Civic Intelligence

Sevier County Humane Society

990 • Fiscal year 2015 • EIN 62-0938001

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 28, 2016

Organization ProfileWWW.SEVIERHUMANE.ORG
PO Box 976Pigeon Forge, TN 37868

(865) 453-7000

Siviq Scores

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

Liabilities / Assets

80th percentile

0.55x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

1.14x

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

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

Net Margin

66th percentile

9.4%

Higher net margin than 66% 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

70th percentile

8.0%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

23rd percentile

-9.5%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,072,731

Up $79,364 (+8.0%) from 2014

Net Assets

Up

$484,942

Up $47,882 (+11%) from 2014

Liabilities

Up

$587,789

Up $31,482 (+5.7%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin66th percentile

Revenue

Down

$513,403

Down $54,061 (-9.5%) from 2014

Expenses

Down

$465,276

Down $22,194 (-4.6%) from 2014

Net Income

Down

$48,127

Down $31,867 (-40%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $508,118Liabilities 2011: $10,480Net Assets 2011: $497,6382011Assets 2012: $481,896Liabilities 2012: $15,395Net Assets 2012: $466,5012012Assets 2013: $403,463Liabilities 2013: $46,397Net Assets 2013: $357,0662013Assets 2014: $993,367Liabilities 2014: $556,307Net Assets 2014: $437,0602014Assets 2015: $1,072,731Liabilities 2015: $587,789Net Assets 2015: $484,9422015Assets 2016: $1,084,555Liabilities 2016: $581,626Net Assets 2016: $502,9292016Assets 2017: $1,251,042Liabilities 2017: $33,396Net Assets 2017: $1,217,6462017Assets 2018: $1,191,645Liabilities 2018: $25,491Net Assets 2018: $1,166,1542018Assets 2019: $1,028,538Liabilities 2019: $12,625Net Assets 2019: $1,015,9132019Assets 2020: $1,054,224Liabilities 2020: $46,815Net Assets 2020: $1,007,4092020Assets 2021: $1,054,762Liabilities 2021: $18,869Net Assets 2021: $1,035,8932021Assets 2022: $1,308,688Liabilities 2022: $16,258Net Assets 2022: $1,292,4302022Assets 2023: $1,368,958Liabilities 2023: $25,158Net Assets 2023: $1,343,8002023Assets 2024: $1,314,418Liabilities 2024: $21,758Net Assets 2024: $1,292,6602024

Highlighted filing

2015

Assets$1,072,731
Liabilities$587,789
Net Assets$484,942
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $427,031Expenses 2011: $404,733Net Income 2011: $22,2982011Revenue 2012: $382,728Expenses 2012: $413,865Net Income 2012: -$31,1372012Revenue 2013: $414,971Expenses 2013: $524,579Net Income 2013: -$109,6082013Revenue 2014: $567,464Expenses 2014: $487,470Net Income 2014: $79,9942014Revenue 2015: $513,403Expenses 2015: $465,276Net Income 2015: $48,1272015Revenue 2016: $250,750Expenses 2016: $233,008Net Income 2016: $17,7422016Revenue 2017: $1,267,286Expenses 2017: $552,268Net Income 2017: $715,0182017Revenue 2018: $450,147Expenses 2018: $501,639Net Income 2018: -$51,4922018Revenue 2019: $395,708Expenses 2019: $545,949Net Income 2019: -$150,2412019Revenue 2020: $363,110Expenses 2020: $371,614Net Income 2020: -$8,5042020Revenue 2021: $469,613Expenses 2021: $441,129Net Income 2021: $28,4842021Revenue 2022: $810,567Expenses 2022: $554,030Net Income 2022: $256,5372022Revenue 2023: $762,772Expenses 2023: $711,402Net Income 2023: $51,3702023Revenue 2024: $683,110Expenses 2024: $734,250Net Income 2024: -$51,1402024

