Civic Intelligence

Hidden Harbor Marine Environmental Project Inc.

990 • Fiscal year 2017 • EIN 65-0306516

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 13, 2018

2396 Overseas HighwayMarathon, FL 33050

(305) 743-6509

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

0.9%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$3,965,783

Up $415,480 (+12%) from 2016

Net Assets

Up

$3,957,972

Up $411,933 (+12%) from 2016

Liabilities

Up

$7,811

Up $3,547 (+83%) from 2016

Revenue

Up

$2,043,292

Up $18,002 (+0.9%) from 2016

Expenses

Up

$1,631,359

Up $206,729 (+15%) from 2016

Net Income

Down

$411,933

Down $188,727 (-31%) from 2016

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $1,088,303Liabilities 2010: $1,716Net Assets 2010: $1,086,5872010Assets 2011: $1,395,334Liabilities 2011: $1,487Net Assets 2011: $1,393,8472011Assets 2012: $1,740,922Liabilities 2012: $2,088Net Assets 2012: $1,738,8342012Assets 2013: $2,118,610Liabilities 2013: $2,426Net Assets 2013: $2,116,1842013Assets 2014: $2,432,239Liabilities 2014: $30,801Net Assets 2014: $2,401,4382014Assets 2015: $2,967,324Liabilities 2015: $21,945Net Assets 2015: $2,945,3792015Assets 2016: $3,550,303Liabilities 2016: $4,264Net Assets 2016: $3,546,0392016Assets 2017: $3,965,783Liabilities 2017: $7,811Net Assets 2017: $3,957,9722017Assets 2018: $6,726,561Liabilities 2018: $2,148,422Net Assets 2018: $4,578,1392018Assets 2019: $7,559,972Liabilities 2019: $1,954,101Net Assets 2019: $5,605,8712019Assets 2020: $8,164,710Liabilities 2020: $1,877,060Net Assets 2020: $6,287,6502020Assets 2021: $8,462,199Liabilities 2021: $1,533,818Net Assets 2021: $6,928,3812021Assets 2022: $10,330,124Liabilities 2022: $1,310,919Net Assets 2022: $9,019,2052022Assets 2023: $12,204,630Liabilities 2023: $1,078,442Net Assets 2023: $11,126,1882023Assets 2024: $14,641,118Liabilities 2024: $870,851Net Assets 2024: $13,770,2672024

Highlighted filing

2017

Assets$3,965,783
Liabilities$7,811
Net Assets$3,957,972

Operations Trend

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

$6.0M$4.0M$2.0M$0Expenses 2010: $448,4132010Expenses 2011: $441,7832011Expenses 2012: $643,9862012Revenue 2013: $1,160,424Expenses 2013: $783,074Net Income 2013: $377,3502013Revenue 2014: $1,478,208Expenses 2014: $1,192,954Net Income 2014: $285,2542014Revenue 2015: $1,918,841Expenses 2015: $1,374,900Net Income 2015: $543,9412015Revenue 2016: $2,025,290Expenses 2016: $1,424,630Net Income 2016: $600,6602016Revenue 2017: $2,043,292Expenses 2017: $1,631,359Net Income 2017: $411,9332017Revenue 2018: $2,227,969Expenses 2018: $1,607,802Net Income 2018: $620,1672018Revenue 2019: $2,937,837Expenses 2019: $1,891,916Net Income 2019: $1,045,9212019Revenue 2020: $2,302,600Expenses 2020: $1,620,821Net Income 2020: $681,7792020Revenue 2021: $4,332,130Expenses 2021: $2,306,232Net Income 2021: $2,025,8982021Revenue 2022: $4,620,892Expenses 2022: $2,554,757Net Income 2022: $2,066,1352022Revenue 2023: $4,907,519Expenses 2023: $2,840,682Net Income 2023: $2,066,8372023Revenue 2024: $5,391,655Expenses 2024: $2,775,018Net Income 2024: $2,616,6372024

Highlighted filing

2017

Revenue$2,043,292
Expenses$1,631,359
Net Income$411,933
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 13, 2018
Return Version
2017v2.2
Gross Receipts
$2,269,906
Mission and Program Overview

Mission

Care for wildlife in the florida keys

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,546,039$3,957,972▲ $411,933
Cash and Non-Interest-Bearing Accounts$2,279,972$2,633,786▲ $353,814
Land, Buildings, and Equipment, Net$1,151,071$1,184,768▲ $33,697
Inventories for Sale or Use$119,260$142,585▲ $23,325
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,550,303$3,965,783▲ $415,480
Other Assets Total$0$4,644▲ $4,644
Liabilities
Other Liabilities$4,264$7,811▲ $3,547
Total Liabilities$4,264$7,811▲ $3,547
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,546,039$3,957,972▲ $411,933
Total Liabilities and Net Assets / Fund Balance$3,550,303$3,965,783▲ $415,480

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$938,312-$938,312
Leasehold Improvements$246,456-$246,456
Compensation and Service Providers

Board Members and Trustees

NameTitle
Richard WarnerDirector
Roger ButcherDirector
Ross S BurnamanDirector
Richard MorettiPvsd/treasurer
John EnglehardtSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$273,449
Program Service Revenue
$1,504,509
Investment Income
$-8,440
Other Revenue
$273,774
All Other Contributions
$273,449
Change in Net Assets
$411,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,631,359
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
Occupancy$263,741--$263,741
All Other Expenses$182,661--$182,661
Other Expenses$71,105--$71,105
Insurance$62,696--$62,696
Travel$47,620--$47,620
Advertising$46,809--$46,809
Fees for Services Accounting$24,650--$24,650
Office Expenses$14,972--$14,972
Fees for Services Legal$1,697--$1,697
Interest$140--$140
Total Functional Expenses$1,631,360$0$0$1,631,359
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
Unbilled Purchases$4,832
Sales Tax Payable$2,249
Customer Deposits$661
Gift Certificates Outstanding$69
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Richard moretti and john englehardt jointly own a company "misery loves company"

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

The chairman of the board reviews the return.

