Civic Intelligence

Shriners International DBA Arabia Shriners

990 • Fiscal year 2013 • EIN 74-0485580

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 03, 2014

Organization ProfileN/A
10510 Harwin Drive77036

(713) 664-3437

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.20x

Higher debt load relative to revenue than 54% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Source year 2013

Net Margin

17th percentile

-12%

Higher net margin than 17% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2013 filings • $10M-$25M nonprofits • Source year 2013

Asset Growth

37th percentile

0.7%

Faster asset growth than 37% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

21st percentile

-9.4%

Faster revenue growth than 21% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets27th percentile

Assets

Flat

$17,279,797

Flat from 2013

Net Assets

Flat

$17,086,877

Flat from 2013

Liabilities

Flat

$192,920

Flat from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin17th percentile

Revenue

Flat

$965,229

Flat from 2013

Expenses

Flat

$1,085,374

Flat from 2013

Net Income

Flat

-$120,145

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $16,986,675Liabilities 2011: $194,650Net Assets 2011: $16,792,0252011Assets 2012: $17,167,966Liabilities 2012: $242,635Net Assets 2012: $16,925,3312012Assets 2013: $17,279,797Liabilities 2013: $192,920Net Assets 2013: $17,086,8772013Assets 2013: $17,279,797Liabilities 2013: $192,920Net Assets 2013: $17,086,8772013Assets 2014: $17,366,536Liabilities 2014: $158,517Net Assets 2014: $17,208,0192014Assets 2015: $17,503,668Liabilities 2015: $675,883Net Assets 2015: $16,827,7852015Assets 2016: $17,521,402Liabilities 2016: $603,000Net Assets 2016: $16,918,4022016Assets 2017: $17,938,514Liabilities 2017: $653,780Net Assets 2017: $17,284,7342017Assets 2018: $17,259,557Liabilities 2018: $386,921Net Assets 2018: $16,872,6362018Assets 2019: $18,052,575Liabilities 2019: $405,072Net Assets 2019: $17,647,5032019Assets 2020: $18,391,751Liabilities 2020: $324,108Net Assets 2020: $18,067,6432020Assets 2021: $18,821,947Liabilities 2021: $324,984Net Assets 2021: $18,496,9632021Assets 2022: $16,975,364Liabilities 2022: $273,199Net Assets 2022: $16,702,1652022Assets 2023: $17,641,872Liabilities 2023: $396,471Net Assets 2023: $17,245,4012023Assets 2024: $8,769,640Liabilities 2024: $356,447Net Assets 2024: $8,413,1932024

Highlighted filing

2013

Assets$17,279,797
Liabilities$192,920
Net Assets$17,086,877
Open 2013 Filing

Operations Trend

Revenue Growth21st percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,176,326Expenses 2011: $993,419Net Income 2011: $182,9072011Expenses 2012: $1,052,6432012Revenue 2013: $965,229Expenses 2013: $1,085,374Net Income 2013: -$120,1452013Revenue 2013: $965,229Expenses 2013: $1,085,374Net Income 2013: -$120,1452013Revenue 2014: $940,849Expenses 2014: $862,902Net Income 2014: $77,9472014Revenue 2015: $954,862Expenses 2015: $1,006,085Net Income 2015: -$51,2232015Revenue 2016: $1,147,767Expenses 2016: $1,057,150Net Income 2016: $90,6172016Revenue 2017: $1,609,598Expenses 2017: $1,243,269Net Income 2017: $366,3292017Revenue 2018: $572,051Expenses 2018: $984,149Net Income 2018: -$412,0982018Revenue 2019: $1,788,861Expenses 2019: $1,013,994Net Income 2019: $774,8672019Revenue 2020: $1,325,196Expenses 2020: $905,056Net Income 2020: $420,1402020Revenue 2021: $1,413,014Expenses 2021: $983,694Net Income 2021: $429,3202021Revenue 2022: $520,734Expenses 2022: $2,315,532Net Income 2022: -$1,794,7982022Revenue 2023: $1,621,714Expenses 2023: $996,554Net Income 2023: $625,1602023Revenue 2024: $1,802,156Expenses 2024: $1,162,853Net Income 2024: $639,3032024

Highlighted filing

2013

Revenue$965,229
Expenses$1,085,374
Net Income-$120,145
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 3, 2014
Return Version
2013v3.0
Gross Receipts
$1,284,482
Mission and Program Overview

Mission

Provide continuing support for Shriners Childrens Hospital and promote community involvement of its members.

