Civic Intelligence

Senior Resources Inc.

990 • Fiscal year 2017 • EIN 57-0484965

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

2817 Millwood AvenueColumbia, SC 29205

(803) 252-7734

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

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

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

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

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

71st percentile

$104,993

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

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

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

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

Assets

Up

$2,425,442

Up $332,625 (+16%) from 2016

Net Assets

Up

$2,266,551

Up $306,006 (+16%) from 2016

Liabilities

Up

$158,891

Up $26,619 (+20%) from 2016

Revenue

Up

$2,701,874

Up $402,802 (+18%) from 2016

Expenses

Up

$2,413,048

Up $236,807 (+11%) from 2016

Net Income

Up

$288,826

Up $165,995 (+135%) from 2016

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,928,054Liabilities 2011: $469,268Net Assets 2011: $1,458,7862011Assets 2012: $1,870,401Liabilities 2012: $400,965Net Assets 2012: $1,469,4362012Assets 2013: $1,934,454Liabilities 2013: $330,803Net Assets 2013: $1,603,6512013Assets 2014: $2,032,538Liabilities 2014: $295,280Net Assets 2014: $1,737,2582014Assets 2015: $2,057,567Liabilities 2015: $225,697Net Assets 2015: $1,831,8702015Assets 2016: $2,092,817Liabilities 2016: $132,272Net Assets 2016: $1,960,5452016Assets 2017: $2,425,442Liabilities 2017: $158,891Net Assets 2017: $2,266,5512017Assets 2018: $2,446,271Liabilities 2018: $185,194Net Assets 2018: $2,261,0772018Assets 2019: $2,186,081Liabilities 2019: $166,252Net Assets 2019: $2,019,8292019Assets 2020: $2,961,894Liabilities 2020: $434,921Net Assets 2020: $2,526,9732020Assets 2021: $3,030,202Liabilities 2021: $166,159Net Assets 2021: $2,864,0432021Assets 2022: $3,035,715Liabilities 2022: $199,785Net Assets 2022: $2,835,9302022Assets 2023: $3,668,530Liabilities 2023: $329,861Net Assets 2023: $3,338,6692023Assets 2024: $6,256,533Liabilities 2024: $512,109Net Assets 2024: $5,744,4242024Assets 2025: $6,454,646Liabilities 2025: $454,846Net Assets 2025: $5,999,8002025

Highlighted filing

2017

Assets$2,425,442
Liabilities$158,891
Net Assets$2,266,551

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,151,5322011Expenses 2012: $2,198,6342012Revenue 2013: $2,230,255Expenses 2013: $2,124,684Net Income 2013: $105,5712013Revenue 2014: $2,172,013Expenses 2014: $2,061,625Net Income 2014: $110,3882014Revenue 2015: $2,311,228Expenses 2015: $2,202,084Net Income 2015: $109,1442015Revenue 2016: $2,299,072Expenses 2016: $2,176,241Net Income 2016: $122,8312016Revenue 2017: $2,701,874Expenses 2017: $2,413,048Net Income 2017: $288,8262017Revenue 2018: $2,746,348Expenses 2018: $2,757,367Net Income 2018: -$11,0192018Revenue 2019: $2,651,026Expenses 2019: $2,913,045Net Income 2019: -$262,0192019Revenue 2020: $5,292,134Expenses 2020: $4,789,551Net Income 2020: $502,5832020Revenue 2021: $3,335,820Expenses 2021: $3,006,886Net Income 2021: $328,9342021Revenue 2022: $2,819,376Expenses 2022: $2,676,461Net Income 2022: $142,9152022Revenue 2023: $2,915,063Expenses 2023: $3,183,641Net Income 2023: -$268,5782023Revenue 2024: $6,239,245Expenses 2024: $3,918,354Net Income 2024: $2,320,8912024Revenue 2025: $4,298,430Expenses 2025: $4,137,309Net Income 2025: $161,1212025

Highlighted filing

2017

Revenue$2,701,874
Expenses$2,413,048
Net Income$288,826
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$2,718,548
Mission and Program Overview

