Civic Intelligence

Mitchell-Baker Service Center Inc.

990 • Fiscal year 2015 • EIN 58-1145860

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 11, 2016

Organization Profile
65 Industrial BlvdCamilla, GA 31730

(229) 336-7977

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.11x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.78x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

65th percentile

8.9%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

86th percentile

29%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

0.5%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$1,227,221

Up $272,632 (+29%) from 2014

Net Assets

Down

-$131,890

Down $983,859 (-115%) from 2014

Liabilities

Up

$1,359,111

Up $1,256,491 (+1224%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin65th percentile

Revenue

Up

$1,740,292

Up $8,235 (+0.5%) from 2014

Expenses

Down

$1,586,211

Down $50,961 (-3.1%) from 2014

Net Income

Up

$154,081

Up $59,196 (+62%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2014: $954,589Liabilities 2014: $102,620Net Assets 2014: $851,9692014Assets 2015: $1,227,221Liabilities 2015: $1,359,111Net Assets 2015: -$131,8902015Assets 2016: $1,270,865Liabilities 2016: $1,273,413Net Assets 2016: -$2,5482016Assets 2017: $1,467,379Liabilities 2017: $1,457,962Net Assets 2017: $9,4172017Assets 2018: $1,213,256Liabilities 2018: $1,214,174Net Assets 2018: -$9182018Assets 2019: $1,289,225Liabilities 2019: $1,323,225Net Assets 2019: -$34,0002019Assets 2020: $1,427,048Liabilities 2020: $1,691,026Net Assets 2020: -$263,9782020Assets 2021: $1,408,154Liabilities 2021: $1,927,523Net Assets 2021: -$519,3692021Assets 2022: $1,637,114Liabilities 2022: $1,897,075Net Assets 2022: -$259,9612022Assets 2023: $2,020,837Liabilities 2023: $2,294,300Net Assets 2023: -$273,4632023Assets 2024: $1,849,574Liabilities 2024: $2,046,592Net Assets 2024: -$197,0182024Assets 2025: $2,214,807Liabilities 2025: $1,597,622Net Assets 2025: $617,1852025

Highlighted filing

2015

Assets$1,227,221
Liabilities$1,359,111
Net Assets-$131,890
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,732,057Expenses 2014: $1,637,172Net Income 2014: $94,8852014Revenue 2015: $1,740,292Expenses 2015: $1,586,211Net Income 2015: $154,0812015Revenue 2016: $1,562,982Expenses 2016: $1,433,640Net Income 2016: $129,3422016Revenue 2017: $1,590,559Expenses 2017: $1,578,594Net Income 2017: $11,9652017Revenue 2018: $1,545,773Expenses 2018: $1,617,447Net Income 2018: -$71,6742018Revenue 2019: $1,548,063Expenses 2019: $1,581,145Net Income 2019: -$33,0822019Revenue 2020: $1,298,281Expenses 2020: $1,528,259Net Income 2020: -$229,9782020Revenue 2021: $1,726,169Expenses 2021: $1,382,503Net Income 2021: $343,6662021Revenue 2022: $1,594,712Expenses 2022: $1,335,304Net Income 2022: $259,4082022Revenue 2023: $1,795,609Expenses 2023: $1,809,111Net Income 2023: -$13,5022023Revenue 2024: $1,981,991Expenses 2024: $1,924,963Net Income 2024: $57,0282024Revenue 2025: $2,352,824Expenses 2025: $1,738,621Net Income 2025: $614,2032025

Highlighted filing

2015

Revenue$1,740,292
Expenses$1,586,211
Net Income$154,081
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$1,740,292
Mission and Program Overview

