Civic Intelligence

The Texas Cavaliers

990 • Fiscal year 2021 • EIN 74-2273000

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization Profilewww.texascavaliers.org
1250 NE Loop 410 Ste 232San Antonio, TX 78209

(210) 824-2621

Siviq Scores

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

Liabilities / Assets

87th percentile

0.53x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.33x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Net Margin

46th percentile

12%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Asset Growth

38th percentile

2.6%

Faster asset growth than 38% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

190%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$840,437

Up $21,378 (+2.6%) from 2020

Net Assets

Up

$393,909

Up $154,005 (+64%) from 2020

Liabilities

Down

$446,528

Down $132,627 (-23%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin46th percentile

Revenue

Up

$1,337,681

Up $877,031 (+190%) from 2020

Expenses

Up

$1,183,676

Up $753,070 (+175%) from 2020

Net Income

Up

$154,005

Up $123,961 (+413%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.0M$500K$0Assets 2011: $241,768Liabilities 2011: $2,013Net Assets 2011: $239,7552011Assets 2012: $299,330Liabilities 2012: $21,139Net Assets 2012: $278,1912012Assets 2013: $510,634Liabilities 2013: $182,449Net Assets 2013: $328,1852013Assets 2014: $541,507Liabilities 2014: $195,540Net Assets 2014: $345,9672014Assets 2015: $480,869Liabilities 2015: $122,298Net Assets 2015: $358,5712015Assets 2016: $591,296Liabilities 2016: $236,210Net Assets 2016: $355,0862016Assets 2017: $528,550Liabilities 2017: $189,260Net Assets 2017: $339,2902017Assets 2018: $303,380Liabilities 2018: $21,308Net Assets 2018: $282,0722018Assets 2019: $258,212Liabilities 2019: $48,352Net Assets 2019: $209,8602019Assets 2020: $819,059Liabilities 2020: $579,155Net Assets 2020: $239,9042020Assets 2021: $840,437Liabilities 2021: $446,528Net Assets 2021: $393,9092021Assets 2022: $458,705Liabilities 2022: $15,284Net Assets 2022: $443,4212022Assets 2023: $452,391Liabilities 2023: $75,861Net Assets 2023: $376,5302023Assets 2024: $795,493Liabilities 2024: $140,763Net Assets 2024: $654,7302024

Highlighted filing

2021

Assets$840,437
Liabilities$446,528
Net Assets$393,909
Open 2021 Filing

Operations Trend

Revenue Growth93rd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $946,3862011Expenses 2012: $926,2772012Expenses 2013: $1,011,1102013Revenue 2014: $984,969Expenses 2014: $967,187Net Income 2014: $17,7822014Revenue 2015: $1,092,598Expenses 2015: $1,052,788Net Income 2015: $39,8102015Revenue 2016: $985,653Expenses 2016: $1,010,888Net Income 2016: -$25,2352016Revenue 2017: $1,204,177Expenses 2017: $1,217,939Net Income 2017: -$13,7622017Revenue 2018: $1,116,577Expenses 2018: $1,173,795Net Income 2018: -$57,2182018Revenue 2019: $1,249,707Expenses 2019: $1,309,016Net Income 2019: -$59,3092019Revenue 2020: $460,650Expenses 2020: $430,606Net Income 2020: $30,0442020Revenue 2021: $1,337,681Expenses 2021: $1,183,676Net Income 2021: $154,0052021Revenue 2022: $1,634,888Expenses 2022: $1,585,376Net Income 2022: $49,5122022Revenue 2023: $1,605,106Expenses 2023: $1,671,997Net Income 2023: -$66,8912023Revenue 2024: $1,981,012Expenses 2024: $1,702,812Net Income 2024: $278,2002024

Highlighted filing

2021

Revenue$1,337,681
Expenses$1,183,676
Net Income$154,005
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.1
Gross Receipts
$1,337,681
Mission and Program Overview

Mission

The primary purpose is to keep alive the history of texas and the part san antonio played in it by conducting the annual river parade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$579,042$722,636▲ $143,594
Land, Buildings, and Equipment, Net$62,272$48,336▼ $13,936
Accounts Receivable$0$44,417▲ $44,417
Cash and Non-Interest-Bearing Accounts$28,342$16,708▼ $11,634
Prepaid Expenses and Deferred Charges$149,403$8,340▼ $141,063
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$819,059$840,437▲ $21,378
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,170$432,518▲ $429,348
Deferred Revenue$575,985$14,010▼ $561,975
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$579,155$446,528▼ $132,627
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$239,904$393,909▲ $154,005
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$239,904$393,909▲ $154,005
Total Liabilities and Net Assets / Fund Balance$819,059$840,437▲ $21,378