Form 990, Part VI, Section C, Line 19

The organizations form 990 is available to the public per request.

Filing and Contact Details

Filer

Filer Name
Hidden Harbor Marine Environmental
EIN
65-0306516
Phone
3057436509
Address
2396 OVERSEAS HIGHWAY, MARATHON, FL 33050

Signing Officer

Name
Richard Moretti
Title
Treasurer
Phone
3057436509
Signed
2018-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Moretti
Formed
1991
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
4
Employees
25
Volunteers
0

Preparer

Firm
Gellerragans
Address
111 N ORANGE AVE SUITE 1285, ORLANDO, FL 32801
Preparer
Brian S Gottschalk CPA
Phone
4074254636
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Medicine and medical supplies : program service expenses 61,815. Management and general expenses 0. Fundraising expenses 0. Total expenses 61,815. Turtlte food : program service expenses 44,528. Management and general expenses 0. Fundraising expenses 0. Total expenses 44,528. Bank fees : program service expenses 37,539. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,539. Tours expense : program service expenses 27,330. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,330. Research : program service expenses 4,308. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,308. Auto expense : program service expenses 4,282. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,282. Licenses and permits : program service expenses 2,195. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,195. Education and outreach : program service expenses 664. Management and general expenses 0. Fundraising expenses 0. Total expenses 664.

Raw XML Appendix387 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/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01738301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01695844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01589636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01340039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0925520
IRS990ScheduleA/Total509Grp/TotalAmt07289340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01741254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01697273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01593947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01340259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0927210
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07299943
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0938312
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0938312
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0246456
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0246456
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02249
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt169
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24832
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GIFT CERTIFICATES OUTSTANDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNBILLED PURCHASES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CUSTOMER DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01184768
IRS990ScheduleD/TotalLiabilityAmt07811
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RICHARD MORETTI AND JOHN ENGLEHARDT JOINTLY OWN A COMPANY "MISERY LOVES COMPANY"
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CHAIRMAN OF THE BOARD REVIEWS THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS FORM 990 IS AVAILABLE TO THE PUBLIC PER REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEDICINE AND MEDICAL SUPPLIES : PROGRAM SERVICE EXPENSES 61,815. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,815. TURTLTE FOOD : PROGRAM SERVICE EXPENSES 44,528. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,528. BANK FEES : PROGRAM SERVICE EXPENSES 37,539. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,539. TOURS EXPENSE : PROGRAM SERVICE EXPENSES 27,330. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,330. RESEARCH : PROGRAM SERVICE EXPENSES 4,308. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,308. AUTO EXPENSE : PROGRAM SERVICE EXPENSES 4,282. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,282. LICENSES AND PERMITS : PROGRAM SERVICE EXPENSES 2,195. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,195. EDUCATION AND OUTREACH : PROGRAM SERVICE EXPENSES 664. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 664.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03550303
IRS990/TotalAssetsEOYAmt03965783
IRS990/TotalAssetsGrp/BOYAmt03550303
IRS990/TotalAssetsGrp/EOYAmt03965783
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0273449
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01631360
IRS990/TotalFunctionalExpensesGrp/TotalAmt01631359
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04264
IRS990/TotalLiabilitiesEOYAmt07811
IRS990/TotalLiabilitiesGrp/BOYAmt04264
IRS990/TotalLiabilitiesGrp/EOYAmt07811
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03546039
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03957972
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01631360
IRS990/TotalProgramServiceRevenueAmt01504509
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01769843
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02043292
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03550303
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03965783
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt047620
IRS990/TravelGrp/TotalAmt047620
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02396 OVERSEAS HIGHWAY
IRS990/USAddress/CityNm0MARATHON
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033050
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD MORETTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03057436509
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIDDEN HARBOR MARINE ENVIRONMENTAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0HIDD
ReturnHeader/Filer/EIN0650306516
ReturnHeader/Filer/PhoneNum03057436509
ReturnHeader/Filer/USAddress/AddressLine1Txt02396 OVERSEAS HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0MARATHON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033050
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01EBFEAACC27290A93356207578CBEF0C187CECC1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08643249ECC0BBD2FB9066CA8495DC994B6BA22A4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.43.76.2
ReturnHeader/FilingSecurityInformation/IPDt02018-06-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:13:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591836415
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GELLERRAGANS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 N ORANGE AVE SUITE 1285
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032801
ReturnHeader/PreparerPersonGrp/PhoneNum04074254636
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN S GOTTSCHALK CPA
ReturnHeader/ReturnTs02018-06-25T08:08:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$0.87$13.8$5.39$2.78$2.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$1.08$11.1$4.91$2.84$2.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$1.31$9.02$4.62$2.55$2.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.46$1.53$6.93$4.33$2.31$2.03
2020Detailed filing. Detailed filing data is available for this year.$8.16$1.88$6.29$2.30$1.62$0.68
2019Detailed filing. Detailed filing data is available for this year.$7.56$1.95$5.61$2.94$1.89$1.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.73$2.15$4.58$2.23$1.61$0.62
2017Detailed filing. Detailed filing data is available for this year.$3.97$0.01$3.96$2.04$1.63$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.00$3.55$2.03$1.42$0.60
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.02$2.95$1.92$1.37$0.54
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.03$2.40$1.48$1.19$0.29
2013Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$1.16$0.78$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.00$1.74$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.39$0.44
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.45