Civic Intelligence

Integrated Resources Inc.

990 • Fiscal year 2017 • EIN 55-0517654

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 09, 2017

P O Box 835Mullens, WV 25882

(304) 294-5610

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.33x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

23rd percentile

-7.8%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

66th percentile

$93,462

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

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

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

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

Assets

Down

$1,097,428

Down $342,763 (-24%) from 2016

Net Assets

Down

$730,024

Down $279,303 (-28%) from 2016

Liabilities

Down

$367,404

Down $63,460 (-15%) from 2016

Revenue

Down

$3,599,724

Down $528,825 (-13%) from 2016

Expenses

Down

$3,879,027

Down $431,491 (-10%) from 2016

Net Income

Down

-$279,303

Down $97,334 (-53%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,917,244Liabilities 2012: $634,063Net Assets 2012: $1,283,1812012Assets 2013: $1,553,044Liabilities 2013: $441,576Net Assets 2013: $1,111,4682013Assets 2014: $1,547,397Liabilities 2014: $502,109Net Assets 2014: $1,045,2882014Assets 2015: $1,664,726Liabilities 2015: $473,430Net Assets 2015: $1,191,2962015Assets 2016: $1,440,191Liabilities 2016: $430,864Net Assets 2016: $1,009,3272016Assets 2017: $1,097,428Liabilities 2017: $367,404Net Assets 2017: $730,0242017Assets 2018: $1,103,839Liabilities 2018: $499,204Net Assets 2018: $604,6352018Assets 2019: $1,252,396Liabilities 2019: $565,720Net Assets 2019: $686,6762019Assets 2020: $1,461,308Liabilities 2020: $746,325Net Assets 2020: $714,9832020Assets 2021: $1,633,852Liabilities 2021: $649,464Net Assets 2021: $984,3882021Assets 2022: $1,835,726Liabilities 2022: $247,678Net Assets 2022: $1,588,0482022Assets 2023: $1,908,492Liabilities 2023: $217,140Net Assets 2023: $1,691,3522023Assets 2024: $1,577,029Liabilities 2024: $233,420Net Assets 2024: $1,343,6092024Assets 2025: $1,604,884Liabilities 2025: $206,787Net Assets 2025: $1,398,0972025

Highlighted filing

2017

Assets$1,097,428
Liabilities$367,404
Net Assets$730,024

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $5,182,1022012Expenses 2013: $5,104,9552013Revenue 2014: $4,908,776Expenses 2014: $4,974,956Net Income 2014: -$66,1802014Revenue 2015: $4,699,789Expenses 2015: $4,553,781Net Income 2015: $146,0082015Revenue 2016: $4,128,549Expenses 2016: $4,310,518Net Income 2016: -$181,9692016Revenue 2017: $3,599,724Expenses 2017: $3,879,027Net Income 2017: -$279,3032017Revenue 2018: $3,775,143Expenses 2018: $3,900,532Net Income 2018: -$125,3892018Revenue 2019: $4,925,654Expenses 2019: $4,843,613Net Income 2019: $82,0412019Revenue 2020: $5,503,264Expenses 2020: $5,474,957Net Income 2020: $28,3072020Revenue 2021: $5,018,432Expenses 2021: $4,749,027Net Income 2021: $269,4052021Revenue 2022: $4,494,516Expenses 2022: $3,890,856Net Income 2022: $603,6602022Revenue 2023: $4,325,651Expenses 2023: $4,222,347Net Income 2023: $103,3042023Revenue 2024: $3,630,732Expenses 2024: $3,978,475Net Income 2024: -$347,7432024Revenue 2025: $4,256,527Expenses 2025: $4,202,039Net Income 2025: $54,4882025

Highlighted filing

2017

Revenue$3,599,724
Expenses$3,879,027
Net Income-$279,303
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 9, 2017
Return Version
2016v3.0
Gross Receipts
$3,599,724
Mission and Program Overview