PHILANTHROPIC FRATERNITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,562,591$11,298,389▼ $264,202
Investments in Publicly Traded Securities$4,309,994$4,555,747▲ $245,753
Cash and Non-Interest-Bearing Accounts$641,670$734,467▲ $92,797
Investments Other Securities$588,750$639,444▲ $50,694
Accounts Receivable$64,961$51,750▼ $13,211
Total Assets$17,167,966$17,279,797▲ $111,831
Liabilities
Deferred Revenue$210,549$152,324▼ $58,225
Accounts Payable and Accrued Expenses$32,086$40,596▲ $8,510
Total Liabilities$242,635$192,920▼ $49,715
Net Assets / Fund Balance
Unrestricted Net Assets$16,636,000$16,798,368▲ $162,368
Temporarily Rstr Net Assets$289,331$288,509▼ $822
Total Net Assets Fund Balance$16,925,331$17,086,877▲ $161,546
Total Liabilities and Net Assets / Fund Balance$17,167,966$17,279,797▲ $111,831

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,892,263$895,701$7,787,964
Land$4,244,472-$4,244,472
Equipment$161,654$226,338$387,992
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Tony MaciasAssistant Rabban
J David AshleyChief Rabban
Laris NolanHigh Priest and Prophet
David JandaOriental Guide
Don SlatonPotentate
John OlivarriRecorder
Dennie JacksonTreasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$200,992
Program Service Revenue
$0
Investment Income
$145,724
Other Revenue
$618,513
Change in Net Assets
$-120,145

Audited Revenue Reconciliation

Revenue per Audited Statements
$966,426
Revenue Not Reported on Financial Statements
$-1,197
Revenue Not Reported on Form 990
$555,939
Other Revenue Adjustments
$-1,197
Total Revenue per Audited Statements
$1,522,365
Total Revenue per Form 990
$965,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$906,763
Salaries, Compensation, and Employee Benefits$123,482
Grants and Similar Amounts Paid$55,129
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$264,202
Other Salaries and Wages---$104,425
All Other Expenses---$90,727
Grants to Domestic Orgs---$55,129
Other Expenses---$45,829
Other Employee Benefits---$16,669
Payroll Taxes---$2,388
Total Functional Expenses$0$0$0$1,085,374

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,360,821
Expenses per Audited Statements$1,086,571
Total Expenses per Form 990$1,085,374
Expenses Not Reported on Form 990$274,250
Expenses Not Reported on Financial Statements$-1,197
Other Expense Adjustments$-1,197
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
04-2121377-501(c)(3)SUPPORT SHRINER'S CHLIDRENS HOSPITAL$55,129
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$768,854
Fundraising Direct Expenses$274,248
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$624,307$624,307$195,870$428,437
Event 2$111,021$111,021-$111,021
Total Events$768,854$768,854$274,248$494,606
Political and Lobbying Activity
Political campaign 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 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 B, line 11

“The potentate and elected devan review form 990 prior to filing”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy and financial statements are available at the organization's office upon request.”

Filing and Contact Details

Filer

EIN
74-0485580
Phone
7136643437

Signing Officer

Name
Don Slayton
Title
Potentate
Phone
7136643437
Signed
2014-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Slayton
Formed
1919
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Preparer
Merle Shefstad CPA
Phone
7135903000
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Reclassified fundraising expenses 274,248.”

Part XI, Line 4B - Other Adjustments:

“Net loss from sale of merchandise -1,197.”

Part XII, Line 2D - Other Adjustments:

“Reclassified expenses 274,248. Rounding 2.”

Part XII, Line 4B - Other Adjustments:

“Net loss from sale of merchandise -1,197.”