Mission

To provide coordinated services and choices for healthy, independent living through the support of staff and volunteers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$690,260$915,954▲ $225,694
Land, Buildings, and Equipment, Net$848,972$863,552▲ $14,580
Investments Other Securities$333,682$355,724▲ $22,042
Accounts Receivable$159,869$234,431▲ $74,562
Prepaid Expenses and Deferred Charges$60,034$55,781▼ $4,253
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,092,817$2,425,442▲ $332,625
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$50,781$88,304▲ $37,523
Other Liabilities$64,869$70,307▲ $5,438
Mortgage Notes Payable Secured by Investment Property$16,252--
Deferred Revenue$370$280▼ $90
Total Liabilities$132,272$158,891▲ $26,619
Net Assets / Fund Balance
Unrestricted Net Assets$1,682,493$1,873,759▲ $191,266
Temporarily Rstr Net Assets$164,329$279,069▲ $114,740
Permanently Rstr Net Assets$113,723$113,723→ $0
Total Net Assets Fund Balance$1,960,545$2,266,551▲ $306,006
Total Liabilities and Net Assets / Fund Balance$2,092,817$2,425,442▲ $332,625

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$474,567$365,891$840,458
Other Land Buildings$247,985$362,811$610,796
Land$141,000-$141,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$163,496$-700▲ $13,897-$174,211
2015$158,774$-700▲ $7,610-$163,496
2014$156,978$-600▲ $3,883-$158,774
2013$140,590$-600▲ $18,398-$156,978
2012$129,819$-500▲ $12,581-$140,590
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pam DukesExecutive DirecFT$99,978$5,015$104,993
Sheila StahlbergerFinance & AdminFT$79,669$4,140$83,809

Board Members and Trustees

NameTitle
Libby TuckerPresident
Todd TimmonsVice President
Connelly-Anne RagleyDirector
Debra SlaughenhauptDirector
Ed GarrisonDirector
John LeightonDirector
Kathy AllenDirector
Mark HocuttDirector
Nikki HallDirector
Rachel RobinsonDirector
Sam JohnsonDirector
Tara WiseDirector
Tom BrownDirector
Tracy McDowellDirector
Warren BensonDirector
Wendy FuessDirector
Marcus HunterFinance & Admin
Anne Marie HansonSecretary
Derrick StarkTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Iacofano Group LLCFood PreparationPO Box 2518, Mt Pleasant, SC 29465$422,960
Revenue and Support

Revenue Composition

Contributions and Grants
$2,684,599
Program Service Revenue
$14,587
Investment Income
$12,362
Other Revenue
$-9,674
All Other Contributions
$420,626
Change in Net Assets
$288,826

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,701,874
Revenue Not Reported on Form 990
$33,853
Total Revenue per Audited Statements
$2,735,727
Total Revenue per Form 990
$2,701,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,233,702
Salaries, Compensation, and Employee Benefits$1,179,346
Total Fundraising Expense$117,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$774,347$-22,940$73,972$825,379
Current Officers, Directors, Trustees, and Key Employees-$196,638-$196,638
Depreciation Depletion$92,178$7,979$1,716$101,873
Office Expenses$78,754$5,155$2,494$86,403
Payroll Taxes$58,321$12,019$6,310$76,650
Other Employee Benefits$31,997$17,075$1,814$50,886
Occupancy$29,892$3,521$2,505$35,918
Insurance$26,759$3,492$1,371$31,622
Pension Plan Contributions$26,875$-40$2,958$29,793
Information Technology$18,994$2,240$6,636$27,870
Fees for Services Other$9,051$8,028$253$17,332
Other Expenses$80,440-$14,757$14,757
Fees for Services Accounting$9,196$1,682$622$11,500
Conferences and Meetings$5,202$3,960$1,805$10,967
Travel$6,678$246$187$7,111
Advertising$1,644$297$111$2,052
Fees for Services Legal$885$5$2$892
Interest$80$13$9$102
Total Functional Expenses$2,056,156$239,370$117,522$2,413,048

