Civic Intelligence

Clover House Inc.

990 • Fiscal year 2016 • EIN 75-1314856

Sep 01, 2015 to Aug 31, 2016 • Filed on Feb 13, 2017

Organization ProfileN/A
406 N TexasOdessa, TX 79761

(432) 580-0321

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

59th percentile

5.2%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$82,781

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

64th percentile

5.9%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,149,739

Up $64,112 (+5.9%) from 2015

Net Assets

Up

$1,083,367

Up $124,497 (+13%) from 2015

Liabilities

Down

$66,372

Down $60,385 (-48%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin59th percentile

Revenue

Up

$2,409,241

Up $222,925 (+10%) from 2015

Expenses

Up

$2,284,744

Up $70,663 (+3.2%) from 2015

Net Income

Up

$124,497

Up $152,262 (+548%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $599,926Liabilities 2010: $441,782Net Assets 2010: $158,1442010Assets 2011: $597,056Liabilities 2011: $374,639Net Assets 2011: $222,4172011Assets 2012: $740,106Liabilities 2012: $248,212Net Assets 2012: $491,8942012Assets 2013: $833,475Liabilities 2013: $142,466Net Assets 2013: $691,0092013Assets 2014: $1,135,848Liabilities 2014: $157,840Net Assets 2014: $978,0082014Assets 2015: $1,085,627Liabilities 2015: $126,757Net Assets 2015: $958,8702015Assets 2016: $1,149,739Liabilities 2016: $66,372Net Assets 2016: $1,083,3672016Assets 2017: $1,323,222Liabilities 2017: $68,012Net Assets 2017: $1,255,2102017Assets 2018: $1,558,519Liabilities 2018: $84,130Net Assets 2018: $1,474,3892018Assets 2019: $2,058,424Liabilities 2019: $102,462Net Assets 2019: $1,955,9622019Assets 2020: $2,283,336Liabilities 2020: $550,529Net Assets 2020: $1,732,8072020Assets 2021: $1,791,838Liabilities 2021: $153,178Net Assets 2021: $1,638,6602021Assets 2022: $2,240,334Liabilities 2022: $153,764Net Assets 2022: $2,086,5702022Assets 2023: $2,401,457Liabilities 2023: $0Net Assets 2023: $2,401,4572023Assets 2024: $2,088,980Liabilities 2024: $0Net Assets 2024: $2,088,9802024Assets 2025: $2,012,198Liabilities 2025: $0Net Assets 2025: $2,012,1982025

Highlighted filing

2016

Assets$1,149,739
Liabilities$66,372
Net Assets$1,083,367
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,188,3542010Expenses 2011: $1,886,0722011Expenses 2012: $1,713,3152012Revenue 2013: $2,058,863Expenses 2013: $1,859,748Net Income 2013: $199,1152013Revenue 2014: $2,269,981Expenses 2014: $1,982,982Net Income 2014: $286,9992014Revenue 2015: $2,186,316Expenses 2015: $2,214,081Net Income 2015: -$27,7652015Revenue 2016: $2,409,241Expenses 2016: $2,284,744Net Income 2016: $124,4972016Revenue 2017: $2,541,210Expenses 2017: $2,369,367Net Income 2017: $171,8432017Revenue 2018: $2,741,149Expenses 2018: $2,521,970Net Income 2018: $219,1792018Revenue 2019: $3,004,722Expenses 2019: $2,523,149Net Income 2019: $481,5732019Revenue 2020: $2,628,293Expenses 2020: $2,851,448Net Income 2020: -$223,1552020Revenue 2021: $2,583,962Expenses 2021: $2,678,109Net Income 2021: -$94,1472021Revenue 2022: $3,145,459Expenses 2022: $2,697,549Net Income 2022: $447,9102022Revenue 2023: $2,820,731Expenses 2023: $2,752,803Net Income 2023: $67,9282023Revenue 2024: $2,920,075Expenses 2024: $2,900,581Net Income 2024: $19,4942024Revenue 2025: $3,065,754Expenses 2025: $3,111,467Net Income 2025: -$45,7132025

Highlighted filing

2016

Revenue$2,409,241
Expenses$2,284,744
Net Income$124,497
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$2,409,241
Mission and Program Overview

Mission

Alcohol/substance abuse treatment

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$578,595$725,263▲ $146,668
Accounts Receivable$211,075$209,813▼ $1,262
Land, Buildings, and Equipment, Net$219,376$196,669▼ $22,707
Prepaid Expenses and Deferred Charges$76,581$17,994▼ $58,587
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,085,627$1,149,739▲ $64,112
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$125,853$66,372▼ $59,481
Mortgage Notes Payable Secured by Investment Property$904--
Total Liabilities$126,757$66,372▼ $60,385
Net Assets / Fund Balance
Unrestricted Net Assets$958,870$1,083,367▲ $124,497
Total Net Assets Fund Balance$958,870$1,083,367▲ $124,497
Total Liabilities and Net Assets / Fund Balance$1,085,627$1,149,739▲ $64,112

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$67,215$409,182$476,397
Buildings$56,653$302,799$359,452
Other Land Buildings$106$187,955$188,061
Leasehold Improvements$1,775$135,721$137,496
Land$70,920-$70,920
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rally Q FloresExecutive DirecFT$82,781$82,781