Mission

To provide day services to individuals with developmental disabilities as well as education to families and communities of mitchell and baker counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$771,135$863,888▲ $92,753
Accounts Receivable$152,638$153,083▲ $445
Land, Buildings, and Equipment, Net$30,816$44,388▲ $13,572
Total Assets$954,589$1,227,221▲ $272,632
Other Assets Total-$165,862-
Liabilities
Other Liabilities$97,740$1,352,634▲ $1,254,894
Accounts Payable and Accrued Expenses$4,880$6,477▲ $1,597
Total Liabilities$102,620$1,359,111▲ $1,256,491
Net Assets / Fund Balance
Temporarily Rstr Net Assets$71,284$35,959▼ $35,325
Unrestricted Net Assets$780,685$-167,849▼ $948,534
Total Net Assets Fund Balance$851,969$-131,890▼ $983,859
Total Liabilities and Net Assets / Fund Balance$954,589$1,227,221▲ $272,632

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,422$30,446$53,868
Other Land Buildings$20,966$1,906$22,872
Other Assets Org$165,862--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bennett AdamsBoard Member
Billy TysonBoard Member
Cara SummerlinBoard Member
Danny PalmerBoard Member
David SullivanBoard Member
Deanie CampbellBoard Member
Denise McgalliardBoard Member
Eddie WilliamsonBoard Member
Greg ShiverBoard Member
Lynn BollingerBoard Member
Mike TabbBoard Member
Ginna WatersDirector
Terri JohnsonCFO/secretar
Christina HayesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,103
Program Service Revenue
$1,686,189
Investment Income
$0
Other Revenue
$0
All Other Contributions
$54,103
Change in Net Assets
$154,081

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,740,292
Total Revenue per Audited Statements
$1,740,292
Total Revenue per Form 990
$1,740,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$966,686
Other Expenses$619,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$463,416$21,283-$484,699
Insurance$25,660$230,941-$256,601
Other Employee Benefits$147,454$53,073-$200,527
Current Officers, Directors, Trustees, and Key Employees-$152,991-$152,991
Occupancy$38,974$43,802-$82,776
Pension Plan Contributions$58,994$22,862-$81,856
Payroll Taxes$33,790$12,823-$46,613
Office Expenses-$46,590-$46,590
Other Expenses$25,031$8,344-$33,375
Depreciation Depletion$9,300--$9,300
Travel-$165-$165
Total Functional Expenses$993,337$592,874$0$1,586,211

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,586,211
Total Expenses per Audited Statements$1,586,211
Total Expenses per Form 990$1,586,211
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$1,006,703
Deferred Inflows of Resources$245,705
Compensated Absences Payable$88,379
Capital Lease Payable$11,847
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, Page 6, Part VI, Line 11B

“The form 990 is provided to the board of directors prior to it being filed.”

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

“Directors and employees must complete annual surveys regarding conflicts of interest. The process is monitored by audits and employees attend annual training.”

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

“Salaries for officers are determined using predetermined state guidelines and schedules.”

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

“Salaries for other employees are determined using predetermined state guidelines and schedules.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mitchell-baker Service Center Inc
EIN
58-1145860
Phone
2293367977
Address
65 INDUSTRIAL BLVD, CAMILLA, GA 31730

Signing Officer

Name
Ginna Waters
Title
Executive Director
Phone
2293367977
Signed
2016-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ginna Waters
Formed
2013
Legal Domicile
Ga
Voting Board Members
14
Independent Board Members
11
Employees
25
Volunteers
4

Preparer

Firm
Christian Kelly Thigpen & Co LLC
Address
1312 BELLEVUE AVE, DUBLIN, GA 31021-4152
Preparer
Anthony Parker
Phone
4782721344
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Restatement of net position for gasb 68 and 71 pen 1,137,940”