Highlighted filing

2015

Revenue$513,403
Expenses$465,276
Net Income$48,127
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 28, 2016
Return Version
2015v2.1
Gross Receipts
$578,224
Mission and Program Overview

Mission

ANIMAL PROTECTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$759,042$746,545▼ $12,497
Loans From Officers Directors$311,000$323,440▲ $12,440
Cash and Non-Interest-Bearing Accounts$212,469$306,292▲ $93,823
Accounts Receivable$21,856--
Savings and Temporary Cash Investments-$19,894-
Total Assets$993,367$1,072,731▲ $79,364
Liabilities
Mortgage Notes Payable Secured by Investment Property$240,294$229,102▼ $11,192
Accounts Payable and Accrued Expenses$4,263$35,247▲ $30,984
Unsecured Notes Loans Payable$750--
Total Liabilities$556,307$587,789▲ $31,482
Net Assets / Fund Balance
Unrestricted Net Assets$294,225$334,006▲ $39,781
Temporarily Rstr Net Assets$142,835$150,936▲ $8,101
Total Net Assets Fund Balance$437,060$484,942▲ $47,882
Total Liabilities and Net Assets / Fund Balance$993,367$1,072,731▲ $79,364

Asset Categories

AssetBook ValueDepreciationBasis
Land$611,896-$611,896
Buildings$112,017$274,506$386,523
Equipment$19,420$115,842$135,262
Other Land Buildings$3,212$14,812$18,024
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Martha GilchristPresident
Bennan GarrettDirector
E Shane PattersonDirector
Mindy OgleDirector
Sandy WadeDirector
Valerie ViceDirector
Bev BroschSecretary
Cheryl MorganTreasurer
Cheri HagmeierVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$438,219
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$75,177
All Other Contributions
$255,860
Change in Net Assets
$48,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,260
Salaries, Compensation, and Employee Benefits$219,016
Total Fundraising Expense$27,480
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,153$18,018$9,009$180,180
Occupancy$30,973$3,644$1,822$36,439
Interest$22,579$2,656$1,328$26,563
Other Employee Benefits$20,448$2,406$1,203$24,057
Depreciation Depletion$21,930--$21,930
Travel$16,158$1,901$950$19,009
Office Expenses$13,534$1,593$797$15,924
Payroll Taxes$12,562$1,478$739$14,779
Insurance$6,778$797$399$7,974
Fees for Services Accounting$6,264$737$368$7,369
Other Expenses$3,803$448$224$4,475
Advertising$857--$857
Total Functional Expenses$404,118$33,678$27,480$465,276
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$139,248
Fundraising Direct Expenses$64,821
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spot$69,039$69,039$64,821$4,218
Champagne Aucti$31,610$31,610-$31,610
Total Events$139,248$139,248$64,821$74,427
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
Loans from Officers, Directors, Trustees, and Key Employees$311,000$323,440▲ $12,440
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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 federal form 990 is reviewed by the board prior to its filing.”

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

“The board is made aware that they are to report any potential confilct of interest of themselves or any potential conflict they may suspect of others”

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

“All salaries of key personnel are approved by the board”

Form 990, Page 6, Part VI, Line 19

“All of the governing documents, conflict of interest policy, and financial statements are made available to the public at the principal office at 959 gnatty branch road, sevierville, tennessee 37876”

Filing and Contact Details

Filer

Filer Name
Sevier County Humane Society
EIN
62-0938001
Phone
8654537000
Address
PO BOX 976, PIGEON FORGE, TN 37868

Signing Officer

Name
Cheryl Morgan
Title
Treasurer
Phone
8654537000
Signed
2016-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha Gilchrist
Formed
1972
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
17
Volunteers
35

