Civic Intelligence

Community Developers of Granite Quarry Inc.

990 • Fiscal year 2014 • EIN 58-1484320

Jan 01, 2014 to Dec 31, 2014 • Filed on May 05, 2015

Organization ProfileN/A
4600 Park Road Suite 390Charlotte, NC 28209

(980) 321-4738

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.04x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

4.83x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

45th percentile

0.7%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

2.1%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Flat

$1,089,763

Flat from 2014

Net Assets

Flat

-$45,709

Flat from 2014

Liabilities

Flat

$1,135,472

Flat from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin69th percentile

Revenue

Flat

$234,982

Flat from 2014

Expenses

Flat

$209,034

Flat from 2014

Net Income

Flat

$25,948

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $572,121Liabilities 2011: $635,903Net Assets 2011: -$63,7822011Assets 2012: $1,094,861Liabilities 2012: $1,174,351Net Assets 2012: -$79,4902012Assets 2013: $1,082,443Liabilities 2013: $1,154,100Net Assets 2013: -$71,6572013Assets 2014: $1,089,763Liabilities 2014: $1,135,472Net Assets 2014: -$45,7092014Assets 2014: $1,089,763Liabilities 2014: $1,135,472Net Assets 2014: -$45,7092014Assets 2015: $1,107,635Liabilities 2015: $1,121,760Net Assets 2015: -$14,1252015Assets 2016: $1,114,532Liabilities 2016: $1,098,946Net Assets 2016: $15,5862016Assets 2017: $1,090,398Liabilities 2017: $1,086,488Net Assets 2017: $3,9102017Assets 2018: $986,512Liabilities 2018: $1,107,791Net Assets 2018: -$121,2792018Assets 2019: $967,381Liabilities 2019: $1,036,498Net Assets 2019: -$69,1172019Assets 2020: $982,258Liabilities 2020: $1,025,079Net Assets 2020: -$42,8212020Assets 2021: $981,598Liabilities 2021: $991,713Net Assets 2021: -$10,1152021Assets 2022: $1,008,343Liabilities 2022: $972,308Net Assets 2022: $36,0352022Assets 2023: $1,015,311Liabilities 2023: $947,176Net Assets 2023: $68,1352023Assets 2024: $1,040,113Liabilities 2024: $915,457Net Assets 2024: $124,6562024

Highlighted filing

2014

Assets$1,089,763
Liabilities$1,135,472
Net Assets-$45,709
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

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

$400K$200K$0-$200KRevenue 2011: $229,100Expenses 2011: $210,971Net Income 2011: $18,1292011Revenue 2012: $213,805Expenses 2012: $229,513Net Income 2012: -$15,7082012Revenue 2013: $230,242Expenses 2013: $222,409Net Income 2013: $7,8332013Revenue 2014: $234,982Expenses 2014: $209,034Net Income 2014: $25,9482014Revenue 2014: $234,982Expenses 2014: $209,034Net Income 2014: $25,9482014Revenue 2015: $238,376Expenses 2015: $206,792Net Income 2015: $31,5842015Revenue 2016: $242,192Expenses 2016: $212,481Net Income 2016: $29,7112016Revenue 2017: $245,721Expenses 2017: $257,397Net Income 2017: -$11,6762017Revenue 2018: $249,628Expenses 2018: $374,817Net Income 2018: -$125,1892018Revenue 2019: $259,405Expenses 2019: $207,243Net Income 2019: $52,1622019Revenue 2020: $257,506Expenses 2020: $231,210Net Income 2020: $26,2962020Revenue 2021: $268,153Expenses 2021: $235,447Net Income 2021: $32,7062021Revenue 2022: $267,719Expenses 2022: $221,569Net Income 2022: $46,1502022Revenue 2023: $280,403Expenses 2023: $248,303Net Income 2023: $32,1002023Revenue 2024: $303,901Expenses 2024: $247,380Net Income 2024: $56,5212024

Highlighted filing

2014

Revenue$234,982
Expenses$209,034
Net Income$25,948
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 5, 2015
Return Version
2014v5.0
Gross Receipts
$234,982
Mission and Program Overview

Mission

To provide low income housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$671,221$662,197▼ $9,024
Savings and Temporary Cash Investments$292,975$304,026▲ $11,051
Intangible Assets$88,542$85,903▼ $2,639
Cash and Non-Interest-Bearing Accounts$11,842$20,067▲ $8,225
Prepaid Expenses and Deferred Charges$6,319$6,382▲ $63
Accounts Receivable$1,239$1,112▼ $127
Total Assets$1,082,443$1,089,763▲ $7,320
Other Assets Total$10,305$10,076▼ $229
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,133,355$1,115,282▼ $18,073
Accounts Payable and Accrued Expenses$10,600$10,114▼ $486
Other Liabilities$10,145$10,076▼ $69
Total Liabilities$1,154,100$1,135,472▼ $18,628
Net Assets / Fund Balance
Unrestricted Net Assets$-71,657$-45,709▲ $25,948
Total Net Assets Fund Balance$-71,657$-45,709▲ $25,948
Total Liabilities and Net Assets / Fund Balance$1,082,443$1,089,763▲ $7,320

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$598,313$629,193$1,227,506
Other Land Buildings$26,746$26,335$53,081
Land$37,138-$37,138
Equipment$0$9,487$9,487
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Kathleen O StilwellPresident
Ray CharlestonVice-president
Revenue and Support

Revenue Composition

Contributions and Grants
$153,774
Program Service Revenue
$81,029
Investment Income
$179
Other Revenue
$0
Change in Net Assets
$25,948

