Civic Intelligence

Southwest Developmental Services Inc.

990 • Fiscal year 2018 • EIN 48-0818197

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 19, 2019

Organization ProfileN/A

View Organization Page

1808 Palace Drive Suite CGarden City, KS 67846

(620) 275-7521

Siviq Scores

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

Liabilities / Assets

71st percentile

0.29x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

55th percentile

4.6%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$160,046

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

51st percentile

1.3%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$609,308

Up $7,582 (+1.3%) from 2017

Net Assets

Up

$430,020

Up $81,663 (+23%) from 2017

Liabilities

Down

$179,288

Down $74,081 (-29%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin55th percentile

Revenue

Up

$1,773,323

Up $356,148 (+25%) from 2017

Expenses

Up

$1,691,660

Up $5,713 (+0.3%) from 2017

Net Income

Up

$81,663

Up $350,435 (+130%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $908,510Liabilities 2010: $165,428Net Assets 2010: $743,0822010Assets 2011: $904,112Liabilities 2011: $148,985Net Assets 2011: $755,1272011Assets 2012: $961,396Liabilities 2012: $157,341Net Assets 2012: $804,0552012Assets 2013: $849,518Liabilities 2013: $149,049Net Assets 2013: $700,4692013Assets 2014: $838,472Liabilities 2014: $124,538Net Assets 2014: $713,9342014Assets 2015: $817,298Liabilities 2015: $122,041Net Assets 2015: $695,2572015Assets 2016: $733,617Liabilities 2016: $116,488Net Assets 2016: $617,1292016Assets 2017: $601,726Liabilities 2017: $253,369Net Assets 2017: $348,3572017Assets 2018: $609,308Liabilities 2018: $179,288Net Assets 2018: $430,0202018Assets 2019: $612,911Liabilities 2019: $164,028Net Assets 2019: $448,8832019Assets 2020: $839,396Liabilities 2020: $152,967Net Assets 2020: $686,4292020Assets 2021: $1,149,870Liabilities 2021: $412,262Net Assets 2021: $737,6082021Assets 2022: $1,402,507Liabilities 2022: $462,423Net Assets 2022: $940,0842022Assets 2023: $858,797Liabilities 2023: $473,870Net Assets 2023: $384,9272023Assets 2024: $1,078,552Liabilities 2024: $407,245Net Assets 2024: $671,3072024

Highlighted filing

2018

Assets$609,308
Liabilities$179,288
Net Assets$430,020
Open 2018 Filing

Operations Trend

Revenue Growth78th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,163,7212010Expenses 2011: $2,012,8692011Expenses 2012: $1,905,9342012Revenue 2013: $1,749,917Expenses 2013: $1,853,503Net Income 2013: -$103,5862013Revenue 2014: $1,781,623Expenses 2014: $1,768,158Net Income 2014: $13,4652014Revenue 2015: $1,686,509Expenses 2015: $1,705,186Net Income 2015: -$18,6772015Revenue 2016: $1,615,827Expenses 2016: $1,693,955Net Income 2016: -$78,1282016Revenue 2017: $1,417,175Expenses 2017: $1,685,947Net Income 2017: -$268,7722017Revenue 2018: $1,773,323Expenses 2018: $1,691,660Net Income 2018: $81,6632018Revenue 2019: $1,792,708Expenses 2019: $1,773,845Net Income 2019: $18,8632019Revenue 2020: $1,921,555Expenses 2020: $1,684,009Net Income 2020: $237,5462020Revenue 2021: $1,718,031Expenses 2021: $1,666,852Net Income 2021: $51,1792021Revenue 2022: $1,859,204Expenses 2022: $1,656,728Net Income 2022: $202,4762022Revenue 2023: $2,035,783Expenses 2023: $2,590,940Net Income 2023: -$555,1572023Revenue 2024: $2,208,049Expenses 2024: $1,921,670Net Income 2024: $286,3792024