Preparer

Firm
Whitlock & Company Pc
Address
375 FOUNTAIN VIEW CIR 4, ALCOA, TN 37701-1945
Preparer
Brenda Ledbetter
Phone
8659819638
Raw XML AppendixShowing 400 of 409 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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0563357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0366800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0393895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0478810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02241081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0334
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01415
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0139255
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt02241081
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0438219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0563357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0366800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0393895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0478810
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02241081
IRS990ScheduleA/TotalSupportAmt02242496
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0112017
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0274506
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0386523
IRS990ScheduleD/EquipmentGrp/BookValueAmt019420
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115842
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0135262
IRS990ScheduleD/LandGrp/BookValueAmt0611896
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0611896
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03212
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014812
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018024
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0746545
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt064821
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPOT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHAMPAGNE AUCTI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt069039
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt038599
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0139248
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt069039
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt031610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt038599
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0139248
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt074427
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt064821
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt064821
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0323440
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PURCHASE LAND
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0300000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NOTE PAYABLE - CHERYL MORGAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0323440
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FEDERAL FORM 990 IS REVIEWED BY THE BOARD PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS MADE AWARE THAT THEY ARE TO REPORT ANY POTENTIAL CONFILCT OF INTEREST OF THEMSELVES OR ANY POTENTIAL CONFLICT THEY MAY SUSPECT OF OTHERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL SALARIES OF KEY PERSONNEL ARE APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC AT THE PRINCIPAL OFFICE AT 959 GNATTY BRANCH ROAD, SEVIERVILLE, TENNESSEE 37876
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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0142835
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0150936
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0993367
IRS990/TotalAssetsEOYAmt01072731
IRS990/TotalAssetsGrp/BOYAmt0993367
IRS990/TotalAssetsGrp/EOYAmt01072731
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0438219
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027480
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033678
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0404118
IRS990/TotalFunctionalExpensesGrp/TotalAmt0465276
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0556307
IRS990/TotalLiabilitiesEOYAmt0587789
IRS990/TotalLiabilitiesGrp/BOYAmt0556307
IRS990/TotalLiabilitiesGrp/EOYAmt0587789
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0437060
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0484942
IRS990/TotalProgramServiceExpensesAmt0404118
IRS990/TotalRevenueGrp/ExclusionAmt0750
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0513403
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0993367
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01072731
IRS990/TravelGrp/FundraisingAmt0950
IRS990/TravelGrp/ManagementAndGeneralAmt01901
IRS990/TravelGrp/ProgramServicesAmt016158
IRS990/TravelGrp/TotalAmt019009
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0294225
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0334006
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0750
IRS990/USAddress/AddressLine1Txt0959 GNATTY BRANCH ROAD
IRS990/USAddress/CityNm0SEVIERVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037876
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTP://WWW.SEVIERHUMANE.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08654537000
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEVIER COUNTY HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0SEVI
ReturnHeader/Filer/EIN0620938001
ReturnHeader/Filer/PhoneNum08654537000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 976
ReturnHeader/Filer/USAddress/CityNm0PIGEON FORGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037868
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0743074343
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITLOCK & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0375 FOUNTAIN VIEW CIR 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALCOA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,072,731
Liabilities
$587,789
Net assets
$484,942
Revenue
$513,403
Expenses
$465,276
Net income
$48,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.02$1.29$0.68$0.73$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.03$1.34$0.76$0.71$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.02$1.29$0.81$0.55$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.02$1.04$0.47$0.44$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.05$1.01$0.36$0.37$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.01$1.02$0.40$0.55$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.03$1.17$0.45$0.50$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.03$1.22$1.27$0.55$0.72
2016Summary only. Only limited summary data is available for this year.$1.08$0.58$0.50$0.25$0.23$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.59$0.48$0.51$0.47$0.05
2014Summary only. Only limited summary data is available for this year.$0.99$0.56$0.44$0.57$0.49$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.05$0.36$0.41$0.52$0.11
2012Summary only. Only limited summary data is available for this year.$0.48$0.02$0.47$0.38$0.41$0.03
2011Summary only. Only limited summary data is available for this year.$0.51$0.01$0.50$0.43$0.40$0.02