Civic Intelligence

Southwest Arkansas Developmental Homes Inc.

990 • Fiscal year 2021 • EIN 71-0537139

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 21, 2021

Organization Profile
PO Box 1515Nashville, AR 71852

(870) 845-2562

Siviq Scores

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

Liabilities / Assets

96th percentile

1.26x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

3.09x

Higher debt load relative to revenue than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

27th percentile

0.4%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

17th percentile

-3.2%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-0.2%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,431,716

Down $47,244 (-3.2%) from 2020

Net Assets

Up

-$376,752

Up $2,219 (+0.6%) from 2020

Liabilities

Down

$1,808,468

Down $49,463 (-2.7%) from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin27th percentile

Revenue

Down

$585,981

Down $1,175 (-0.2%) from 2020

Expenses

Down

$583,762

Down $22,520 (-3.7%) from 2020

Net Income

Up

$2,219

Up $21,345 (+112%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,786,068Liabilities 2011: $2,167,761Net Assets 2011: -$381,6932011Assets 2012: $1,743,401Liabilities 2012: $2,075,592Net Assets 2012: -$332,1912012Assets 2013: $1,709,240Liabilities 2013: $2,040,597Net Assets 2013: -$331,3572013Assets 2014: $1,692,120Liabilities 2014: $2,021,457Net Assets 2014: -$329,3372014Assets 2015: $1,660,965Liabilities 2015: $1,994,542Net Assets 2015: -$333,5772015Assets 2016: $1,639,242Liabilities 2016: $1,976,634Net Assets 2016: -$337,3922016Assets 2017: $1,601,884Liabilities 2017: $1,950,384Net Assets 2017: -$348,5002017Assets 2018: $1,566,051Liabilities 2018: $1,917,976Net Assets 2018: -$351,9252018Assets 2019: $1,528,074Liabilities 2019: $1,887,920Net Assets 2019: -$359,8462019Assets 2020: $1,478,960Liabilities 2020: $1,857,931Net Assets 2020: -$378,9712020Assets 2021: $1,431,716Liabilities 2021: $1,808,468Net Assets 2021: -$376,7522021Assets 2022: $1,336,295Liabilities 2022: $1,714,230Net Assets 2022: -$377,9352022Assets 2023: $1,297,025Liabilities 2023: $1,651,528Net Assets 2023: -$354,5032023Assets 2024: $1,239,451Liabilities 2024: $1,605,080Net Assets 2024: -$365,6292024Assets 2025: $1,213,198Liabilities 2025: $1,566,260Net Assets 2025: -$353,0622025

Highlighted filing

2021

Assets$1,431,716
Liabilities$1,808,468
Net Assets-$376,752
Open 2021 Filing

Operations Trend

Revenue Growth31st percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $504,7582011Expenses 2012: $508,3862012Expenses 2013: $529,9372013Revenue 2014: $540,451Expenses 2014: $538,431Net Income 2014: $2,0202014Revenue 2015: $545,246Expenses 2015: $549,486Net Income 2015: -$4,2402015Revenue 2016: $559,656Expenses 2016: $563,471Net Income 2016: -$3,8152016Revenue 2017: $563,257Expenses 2017: $574,365Net Income 2017: -$11,1082017Revenue 2018: $567,906Expenses 2018: $571,331Net Income 2018: -$3,4252018Revenue 2019: $572,576Expenses 2019: $580,497Net Income 2019: -$7,9212019Revenue 2020: $587,156Expenses 2020: $606,282Net Income 2020: -$19,1262020Revenue 2021: $585,981Expenses 2021: $583,762Net Income 2021: $2,2192021Revenue 2022: $588,735Expenses 2022: $589,918Net Income 2022: -$1,1832022Revenue 2023: $611,689Expenses 2023: $588,257Net Income 2023: $23,4322023Revenue 2024: $558,233Expenses 2024: $569,359Net Income 2024: -$11,1262024Revenue 2025: $583,872Expenses 2025: $571,305Net Income 2025: $12,5672025

