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0263730352
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0GOVERNMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt021530 HIGHWAY 32
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0STE GENEVEIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd063670
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0INDEPENDENCE CENTER OF STE GENEVIEVE COUNTY, LLC SHARES A COMMON BOARD AND IS CONTROLLED BY STE. GENEVIEVE COUNTY BOARD FOR THE DEVELOPMENTALLY DISABLED, A COUNTY GOVERNMENTAL ENTITY.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt025563
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0STE GEN COUNTY BOARD FOR DEV DISABL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0348089
IRS990/TotalAssetsEOYAmt0743910
IRS990/TotalAssetsGrp/BOYAmt0348089
IRS990/TotalAssetsGrp/EOYAmt0743910
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025563
IRS990/TotalEmployeeCnt057
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039030
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01068258
IRS990/TotalFunctionalExpensesGrp/TotalAmt01107288
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044717

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$743,910
Liabilities
$38,200
Net assets
$705,710
Revenue
$1,509,626
Expenses
$1,107,288
Net income
$402,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.05$2.30$1.91$1.50$0.41
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.07$1.89$1.62$1.41$0.22
2023Summary only. Only limited summary data is available for this year.$1.72$0.05$1.68$1.65$1.16$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.05$1.19$1.52$1.45$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.04$1.12$1.62$1.43$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.05$0.93$1.48$1.54$0.07
2018Summary only. Only limited summary data is available for this year.$1.05$0.06$0.99$1.62$1.33$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.04$0.71$1.51$1.11$0.40
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.04$0.30$0.92$0.90$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.04$0.28$0.84$0.71$0.14
2014Summary only. Only limited summary data is available for this year.$0.14$0.02$0.11$0.33$0.27$0.07
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.08$0.03$0.05