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,336$252,508$300,844
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Stephen R DuttonChair-council
Fred MiddletonChairman Emeritus
W Plack Carr IiiFundraising Chairman
William B KingmanPresident
Donald E Miller JrVice Chair-council
Jeffrey C BaileyVice President
Clyde Johnson IvCommander
Phillip P BakkeKING ANTONIO xcviii
Gardner M PeavyParade Marshall
Michael R KiolbassaSecretary
Carl I Fuhrmann IiiTreasurer
Gregory D SeayVice Parade Marshall
Revenue and Support

Revenue Composition

Contributions and Grants
$651,362
Program Service Revenue
$611,949
Investment Income
$2,253
Other Revenue
$72,117
All Other Contributions
$207,350
Change in Net Assets
$154,005

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,337,681
Total Revenue per Audited Statements
$1,337,681
Total Revenue per Form 990
$1,337,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,178,241
Total Fundraising Expense$51,786
Salaries, Compensation, and Employee Benefits$5,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$324,680$36,542$8,384$369,606
Advertising$42,419--$42,419
Office Expenses-$36,896-$36,896
Other Expenses$30,192$26,568$43,402$30,192
Occupancy$7,750$11,188-$18,938
Depreciation Depletion$12,189$1,746-$13,935
Insurance$8,395$5,170-$13,565
Information Technology$4,026$4,700-$8,726
Other Salaries and Wages$5,435--$5,435
Total Functional Expenses$1,009,080$122,810$51,786$1,183,676

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,183,676
Total Expenses per Audited Statements$1,183,676
Total Expenses per Form 990$1,183,676
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“REVIEW PROCESS THe finance director reviews and approves the annual 990 tax filing.”

Form 990, Part VI, Line 19

“Documents available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Texas Cavaliers
EIN
74-2273000
In Care Of
% ANDY MITCHELL
Phone
2108242621
Address
1250 NE LOOP 410 STE 232, SAN ANTONIO, TX 78209

Signing Officer

Name
Andy Mitchell
Title
Finance Officer
Phone
2108242621
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy Mitchell
Formed
1926
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
250

Preparer

Firm
Bdo USA Llp
Address
9901 IH-10 Suite 500, San Antonio, TX 78230
Preparer
David G Weeks
Phone
2103428000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“Organization mission the texas cavaliers is an organization of over 500 businesses, civic and community leaders that was founded in 1926 to preserve and promote the ideals for which the heroes of the alamo died. Today it's purpose also includes civic and charitable contributions.”

Form 990 Part IX Line 24 - Other Expenses

“Description:seating total expenses:81412 program services:81412”

Form 990 Part IX Line 24 - Other Expenses

“Description:lunches and picnics total expenses:136781 program services:136781”

Form 990 Part IX Line 24 - Other Expenses

“Description:program expenses total expenses:22979 program services:22979”

Form 990 Part IX Line 24 - Other Expenses

“Description:security total expenses:30971 program services:30971”

Form 990 Part IX Line 24 - Other Expenses

“Description:offshore challenge total expenses:10869 program services:10869”

Form 990 Part IX Line 24 - Other Expenses

“Description:uniforms total expenses:14938 management and general:14938”

Form 990 Part IX Line 24 - Other Expenses

“Description:other fees total expenses:31904 program services:2081 management and general:21439 fundraising:8384”

Form 990 Part IX Line 24 - Other Expenses

“Description:miscellaneous total expenses:39752 program services:39587 management and general:165”

