Civic Intelligence

Shriners International

990 • Fiscal year 2018 • EIN 51-0157519

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileN/A
PO Box 193Pueblo, CO 81002-0193

(719) 472-4539

Siviq Scores

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

Liabilities / Assets

77th percentile

0.01x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.08x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2018

Net Margin

19th percentile

-33%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

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

2018 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2018

Asset Growth

30th percentile

-5.5%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

-3.4%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Flat

$937,537

Flat from 2018

Net Assets

Flat

$923,628

Flat from 2018

Liabilities

Flat

$13,909

Flat from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin19th percentile

Revenue

Flat

$168,874

Flat from 2018

Expenses

Flat

$224,115

Flat from 2018

Net Income

Flat

-$55,241

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,380,864Liabilities 2011: $1,803Net Assets 2011: $1,379,0612011Assets 2012: $1,393,243Liabilities 2012: $6,493Net Assets 2012: $1,386,7502012Assets 2013: $1,391,907Liabilities 2013: $9,306Net Assets 2013: $1,382,6012013Assets 2014: $1,434,569Liabilities 2014: $12,756Net Assets 2014: $1,421,8132014Assets 2015: $541,625Liabilities 2015: $14,218Net Assets 2015: $527,4072015Assets 2016: $1,022,039Liabilities 2016: $2,028Net Assets 2016: $1,020,0112016Assets 2017: $992,014Liabilities 2017: $13,145Net Assets 2017: $978,8692017Assets 2018: $937,537Liabilities 2018: $13,909Net Assets 2018: $923,6282018Assets 2018: $937,537Liabilities 2018: $13,909Net Assets 2018: $923,6282018Assets 2019: $914,412Liabilities 2019: $13,723Net Assets 2019: $900,6892019Assets 2020: $904,491Liabilities 2020: $13,401Net Assets 2020: $891,0902020Assets 2021: $905,246Liabilities 2021: $7,735Net Assets 2021: $897,5112021Assets 2022: $850,585Liabilities 2022: $13,053Net Assets 2022: $837,5322022Assets 2024: $1,934,297Liabilities 2024: $19,643Net Assets 2024: $1,914,6542024

Highlighted filing

2018

Assets$937,537
Liabilities$13,909
Net Assets$923,628
Open 2018 Filing

Operations Trend

Revenue Growth45th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $303,9412011Expenses 2012: $241,5282012Revenue 2013: $173,885Expenses 2013: $178,034Net Income 2013: -$4,1492013Revenue 2014: $217,312Expenses 2014: $178,100Net Income 2014: $39,2122014Revenue 2015: $205,105Expenses 2015: $188,363Net Income 2015: $16,7422015Revenue 2016: $640,947Expenses 2016: $148,343Net Income 2016: $492,6042016Revenue 2017: $174,742Expenses 2017: $215,884Net Income 2017: -$41,1422017Revenue 2018: $168,874Expenses 2018: $224,115Net Income 2018: -$55,2412018Revenue 2018: $168,874Expenses 2018: $224,115Net Income 2018: -$55,2412018Revenue 2019: $170,852Expenses 2019: $193,791Net Income 2019: -$22,9392019Revenue 2020: $133,240Expenses 2020: $142,839Net Income 2020: -$9,5992020Revenue 2021: $139,391Expenses 2021: $132,970Net Income 2021: $6,4212021Revenue 2022: $119,321Expenses 2022: $179,300Net Income 2022: -$59,9792022Revenue 2024: $191,626Expenses 2024: $179,932Net Income 2024: $11,6942024

Highlighted filing

2018

Revenue$168,874
Expenses$224,115
Net Income-$55,241
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$198,800
Mission and Program Overview

Mission

Fraternity with a philanthropic mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$789,123$761,502▼ $27,621
Cash and Non-Interest-Bearing Accounts$176,214$151,292▼ $24,922
Accounts Receivable$7,202$7,701▲ $499
Savings and Temporary Cash Investments$11,925$7,622▼ $4,303
Inventories for Sale or Use$5,431$5,151▼ $280
Land, Buildings, and Equipment, Net$2,119$4,269▲ $2,150
Total Assets$992,014$937,537▼ $54,477
Liabilities
Accounts Payable and Accrued Expenses$13,145$13,909▲ $764
Total Liabilities$13,145$13,909▲ $764
Net Assets / Fund Balance
Unrestricted Net Assets$978,869$923,628▼ $55,241
Total Net Assets Fund Balance$978,869$923,628▼ $55,241
Total Liabilities and Net Assets / Fund Balance$992,014$937,537▼ $54,477

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,269$37,595$41,864
Compensation and Service Providers
Top Officer Pay60th percentile

Board Members and Trustees

NameTitle
Brian CarterAssistant Ra
James HinojosaChief Rabban
Ray SingmasterHigh Priest
Larry WeedOriental Gui
Jim BurgerPotentate
Bart GuthrieRecorder
Larry NewmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,287
Program Service Revenue
$74,596
Investment Income
$4,688
Other Revenue
$72,303
All Other Contributions
$17,287
Change in Net Assets
$-55,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,397
Grants and Similar Amounts Paid$25,905
Salaries, Compensation, and Employee Benefits$16,813
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$65,507
Grants to Domestic Orgs---$25,905
Other Salaries and Wages---$15,527
Advertising---$5,836
Office Expenses---$4,351
Conferences and Meetings---$3,143
Other Expenses---$2,255
Payroll Taxes---$1,286
Interest---$1,212
Total Functional Expenses$0$0$0$224,115
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Al Kaly ShrinePueblo, CO501c10Fraternal Donation$12,075
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,861
Fundraising Direct Expenses$29,926
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Circus Se$11,032$11,032$9,385$1,647
Circus Sd$10,253$10,253$10,427$-174
Total Events$21,285$21,285$19,812$1,473
Political and Lobbying Activity
Political campaign 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 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
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 6

“The organization is a fraternal membership organization.”

