Civic Intelligence

Phoenix House Inc.

990 • Fiscal year 2017 • EIN 63-0631066

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 19, 2018

Organization Profilewww.phoenixhousetuscaloosa.com
700 35th AvenueTuscaloosa, AL 35401

(205) 758-3867

Siviq Scores

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

Liabilities / Assets

68th percentile

0.16x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.09x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

57th percentile

6.3%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$66,500

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

82nd percentile

26%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

18%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$516,376

Up $107,747 (+26%) from 2016

Net Assets

Up

$436,002

Up $55,722 (+15%) from 2016

Liabilities

Up

$80,374

Up $52,025 (+184%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin57th percentile

Revenue

Up

$885,446

Up $132,430 (+18%) from 2016

Expenses

Up

$829,724

Up $90,667 (+12%) from 2016

Net Income

Up

$55,722

Up $41,763 (+299%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $498,372Liabilities 2011: $39,622Net Assets 2011: $458,7502011Assets 2012: $474,347Liabilities 2012: $35,431Net Assets 2012: $438,9162012Assets 2013: $439,150Liabilities 2013: $41,885Net Assets 2013: $397,2652013Assets 2014: $410,184Liabilities 2014: $20,410Net Assets 2014: $389,7742014Assets 2015: $378,498Liabilities 2015: $12,178Net Assets 2015: $366,3202015Assets 2016: $408,629Liabilities 2016: $28,349Net Assets 2016: $380,2802016Assets 2017: $516,376Liabilities 2017: $80,374Net Assets 2017: $436,0022017Assets 2018: $331,538Liabilities 2018: $109,841Net Assets 2018: $221,6972018Assets 2019: $418,535Liabilities 2019: $307,923Net Assets 2019: $110,6122019Assets 2020: $401,876Liabilities 2020: $391,507Net Assets 2020: $10,3692020Assets 2021: $331,941Liabilities 2021: $292,014Net Assets 2021: $39,9272021Assets 2022: $536,862Liabilities 2022: $288,953Net Assets 2022: $247,9092022Assets 2023: $821,078Liabilities 2023: $377,993Net Assets 2023: $443,0852023Assets 2024: $1,354,931Liabilities 2024: $275,803Net Assets 2024: $1,079,1282024

Highlighted filing

2017

Assets$516,376
Liabilities$80,374
Net Assets$436,002
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $756,9832011Expenses 2012: $747,7872012Expenses 2013: $730,1732013Revenue 2014: $651,020Expenses 2014: $658,511Net Income 2014: -$7,4912014Revenue 2015: $669,552Expenses 2015: $693,006Net Income 2015: -$23,4542015Revenue 2016: $753,016Expenses 2016: $739,057Net Income 2016: $13,9592016Revenue 2017: $885,446Expenses 2017: $829,724Net Income 2017: $55,7222017Revenue 2018: $736,199Expenses 2018: $950,504Net Income 2018: -$214,3052018Revenue 2019: $852,855Expenses 2019: $963,940Net Income 2019: -$111,0852019Revenue 2020: $809,980Expenses 2020: $910,223Net Income 2020: -$100,2432020Revenue 2021: $1,031,634Expenses 2021: $1,002,076Net Income 2021: $29,5582021Revenue 2022: $1,118,954Expenses 2022: $910,972Net Income 2022: $207,9822022Revenue 2023: $1,428,618Expenses 2023: $1,233,442Net Income 2023: $195,1762023Revenue 2024: $1,613,546Expenses 2024: $1,182,422Net Income 2024: $431,1242024

Highlighted filing

2017

Revenue$885,446
Expenses$829,724
Net Income$55,722
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 19, 2018
Return Version
2016v3.0
Gross Receipts
$885,446
Mission and Program Overview

Mission

Operation of a rehabilitation program for persons with substance problems

Operation of a rehabilitation program for persons with substance abuse problems

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$302,575$319,307▲ $16,732
Accounts Receivable$51,060$117,376▲ $66,316
Cash and Non-Interest-Bearing Accounts$48,981$74,149▲ $25,168
Prepaid Expenses and Deferred Charges$4,010$5,544▲ $1,534
Total Assets$408,629$516,376▲ $107,747
Other Assets Total$2,003$0▼ $2,003
Liabilities
Mortgage Notes Payable Secured by Investment Property-$54,608-
Other Liabilities$15,999$21,656▲ $5,657
Accounts Payable and Accrued Expenses$12,350$4,110▼ $8,240
Total Liabilities$28,349$80,374▲ $52,025
Net Assets / Fund Balance
Unrestricted Net Assets$380,280$436,002▲ $55,722
Total Net Assets Fund Balance$380,280$436,002▲ $55,722
Total Liabilities and Net Assets / Fund Balance$408,629$516,376▲ $107,747

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$244,670$367,625$612,295
Equipment$64,052$192,527$256,579
Other Land Buildings$10,585$72,618$83,203
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ronald ColvinDirectorPT$66,500$66,500

