Civic Intelligence

Oklahoma Dental Association

990 • Fiscal year 2022 • EIN 73-0384196

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 04, 2023

317 NE 13th StOklahoma City, OK 73104

(405) 848-8873

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,606,504

Flat from 2022

Net Assets

Flat

$2,060,805

Flat from 2022

Liabilities

Flat

$545,699

Flat from 2022

Revenue And Expenses

Revenue

Flat

$1,125,965

Flat from 2022

Expenses

Flat

$1,242,027

Flat from 2022

Net Income

Flat

-$116,062

Flat from 2022

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,468,365Liabilities 2010: $1,101,413Net Assets 2010: $1,366,9522010Assets 2011: $2,492,612Liabilities 2011: $1,051,173Net Assets 2011: $1,441,4392011Assets 2012: $2,245,400Liabilities 2012: $799,958Net Assets 2012: $1,445,4422012Assets 2013: $2,419,921Liabilities 2013: $707,999Net Assets 2013: $1,711,9222013Assets 2014: $2,610,835Liabilities 2014: $755,255Net Assets 2014: $1,855,5802014Assets 2015: $2,509,104Liabilities 2015: $619,723Net Assets 2015: $1,889,3812015Assets 2016: $2,247,818Liabilities 2016: $371,010Net Assets 2016: $1,876,8082016Assets 2017: $2,401,346Liabilities 2017: $415,854Net Assets 2017: $1,985,4922017Assets 2018: $350,120Liabilities 2018: $0Net Assets 2018: $350,1202018Assets 2019: $2,442,579Liabilities 2019: $344,397Net Assets 2019: $2,098,1822019Assets 2021: $2,812,606Liabilities 2021: $434,239Net Assets 2021: $2,378,3672021Assets 2022: $2,606,504Liabilities 2022: $545,699Net Assets 2022: $2,060,8052022Assets 2022: $2,606,504Liabilities 2022: $545,699Net Assets 2022: $2,060,8052022Assets 2023: $2,888,469Liabilities 2023: $677,304Net Assets 2023: $2,211,1652023Assets 2024: $2,891,999Liabilities 2024: $512,268Net Assets 2024: $2,379,7312024

Highlighted filing

2022

Assets$2,606,504
Liabilities$545,699
Net Assets$2,060,805

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,205,2372010Expenses 2011: $1,182,6762011Revenue 2012: $1,297,022Expenses 2012: $1,293,019Net Income 2012: $4,0032012Revenue 2013: $1,284,001Expenses 2013: $1,069,369Net Income 2013: $214,6322013Revenue 2014: $1,249,714Expenses 2014: $1,120,308Net Income 2014: $129,4062014Revenue 2015: $1,145,618Expenses 2015: $1,110,525Net Income 2015: $35,0932015Revenue 2016: $1,146,091Expenses 2016: $1,177,129Net Income 2016: -$31,0382016Revenue 2017: $1,088,254Expenses 2017: $1,035,537Net Income 2017: $52,7172017Revenue 2018: $187,558Expenses 2018: $206,556Net Income 2018: -$18,9982018Revenue 2019: $1,122,588Expenses 2019: $1,110,690Net Income 2019: $11,8982019Revenue 2021: $1,176,462Expenses 2021: $1,100,048Net Income 2021: $76,4142021Revenue 2022: $1,125,965Expenses 2022: $1,242,027Net Income 2022: -$116,0622022Revenue 2022: $1,125,965Expenses 2022: $1,242,027Net Income 2022: -$116,0622022Revenue 2023: $1,292,605Expenses 2023: $1,338,667Net Income 2023: -$46,0622023Revenue 2024: $1,158,014Expenses 2024: $1,221,316Net Income 2024: -$63,3022024

Highlighted filing

2022

Revenue$1,125,965
Expenses$1,242,027
Net Income-$116,062
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 4, 2023
Return Version
2022v5.0
Gross Receipts
$1,125,965
Mission and Program Overview

Mission

Fosters an awareness of the obligations and responsibilities of the dental profession to society, to help advance the art and science of dentistry, and to promote public health and health services in the state of oklahoma.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,212,547$1,026,281▼ $186,266
Land, Buildings, and Equipment, Net$768,806$740,499▼ $28,307
Cash and Non-Interest-Bearing Accounts$347,584$407,984▲ $60,400
Savings and Temporary Cash Investments$422,885$348,171▼ $74,714
Accounts Receivable$34,140$71,071▲ $36,931
Prepaid Expenses and Deferred Charges$26,644$12,498▼ $14,146
Total Assets$2,812,606$2,606,504▼ $206,102
Liabilities
Accounts Payable and Accrued Expenses$91,200$332,765▲ $241,565
Other Liabilities$343,039$212,934▼ $130,105
Total Liabilities$434,239$545,699▲ $111,460
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,375,535$2,055,153▼ $320,382
Net Assets With Donor Restrictions$2,832$5,652▲ $2,820
Total Net Assets Fund Balance$2,378,367$2,060,805▼ $317,562
Total Liabilities and Net Assets / Fund Balance$2,812,606$2,606,504▼ $206,102

