Civic Intelligence

Ancient & Accepted Scottish Rite

990 • Fiscal year 2016 • EIN 59-0761668

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 11, 2017

Organization Profilewww.srorlando.com
P O Box 5736Winter Park, FL 32793

(407) 657-4550

Siviq Scores

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

Liabilities / Assets

84th percentile

0.05x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.22x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2016

Net Margin

14th percentile

-64%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

97th percentile

$37,200

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

2016 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2016

Asset Growth

6th percentile

-12%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-11%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$793,378

Down $112,120 (-12%) from 2015

Net Assets

Down

$754,814

Down $109,716 (-13%) from 2015

Liabilities

Down

$38,564

Down $2,404 (-5.9%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin14th percentile

Revenue

Down

$172,303

Down $20,705 (-11%) from 2015

Expenses

Down

$282,019

Down $38,628 (-12%) from 2015

Net Income

Up

-$109,716

Up $17,923 (+14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,102,918Liabilities 2011: $67,870Net Assets 2011: $1,035,0482011Assets 2012: $1,130,687Liabilities 2012: $76,568Net Assets 2012: $1,054,1192012Assets 2013: $1,109,615Liabilities 2013: $62,835Net Assets 2013: $1,046,7802013Assets 2014: $1,003,263Liabilities 2014: $11,094Net Assets 2014: $992,1692014Assets 2015: $905,498Liabilities 2015: $40,968Net Assets 2015: $864,5302015Assets 2016: $793,378Liabilities 2016: $38,564Net Assets 2016: $754,8142016Assets 2017: $655,052Liabilities 2017: $40,670Net Assets 2017: $614,3822017Assets 2018: $459,541Liabilities 2018: -$54,857Net Assets 2018: $514,3982018Assets 2019: $510,169Liabilities 2019: $0Net Assets 2019: $510,1692019Assets 2020: $445,696Liabilities 2020: $0Net Assets 2020: $445,6962020Assets 2021: $435,263Liabilities 2021: $0Net Assets 2021: $435,2632021Assets 2022: $439,804Liabilities 2022: $0Net Assets 2022: $439,8042022Assets 2023: $590,982Liabilities 2023: $0Net Assets 2023: $590,9822023Assets 2024: $552,638Liabilities 2024: $0Net Assets 2024: $552,6382024

Highlighted filing

2016

Assets$793,378
Liabilities$38,564
Net Assets$754,814
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$400K$200K$0-$200KRevenue 2011: $235,596Expenses 2011: $300,134Net Income 2011: -$64,5382011Revenue 2012: $259,818Expenses 2012: $240,747Net Income 2012: $19,0712012Revenue 2013: $282,644Expenses 2013: $289,983Net Income 2013: -$7,3392013Revenue 2014: $257,166Expenses 2014: $311,777Net Income 2014: -$54,6112014Revenue 2015: $193,008Expenses 2015: $320,647Net Income 2015: -$127,6392015Revenue 2016: $172,303Expenses 2016: $282,019Net Income 2016: -$109,7162016Revenue 2017: $138,672Expenses 2017: $279,104Net Income 2017: -$140,4322017Revenue 2018: $126,500Expenses 2018: $226,484Net Income 2018: -$99,9842018Revenue 2019: $241,870Expenses 2019: $192,960Net Income 2019: $48,9102019Revenue 2020: $169,342Expenses 2020: $200,417Net Income 2020: -$31,0752020Revenue 2021: $224,142Expenses 2021: $203,434Net Income 2021: $20,7082021Revenue 2022: $164,668Expenses 2022: $198,837Net Income 2022: -$34,1692022Revenue 2023: $196,639Expenses 2023: $206,199Net Income 2023: -$9,5602023Revenue 2024: $238,161Expenses 2024: $239,254Net Income 2024: -$1,0932024

Highlighted filing

2016

Revenue$172,303
Expenses$282,019
Net Income-$109,716
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 11, 2017
Return Version
2016v3.0
Gross Receipts
$473,188
Mission and Program Overview

Mission

To be the premier fraternity of men of integrity and good character by providing opportunities for personal growth, leadership skills, education and social interaction based on thevalues of friendship, charity, pariotism, tolerance, integrity

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$872,191$872,191→ $0
Investments Other Securities$708,122$578,492▼ $129,630
Savings and Temporary Cash Investments$128,131$156,672▲ $28,541
Land, Buildings, and Equipment, Net$64,416$49,747▼ $14,669
Inventories for Sale or Use$4,829$8,467▲ $3,638
Rtn Earn Endowment Incm Other Fnds$-7,661$-117,377▼ $109,716
Total Assets$905,498$793,378▼ $112,120
Liabilities
Deferred Revenue$40,968$38,564▼ $2,404
Total Liabilities$40,968$38,564▼ $2,404
Net Assets / Fund Balance
Total Net Assets Fund Balance$864,530$754,814▼ $109,716
Total Liabilities and Net Assets / Fund Balance$905,498$793,378▼ $112,120

