Civic Intelligence

Clover House Inc.

990 • Fiscal year 2022 • EIN 75-1314856

Sep 01, 2021 to Aug 31, 2022 • Filed on Feb 24, 2023

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

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

71st percentile

$106,580

Higher top officer pay than 71% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

80th percentile

25%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

22%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$2,240,334

Up $448,496 (+25%) from 2021

Net Assets

Up

$2,086,570

Up $447,910 (+27%) from 2021

Liabilities

Up

$153,764

Up $586 (+0.4%) from 2021

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin63rd percentile

Revenue

Up

$3,145,459

Up $561,497 (+22%) from 2021

Expenses

Up

$2,697,549

Up $19,440 (+0.7%) from 2021

Net Income

Up

$447,910

Up $542,057 (+576%) from 2021

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

2022

Assets$2,240,334
Liabilities$153,764
Net Assets$2,086,570
Open 2022 Filing

Operations Trend

Revenue Growth68th 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

2022

Revenue$3,145,459
Expenses$2,697,549
Net Income$447,910
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Feb 24, 2023
Return Version
2021v4.1
Gross Receipts
$3,147,024
Mission and Program Overview

Mission

Alcohol/substance abuse treatment

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$986,012$802,577▼ $183,435
Land, Buildings, and Equipment, Net$757,407$711,263▼ $46,144
Accounts Receivable-$678,044-
Prepaid Expenses and Deferred Charges$48,419$48,450▲ $31
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$1,791,838$2,240,334▲ $448,496
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$153,178$153,764▲ $586
Total Liabilities$153,178$153,764▲ $586
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,638,660$2,086,570▲ $447,910
Total Net Assets Fund Balance$1,638,660$2,086,570▲ $447,910
Total Liabilities and Net Assets / Fund Balance$1,791,838$2,240,334▲ $448,496

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$513,582$341,139$854,721
Equipment$63,370$491,862$555,232
Other Land Buildings$1$188,060$188,061
Leasehold Improvements$-100$137,596$137,496
Land$134,410-$134,410
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rally Q FloresExecutive DirecFT$106,580$106,580

Board Members and Trustees

NameTitle
Judge Jay GibsonChairman
Andrew HernandezDirector
Jimmy EdwardsDirector
Susan LeshnowerDirector
Tatum TreadwayDirector
Ted TuminowskiDirector
Todd RichardsonDirector
Jimmy MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,965,824
Program Service Revenue
$0
Investment Income
$176,616
Other Revenue
$3,019
All Other Contributions
$5,000
Change in Net Assets
$447,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,070,564
Other Expenses$626,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,037,150$730,115-$1,767,265
Occupancy$128,319$42,533-$170,852
Payroll Taxes$88,652$59,351-$148,003
Current Officers, Directors, Trustees, and Key Employees$85,264$21,316-$106,580
Insurance$34,481$23,084-$57,565
Travel$34,734$21,992-$56,726
Other Employee Benefits$24,155$24,561-$48,716
Depreciation Depletion$26,702$17,877-$44,579
Office Expenses$4,374$31,202-$35,576
All Other Expenses$15,567$18,497-$34,064
Other Expenses$19,785$6,680-$26,465
Fees for Services Other-$7,430-$7,430
Fees for Services Accounting-$6,642-$6,642
Total Functional Expenses$1,665,043$1,032,506$0$2,697,549
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
Audit committee
No
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
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
2023-02-24
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
69

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/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02052
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13846
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215328
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36680
IRS990/OtherExpensesGrp/ProgramServicesAmt0102233
IRS990/OtherExpensesGrp/ProgramServicesAmt143784
IRS990/OtherExpensesGrp/ProgramServicesAmt219843
IRS990/OtherExpensesGrp/ProgramServicesAmt319785
IRS990/OtherExpensesGrp/TotalAmt0104285
IRS990/OtherExpensesGrp/TotalAmt147630
IRS990/OtherExpensesGrp/TotalAmt235171
IRS990/OtherExpensesGrp/TotalAmt326465
IRS990/OtherRevenueMiscGrp/Desc0MISCELLEANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03019
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03019
IRS990/OtherRevenueTotalAmt03019
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0730115
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01037150
IRS990/OtherSalariesAndWagesGrp/TotalAmt01767265
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059351
IRS990/PayrollTaxesGrp/ProgramServicesAmt088652
IRS990/PayrollTaxesGrp/TotalAmt0148003
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048419
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048450
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02572400
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02000
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0570841
IRS990/PYOtherRevenueAmt09562
IRS990/PYRevenuesLessExpensesAmt0-94147
IRS990/PYSalariesCompEmpBnftPaidAmt02107268
IRS990/PYTotalExpensesAmt02678109
IRS990/PYTotalRevenueAmt02583962
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0447910
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02965824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02572400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02606983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02713909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02591570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013450686
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022749
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039449
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0179635
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011562
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021310
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt029429
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0126830
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0368766
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97050
IRS990ScheduleA/PublicSupportPY170Pct00.97940
IRS990ScheduleA/PublicSupportTotal170Amt013450686
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02965824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02572400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02606983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02713909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02591570
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013450686
IRS990ScheduleA/TotalSupportAmt013858901
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0513582
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0341139
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0854721
IRS990ScheduleD/EquipmentGrp/BookValueAmt063370
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0491862
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0555232
IRS990ScheduleD/LandGrp/BookValueAmt0134410
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0134410
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-100
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0137596
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0137496
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0188060
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0188061
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0711263
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01791838
IRS990/TotalAssetsEOYAmt02240334
IRS990/TotalAssetsGrp/BOYAmt01791838
IRS990/TotalAssetsGrp/EOYAmt02240334
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02965824
IRS990/TotalEmployeeCnt069
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01032506
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01665043
IRS990/TotalFunctionalExpensesGrp/TotalAmt02697549
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0153178
IRS990/TotalLiabilitiesEOYAmt0153764
IRS990/TotalLiabilitiesGrp/BOYAmt0153178
IRS990/TotalLiabilitiesGrp/EOYAmt0153764
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01638660
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02086570
IRS990/TotalProgramServiceExpensesAmt01665043
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0106580
IRS990/TotalRevenueGrp/ExclusionAmt0179635
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03145459
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01791838
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02240334
IRS990/TravelGrp/ManagementAndGeneralAmt021992
IRS990/TravelGrp/ProgramServicesAmt034734
IRS990/TravelGrp/TotalAmt056726
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,240,334
Liabilities
$153,764
Net assets
$2,086,570
Revenue
$3,145,459
Expenses
$2,697,549
Net income
$447,910
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