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$559,107$468,901$1,028,008
Equipment$65,419$118,817$184,236
Land$108,577-$108,577
Leasehold Improvements$7,396$67,496$74,892
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn MeansExecutive DiFT$134,454$10,005$144,459

Board Members and Trustees

NameTitle
Robert HermanPresident
Paul WoodPresident El
Edmund BralyTrustee
Edward HarrozTrustee
Janna McintoshTrustee
Lindsay SmithTrustee
C Rieger WoodAda Delegate
Matt CohlmiaAda Delegate
Tamara BergAda Delegate
Tim FaganAda Delegate
Mary Temple-goinsNew Dentist
Jandra KorbNorthern Tru
Colin EliotNorthwest Tr
Chris FaganPast Preside
Nicole NellisSecretary/tr
Matthew BridgesSouthwest Tr
Mitch KramerSpeaker
Daryn LuVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$7,295
Program Service Revenue
$803,057
Investment Income
$17,807
Other Revenue
$297,806
All Other Contributions
$7,295
Change in Net Assets
$-116,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$673,716
Salaries, Compensation, and Employee Benefits$568,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$303,310
Conferences and Meetings---$163,411
Current Officers, Directors, Trustees, and Key Employees---$144,459
Fees for Services Lobbying---$90,583
Other Employee Benefits---$83,769
Travel---$47,029
Fees for Services Accounting---$45,258
Depreciation Depletion---$38,991
All Other Expenses---$37,818
Payroll Taxes---$36,773
Advertising---$32,795
Other Expenses---$21,658
Insurance---$18,192
Office Expenses---$16,578
Occupancy---$11,327
Fees for Services Other---$11,287
Fees for Services Legal---$1,628
Interest---$84
Total Functional Expenses$0$0$0$1,242,027
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$90,583
Total Nondeductible Lobbying and Political Cost$90,583
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenues$212,934
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

It is previewed by the executive director prior to filing, then distributed to the board of trustees upon filing.

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

All oda employees and board of trustee members shall complete, sign and date a conflict of interest disclosure form, and submit it to the executive committee of the board of trustees, on an annual basis, and shall update it if and when any change in information occurs. The executive committee of the board of trustees reviews the disclosure forms to determine if any conflict of interest exists, and what action should be taken (if any) as a result of their determination.

Form 990, Page 6, Part VI, Line 19

The documents are made available to the membership.

Filing and Contact Details

Filer

Filer Name
Oklahoma Dental Association
EIN
73-0384196
Phone
4058488873
Address
317 NE 13TH ST, OKLAHOMA CITY, OK 73104

Signing Officer

Name
Lynn Means
Title
Executive Director
Phone
4058488873
Signed
2023-01-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Means
Formed
1907
Legal Domicile
Ok
Voting Board Members
19
Independent Board Members
19
Employees
9
Volunteers
140

Preparer

Firm
Peters & Chandler Pc
Address
2601 NW EXPRESSWAY ST STE 600E, OKLAHOMA CITY, OK 73112-7209
Preparer
Rebecca Mollman
Phone
4058439371
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

The return is being amended to reflect the audit being completed and to show a contribution expense previously recorded as lobbying expenditure (adjustment to schedule c and statement of functional expenses).