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,747$134,989$184,736
Other Securities$9,232--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith W AlbrightFraternal SecretaryFT$34,200$3,000$37,200

Board Members and Trustees

NameTitle
Walter H Ricks1st Lt Commander
Stuart D Orgaz2nd Lt Commander
Martin D SchwebelAlmoner
James R HamiltonChancellor
Roy E CampbellCommander
Peter D RemingtonJunior Warden
Aldis E GraudsMaster of Kadosh
Edward M SextonMinister of State
George R Van Pelt SrPreceptor
Lawrence A WilliamsonPrior
Robert B MurraySenior Warden
Rodge A SuttonSenior Warden
Zeb E Blanton JrTreasurer
Howard C ChaseVenerable Warden
George NevenWise Warden
Revenue and Support

Revenue Composition

Contributions and Grants
$121,037
Program Service Revenue
$27,694
Investment Income
$20,869
Other Revenue
$2,703
All Other Contributions
$8,835
Change in Net Assets
$-109,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,760
Salaries, Compensation, and Employee Benefits$39,759
Grants and Similar Amounts Paid$3,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$101,626--$101,626
Payments to Affiliates$39,340--$39,340
Current Officers, Directors, Trustees, and Key Employees$37,200--$37,200
Office Expenses$24,942--$24,942
Insurance$17,861--$17,861
Depreciation Depletion$14,669--$14,669
Fees for Services Accounting$3,500--$3,500
Grants to Domestic Individuals$3,500--$3,500
Travel$2,585--$2,585
Payroll Taxes$2,559--$2,559
Fees for Service Investment Mgmnt Fees$1,918--$1,918
Other Expenses$1,654--$1,654
Conferences and Meetings$1,344--$1,344
Total Functional Expenses$282,019$0$0$282,019
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
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
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The ancient and accepted scottish rite calley of orlando is a fraternal organization. It is made up of members that serve as pfficers, directors and trustees as well as members at large.”

Member election for additional members Part VI line 7A

“The members of the fraternal organization elect the offiers each year”

Form 990 governing body review Part VI line 11

“oNCE THE RETURN IS PREPARED, THE OFFICERS REVIEW THE RETURN BEFORE IT IS FILED. THE RETURN IS ALSO REVIEWED BY THE SOVEREIGN GRAND INSPECTOR GENERAL FOR THE STATE OF FLORIDA AND BY THE EXECUTIVE DIRECTOR OF THE SUPREME COUNCIL IN WASHINGTON, DC”

Governing documents etc available to public Part VI line 19

“The tax return is avaliable for public inspection upon request. It is not posted on the organizations website.”

Filing and Contact Details

Filer

Filer Name
Ancient & Accepted Scottish Rite
EIN
59-0761668
Address
P O Box 5736, Winter Park, FL 32793
Doing Business As
Valley of Orlando

Signing Officer

Name
Keith W Albright
Title
Fraternal Secre
Phone
4076574550
Signed
2017-07-11
Discuss with paid preparer
No

Organization Details

Formed
1955
Legal Domicile
Fl
Voting Board Members
0
Independent Board Members
0
Employees
1