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,429,721
Expenses per Audited Statements$2,413,048
Total Expenses per Form 990$2,413,048
Expenses Not Reported on Form 990$16,673
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,674
Fundraising Gross Income$7,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Every Senior Counts$67,843$4,500$3,522$978
March for Meals$25,572$2,500$3,124$-624
Total Events$93,415$7,000$14,934$-7,934
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries & Wages$50,136
Accrued Leave$20,171
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

The Director of Finance receives the completed Form 990 and performs detailed review. The Directors are emailed a copy of the Form 990 before filing and are asked to review and respond with any questions or concerns they have regarding the return.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

All Board members, as well as Director-level staff, are required annually to complete a Conflict of Interest form. Any potential conflicts are required to be disclosed and explained. In accordance with the Conflict of Interest policy, following full disclosure of a possible conflict of interest or any other conditions outlined in the Conflict of Interest policy, the Board of Directors shall determine whether a conflict of interest exists and, if so, the Board shall vote to authorize or reject the transaction or take any other action deemed necessary to address the conflict and protect SRIs best interests. Both votes shall be by a majority vote without counting the vote of any interested Director.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Line 15a&b: Comparable salary data for all personnel, including the Executive Director, is reviewed from sources such as the State Employment Security Commission and Kenexa CompAnalyst Market Data by appointed representative(s) of the Board of Directors. The Executive Committee of the Board of Directors completes the performance review for the Executive Director and presents a recommendation for any Executive Director salary increases or adjustments to the full Board for approval. The Board of Directors approves all salary adjustments for the Executive Director. The Board of Directors approves a percentage increase range, to be used in conjunction with annual performance evaluations for remaining personnel, to award other salary increases. The Board of Directors has given authority to the Executive Director to determine the procedure for implementing salary increases for all personnel, excluding the Executive Director, as needed, to maintain standards of pay that are comparable according to salary data provided in surveys such as those listed above. The Board has given authority to the Executive Director to approve salary increases or adjustments for all other personnel, including the Finance and Administrative Operations Director.

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

Governing documents, conflict of interest policy, and financial statements are made available upon request.

Filing and Contact Details

Filer

Filer Name
Senior Resources Inc
EIN
57-0484965
Phone
8032527734
Address
2817 Millwood Avenue, Columbia, SC 29205

Signing Officer

Name
Marcus Hunter
Title
CFO
Signed
2017-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Dukes
Formed
1967
Legal Domicile
Sc
Voting Board Members
18
Independent Board Members
18
Employees
68
Volunteers
1,000

Preparer

Firm
The Hobbs Group PA
Address
1704 Laurel Street, Columbia, SC 29201
Preparer
Will Stevens CPA
Phone
8037990555
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Other Program Services such as: Home Care, Physical Fitness, Care Management, Senior Companion, Retired and Senior Volunteer Program, Information & Assistance, Pet Care, Special Programs and Services, Transportation OTHER PROGRAM SERVICES 5: OTHER PROGRAM SERVICES 6: OTHER PROGRAM SERVICES 7:

Form 990, Part V, Line 1C - Reportable Payments

The organization had no reportable payments to a vendor requiring compliance with backup withholding rules, nor did they provide any reportable gaming, gambling, or winnings to a prize winner.

Financial Statement Notes

Part X : FIN48 Footnote

The Agency has received a determination letter from the Internal Revenue Service (IRS) indicating it is a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and is subject to federal income tax only on net unrelated business income. Management has determined that the Agency has no current obligations for unrelated business income tax. Accordingly, no provisions for federal and state income taxes are required.The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the Agency may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Agency and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized int he financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the fiscal year 2017.The Agency filed form 990 in the U.S. federal jurisdiction. The Agency is generally no longer subject to examination by the Internal Revenue Service for years before 2014.