Board Members and Trustees

NameTitle
Rich AndersPresident
Brandon CooperVice President
Adele BrucheyBoard Member
Andrew HudsonBoard Member
Brian AhmedBoard Member
Chip CooperBoard Member
Darrell JohnsonBoard Member
David HughesBoard Member
Dorthy RaymondBoard Member
Frank WingardBoard Member
Hunter StandridgeBoard Member
Jim StandridgeBoard Member
John BennettBoard Member
John DishuchBoard Member
Omer BakerBoard Member
Osmund ColemanBoard Member
Richie TiptonBoard Member
Tricia WitteBoard Member
Wayne BrucheyBoard Member
Lynne RichardsonSecretary
Evan MaloneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$94,280
Program Service Revenue
$749,133
Investment Income
$37
Other Revenue
$41,996
All Other Contributions
$73,068
Change in Net Assets
$55,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$474,029
Other Expenses$355,695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$360,943--$360,943
Insurance$97,329$9,518-$106,847
Current Officers, Directors, Trustees, and Key Employees-$66,500-$66,500
All Other Expenses$48,758$723-$49,481
Payroll Taxes$37,389$9,197-$46,586
Depreciation Depletion$33,141$1,744-$34,885
Other Expenses$18,617--$18,617
Fees for Services Accounting$12,033--$12,033
Office Expenses$4,506$237-$4,743
Conferences and Meetings$2,320$773-$3,093
Travel$2,117--$2,117
Interest$951--$951
Total Functional Expenses$741,032$88,692$0$829,724
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
Payroll Related Tax W/h$9,911
Payroll Liabilities$9,772
Step It Up Group$1,203
Start Up Fund$770
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Form 990, Part VI, Section B, line 11B

“The organization's executive director and the president of the board of directors review the return for accruacy before it is signed. The return is also available for any board member to review upon request.”

Form 990, Part VI, Section C, line 19

“Documents are available upon request and the tax return is available at www.guidestar.org and upon request.”

Filing and Contact Details

Filer

Filer Name
Phoenix House Inc
EIN
63-0631066
Phone
2057583867
Address
700 35TH AVENUE, TUSCALOOSA, AL 35401

Signing Officer

Name
Ronald Colvin
Title
Executive Director
Phone
2057583867
Signed
2018-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Colvin
Formed
1972
Legal Domicile
Al
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
0

Preparer

Firm
T E LOTT & COMPANY CPA'S
Address
6834 HIGHWAY 69 SOUTH, TUSCALOOSA, AL 35405
Preparer
Josh Shaw CPA
Phone
2057594195
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organization implemented the provisions of ASC Topic 740, Accounting for Uncertainty in Income Taxes as of October 1, 2009. As of September 30, 2016, the Organization had no uncertain tax positions that qualify for disclosure in the financial statements. The Organization is required to file a Form 990 annually with the Internal Revenue Service. The annual filings for the year ended September 30, 2013, and subsequent years, remain subject to examination by tax authorities.”

Raw XML AppendixShowing 400 of 588 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt014804
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0885446
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09518
IRS990/InsuranceGrp/ProgramServicesAmt097329
IRS990/InsuranceGrp/TotalAmt0106847
IRS990/InterestGrp/ProgramServicesAmt0951
IRS990/InterestGrp/TotalAmt0951
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt037
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0632770
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0302575
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0319307
IRS990/LandBldgEquipCostOrOtherBssAmt0952077
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATION OF A REHABILITATION PROGRAM FOR PERSONS WITH SUBSTANCE PROBLEMS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt054608
IRS990/NetAssetsOrFundBalancesBOYAmt0380280
IRS990/NetAssetsOrFundBalancesEOYAmt0436002
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0237
IRS990/OfficeExpensesGrp/ProgramServicesAmt04506
IRS990/OfficeExpensesGrp/TotalAmt04743
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02003
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3AUTOMOBILE
IRS990/OtherExpensesGrp/ProgramServicesAmt053483
IRS990/OtherExpensesGrp/ProgramServicesAmt140581
IRS990/OtherExpensesGrp/ProgramServicesAmt228864
IRS990/OtherExpensesGrp/ProgramServicesAmt318617
IRS990/OtherExpensesGrp/TotalAmt053483
IRS990/OtherExpensesGrp/TotalAmt140581
IRS990/OtherExpensesGrp/TotalAmt228864
IRS990/OtherExpensesGrp/TotalAmt318617
IRS990/OtherLiabilitiesGrp/BOYAmt015999
IRS990/OtherLiabilitiesGrp/EOYAmt021656
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2SOFT DRINK SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt038124
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13229
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2643
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038124
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13229
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2643
IRS990/OtherRevenueTotalAmt041996
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0360943
IRS990/OtherSalariesAndWagesGrp/TotalAmt0360943
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09197
IRS990/PayrollTaxesGrp/ProgramServicesAmt037389
IRS990/PayrollTaxesGrp/TotalAmt046586
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04010
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05544
IRS990/PrincipalOfficerNm0RONALD COLVIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2ADMISSION FEE
IRS990/ProgramServiceRevenueGrp/Desc3TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc4LAUNDRY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0688323
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140274
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214624
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35069
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0688323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4843
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt097499
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt0300836
IRS990/PYOtherRevenueAmt01011
IRS990/PYProgramServiceRevenueAmt0654491
IRS990/PYRevenuesLessExpensesAmt013959
IRS990/PYSalariesCompEmpBnftPaidAmt0438221
IRS990/PYTotalExpensesAmt0739057
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0753016
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt055722
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt06408
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0749133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0782603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0681894

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$516,376
Liabilities
$80,374
Net assets
$436,002
Revenue
$885,446
Expenses
$829,724
Net income
$55,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.28$1.08$1.61$1.18$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.38$0.44$1.43$1.23$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.29$0.25$1.12$0.91$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.29$0.04$1.03$1.00$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.39$0.01$0.81$0.91$0.10
2019Summary only. Only limited summary data is available for this year.$0.42$0.31$0.11$0.85$0.96$0.11
2018Summary only. Only limited summary data is available for this year.$0.33$0.11$0.22$0.74$0.95$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.08$0.44$0.89$0.83$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.03$0.38$0.75$0.74$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.01$0.37$0.67$0.69$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.02$0.39$0.65$0.66$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.04$0.40$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.04$0.44$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.04$0.46$0.76