Mission

The organization operates as a sheltered workshop providing training and employing the physically and mentally challenged in a sheltered workshop environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$738,029$709,053▼ $28,976
Accounts Receivable$426,517$284,838▼ $141,679
Prepaid Expenses and Deferred Charges$95,834$57,970▼ $37,864
Savings and Temporary Cash Investments$173,319$38,695▼ $134,624
Pledges and Grants Receivable$6,092$6,472▲ $380
Cash and Non-Interest-Bearing Accounts$400$400→ $0
Total Assets$1,440,191$1,097,428▼ $342,763
Liabilities
Accounts Payable and Accrued Expenses$277,817$204,447▼ $73,370
Mortgage Notes Payable Secured by Investment Property$153,047$162,957▲ $9,910
Total Liabilities$430,864$367,404▼ $63,460
Net Assets / Fund Balance
Unrestricted Net Assets$1,009,327$730,024▼ $279,303
Total Net Assets Fund Balance$1,009,327$730,024▼ $279,303
Total Liabilities and Net Assets / Fund Balance$1,440,191$1,097,428▼ $342,763

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$555,909$270,717$826,626
Other Land Buildings$68,667$299,699$368,366
Equipment$36,074$124,351$160,425
Land$48,403-$48,403
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lesa MorganDirector of OperationsFT$93,462$93,462

Board Members and Trustees

NameTitle
Roger L Wooten IiPresident
Bob SpencerVice President
Christy LaxtonBoard Member
Jason MullinsBoard Member
John MorganBoard Member
Michael PrichardBoard Member
Dreama D PadgettCEO
Elizabeth DyeSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$138,799
Program Service Revenue
$3,460,126
Investment Income
$799
Other Revenue
$0
All Other Contributions
$20,075
Change in Net Assets
$-279,303

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,599,724
Total Revenue per Audited Statements
$3,599,724
Total Revenue per Form 990
$3,599,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,371,004
Other Expenses$508,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,701,223--$2,701,223
Other Employee Benefits$253,879$33,550-$287,429
Payroll Taxes$209,917$1,974-$211,891
Current Officers, Directors, Trustees, and Key Employees$67,607$25,855-$93,462
Travel$80,803$69-$80,872
Pension Plan Contributions$76,999--$76,999
Depreciation Depletion$41,714$24,933-$66,647
Fees for Services Other$53,773$593-$54,366
Fees for Services Management$39,500$500-$40,000
All Other Expenses$30,910$6,768-$37,678
Insurance$32,111--$32,111
Office Expenses$13,765$6,213-$19,978
Other Expenses$6,746$1,096-$6,746
Interest-$3,607-$3,607
Fees for Services Legal-$588-$588
Advertising$325--$325
Total Functional Expenses$3,765,838$113,189$0$3,879,027

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,879,027
Total Expenses per Audited Statements$3,879,027
Total Expenses per Form 990$3,879,027
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
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

Governance Explanations

Form 990 governing body review Part VI line 11

The 990 is presented to the governing board along with the annual audit report for review and approval.

Conflict of interest policy compliance Part VI line 12C

Conflict of interest policy is in place. Possible issues are reported to senior management and to governing board if applicable. Governing board and senior management address any issues and monitor.

CEO executive director top management comp Part VI line 15A

Determined by the governing board of directors.

Other officer or key employee compensation Part VI line 15B

SAME AS 15A

Governing documents etc available to public Part VI line 19

Documents are on file and available to general public upon request.

Filing and Contact Details

Filer

Filer Name
Integrated Resources Inc
EIN
55-0517654
Address
P O BOX 835, MULLENS, WV 25882

Signing Officer

Name
Dreama D Padgett
Title
CEO
Phone
3042945610
Signed
2017-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dreama D Padgett
Formed
1966
Legal Domicile
Wv
Voting Board Members
7
Independent Board Members
7
Employees
239
Volunteers
8