Board Members and Trustees

NameTitle
Judge Jay GibsonChairman
Roy L BellVice Chairman
Jimmy EdwardsDirector
Mike TranthamDirector
Susan LeshnowerDirector
Tatum TreadwayDirector
Teke HuntDirector
Tom BarkerDirector
Jimmy MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,370,726
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$38,515
All Other Contributions
$9,090
Change in Net Assets
$124,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,715,807
Other Expenses$568,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,180,344$285,368-$1,465,712
Occupancy$128,761$7,399-$136,160
Payroll Taxes$96,901$23,473-$120,374
Current Officers, Directors, Trustees, and Key Employees$66,225$16,556-$82,781
Insurance-$73,556-$73,556
All Other Expenses$34,581$17,970-$52,551
Other Employee Benefits$7$46,933-$46,940
Depreciation Depletion-$39,010-$39,010
Travel$26,693$418-$27,111
Other Expenses$18,748$4,768-$23,516
Office Expenses$4,722$2,859-$7,581
Fees for Services Accounting-$4,425-$4,425
Advertising-$314-$314
Total Functional Expenses$1,734,730$550,014$0$2,284,744
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
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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: Form 990 Review Process

“The board reviews the form 990 at the next regularly scheduled board meeting after completion of the return”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization will provide access to the governing documents, policies, and form 990 upon written request. An officer will provide the information during regular business hours of the organization.”

Filing and Contact Details

Filer

Filer Name
Clover House Inc
EIN
75-1314856
Phone
4325800321
Address
406 N Texas, Odessa, TX 79761

Signing Officer

Name
Rally Flores
Title
Executive Director
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
77

Preparer

Firm
T Jack Bain CPA Pc
Address
5101 Wayland Dr, Odessa, TX 79762
Preparer
Jack Bain CPA
Phone
4326178070
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IRS990/OfficeExpensesGrp/ProgramServicesAmt04722
IRS990/OfficeExpensesGrp/TotalAmt07581
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046933
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046940
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015876
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211039
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34768
IRS990/OtherExpensesGrp/ProgramServicesAmt084781
IRS990/OtherExpensesGrp/ProgramServicesAmt176787
IRS990/OtherExpensesGrp/ProgramServicesAmt216180
IRS990/OtherExpensesGrp/ProgramServicesAmt318748
IRS990/OtherExpensesGrp/TotalAmt0100657
IRS990/OtherExpensesGrp/TotalAmt176837
IRS990/OtherExpensesGrp/TotalAmt227219
IRS990/OtherExpensesGrp/TotalAmt323516
IRS990/OtherRevenueMiscGrp/Desc0MISCELLEANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt014515
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014515
IRS990/OtherRevenueTotalAmt014515
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0285368
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01180344
IRS990/OtherSalariesAndWagesGrp/TotalAmt01465712
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023473
IRS990/PayrollTaxesGrp/ProgramServicesAmt096901
IRS990/PayrollTaxesGrp/TotalAmt0120374
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076581
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017994
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02142576
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0590117
IRS990/PYOtherRevenueAmt043740
IRS990/PYRevenuesLessExpensesAmt0-27765
IRS990/PYSalariesCompEmpBnftPaidAmt01623964
IRS990/PYTotalExpensesAmt02214081
IRS990/PYTotalRevenueAmt02186316
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0124497
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt024000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02370726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02142576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02243031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02031170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01926871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010714374
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024102
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0120556
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014515
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019785
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01172
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02127
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02241
IRS990ScheduleA/OtherIncome170Grp/TotalAmt039840
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98530
IRS990ScheduleA/PublicSupportPY170Pct00.98600
IRS990ScheduleA/PublicSupportTotal170Amt010714374
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02370726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02142576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02243031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02031170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01926871
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010714374
IRS990ScheduleA/TotalSupportAmt010874770
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt056653
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0302799
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0359452
IRS990ScheduleD/EquipmentGrp/BookValueAmt067215
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0409182
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0476397
IRS990ScheduleD/LandGrp/BookValueAmt070920
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070920
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01775
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0135721
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0137496
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0106
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0187955
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0188061
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0196669
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE FORM 990 AT THE NEXT REGULARLY SCHEDULED BOARD MEETING AFTER COMPLETION OF THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION WILL PROVIDE ACCESS TO THE GOVERNING DOCUMENTS, POLICIES, AND FORM 990 UPON WRITTEN REQUEST. AN OFFICER WILL PROVIDE THE INFORMATION DURING REGULAR BUSINESS HOURS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01085627
IRS990/TotalAssetsEOYAmt01149739
IRS990/TotalAssetsGrp/BOYAmt01085627
IRS990/TotalAssetsGrp/EOYAmt01149739
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02370726
IRS990/TotalEmployeeCnt077
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0550014
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01734730
IRS990/TotalFunctionalExpensesGrp/TotalAmt02284744
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0126757

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,149,739
Liabilities
$66,372
Net assets
$1,083,367
Revenue
$2,409,241
Expenses
$2,284,744
Net income
$124,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$3.07$3.11$0.05
2024Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$2.92$2.90$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$2.82$2.75$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.24$0.15$2.09$3.15$2.70$0.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.15$1.64$2.58$2.68$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.28$0.55$1.73$2.63$2.85$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.10$1.96$3.00$2.52$0.48
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.08$1.47$2.74$2.52$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.07$1.26$2.54$2.37$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.07$1.08$2.41$2.28$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.13$0.96$2.19$2.21$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.16$0.98$2.27$1.98$0.29
2013Summary only. Only limited summary data is available for this year.$0.83$0.14$0.69$2.06$1.86$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.25$0.49$1.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.37$0.22$1.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.44$0.16$2.19