Highlighted filing

2018

Revenue$1,773,323
Expenses$1,691,660
Net Income$81,663
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 19, 2019
Return Version
2018v3.1
Gross Receipts
$1,773,384
Mission and Program Overview

Mission

To provide residential and support services to developmentally disabled individuals in an effort that they might become more self-supporting

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,292,060$1,146,010▼ $146,050
Land, Buildings, and Equipment, Net$180,656$284,891▲ $104,235
Cash and Non-Interest-Bearing Accounts$100,250$100,389▲ $139
Accounts Receivable$14,675$19,892▲ $5,217
Prepaid Expenses and Deferred Charges-$19,630-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$601,726$609,308▲ $7,582
Other Assets Total$-985,915$-961,504▲ $24,411
Liabilities
Accounts Payable and Accrued Expenses$160,019$179,288▲ $19,269
Other Liabilities$93,350--
Total Liabilities$253,369$179,288▼ $74,081
Net Assets / Fund Balance
Unrestricted Net Assets$348,357$430,020▲ $81,663
Total Net Assets Fund Balance$348,357$430,020▲ $81,663
Total Liabilities and Net Assets / Fund Balance$601,726$609,308▲ $7,582

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$221,252$231,746$452,998
Leasehold Improvements$63,639$44,571$108,210
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark G HindeCEOFT$138,363$21,683$160,046
Craig WikoffCFOFT$79,902$25,217$105,119

Board Members and Trustees

NameTitle
Nancy WeeksChairman
Mike LewisVice Chairman
Catherine SandstromDirector
Donna PeltonDirector
Dot LeikerDirector
Jane LeitheiserDirector
Kenneth SchremmerDirector
Patricia SharpDirector
Scott HarrisDirector
Shannon DimittDirector
Traci ShellenbergerDirector
Rita KuhnSecretary
Tami AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,601,252
Program Service Revenue
$137,232
Investment Income
$10,302
Other Revenue
$24,537
Change in Net Assets
$81,663

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,773,323
Total Revenue per Audited Statements
$1,773,323
Total Revenue per Form 990
$1,773,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$953,649
Salaries, Compensation, and Employee Benefits$738,011
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$269,746$83,235-$352,981
Current Officers, Directors, Trustees, and Key Employees$158,862$106,303-$265,165
Occupancy$47,579$32,556-$80,135
Other Employee Benefits$50,829$10,298-$61,127
Depreciation Depletion$21,976$21,975-$43,951
Payroll Taxes$28,624$11,725-$40,349
Fees for Services Accounting$15,225$6,525-$21,750
Travel$13,877$6,367-$20,244
Insurance$15,138$4,999-$20,137
Pension Plan Contributions$14,472$3,917-$18,389
Information Technology$9,735$8,140-$17,875
Office Expenses$6,754$6,081-$12,835
Interest$3,303$3,303-$6,606
Other Expenses$2,751$688-$3,439
All Other Expenses$2,011$1,326-$3,337
Advertising$1,828--$1,828
Fees for Services Legal$826$827-$1,653
Total Functional Expenses$1,370,351$321,309$0$1,691,660

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,691,660
Total Expenses per Audited Statements$1,691,660
Total Expenses per Form 990$1,691,660
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members consist of the organization's board of directors.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board of directors reviews the form 990 prior to its filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Financial statements or governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Southwest Developmental Services Inc
EIN
48-0818197
Phone
6202757521
Address
1808 PALACE DRIVE SUITE C, GARDEN CITY, KS 67846

Signing Officer

Name
Mark Hinde
Title
President & CEO
Signed
2019-06-19
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Ks
Voting Board Members
13
Independent Board Members
13
Employees
10

