Civic Intelligence

Willow Manor Inc.

990 • Fiscal year 2020 • EIN 72-1322404

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

Organization ProfileN/A
800 Bilbo StreetLake Charles, LA 70601

(337) 439-4189

Siviq Scores

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

Liabilities / Assets

95th percentile

1.23x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

20.75x

Higher debt load relative to revenue than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

7th percentile

-53%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

20th percentile

-3.0%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,296,384

Down $40,419 (-3.0%) from 2019

Net Assets

Down

-$298,486

Down $40,488 (-16%) from 2019

Liabilities

Up

$1,594,870

Up $69 (+0.0%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin7th percentile

Revenue

Down

$76,845

Down $13,611 (-15%) from 2019

Expenses

Down

$117,333

Down $8,302 (-6.6%) from 2019

Net Income

Down

-$40,488

Down $5,309 (-15%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $1,540,129Liabilities 2011: $1,584,526Net Assets 2011: -$44,3972011Assets 2012: $1,529,056Liabilities 2012: $1,581,994Net Assets 2012: -$52,9382012Assets 2013: $1,507,262Liabilities 2013: $1,585,960Net Assets 2013: -$78,6982013Assets 2014: $1,478,610Liabilities 2014: $1,582,400Net Assets 2014: -$103,7902014Assets 2015: $1,462,067Liabilities 2015: $1,587,351Net Assets 2015: -$125,2842015Assets 2016: $1,424,862Liabilities 2016: $1,578,810Net Assets 2016: -$153,9482016Assets 2017: $1,395,253Liabilities 2017: $1,581,338Net Assets 2017: -$186,0852017Assets 2018: $1,374,909Liabilities 2018: $1,597,728Net Assets 2018: -$222,8192018Assets 2019: $1,336,803Liabilities 2019: $1,594,801Net Assets 2019: -$257,9982019Assets 2020: $1,296,384Liabilities 2020: $1,594,870Net Assets 2020: -$298,4862020Assets 2021: $1,212,893Liabilities 2021: $1,611,170Net Assets 2021: -$398,2772021Assets 2022: $1,078,396Liabilities 2022: $1,583,679Net Assets 2022: -$505,2832022Assets 2023: $1,042,960Liabilities 2023: $1,656,586Net Assets 2023: -$613,6262023Assets 2024: $853,156Liabilities 2024: $1,581,219Net Assets 2024: -$728,0632024Assets 2025: $944,512Liabilities 2025: $1,835,951Net Assets 2025: -$891,4392025

Highlighted filing

2020

Assets$1,296,384
Liabilities$1,594,870
Net Assets-$298,486
Open 2020 Filing

Operations Trend

Revenue Growth27th percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $92,577Expenses 2011: $96,930Net Income 2011: -$4,3532011Revenue 2012: $93,737Expenses 2012: $102,278Net Income 2012: -$8,5412012Revenue 2013: $89,114Expenses 2013: $114,874Net Income 2013: -$25,7602013Revenue 2014: $93,407Expenses 2014: $118,501Net Income 2014: -$25,0942014Revenue 2015: $92,595Expenses 2015: $114,088Net Income 2015: -$21,4932015Revenue 2016: $91,519Expenses 2016: $120,183Net Income 2016: -$28,6642016Revenue 2017: $92,561Expenses 2017: $124,698Net Income 2017: -$32,1372017Revenue 2018: $91,341Expenses 2018: $128,075Net Income 2018: -$36,7342018Revenue 2019: $90,456Expenses 2019: $125,635Net Income 2019: -$35,1792019Revenue 2020: $76,845Expenses 2020: $117,333Net Income 2020: -$40,4882020Revenue 2021: $28,722Expenses 2021: $128,513Net Income 2021: -$99,7912021Revenue 2022: $12,289Expenses 2022: $119,295Net Income 2022: -$107,0062022Revenue 2023: $10,982Expenses 2023: $119,325Net Income 2023: -$108,3432023Revenue 2024: $9,404Expenses 2024: $123,841Net Income 2024: -$114,4372024Revenue 2025: $7,720Expenses 2025: $171,096Net Income 2025: -$163,3762025

Highlighted filing

2020

Revenue$76,845
Expenses$117,333
Net Income-$40,488
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$76,845
Mission and Program Overview

Mission

To provide housing for the physically disabled.