Audited Revenue Reconciliation

Revenue per Audited Statements
$234,982
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$234,982
Total Revenue per Form 990
$234,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,034
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$38,990--$38,990
Depreciation Depletion$32,663--$32,663
All Other Expenses$19,184$1,016-$20,200
Fees for Services Management$18,682--$18,682
Insurance$13,478--$13,478
Other Expenses$12,116--$12,116
Office Expenses$7,592--$7,592
Occupancy$5,336--$5,336
Fees for Services Accounting-$4,087-$4,087
Advertising$2,128--$2,128
Conferences and Meetings$392--$392
Fees for Services Legal-$6-$6
Total Functional Expenses$203,925$5,109$0$209,034

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$209,034
Total Expenses per Audited Statements$209,034
Total Expenses per Form 990$209,034
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Tenant Security Deposits$10,076
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization delegated the management of the rental apartments to community management corporation. The apartment complex for the elderly is regulated by the u.s. Department of housing and urban development ("hud") as to rent charges and operating methods. Community management corporation was chosen due to its experience in management under these guidelines.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the board of directors before being filed with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes its financial statements, copy of form 990, and other governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Developers of Granite Quarry Inc
EIN
58-1484320
Phone
9803214738
Address
4600 PARK ROAD SUITE 390, CHARLOTTE, NC 28209

Signing Officer

Name
Kathleen O Stilwell
Title
President
Phone
9803214738
Signed
2015-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen O Stilwell
Formed
1982
Legal Domicile
Nc
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Bernard Robinson & Company Llp
Address
PO BOX 19608, GREENSBORO, NC 27419-9608
Preparer
Rhonda F Skiles
Phone
3362944494
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“It is the organization's policy to evaluate all tax positions to identify any that may be considered uncertain. All identified material tax positions are assessed and measured by a 'more-likely-than-not' threshold to determine if the tax position is uncertain and what, if any, the effect of the uncertain tax position may have on the financial statements. No material uncertain tax positions were identified for 2014. Currently, the statute of limitations remains open subsequent to and including 2011; however, no examinations are in process or anticipated.”

Raw XML Appendix389 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0222481
IRS990ScheduleA/Total509Grp/TotalAmt01144688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0234982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0230242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0228938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0229180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0224905
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01148247
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0598313
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0629193
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01227506
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09487
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09487
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0209034
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt037138
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037138
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026746
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026335
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053081
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010076
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0234982
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IT IS THE ORGANIZATION'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A 'MORE-LIKELY-THAN-NOT' THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN AND WHAT, IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITION MAY HAVE ON THE FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED FOR 2014. CURRENTLY, THE STATUTE OF LIMITATIONS REMAINS OPEN SUBSEQUENT TO AND INCLUDING 2011; HOWEVER, NO EXAMINATIONS ARE IN PROCESS OR ANTICIPATED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0662197
IRS990ScheduleD/TotalExpensesPerForm990Amt0209034
IRS990ScheduleD/TotalLiabilityAmt010076
IRS990ScheduleD/TotalRevenuePerForm990Amt0234982
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0234982
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0209034
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATED THE MANAGEMENT OF THE RENTAL APARTMENTS TO COMMUNITY MANAGEMENT CORPORATION. THE APARTMENT COMPLEX FOR THE ELDERLY IS REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT ("HUD") AS TO RENT CHARGES AND OPERATING METHODS. COMMUNITY MANAGEMENT CORPORATION WAS CHOSEN DUE TO ITS EXPERIENCE IN MANAGEMENT UNDER THESE GUIDELINES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS, COPY OF FORM 990, AND OTHER GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt01089763
IRS990/TotalAssetsGrp/BOYAmt01082443
IRS990/TotalAssetsGrp/EOYAmt01089763
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0153774
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05109
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203925
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209034
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01154100
IRS990/TotalLiabilitiesEOYAmt01135472
IRS990/TotalLiabilitiesGrp/BOYAmt01154100
IRS990/TotalLiabilitiesGrp/EOYAmt01135472
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-71657
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-45709
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0203925
IRS990/TotalProgramServiceRevenueAmt081029
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0179
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081029
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0234982
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01082443
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01089763
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-71657
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-45709
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04600 PARK ROAD SUITE 390
IRS990/USAddress/CityNm0CHARLOTTE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028209
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN O STILWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09803214738
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY DEVELOPERS OF GRANITE QUARRY INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0581484320
ReturnHeader/Filer/PhoneNum09803214738
ReturnHeader/Filer/USAddress/AddressLine1Txt04600 PARK ROAD SUITE 390
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028209
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560571159
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERNARD ROBINSON & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 19608
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0274199608
ReturnHeader/PreparerPersonGrp/PhoneNum03362944494
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RHONDA F SKILES
ReturnHeader/ReturnTs02015-05-07T14:24:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,089,763
Liabilities
$1,135,472
Net assets
-$45,709
Revenue
$234,982
Expenses
$209,034
Net income
$25,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.92$0.12$0.30$0.25$0.06
2023Summary only. Only limited summary data is available for this year.$1.02$0.95$0.07$0.28$0.25$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.97$0.04$0.27$0.22$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.99$0.01$0.27$0.24$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$1.03$0.04$0.26$0.23$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$1.04$0.07$0.26$0.21$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$1.11$0.12$0.25$0.37$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$1.09$0.00$0.25$0.26$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$1.10$0.02$0.24$0.21$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.11$1.12$0.01$0.24$0.21$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.09$1.14$0.05$0.23$0.21$0.03
2014Summary only. Only limited summary data is available for this year.$1.09$1.14$0.05$0.23$0.21$0.03
2013Summary only. Only limited summary data is available for this year.$1.08$1.15$0.07$0.23$0.22$0.01
2012Summary only. Only limited summary data is available for this year.$1.09$1.17$0.08$0.21$0.23$0.02
2011Summary only. Only limited summary data is available for this year.$0.57$0.64$0.06$0.23$0.21$0.02