Form 990, Page 6, Part VI, Line 7A

“The members elect all members of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“All members of the governing board received a copy of the 990 tax returnfor review and approval.”

Form 990, Page 6, Part VI, Line 12C

“Our conflict of interest policy is part of the "shrine code of ethics". Compliance with our code of ethics is monitored and enforced by our imperial council bylaws section 210.7.”

Form 990, Page 6, Part VI, Line 19

“We do not make our governing documents, conflict of interest policy, or financial statements available to the public. Our 990's are available for public inspection upon written request.”

Filing and Contact Details

Filer

Filer Name
Shriners International
EIN
51-0157519
Phone
7194724539
Address
PO BOX 193, PUEBLO, CO 81002-0193
Doing Business As
Al Kaly Shriners Group Return

Signing Officer

Name
Dave Stevens
Title
Treasurer
Phone
7194724539
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Burger
Voting Board Members
35
Independent Board Members
35
Employees
3
Volunteers
50

Preparer

Firm
Mcmillen & Company Pllc
Address
PO BOX 51281, COLORADO SPRINGS, CO 80949
Preparer
Lane Sw Mcmillen
Phone
7199220064
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“Al kaly shriners group return”

Raw XML AppendixShowing 400 of 426 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/OtherExpensesGrp/Desc2TAXES, LICENSES, PROFESSI
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/TotalAmt048222
IRS990/OtherExpensesGrp/TotalAmt147146
IRS990/OtherExpensesGrp/TotalAmt23725
IRS990/OtherExpensesGrp/TotalAmt32255
IRS990/OtherOrganizationDsc0UNINCORPORAT
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IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018047
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18358
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018047
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18358
IRS990/OtherRevenueTotalAmt026405
IRS990/OtherSalariesAndWagesGrp/TotalAmt015527
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt01286
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JIM BURGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0SOCIAL ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2FRATERNAL MEETINGS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061833
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111458
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21305
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt041251
IRS990/PYGrantsAndSimilarPaidAmt030521
IRS990/PYInvestmentIncomeAmt022200
IRS990/PYOtherExpensesAmt0171995
IRS990/PYOtherRevenueAmt032759
IRS990/PYProgramServiceRevenueAmt078532
IRS990/PYRevenuesLessExpensesAmt0-41142
IRS990/PYSalariesCompEmpBnftPaidAmt013368
IRS990/PYTotalExpensesAmt0215884
IRS990/PYTotalRevenueAmt0174742
IRS990/ReconcilationRevenueExpnssAmt0-55241
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt028963
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011925
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07622
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04269
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037595
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041864
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04269
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019812
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CIRCUS SE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CIRCUS SD
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011032
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010253
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011032
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010253
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021285
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01473
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019812
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09385
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010427
IRS990ScheduleG/StatesWhereGamingConductedCd0CO
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt012075
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FRATERNAL DONATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AL KALY SHRINE
IRS990ScheduleI/RecipientTable/RecipientEIN0840005897
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 193
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PUEBLO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd081002
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE PROVIDED TO ORGANIZATIONS THAT SHRINERS INTERNATIONAL HAVE AN ONGOING RELATIONSHIP WITH.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AL KALY SHRINERS GROUP RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A FRATERNAL MEMBERSHIP ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS ELECT ALL MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL MEMBERS OF THE GOVERNING BOARD RECEIVED A COPY OF THE 990 TAX RETURNFOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUR CONFLICT OF INTEREST POLICY IS PART OF THE "SHRINE CODE OF ETHICS". COMPLIANCE WITH OUR CODE OF ETHICS IS MONITORED AND ENFORCED BY OUR IMPERIAL COUNCIL BYLAWS SECTION 210.7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WE DO NOT MAKE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. OUR 990'S ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0992014
IRS990/TotalAssetsEOYAmt0937537
IRS990/TotalAssetsGrp/BOYAmt0992014
IRS990/TotalAssetsGrp/EOYAmt0937537
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017287
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0224115
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013145
IRS990/TotalLiabilitiesEOYAmt013909
IRS990/TotalLiabilitiesGrp/BOYAmt013145
IRS990/TotalLiabilitiesGrp/EOYAmt013909
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0978869
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0923628
IRS990/TotalProgramServiceRevenueAmt074596
IRS990/TotalRevenueGrp/ExclusionAmt050586
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0101001
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0168874
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0992014
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0937537
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0978869
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0923628
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt035
IRS990/VotingMembersIndependentCnt035
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE STEVENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07194724539
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O DAVE STEVENS TREASURER
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
ReturnHeader/Filer/EIN0510157519

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$937,537
Liabilities
$13,909
Net assets
$923,628
Revenue
$168,874
Expenses
$224,115
Net income
-$55,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.02$1.91$0.19$0.18$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.01$0.84$0.12$0.18$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.01$0.90$0.14$0.13$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.01$0.89$0.13$0.14$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.01$0.90$0.17$0.19$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.92$0.17$0.22$0.06
2018Summary only. Only limited summary data is available for this year.$0.94$0.01$0.92$0.17$0.22$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.01$0.98$0.17$0.22$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.64$0.15$0.49
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.01$0.53$0.21$0.19$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.01$1.42$0.22$0.18$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.39$0.01$1.38$0.17$0.18$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.01$1.39$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$0.30