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IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FOSTERS AN AWARENESS OF THE OBLIGATIONS AND RESPONSIBILITIES OF THE DENTAL PROFESSION TO SOCIETY, TO HELP ADVANCE THE ART AND SCIENCE OF DENTISTRY, AND TO PROMOTE PUBLIC HEALTH AND HEALTH SERVICES IN THE STATE OF OKLAHOMA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02378367
IRS990/NetAssetsOrFundBalancesEOYAmt02060805
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt036600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt036600
IRS990/NetUnrlzdGainsLossesInvstAmt0-201500
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02375535
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02055153
IRS990/NoncashContributionsAmt07295
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt011327
IRS990/OfficeExpensesGrp/TotalAmt016578
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083769
IRS990/OtherExpensesGrp/Desc0JOURNAL PUBLICATION/PRINT
IRS990/OtherExpensesGrp/Desc1OTHER INDIRECT COSTS
IRS990/OtherExpensesGrp/Desc2CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/TotalAmt031361
IRS990/OtherExpensesGrp/TotalAmt163995
IRS990/OtherExpensesGrp/TotalAmt241721
IRS990/OtherExpensesGrp/TotalAmt321658
IRS990/OtherLiabilitiesGrp/BOYAmt0343039
IRS990/OtherLiabilitiesGrp/EOYAmt0212934
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1524298
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE COMMISSION
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0121551
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0121551
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt199811
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt099811
IRS990/OtherRevenueTotalAmt0221362
IRS990/OtherSalariesAndWagesGrp/TotalAmt0303310
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt036773
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026644
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012498
IRS990/PrincipalOfficerNm0LYNN MEANS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2511120
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL MEETING
IRS990/ProgramServiceRevenueGrp/Desc2SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc3ADVERTISING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0521276
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1172893
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt261591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0521276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1172893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt261591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt347297
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt047297
IRS990/ProgSrvcAccomActy2Grp/Desc0ANNUAL MEETING. THIS MEETING IS HELD TO BRING TOGETHER ASSOCIATION MEMBERS AND COMMUNITY LEADERS TO EDUCATE THEM ABOUT MATTERS OF CONCERN TO THE DENTAL INDUSTRY.
IRS990/ProgSrvcAccomActy3Grp/Desc0SEMINARS AND CONFERENCES ARE OFFERED TO DENTAL PROFESSIONALS IN ORDER TO KEEP THEM UP TO DATE ON THE MOST RECENT DEVELOPMENTS IN THE DENTAL PROFESSION.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0101216
IRS990/PYInvestmentIncomeAmt014234
IRS990/PYOtherExpensesAmt0509296
IRS990/PYOtherRevenueAmt0308206
IRS990/PYProgramServiceRevenueAmt0752806
IRS990/PYRevenuesLessExpensesAmt076414
IRS990/PYSalariesCompEmpBnftPaidAmt0590752
IRS990/PYTotalExpensesAmt01100048
IRS990/PYTotalRevenueAmt01176462
IRS990/ReconcilationRevenueExpnssAmt0-116062
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt036600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt039844
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt039844
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0422885
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0348171
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt055255
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0521276
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt090583
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt090583
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt035328
IRS990ScheduleD/BuildingsGrp/BookValueAmt0559107
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0468901
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01028008
IRS990ScheduleD/EquipmentGrp/BookValueAmt065419
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118817
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0184236
IRS990ScheduleD/LandGrp/BookValueAmt0108577
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0108577
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07396
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt067496
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt074892
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0212934
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0740499
IRS990ScheduleD/TotalLiabilityAmt0212934
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS BEING AMENDED TO REFLECT THE AUDIT BEING COMPLETED AND TO SHOW A CONTRIBUTION EXPENSE PREVIOUSLY RECORDED AS LOBBYING EXPENDITURE (ADJUSTMENT TO SCHEDULE C AND STATEMENT OF FUNCTIONAL EXPENSES).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IT IS PREVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING, THEN DISTRIBUTED TO THE BOARD OF TRUSTEES UPON FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL ODA EMPLOYEES AND BOARD OF TRUSTEE MEMBERS SHALL COMPLETE, SIGN AND DATE A CONFLICT OF INTEREST DISCLOSURE FORM, AND SUBMIT IT TO THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES, ON AN ANNUAL BASIS, AND SHALL UPDATE IT IF AND WHEN ANY CHANGE IN INFORMATION OCCURS. THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS THE DISCLOSURE FORMS TO DETERMINE IF ANY CONFLICT OF INTEREST EXISTS, AND WHAT ACTION SHOULD BE TAKEN (IF ANY) AS A RESULT OF THEIR DETERMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE MADE AVAILABLE TO THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02812606
IRS990/TotalAssetsEOYAmt02606504
IRS990/TotalAssetsGrp/BOYAmt02812606
IRS990/TotalAssetsGrp/EOYAmt02606504
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07295
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01242027
IRS990/TotalGrossUBIAmt0147108
IRS990/TotalLiabilitiesBOYAmt0434239
IRS990/TotalLiabilitiesEOYAmt0545699
IRS990/TotalLiabilitiesGrp/BOYAmt0434239
IRS990/TotalLiabilitiesGrp/EOYAmt0545699
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02378367
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02060805
IRS990/TotalOtherCompensationAmt010005

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.51$2.38$1.16$1.22$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.89$0.68$2.21$1.29$1.34$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.61$0.55$2.06$1.13$1.24$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.55$2.06$1.13$1.24$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.81$0.43$2.38$1.18$1.10$0.08
2019Summary only. Only limited summary data is available for this year.$2.44$0.34$2.10$1.12$1.11$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.19$0.21$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.40$0.42$1.99$1.09$1.04$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.25$0.37$1.88$1.15$1.18$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.51$0.62$1.89$1.15$1.11$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.76$1.86$1.25$1.12$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.42$0.71$1.71$1.28$1.07$0.21
2012Summary only. Only limited summary data is available for this year.$2.25$0.80$1.45$1.30$1.29$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$1.05$1.44$1.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$1.10$1.37$1.21