Highlighted filing

2021

Revenue$585,981
Expenses$583,762
Net Income$2,219
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 21, 2021
Return Version
2020v4.0
Gross Receipts
$585,981
Mission and Program Overview

Mission

Provide housing and support for disabled adults

To provide housing and support for disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$996,732$906,567▼ $90,165
Savings and Temporary Cash Investments$365,197$407,098▲ $41,901
Cash and Non-Interest-Bearing Accounts$25,324$27,419▲ $2,095
Prepaid Expenses and Deferred Charges$14,927$16,924▲ $1,997
Total Assets$1,478,960$1,431,716▼ $47,244
Other Assets Total$76,780$73,708▼ $3,072
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,808,031$1,766,613▼ $41,418
Other Liabilities$31,279$27,699▼ $3,580
Accounts Payable and Accrued Expenses$18,621$14,156▼ $4,465
Total Liabilities$1,857,931$1,808,468▼ $49,463
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-378,971$-376,752▲ $2,219
Total Net Assets Fund Balance$-378,971$-376,752▲ $2,219
Total Liabilities and Net Assets / Fund Balance$1,478,960$1,431,716▼ $47,244

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$175,620$2,651,198$2,826,818
Equipment$659,067-$659,067
Land$71,880-$71,880
Other Assets Org$73,708--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Trevor CoffeePresident
Carol RobinsonDirector
Chris ThomasonDirector
Danny WatsonDirector
Donny WoodsDirector
Floyd YoungDirector
Jessie HenryDirector
Josh TiceDirector
Mary WoodruffDirector
Amy HanneyProject Mana
George StaplesSecretary
Cheryl PowerTreasurer
Debra MarshallVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$585,851
Investment Income
$130
Other Revenue
$0
Change in Net Assets
$2,219

Audited Revenue Reconciliation

Revenue per Audited Statements
$585,981
Total Revenue per Audited Statements
$585,981
Total Revenue per Form 990
$585,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$383,251
Salaries, Compensation, and Employee Benefits$200,511
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,706$84,880-$171,586
Depreciation Depletion$146,713--$146,713
Occupancy$88,169--$88,169
Interest$74,108--$74,108
Insurance$25,592$3,476-$29,068
Other Employee Benefits$9,528$7,796-$17,324
Fees for Services Accounting-$14,550-$14,550
Payroll Taxes$6,927$4,674-$11,601
Travel-$3,128-$3,128
Office Expenses-$2,778-$2,778
Other Expenses$4,329$471-$471
All Other Expenses$44$213-$257
Total Functional Expenses$450,105$133,657$0$583,762

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$583,762
Total Expenses per Audited Statements$583,762
Total Expenses per Form 990$583,762
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 Deposit Liability$11,278
Accrued Expenses$10,311
Accrued Interest$6,110
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Board has designated project manager to review and sign 990. Board members have access to 990 after filing.”

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

“The board of directors or finance committee approves all salaries including project manager and other employees.”

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

“The board of directors or finance committee approves all salaries for project manager and other employees.”

Form 990, Page 6, Part VI, Line 19

“Maintain on file for public viewing during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Southwest Arkansas Developmental Ho
EIN
71-0537139
Phone
8708452562
Address
PO BOX 1515, NASHVILLE, AR 71852

Signing Officer

Name
Debra Marshall
Title
Vice President
Phone
8708452562
Signed
2021-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trevor Coffee
Voting Board Members
12
Independent Board Members
12
Employees
4