Preparer

Firm
Steven R Deviese CPA PA
Address
PO Box 103, Apopka, FL 32704
Preparer
Steven R Deviese CPA
Phone
4078864331
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Chancellor
IRS990/Form990PartVIISectionAGrp/TitleTxt91st Lt Commander
IRS990/Form990PartVIISectionAGrp/TitleTxt10Wise Warden
IRS990/Form990PartVIISectionAGrp/TitleTxt11Senior Warden
IRS990/Form990PartVIISectionAGrp/TitleTxt12Senior Warden
IRS990/Form990PartVIISectionAGrp/TitleTxt13Minister of State
IRS990/Form990PartVIISectionAGrp/TitleTxt142nd Lt Commander
IRS990/Form990PartVIISectionAGrp/TitleTxt15Junior Warden
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0578492
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0134989
IRS990/LandBldgEquipBasisNetGrp/BOYAmt064416
IRS990/LandBldgEquipBasisNetGrp/EOYAmt049747
IRS990/LandBldgEquipCostOrOtherBssAmt0184736
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0299609
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0112065
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To be the premier fraternity of men of integrity and good character by providing opportunities for personal growth, leadership skills, education and social interaction based on thevalues of friendship, charity, pariotism, tolerance, integrity
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0864530
IRS990/NetAssetsOrFundBalancesEOYAmt0754814
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt07535
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07535
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02703
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02703
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0101626
IRS990/OccupancyGrp/TotalAmt0101626
IRS990/OfficeExpensesGrp/ProgramServicesAmt024942
IRS990/OfficeExpensesGrp/TotalAmt024942
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP EXPENSES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt024187
IRS990/OtherExpensesGrp/ProgramServicesAmt15134
IRS990/OtherExpensesGrp/ProgramServicesAmt21654
IRS990/OtherExpensesGrp/TotalAmt024187
IRS990/OtherExpensesGrp/TotalAmt15134
IRS990/OtherExpensesGrp/TotalAmt21654
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt039340
IRS990/PaymentsToAffiliatesGrp/TotalAmt039340
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02559
IRS990/PayrollTaxesGrp/TotalAmt02559
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027694
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0139724
IRS990/PYGrantsAndSimilarPaidAmt03500
IRS990/PYInvestmentIncomeAmt043612
IRS990/PYOtherExpensesAmt0251377
IRS990/PYOtherRevenueAmt0-961
IRS990/PYProgramServiceRevenueAmt010633
IRS990/PYRevenuesLessExpensesAmt0-127639
IRS990/PYSalariesCompEmpBnftPaidAmt065770
IRS990/PYTotalExpensesAmt0320647
IRS990/PYTotalRevenueAmt0193008
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-109716
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-7661
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-117377
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0128131
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0156672
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt049747
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0134989
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0184736
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0346345
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1222915
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt29232
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Mutual Fund
IRS990ScheduleD/OtherSecuritiesGrp/Desc1common Stocks
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Bonds
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049747
IRS990ScheduleD/TotalBookValueSecuritiesAmt0578492
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ANCIENT AND ACCEPTED SCOTTISH RITE CALLEY OF ORLANDO IS A FRATERNAL ORGANIZATION. IT IS MADE UP OF MEMBERS THAT SERVE AS PFFICERS, DIRECTORS AND TRUSTEES AS WELL AS MEMBERS AT LARGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE FRATERNAL ORGANIZATION ELECT THE OFFIERS EACH YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2oNCE THE RETURN IS PREPARED, THE OFFICERS REVIEW THE RETURN BEFORE IT IS FILED. THE RETURN IS ALSO REVIEWED BY THE SOVEREIGN GRAND INSPECTOR GENERAL FOR THE STATE OF FLORIDA AND BY THE EXECUTIVE DIRECTOR OF THE SUPREME COUNCIL IN WASHINGTON, DC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TAX RETURN IS AVALIABLE FOR PUBLIC INSPECTION UPON REQUEST. IT IS NOT POSTED ON THE ORGANIZATIONS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Orlando Scottish Rite Holding Corp
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0593373680
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0Po Box 5736
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Winter Park
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032793
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0905498
IRS990/TotalAssetsEOYAmt0793378
IRS990/TotalAssetsGrp/BOYAmt0905498
IRS990/TotalAssetsGrp/EOYAmt0793378
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0121037
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0282019
IRS990/TotalFunctionalExpensesGrp/TotalAmt0282019
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040968
IRS990/TotalLiabilitiesEOYAmt038564
IRS990/TotalLiabilitiesGrp/BOYAmt040968
IRS990/TotalLiabilitiesGrp/EOYAmt038564
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0864530
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0754814
IRS990/TotalOtherCompensationAmt03000
IRS990/TotalProgramServiceExpensesAmt0282019
IRS990/TotalProgramServiceRevenueAmt027694
IRS990/TotalReportableCompFromOrgAmt034200
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051266
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0172303
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0905498
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0793378
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02585
IRS990/TravelGrp/TotalAmt02585
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$793,378
Liabilities
$38,564
Net assets
$754,814
Revenue
$172,303
Expenses
$282,019
Net income
-$109,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.24$0.24$0.00
2023Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$0.20$0.21$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.16$0.20$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.22$0.20$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.17$0.20$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.24$0.19$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.05$0.51$0.13$0.23$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.04$0.61$0.14$0.28$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.04$0.75$0.17$0.28$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.04$0.86$0.19$0.32$0.13
2014Summary only. Only limited summary data is available for this year.$1.00$0.01$0.99$0.26$0.31$0.05
2013Summary only. Only limited summary data is available for this year.$1.11$0.06$1.05$0.28$0.29$0.01
2012Summary only. Only limited summary data is available for this year.$1.13$0.08$1.05$0.26$0.24$0.02
2011Summary only. Only limited summary data is available for this year.$1.10$0.07$1.04$0.24$0.30$0.06