Preparer

Firm
Brungardt Hower
Address
Ward Elliott Pfeifer LC, PO Box Hays, KS 67601
Preparer
Mark A Werth
Phone
7856288238
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IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01974
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0934
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01567752
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0995
IRS990/GrossReceiptsAmt01773384
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08140
IRS990/InformationTechnologyGrp/ProgramServicesAmt09735
IRS990/InformationTechnologyGrp/TotalAmt017875
IRS990/InsuranceGrp/ManagementAndGeneralAmt04999
IRS990/InsuranceGrp/ProgramServicesAmt015138
IRS990/InsuranceGrp/TotalAmt020137
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03303
IRS990/InterestGrp/ProgramServicesAmt03303
IRS990/InterestGrp/TotalAmt06606
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt09368
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09368
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0276317
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0180656
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0284891
IRS990/LandBldgEquipCostOrOtherBssAmt0561208
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt061
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE RESIDENTIAL AND SUPPORT SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS IN AN EFFORT THAT THEY MIGHT BECOME MORE SELF-SUPPORTING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0348357
IRS990/NetAssetsOrFundBalancesEOYAmt0430020
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0934
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0934
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt032556
IRS990/OccupancyGrp/ProgramServicesAmt047579
IRS990/OccupancyGrp/TotalAmt080135
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06081
IRS990/OfficeExpensesGrp/ProgramServicesAmt06754
IRS990/OfficeExpensesGrp/TotalAmt012835
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0-985915
IRS990/OtherAssetsTotalGrp/EOYAmt0-961504
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010298
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050829
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061127
IRS990/OtherExpensesGrp/Desc0PAYMENTS TO SUBRECIPIENTS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011531
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11513
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2688
IRS990/OtherExpensesGrp/ProgramServicesAmt0694080
IRS990/OtherExpensesGrp/ProgramServicesAmt18596
IRS990/OtherExpensesGrp/ProgramServicesAmt24139
IRS990/OtherExpensesGrp/ProgramServicesAmt32751
IRS990/OtherExpensesGrp/TotalAmt0694080
IRS990/OtherExpensesGrp/TotalAmt120127
IRS990/OtherExpensesGrp/TotalAmt25652
IRS990/OtherExpensesGrp/TotalAmt33439
IRS990/OtherLiabilitiesGrp/BOYAmt093350
IRS990/OtherRevenueMiscGrp/Desc0AFFILIATES EARNINGS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024411
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1126
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024411
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1126
IRS990/OtherRevenueTotalAmt024537
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083235
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0269746
IRS990/OtherSalariesAndWagesGrp/TotalAmt0352981
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011725
IRS990/PayrollTaxesGrp/ProgramServicesAmt028624
IRS990/PayrollTaxesGrp/TotalAmt040349
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03917
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014472
IRS990/PensionPlanContributionsGrp/TotalAmt018389
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019630
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HCBS REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt068865
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt168367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt168367
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01588498
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-530
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0942065
IRS990/PYOtherRevenueAmt0-298915
IRS990/PYProgramServiceRevenueAmt0128122
IRS990/PYRevenuesLessExpensesAmt0-268772
IRS990/PYSalariesCompEmpBnftPaidAmt0743882
IRS990/PYTotalExpensesAmt01685947
IRS990/PYTotalRevenueAmt01417175
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt081663
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RelatedOrganizationsAmt033500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0172071
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01292060
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01146010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01065986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01059736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01072486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01063758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01101417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05363383
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01035

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$609,308
Liabilities
$179,288
Net assets
$430,020
Revenue
$1,773,323
Expenses
$1,691,660
Net income
$81,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.41$0.67$2.21$1.92$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.47$0.38$2.04$2.59$0.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.46$0.94$1.86$1.66$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.41$0.74$1.72$1.67$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.15$0.69$1.92$1.68$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.16$0.45$1.79$1.77$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.18$0.43$1.77$1.69$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.25$0.35$1.42$1.69$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.12$0.62$1.62$1.69$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.12$0.70$1.69$1.71$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.12$0.71$1.78$1.77$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.15$0.70$1.75$1.85$0.10
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.16$0.80$1.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.15$0.76$2.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.17$0.74$2.16