Civic Intelligence

Hidden Falls Ranch

990 • Fiscal year 2023 • EIN 75-6030869

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

Organization Profilewww.hiddenfallsranch.com
PO Box 136Wayside, TX 79094

(806) 764-3466

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

64th percentile

$91,626

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

57th percentile

7.4%

Faster asset growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-5.5%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,847,213

Up $127,637 (+7.4%) from 2022

Net Assets

Up

$1,826,310

Up $109,872 (+6.4%) from 2022

Liabilities

Up

$20,903

Up $17,765 (+566%) from 2022

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin67th percentile

Revenue

Down

$817,389

Down $47,784 (-5.5%) from 2022

Expenses

Up

$707,517

Up $113,726 (+19%) from 2022

Net Income

Down

$109,872

Down $161,510 (-60%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $751,889Liabilities 2010: $10,523Net Assets 2010: $741,3662010Assets 2011: $730,386Liabilities 2011: $6,655Net Assets 2011: $723,7312011Assets 2012: $718,336Liabilities 2012: $23,348Net Assets 2012: $694,9882012Assets 2013: $692,489Liabilities 2013: $27,118Net Assets 2013: $665,3712013Assets 2014: $906,833Liabilities 2014: $9,080Net Assets 2014: $897,7532014Assets 2015: $1,076,165Liabilities 2015: $14,074Net Assets 2015: $1,062,0912015Assets 2016: $1,166,980Liabilities 2016: $8,977Net Assets 2016: $1,158,0032016Assets 2017: $1,130,146Liabilities 2017: $2,534Net Assets 2017: $1,127,6122017Assets 2018: $1,114,460Liabilities 2018: $3,025Net Assets 2018: $1,111,4352018Assets 2019: $1,246,016Liabilities 2019: $3,151Net Assets 2019: $1,242,8652019Assets 2020: $1,322,744Liabilities 2020: $4,276Net Assets 2020: $1,318,4682020Assets 2021: $1,447,297Liabilities 2021: $2,700Net Assets 2021: $1,444,5972021Assets 2022: $1,719,576Liabilities 2022: $3,138Net Assets 2022: $1,716,4382022Assets 2023: $1,847,213Liabilities 2023: $20,903Net Assets 2023: $1,826,3102023Assets 2024: $2,321,043Liabilities 2024: $11,200Net Assets 2024: $2,309,8432024

Highlighted filing

2023

Assets$1,847,213
Liabilities$20,903
Net Assets$1,826,310
Open 2023 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $399,2422010Expenses 2011: $467,9542011Expenses 2012: $479,8182012Revenue 2013: $233,184Expenses 2013: $280,542Net Income 2013: -$47,3582013Revenue 2014: $749,710Expenses 2014: $519,236Net Income 2014: $230,4742014Revenue 2015: $657,435Expenses 2015: $493,097Net Income 2015: $164,3382015Revenue 2016: $607,650Expenses 2016: $511,741Net Income 2016: $95,9092016Revenue 2017: $472,053Expenses 2017: $502,447Net Income 2017: -$30,3942017Revenue 2018: $528,591Expenses 2018: $536,782Net Income 2018: -$8,1912018Revenue 2019: $582,099Expenses 2019: $450,669Net Income 2019: $131,4302019Revenue 2020: $565,273Expenses 2020: $489,670Net Income 2020: $75,6032020Revenue 2021: $806,406Expenses 2021: $680,277Net Income 2021: $126,1292021Revenue 2022: $865,173Expenses 2022: $593,791Net Income 2022: $271,3822022Revenue 2023: $817,389Expenses 2023: $707,517Net Income 2023: $109,8722023Revenue 2024: $1,195,583Expenses 2024: $712,050Net Income 2024: $483,5332024

Highlighted filing

2023

Revenue$817,389
Expenses$707,517
Net Income$109,872
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$848,738
Mission and Program Overview

Mission

To share the gospel of Jesus Christ through youth camp activities

Hidden Falls Ranch is a non-denominational Christian camp and retreat center located on the rim of the beautiful Palo Duro Canyon in the Texas Panhandle.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,195,041$1,219,468▲ $24,427
Cash and Non-Interest-Bearing Accounts$462,760$547,286▲ $84,526
Savings and Temporary Cash Investments$48,239$50,181▲ $1,942
Inventories for Sale or Use$13,536$30,278▲ $16,742
Total Assets$1,719,576$1,847,213▲ $127,637
Liabilities
Accounts Payable and Accrued Expenses$3,138$20,903▲ $17,765
Total Liabilities$3,138$20,903▲ $17,765
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,703,961$1,813,833▲ $109,872
Net Assets With Donor Restrictions$12,477$12,477→ $0
Total Net Assets Fund Balance$1,716,438$1,826,310▲ $109,872
Total Liabilities and Net Assets / Fund Balance$1,719,576$1,847,213▲ $127,637

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,051,889$768,580$1,820,469
Equipment$45,466$313,285$358,751
Leasehold Improvements$53,978$94,471$148,449
Land$62,546-$62,546
Other Land Buildings$5,589$13,685$19,274
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ryan B HendersonExecutive DirectorFT$91,626$91,626