Raw XML Appendix400 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/PayrollTaxesGrp/ManagementAndGeneralAmt012823
IRS990/PayrollTaxesGrp/ProgramServicesAmt033790
IRS990/PayrollTaxesGrp/TotalAmt046613
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022862
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt058994
IRS990/PensionPlanContributionsGrp/TotalAmt081856
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GINNA WATERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc1GRANT-IN-AID DHR
IRS990/ProgramServiceRevenueGrp/Desc2WORK ACTIVITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01010334
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1575734
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2100121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01010334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1575734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2100121
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt035696
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt061023
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0632883
IRS990/PYProgramServiceRevenueAmt01671034
IRS990/PYRevenuesLessExpensesAmt094885
IRS990/PYSalariesCompEmpBnftPaidAmt01004289
IRS990/PYTotalExpensesAmt01637172
IRS990/PYTotalRevenueAmt01732057
IRS990/ReconcilationRevenueExpnssAmt0154081
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt023422
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030446
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053868
IRS990ScheduleD/ExpensesSubtotalAmt01586211
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0165862
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020966
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01906
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022872
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01006703
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1245705
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt288379
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt311847
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2COMPENSATED ABSENCES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CAPITAL LEASE PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01740292
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044388
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0165862
IRS990ScheduleD/TotalExpensesPerForm990Amt01586211
IRS990ScheduleD/TotalLiabilityAmt01352634
IRS990ScheduleD/TotalRevenuePerForm990Amt01740292
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01740292
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01586211
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS AND EMPLOYEES MUST COMPLETE ANNUAL SURVEYS REGARDING CONFLICTS OF INTEREST. THE PROCESS IS MONITORED BY AUDITS AND EMPLOYEES ATTEND ANNUAL TRAINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES FOR OFFICERS ARE DETERMINED USING PREDETERMINED STATE GUIDELINES AND SCHEDULES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES FOR OTHER EMPLOYEES ARE DETERMINED USING PREDETERMINED STATE GUIDELINES AND SCHEDULES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RESTATEMENT OF NET POSITION FOR GASB 68 AND 71 PEN 1,137,940
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt071284
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt035959
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0954589
IRS990/TotalAssetsEOYAmt01227221
IRS990/TotalAssetsGrp/BOYAmt0954589
IRS990/TotalAssetsGrp/EOYAmt01227221
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt054103
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0592874
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0993337
IRS990/TotalFunctionalExpensesGrp/TotalAmt01586211
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0102620
IRS990/TotalLiabilitiesEOYAmt01359111
IRS990/TotalLiabilitiesGrp/BOYAmt0102620
IRS990/TotalLiabilitiesGrp/EOYAmt01359111
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0851969
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-131890
IRS990/TotalOtherProgSrvcExpenseAmt035696
IRS990/TotalProgramServiceExpensesAmt0993337
IRS990/TotalProgramServiceRevenueAmt01686189
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01686189
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01740292
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0954589
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01227221
IRS990/TravelGrp/ManagementAndGeneralAmt0165
IRS990/TravelGrp/TotalAmt0165
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0780685
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-167849
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt065 INDUSTRIAL BLVD
IRS990/USAddress/CityNm0CAMILLA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031730
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GINNA WATERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02293367977
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MITCHELL-BAKER SERVICE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0MITC
ReturnHeader/Filer/EIN0581145860
ReturnHeader/Filer/PhoneNum02293367977
ReturnHeader/Filer/USAddress/AddressLine1Txt065 INDUSTRIAL BLVD
ReturnHeader/Filer/USAddress/CityNm0CAMILLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031730
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300062751
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTIAN KELLY THIGPEN & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01312 BELLEVUE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUBLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0310214152
ReturnHeader/PreparerPersonGrp/PhoneNum04782721344
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY PARKER
ReturnHeader/ReturnTs02016-02-12T09:17:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,227,221
Liabilities
$1,359,111
Net assets
-$131,890
Revenue
$1,740,292
Expenses
$1,586,211
Net income
$154,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.21$1.60$0.62$2.35$1.74$0.61
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$2.05$0.20$1.98$1.92$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$2.29$0.27$1.80$1.81$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$1.90$0.26$1.59$1.34$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$1.93$0.52$1.73$1.38$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$1.69$0.26$1.30$1.53$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$1.32$0.03$1.55$1.58$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$1.21$0.00$1.55$1.62$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$1.46$0.01$1.59$1.58$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.27$1.27$0.00$1.56$1.43$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.23$1.36$0.13$1.74$1.59$0.15
2014Summary only. Only limited summary data is available for this year.$0.95$0.10$0.85$1.73$1.64$0.09