Preparer

Firm
John Burdette & Associates
Address
P O Box 418, Buckhannon, WV 26201
Preparer
John P Burdette CPA
Phone
3044723600
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01974
IRS990/PayrollTaxesGrp/ProgramServicesAmt0209917
IRS990/PayrollTaxesGrp/TotalAmt0211891
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt076999
IRS990/PensionPlanContributionsGrp/TotalAmt076999
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06092
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06472
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt095834
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057970
IRS990/PrincipalOfficerNm0DREAMA D PADGETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYMENTTRAINING
IRS990/ProgramServiceRevenueGrp/Desc1IN-HOME CARE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02347951
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11112175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02347951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11112175
IRS990/ProgSrvcAccomActy2Grp/Desc0MEDICAID WAIVER - PROVIDE IN-HOME CARE SERVCIES TO HANDICAPPED AND ELDERLY INDIVIDUALS SO AS TO KEEP THEM FROM BEING INSTITUTIONALIZED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01236256
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01112175
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0111041
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04000
IRS990/PYOtherExpensesAmt0601050
IRS990/PYProgramServiceRevenueAmt04013508
IRS990/PYRevenuesLessExpensesAmt0-181969
IRS990/PYSalariesCompEmpBnftPaidAmt03709468
IRS990/PYTotalExpensesAmt04310518
IRS990/PYTotalRevenueAmt04128549
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-279303
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02347951
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0173319
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0138799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0111041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt085373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0129801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt080307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0545321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0753
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt0545321
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0138799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0111041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt085373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0129801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt080307
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0545321
IRS990ScheduleA/TotalSupportAmt0546074
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0555909
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0270717
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0826626
IRS990ScheduleD/EquipmentGrp/BookValueAmt036074
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0124351
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0160425
IRS990ScheduleD/ExpensesSubtotalAmt03879027
IRS990ScheduleD/LandGrp/BookValueAmt048403
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048403
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt068667
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0299699
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0368366
IRS990ScheduleD/RevenueSubtotalAmt03599724
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0709053
IRS990ScheduleD/TotalExpensesPerForm990Amt03879027
IRS990ScheduleD/TotalRevenuePerForm990Amt03599724
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03599724
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03879027
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PRESENTED TO THE GOVERNING BOARD ALONG WITH THE ANNUAL AUDIT REPORT FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS IN PLACE. POSSIBLE ISSUES ARE REPORTED TO SENIOR MANAGEMENT AND TO GOVERNING BOARD IF APPLICABLE. GOVERNING BOARD AND SENIOR MANAGEMENT ADDRESS ANY ISSUES AND MONITOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DETERMINED BY THE GOVERNING BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SAME AS 15A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE ON FILE AND AVAILABLE TO GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01440191
IRS990/TotalAssetsEOYAmt01097428
IRS990/TotalAssetsGrp/BOYAmt01440191
IRS990/TotalAssetsGrp/EOYAmt01097428
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0138799
IRS990/TotalEmployeeCnt0239
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113189
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03765838
IRS990/TotalFunctionalExpensesGrp/TotalAmt03879027
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0430864
IRS990/TotalLiabilitiesEOYAmt0367404
IRS990/TotalLiabilitiesGrp/BOYAmt0430864
IRS990/TotalLiabilitiesGrp/EOYAmt0367404
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01009327
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0730024
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03765838
IRS990/TotalProgramServiceRevenueAmt03460126
IRS990/TotalReportableCompFromOrgAmt093462
IRS990/TotalRevenueGrp/ExclusionAmt0299
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03460626
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03599724
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01440191
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01097428
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt069
IRS990/TravelGrp/ProgramServicesAmt080803
IRS990/TravelGrp/TotalAmt080872
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01009327
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0730024
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.21$1.40$4.26$4.20$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.23$1.34$3.63$3.98$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.22$1.69$4.33$4.22$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.25$1.59$4.49$3.89$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.65$0.98$5.02$4.75$0.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.75$0.71$5.50$5.47$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.57$0.69$4.93$4.84$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.50$0.60$3.78$3.90$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.37$0.73$3.60$3.88$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.43$1.01$4.13$4.31$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.47$1.19$4.70$4.55$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.50$1.05$4.91$4.97$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.44$1.11$5.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.63$1.28$5.18