Apartment complex for physically disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$918,570$879,334▼ $39,236
Investments Program Related$391,605$384,367▼ $7,238
Savings and Temporary Cash Investments$16,203$18,378▲ $2,175
Accounts Receivable-$5,939-
Prepaid Expenses and Deferred Charges$4,203$5,102▲ $899
Cash and Non-Interest-Bearing Accounts$6,222$3,264▼ $2,958
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-257,998$-298,486▼ $40,488
Total Assets$1,336,803$1,296,384▼ $40,419
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,570,600$1,570,600→ $0
Accounts Payable and Accrued Expenses$19,185$22,004▲ $2,819
Unsecured Notes Loans Payable$5,016$2,266▼ $2,750
Total Liabilities$1,594,801$1,594,870▲ $69
Net Assets / Fund Balance
Total Net Assets Fund Balance$-257,998$-298,486▼ $40,488
Total Liabilities and Net Assets / Fund Balance$1,336,803$1,296,384▼ $40,419

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,020$5,045$6,287
Buildings$758,737$701,626$2,488
Investment Program Related Org$47,550--
Land$114,577--
Equipment$0$1,458-
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Chester MosesBoard Member
Deborah DoshierBoard Member
Joseph ThomasBoard Member
Lollion ElmerBoard Member
Robert ShannonBoard Member
S Ben Taylor JrBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$28,183
Program Service Revenue
$48,299
Investment Income
$363
Other Revenue
$0
Change in Net Assets
$-40,488

Audited Revenue Reconciliation

Revenue per Audited Statements
$76,845
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$76,845
Total Revenue per Form 990
$76,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,784
Salaries, Compensation, and Employee Benefits$20,549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$39,235--$39,235
Insurance$19,509--$19,509
Other Salaries and Wages$13,685--$13,685
Fees for Services Accounting$11,035--$11,035
Fees for Services Management$5,236--$5,236
Other Employee Benefits$3,571--$3,571
Payroll Taxes$3,293--$3,293
Other Expenses$712--$712
Office Expenses$37--$37
All Other Expenses$12--$12
Total Functional Expenses$117,333$0$0$117,333

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$117,333
Total Expenses per Audited Statements$117,333
Total Expenses per Form 990$117,333
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization delegates control over management duties to the lake charles housing authority.”

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

“The organization's governing body reviews the form 990 before filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public on the internet.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“S. Ben taylor jr. - 800 bilbo st, lake charles, la 70601. Deborah doshier - 800 bilbo st, lake charles, la 70601. Chester moses - 800 bilbo st, lake charles, la 70601. Lollion elmer - 800 bilbo st, lake charles, la 70601. Joseph thomas - 800 bilbo st, lake charles, la 70601. Robert shannon - 800 bilbo st, lake charles, la 70601.”

Filing and Contact Details

Filer

Filer Name
Willow Manor Inc
EIN
72-1322404
Phone
3374394189
Address
800 BILBO STREET, LAKE CHARLES, LA 70601

Signing Officer

Name
S Ben Taylor Jr
Title
Executor Director
Phone
3374268981
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
S Ben Taylor Jr
Formed
1999
Legal Domicile
La
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
0