Raw XML Appendix399 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RECLASSIFIED FUNDRAISING EXPENSES 274,248.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET LOSS FROM SALE OF MERCHANDISE -1,197.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RECLASSIFIED EXPENSES 274,248. ROUNDING 2.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3NET LOSS FROM SALE OF MERCHANDISE -1,197.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011298389
IRS990ScheduleD/TotalExpensesPerForm990Amt01085374
IRS990ScheduleD/TotalRevenuePerForm990Amt0965229
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01522365
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01360821
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0274248
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0624307
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0111021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt033526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0768854
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0624307
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0111021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt033526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0768854
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUNDRAISING-FRATERNAL
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0FUNDRAISING-CHARITABLE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0494606
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0195870
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0195870
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt078378
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt078378
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt055129
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT SHRINER'S CHLIDRENS HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10SHRINER'S HOSPITAL FOR CHILDREN
IRS990ScheduleI/RecipientTable/RecipientEIN0042121377
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10P O BOX 31256
IRS990ScheduleI/RecipientTable/USAddress/City0TAMPA
IRS990ScheduleI/RecipientTable/USAddress/State0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode033631
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE POTENTATE AND ELECTED DEVAN REVIEW FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10IMPERIAL COUNCIL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(10)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PHILANTHROPIC FRATERNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10P O BOX 31356
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0TAMPA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode0336313356
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0289331
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0288509
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt017167966
IRS990/TotalAssetsEOYAmt017279797
IRS990/TotalAssetsGrp/BOYAmt017167966
IRS990/TotalAssetsGrp/EOYAmt017279797
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0200992
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01085374
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0242635
IRS990/TotalLiabilitiesEOYAmt0192920
IRS990/TotalLiabilitiesGrp/BOYAmt0242635
IRS990/TotalLiabilitiesGrp/EOYAmt0192920
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016925331
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017086877
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0764237
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0965229
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017167966
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017279797
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt016636000
IRS990/UnrestrictedNetAssetsGrp/EOYAmt016798368
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1010510 Harwin Drive
IRS990/USAddress/City0Houston
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode077036
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DON SLAYTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0POTENTATE
ReturnHeader/BusinessOfficerGrp/PhoneNum07136643437
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10Arabia Temple Ancien Arabic Order
ReturnHeader/Filer/BusinessName/BusinessNameLine20of the Nobles of the Mystic Shrine
ReturnHeader/Filer/BusinessNameControlTxt0ARAB
ReturnHeader/Filer/EIN0740485580
ReturnHeader/Filer/PhoneNum07136643437
ReturnHeader/Filer/USAddress/AddressLine1010510 Harwin Drive
ReturnHeader/Filer/USAddress/City0Houston
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077036
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205548240
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10REIMER MCGUINNESS & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106610 MALIBU DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077092
ReturnHeader/PreparerPersonGrp/PhoneNum07135903000
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MERLE SHEFSTAD CPA
ReturnHeader/ReturnTs02014-11-10T11:53:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,279,797
Liabilities
$192,920
Net assets
$17,086,877
Revenue
$965,229
Expenses
$1,085,374
Net income
-$120,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.77$0.36$8.41$1.80$1.16$0.64
2023Summary only. Only limited summary data is available for this year.$17.6$0.40$17.2$1.62$1.00$0.63
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$0.27$16.7$0.52$2.32$1.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$0.32$18.5$1.41$0.98$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$0.32$18.1$1.33$0.91$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$0.41$17.6$1.79$1.01$0.77
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$0.39$16.9$0.57$0.98$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$0.65$17.3$1.61$1.24$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$0.60$16.9$1.15$1.06$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$0.68$16.8$0.95$1.01$0.05
2014Detailed filing. Detailed filing data is available for this year.$17.4$0.16$17.2$0.94$0.86$0.08
2013Detailed filing. Detailed filing data is available for this year.$17.3$0.19$17.1$0.97$1.09$0.12
2013Summary only. Only limited summary data is available for this year.$17.3$0.19$17.1$0.97$1.09$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$0.24$16.9$1.05
2011Summary only. Only limited summary data is available for this year.$17.0$0.19$16.8$1.18$0.99$0.18