Civic Intelligence

Clover House Inc.

990 • Fiscal year 2018 • EIN 75-1314856

Sep 01, 2017 to Aug 31, 2018 • Filed on Mar 15, 2019

Organization ProfileN/A
3603 Andrews HwyOdessa, TX 79762

(432) 580-0321

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.05x

Higher debt load relative to assets than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

62nd percentile

8.0%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$94,188

Higher top officer pay than 66% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

7.9%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,558,519

Up $235,297 (+18%) from 2017

Net Assets

Up

$1,474,389

Up $219,179 (+17%) from 2017

Liabilities

Up

$84,130

Up $16,118 (+24%) from 2017

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin62nd percentile

Revenue

Up

$2,741,149

Up $199,939 (+7.9%) from 2017

Expenses

Up

$2,521,970

Up $152,603 (+6.4%) from 2017

Net Income

Up

$219,179

Up $47,336 (+28%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2018

Assets$1,558,519
Liabilities$84,130
Net Assets$1,474,389
Open 2018 Filing

Operations Trend

Revenue Growth59th 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

2018

Revenue$2,741,149
Expenses$2,521,970
Net Income$219,179
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Mar 15, 2019
Return Version
2017v2.2
Gross Receipts
$2,741,149
Mission and Program Overview

Mission

Alcohol/substance abuse treatment

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$955,148$762,044▼ $193,104
Land, Buildings, and Equipment, Net$141,924$593,203▲ $451,279
Accounts Receivable$203,786$171,092▼ $32,694
Prepaid Expenses and Deferred Charges$22,364$32,180▲ $9,816
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$1,323,222$1,558,519▲ $235,297
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$68,012$84,130▲ $16,118
Total Liabilities$68,012$84,130▲ $16,118
Net Assets / Fund Balance
Unrestricted Net Assets$1,255,210$1,474,389▲ $219,179
Total Net Assets Fund Balance$1,255,210$1,474,389▲ $219,179
Total Liabilities and Net Assets / Fund Balance$1,323,222$1,558,519▲ $235,297

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$420,538$345,422$765,960
Equipment$55,754$429,743$485,497
Other Land Buildings$2$188,059$188,061
Leasehold Improvements$821$136,675$137,496
Land$116,088-$116,088
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rally Q FloresExecutive DirecFT$94,188$94,188

Board Members and Trustees

NameTitle
Judge Jay GibsonChairman
Roy L BellVice Chairman
Jimmy EdwardsDirector
Mike TranthamDirector
Susan LeshnowerDirector
Tatum TreadawayDirector
Ted TuminowskiDirector
Teke HuntDirector
Jimmy MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,591,570
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$149,579
All Other Contributions
$7,607
Change in Net Assets
$219,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,915,172
Other Expenses$606,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,339,775$313,195-$1,652,970
Occupancy$149,622$12,490-$162,112
Payroll Taxes$108,611$25,477-$134,088
Current Officers, Directors, Trustees, and Key Employees$75,350$18,838-$94,188
Insurance-$68,645-$68,645
All Other Expenses$48,693$17,764-$66,457
Depreciation Depletion-$42,840-$42,840
Travel$39,566$1,935-$41,501
Other Employee Benefits$946$32,980-$33,926
Other Expenses$23,360$5,535-$28,895
Office Expenses$7,596$5,647-$13,243
Fees for Services Other-$7,432-$7,432
Fees for Services Accounting-$4,940-$4,940
Fees for Services Legal-$3,910-$3,910
Total Functional Expenses$1,938,402$583,568$0$2,521,970
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
3603 Andrews Hwy, Odessa, TX 79762

Signing Officer

Name
Rally Flores
Title
Executive Director
Signed
2019-03-15
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/OccupancyGrp/TotalAmt0162112
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05647
IRS990/OfficeExpensesGrp/ProgramServicesAmt07596
IRS990/OfficeExpensesGrp/TotalAmt013243
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032980
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0946
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033926
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110780
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35535
IRS990/OtherExpensesGrp/ProgramServicesAmt094783
IRS990/OtherExpensesGrp/ProgramServicesAmt128969
IRS990/OtherExpensesGrp/ProgramServicesAmt221131
IRS990/OtherExpensesGrp/ProgramServicesAmt323360
IRS990/OtherExpensesGrp/TotalAmt094803
IRS990/OtherExpensesGrp/TotalAmt139749
IRS990/OtherExpensesGrp/TotalAmt232271
IRS990/OtherExpensesGrp/TotalAmt328895
IRS990/OtherRevenueMiscGrp/Desc0MISCELLEANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0126830
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0126830
IRS990/OtherRevenueTotalAmt0126830
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0313195
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01339775
IRS990/OtherSalariesAndWagesGrp/TotalAmt01652970
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025477
IRS990/PayrollTaxesGrp/ProgramServicesAmt0108611
IRS990/PayrollTaxesGrp/TotalAmt0134088
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022364
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032180
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02497110
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0800
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0524092
IRS990/PYOtherRevenueAmt044100
IRS990/PYRevenuesLessExpensesAmt0171843
IRS990/PYSalariesCompEmpBnftPaidAmt01844475
IRS990/PYTotalExpensesAmt02369367
IRS990/PYTotalRevenueAmt02541210
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0219179
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt022749
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02591570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02497110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02370726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02142576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02243031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011845013
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024499
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0119203
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0126830
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014515
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019785
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01172
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0182402
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97520
IRS990ScheduleA/PublicSupportPY170Pct00.98450
IRS990ScheduleA/PublicSupportTotal170Amt011845013
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02591570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02497110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02370726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02142576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02243031
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011845013
IRS990ScheduleA/TotalSupportAmt012146618
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0420538
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0345422
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0765960
IRS990ScheduleD/EquipmentGrp/BookValueAmt055754
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0429743
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0485497
IRS990ScheduleD/LandGrp/BookValueAmt0116088
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0116088
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0821
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0136675
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0137496
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0188059
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0188061
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0593203
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/TotalAssetsBOYAmt01323222
IRS990/TotalAssetsEOYAmt01558519
IRS990/TotalAssetsGrp/BOYAmt01323222
IRS990/TotalAssetsGrp/EOYAmt01558519
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02591570
IRS990/TotalEmployeeCnt077
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0583568
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01938402
IRS990/TotalFunctionalExpensesGrp/TotalAmt02521970

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,558,519
Liabilities
$84,130
Net assets
$1,474,389
Revenue
$2,741,149
Expenses
$2,521,970
Net income
$219,179
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