Preparer

Firm
Gragson Casiday & Guillory
Address
145 EAST STREET, LAKE CHARLES, LA 70601
Preparer
Graham a Portus
Phone
3374391986
Raw XML Appendix395 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/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99000
IRS990ScheduleA/PublicSupportPY170Pct00.99120
IRS990ScheduleA/PublicSupportTotal170Amt0194668
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046828
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0194668
IRS990ScheduleA/TotalSupportAmt0196629
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0758737
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0701626
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01457875
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02488
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01458
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01458
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0117333
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt098846
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1237971
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt247550
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0CASH-REP. RES.
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1CASH-RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2CASH-IBERIA INVESTMENT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/LandGrp/BookValueAmt0114577
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0114577
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06020
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05045
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt04778
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06287
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt076845
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0879334
IRS990ScheduleD/TotalBookValueProgramRltdAmt0384367
IRS990ScheduleD/TotalExpensesPerForm990Amt0117333
IRS990ScheduleD/TotalRevenuePerForm990Amt076845
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt076845
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0117333
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATES CONTROL OVER MANAGEMENT DUTIES TO THE LAKE CHARLES HOUSING AUTHORITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING BODY REVIEWS THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON THE INTERNET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3S. BEN TAYLOR JR. - 800 BILBO ST, LAKE CHARLES, LA 70601. DEBORAH DOSHIER - 800 BILBO ST, LAKE CHARLES, LA 70601. CHESTER MOSES - 800 BILBO ST, LAKE CHARLES, LA 70601. LOLLION ELMER - 800 BILBO ST, LAKE CHARLES, LA 70601. JOSEPH THOMAS - 800 BILBO ST, LAKE CHARLES, LA 70601. ROBERT SHANNON - 800 BILBO ST, LAKE CHARLES, LA 70601.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
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 VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0LA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01336803
IRS990/TotalAssetsEOYAmt01296384
IRS990/TotalAssetsGrp/BOYAmt01336803
IRS990/TotalAssetsGrp/EOYAmt01296384
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt028183
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0117333
IRS990/TotalFunctionalExpensesGrp/TotalAmt0117333
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01594801
IRS990/TotalLiabilitiesEOYAmt01594870
IRS990/TotalLiabilitiesGrp/BOYAmt01594801
IRS990/TotalLiabilitiesGrp/EOYAmt01594870
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-257998
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-298486
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0117333
IRS990/TotalProgramServiceRevenueAmt048299
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048662
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt076845
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01336803
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01296384
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt05016
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02266
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0800 BILBO
IRS990/USAddress/CityNm0LAKE CHARLES
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070601
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0S BEN TAYLOR JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTOR DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03374268981
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLOW MANOR INC
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0721322404
ReturnHeader/Filer/PhoneNum03374394189
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 BILBO STREET
ReturnHeader/Filer/USAddress/CityNm0LAKE CHARLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720949580
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRAGSON CASIDAY & GUILLORY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0145 EAST STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE CHARLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070601
ReturnHeader/PreparerPersonGrp/PhoneNum03374391986
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GRAHAM A PORTUS
ReturnHeader/ReturnTs02021-11-09T13:26:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0S
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BEN TAYLOR JR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,296,384
Liabilities
$1,594,870
Net assets
-$298,486
Revenue
$76,845
Expenses
$117,333
Net income
-$40,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.94$1.84$0.89$0.01$0.17$0.16
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$1.58$0.73$0.01$0.12$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$1.66$0.61$0.01$0.12$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$1.58$0.51$0.01$0.12$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$1.61$0.40$0.03$0.13$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.30$1.59$0.30$0.08$0.12$0.04
2019Summary only. Only limited summary data is available for this year.$1.34$1.59$0.26$0.09$0.13$0.04
2018Summary only. Only limited summary data is available for this year.$1.37$1.60$0.22$0.09$0.13$0.04
2017Summary only. Only limited summary data is available for this year.$1.40$1.58$0.19$0.09$0.12$0.03
2016Summary only. Only limited summary data is available for this year.$1.42$1.58$0.15$0.09$0.12$0.03
2015Summary only. Only limited summary data is available for this year.$1.46$1.59$0.13$0.09$0.11$0.02
2014Summary only. Only limited summary data is available for this year.$1.48$1.58$0.10$0.09$0.12$0.03
2013Summary only. Only limited summary data is available for this year.$1.51$1.59$0.08$0.09$0.11$0.03
2012Summary only. Only limited summary data is available for this year.$1.53$1.58$0.05$0.09$0.10$0.01
2011Summary only. Only limited summary data is available for this year.$1.54$1.58$0.04$0.09$0.10$0.00