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Expense included on Sch G Fundraiser Exp $16673

Part XII, Line 2D: Other expenses and losses per audited F/S

Expense included on Sch G Fundraiser Exp $16673

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IRS990/Form990PartVIISectionAGrp/PersonNm1Kathy Allen
IRS990/Form990PartVIISectionAGrp/PersonNm2Mark Hocutt
IRS990/Form990PartVIISectionAGrp/PersonNm3Tom Brown
IRS990/Form990PartVIISectionAGrp/PersonNm4Ed Garrison
IRS990/Form990PartVIISectionAGrp/PersonNm5Wendy Fuess
IRS990/Form990PartVIISectionAGrp/PersonNm6Nikki Hall
IRS990/Form990PartVIISectionAGrp/PersonNm7John Leighton
IRS990/Form990PartVIISectionAGrp/PersonNm8Debra Slaughenhaupt
IRS990/Form990PartVIISectionAGrp/PersonNm9Tara Wise
IRS990/Form990PartVIISectionAGrp/PersonNm10Tracy McDowell
IRS990/Form990PartVIISectionAGrp/PersonNm11Connelly-Anne Ragley
IRS990/Form990PartVIISectionAGrp/PersonNm12Rachel Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm13Warren Benson
IRS990/Form990PartVIISectionAGrp/PersonNm14Anne Marie Hanson
IRS990/Form990PartVIISectionAGrp/PersonNm15Derrick Stark
IRS990/Form990PartVIISectionAGrp/PersonNm16Libby Tucker
IRS990/Form990PartVIISectionAGrp/PersonNm17Todd Timmons
IRS990/Form990PartVIISectionAGrp/PersonNm18Pam Dukes
IRS990/Form990PartVIISectionAGrp/PersonNm19Sheila Stahlberger
IRS990/Form990PartVIISectionAGrp/PersonNm20Marcus Hunter
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16President
IRS990/Form990PartVIISectionAGrp/TitleTxt17Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt19Finance & Admin
IRS990/Form990PartVIISectionAGrp/TitleTxt20Finance & Admin
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt086415
IRS990/FundraisingDirectExpensesAmt016674
IRS990/FundraisingGrossIncomeAmt07000
IRS990/GainOrLossGrp/SecuritiesAmt02663
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IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt02160049
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/InformationTechnologyGrp/ProgramServicesAmt018994
IRS990/InformationTechnologyGrp/TotalAmt027870
IRS990/InsuranceGrp/FundraisingAmt01371
IRS990/InsuranceGrp/ManagementAndGeneralAmt03492
IRS990/InsuranceGrp/ProgramServicesAmt026759
IRS990/InsuranceGrp/TotalAmt031622
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IRS990/MembersOrStockholdersInd0false
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IRS990/MissionDesc0To provide coordinated services and choices for healthy, independent living through the support of staff and volunteers.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05155
IRS990/OfficeExpensesGrp/ProgramServicesAmt078754
IRS990/OfficeExpensesGrp/TotalAmt086403
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031997
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050886
IRS990/OtherExpensesGrp/Desc0Food Costs for Senior Meals
IRS990/OtherExpensesGrp/Desc1Volunteer Expenses
IRS990/OtherExpensesGrp/Desc2Vehicle Lease, Maint, & Gas
IRS990/OtherExpensesGrp/Desc3Fundraising Expenses
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IRS990/OtherExpensesGrp/ProgramServicesAmt0445704
IRS990/OtherExpensesGrp/ProgramServicesAmt1359159
IRS990/OtherExpensesGrp/ProgramServicesAmt280440
IRS990/OtherExpensesGrp/TotalAmt0445704
IRS990/OtherExpensesGrp/TotalAmt1359159
IRS990/OtherExpensesGrp/TotalAmt280440
IRS990/OtherExpensesGrp/TotalAmt314757

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.45$0.45$6.00$4.30$4.14$0.16
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.26$0.51$5.74$6.24$3.92$2.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.33$3.34$2.92$3.18$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.20$2.84$2.82$2.68$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.17$2.86$3.34$3.01$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.43$2.53$5.29$4.79$0.50
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.17$2.02$2.65$2.91$0.26
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.19$2.26$2.75$2.76$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.43$0.16$2.27$2.70$2.41$0.29
2016Detailed filing. Detailed filing data is available for this year.$2.09$0.13$1.96$2.30$2.18$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.23$1.83$2.31$2.20$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.03$0.30$1.74$2.17$2.06$0.11
2013Summary only. Only limited summary data is available for this year.$1.93$0.33$1.60$2.23$2.12$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.40$1.47$2.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.47$1.46$2.15