Financial Statement Notes

Schedule D Part X

“The organization is exempt from federal income taxes under section 501(c)(4) of the internal revenue code, except on net income derived from unrelated business activities. There was no such income for the years ended june 30, 2021 and 2020. The organization follows the provisions of asc 740-10 on accounting for uncertainty in income taxes. Under asc 740-10, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more-likely-than-not that the position will be sustained. The organization's management believes it has no material uncertain tax positions and, accordingly, will not recognize any related liability. For the years ended june 30, 2021 and 2020, the organization did not recognize any interest or penalties. Tax years 2017-2020 remain open to examination by taxing jurisdictions to which the organization is subject, and these periods have not been extended beyond the applicable statute of limitations.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt0KING ANTONIO xcviii
IRS990/Form990PartVIISectionAGrp/TitleTxt1COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR-COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR-COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt10PARADE MARSHALL
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PARADE MARSHALL
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IRS990/LegalDomicileStateCd0TX
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt0393909
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt025473
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt07750
IRS990/OccupancyGrp/TotalAmt018938
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IRS990/OfficeExpensesGrp/TotalAmt036896
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0RIVER PARADE
IRS990/OtherExpensesGrp/Desc1KINGS EXPENSE
IRS990/OtherExpensesGrp/Desc2KINGS BALL EXPENSE
IRS990/OtherExpensesGrp/Desc3RECEPTIONS AND DINNERS
IRS990/OtherExpensesGrp/FundraisingAmt043402
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026568
IRS990/OtherExpensesGrp/ProgramServicesAmt0241123
IRS990/OtherExpensesGrp/ProgramServicesAmt1103207
IRS990/OtherExpensesGrp/ProgramServicesAmt2229664
IRS990/OtherExpensesGrp/ProgramServicesAmt330192
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IRS990/OtherExpensesGrp/TotalAmt1103207
IRS990/OtherExpensesGrp/TotalAmt2229664
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueTotalAmt046644
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IRS990/OtherSalariesAndWagesGrp/TotalAmt05435
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0149403
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08340
IRS990/PrincipalOfficerNm0ANDY MITCHELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RIVER PARADE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SOCIAL EVENTS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123672
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IRS990/PYContributionsGrantsAmt0428205
IRS990/PYExcessBenefitTransInd0false
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
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IRS990/PYOtherRevenueAmt015166
IRS990/PYProgramServiceRevenueAmt014518
IRS990/PYRevenuesLessExpensesAmt030044
IRS990/PYSalariesCompEmpBnftPaidAmt09248
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0154005
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0684066
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0579042
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0722636
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt048336
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0252508
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0300844
IRS990ScheduleD/ExpensesSubtotalAmt01183676
IRS990ScheduleD/RevenueSubtotalAmt01337681
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THERE WAS NO SUCH INCOME FOR THE YEARS ENDED JUNE 30, 2021 AND 2020. THE ORGANIZATION FOLLOWS THE PROVISIONS OF ASC 740-10 ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. UNDER ASC 740-10, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL BE SUSTAINED. THE ORGANIZATION'S MANAGEMENT BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, WILL NOT RECOGNIZE ANY RELATED LIABILITY. FOR THE YEARS ENDED JUNE 30, 2021 AND 2020, THE ORGANIZATION DID NOT RECOGNIZE ANY INTEREST OR PENALTIES. TAX YEARS 2017-2020 REMAIN OPEN TO EXAMINATION BY TAXING JURISDICTIONS TO WHICH THE ORGANIZATION IS SUBJECT, AND THESE PERIODS HAVE NOT BEEN EXTENDED BEYOND THE APPLICABLE STATUTE OF LIMITATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048336
IRS990ScheduleD/TotalExpensesPerForm990Amt01183676
IRS990ScheduleD/TotalRevenuePerForm990Amt01337681
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01337681
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01183676
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION MISSION THE TEXAS CAVALIERS IS AN ORGANIZATION OF OVER 500 BUSINESSES, CIVIC AND COMMUNITY LEADERS THAT WAS FOUNDED IN 1926 TO PRESERVE AND PROMOTE THE IDEALS FOR WHICH THE HEROES OF THE ALAMO DIED. TODAY IT'S PURPOSE ALSO INCLUDES CIVIC AND CHARITABLE CONTRIBUTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW PROCESS THe finance director reviews and approves the annual 990 tax filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION:SEATING TOTAL EXPENSES:81412 PROGRAM SERVICES:81412

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$840,437
Liabilities
$446,528
Net assets
$393,909
Revenue
$1,337,681
Expenses
$1,183,676
Net income
$154,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.14$0.65$1.98$1.70$0.28
2023Summary only. Only limited summary data is available for this year.$0.45$0.08$0.38$1.61$1.67$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.02$0.44$1.63$1.59$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.45$0.39$1.34$1.18$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.58$0.24$0.46$0.43$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.05$0.21$1.25$1.31$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.02$0.28$1.12$1.17$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.19$0.34$1.20$1.22$0.01
2016Summary only. Only limited summary data is available for this year.$0.59$0.24$0.36$0.99$1.01$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.12$0.36$1.09$1.05$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.20$0.35$0.98$0.97$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.18$0.33$1.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.02$0.28$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.95