Preparer

Firm
Banks CPA Pllc
Address
204 N 27TH ST, ARKADELPHIA, AR 71923-4202
Preparer
Stephanie M Banks
Phone
8702453975
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IRS990/PYProgramServiceRevenueAmt0586929
IRS990/PYRevenuesLessExpensesAmt0-19126
IRS990/PYSalariesCompEmpBnftPaidAmt0195979
IRS990/PYTotalExpensesAmt0606282
IRS990/PYTotalRevenueAmt0587156
IRS990/ReconcilationRevenueExpnssAmt02219
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IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0365197
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0407098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0411436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0405885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0396762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0400215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0394447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02008745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0215
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01148
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02312686
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IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt02008745
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0411436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0405885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0396762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0400215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0394447
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02008745
IRS990ScheduleA/TotalSupportAmt02009893
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0175620
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02651198
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02826818
IRS990ScheduleD/EquipmentGrp/BookValueAmt0659067
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0659067
IRS990ScheduleD/ExpensesSubtotalAmt0583762
IRS990ScheduleD/LandGrp/BookValueAmt071880
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt071880
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt073708
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOAN COSTS NET OF AMORTIZATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011278
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110311
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSIT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST
IRS990ScheduleD/RevenueSubtotalAmt0585981
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0906567
IRS990ScheduleD/TotalBookValueOtherAssetsAmt073708
IRS990ScheduleD/TotalExpensesPerForm990Amt0583762
IRS990ScheduleD/TotalLiabilityAmt027699
IRS990ScheduleD/TotalRevenuePerForm990Amt0585981
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0585981
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0583762
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD HAS DESIGNATED PROJECT MANAGER TO REVIEW AND SIGN 990. BOARD MEMBERS HAVE ACCESS TO 990 AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS OR FINANCE COMMITTEE APPROVES ALL SALARIES INCLUDING PROJECT MANAGER AND OTHER EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS OR FINANCE COMMITTEE APPROVES ALL SALARIES FOR PROJECT MANAGER AND OTHER EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAINTAIN ON FILE FOR PUBLIC VIEWING DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01478960
IRS990/TotalAssetsEOYAmt01431716
IRS990/TotalAssetsGrp/BOYAmt01478960
IRS990/TotalAssetsGrp/EOYAmt01431716
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0133657
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0450105
IRS990/TotalFunctionalExpensesGrp/TotalAmt0583762
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01857931
IRS990/TotalLiabilitiesEOYAmt01808468
IRS990/TotalLiabilitiesGrp/BOYAmt01857931
IRS990/TotalLiabilitiesGrp/EOYAmt01808468
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-378971
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-376752
IRS990/TotalProgramServiceExpensesAmt0450105
IRS990/TotalProgramServiceRevenueAmt0585851
IRS990/TotalRevenueGrp/ExclusionAmt0130
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0585851
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0585981
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01478960
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01431716
IRS990/TravelGrp/ManagementAndGeneralAmt03128
IRS990/TravelGrp/TotalAmt03128
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA MARSHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08708452562
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHWEST ARKANSAS DEVELOPMENTAL HO
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0710537139
ReturnHeader/Filer/PhoneNum08708452562
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1515
ReturnHeader/Filer/USAddress/CityNm0NASHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071852
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208153372
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BANKS CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0204 N 27TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARKADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0719234202
ReturnHeader/PreparerPersonGrp/PhoneNum08702453975
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE M BANKS
ReturnHeader/ReturnTs02022-02-21T13:20:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARSHALL
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,431,716
Liabilities
$1,808,468
Net assets
-$376,752
Revenue
$585,981
Expenses
$583,762
Net income
$2,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.21$1.57$0.35$0.58$0.57$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$1.61$0.37$0.56$0.57$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$1.65$0.35$0.61$0.59$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$1.71$0.38$0.59$0.59$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.43$1.81$0.38$0.59$0.58$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$1.86$0.38$0.59$0.61$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$1.89$0.36$0.57$0.58$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$1.92$0.35$0.57$0.57$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$1.95$0.35$0.56$0.57$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$1.98$0.34$0.56$0.56$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$1.99$0.33$0.55$0.55$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$2.02$0.33$0.54$0.54$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$2.04$0.33$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$2.08$0.33$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$2.17$0.38$0.50