Board Members and Trustees

NameTitle
Tyler HorningPresident
Mitchell SimsVice President
Barrett SimsDirector
Chris JonesDirector
Crissy McDanielDirector
Haley BellDirector
Jennifer BellahDirector
Jerry ReynosaDirector
Richard SteelDirector
Paul ClarkSecretary
Brandi ZumbrunTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$340,372
Program Service Revenue
$322,423
Investment Income
$7,331
Other Revenue
$147,263
All Other Contributions
$340,372
Change in Net Assets
$109,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$390,307
Salaries, Compensation, and Employee Benefits$317,210
Total Fundraising Expense$43,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,466$40,419$20,209$202,094
Occupancy$179,620--$179,620
Current Officers, Directors, Trustees, and Key Employees$54,976$18,325$18,325$91,626
Depreciation Depletion$87,365--$87,365
Insurance$23,523--$23,523
Payroll Taxes$14,094$4,698$4,697$23,490
Other Expenses$18,536--$18,536
Travel$16,609--$16,609
Fees for Services Other$14,439--$14,439
Office Expenses$13,745--$13,745
Information Technology-$10,241-$10,241
Fees for Services Accounting-$8,240-$8,240
All Other Expenses$6,418--$6,418
Advertising$3,613--$3,613
Total Functional Expenses$582,362$81,923$43,231$707,517
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,264
Fundraising Gross Income$11,945
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser Dinner$7,625$7,625-$7,625
Golf Scramble$4,320$4,320-$4,320
Total Events$11,945$11,945$23,264$-11,319
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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 Line 11B

“Digital copies are emailed to board members”

Form 990, Part VI, Section C, Line Line 19

“Financial records may be made available upon request.”

Form 990, Part VI, Section B, Line Line 15A

“Area non-profit comparability data are reviewed periodically”

Filing and Contact Details

Filer

Filer Name
Hidden Falls Ranch
EIN
75-6030869
Phone
8067643466
Address
PO Box 136, Wayside, TX 79094

Signing Officer

Name
Ryan B Henderson
Title
Executive Director
Phone
8067643466
Signed
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan B Henderson
Formed
1964
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
65

Preparer

Firm
Gilliland & Co PC
Address
2001 4th Ave Plaza 2, Canyon, TX 79015
Preparer
Chau Tran
Phone
8066557143
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IRS990/OtherExpensesGrp/ProgramServicesAmt1933
IRS990/OtherExpensesGrp/ProgramServicesAmt24821
IRS990/OtherExpensesGrp/ProgramServicesAmt318536
IRS990/OtherExpensesGrp/TotalAmt02204
IRS990/OtherExpensesGrp/TotalAmt1933
IRS990/OtherExpensesGrp/TotalAmt24821
IRS990/OtherExpensesGrp/TotalAmt318536
IRS990/OtherRevenueMiscGrp/BusinessCd0713900
IRS990/OtherRevenueMiscGrp/BusinessCd1713900
IRS990/OtherRevenueMiscGrp/Desc0Gain on Sale of Assets
IRS990/OtherRevenueMiscGrp/Desc1Other Income
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01990
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11500
IRS990/OtherRevenueTotalAmt03490
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020209
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040419
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0141466
IRS990/OtherSalariesAndWagesGrp/TotalAmt0202094
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04697
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04698
IRS990/PayrollTaxesGrp/ProgramServicesAmt014094
IRS990/PayrollTaxesGrp/TotalAmt023490
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RYAN B HENDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713900
IRS990/ProgramServiceRevenueGrp/Desc0Camp fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0322423
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0379338
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0349
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0328351
IRS990/PYOtherRevenueAmt0147527
IRS990/PYProgramServiceRevenueAmt0337959
IRS990/PYRevenuesLessExpensesAmt0271382
IRS990/PYSalariesCompEmpBnftPaidAmt0265440
IRS990/PYTotalExpensesAmt0593791
IRS990/PYTotalRevenueAmt0865173
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0109872
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0134335
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0457697
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048239
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0338162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0379339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0388089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0283549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0259712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01648851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0141666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0106642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt083875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0122247
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0496627
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0331861
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0379193
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0289199
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0205061
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0200140
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01405454
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46430
IRS990ScheduleA/PublicSupportPY170Pct00.45650
IRS990ScheduleA/PublicSupportTotal170Amt01648851
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0338162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0379339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0388089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0283549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0259712
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01648851
IRS990ScheduleA/TotalSupportAmt03550932
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01051889
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0768580
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01820469
IRS990ScheduleD/EquipmentGrp/BookValueAmt045466
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0313285
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0358751
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt062546
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062546
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt053978
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt094471
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0148449
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05589
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013685
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019274
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01219468
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023264
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraiser Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Scramble
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06052
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04927
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010979
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt011945
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011945
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11319
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0510
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt011775
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012285
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Digital copies are emailed to board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Financial records may be made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Area non-profit comparability data are reviewed periodically
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,847,213
Liabilities
$20,903
Net assets
$1,826,310
Revenue
$817,389
Expenses
$707,517
Net income
$109,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.01$2.31$1.20$0.71$0.48
2023Detailed filing. Detailed filing data is available for this year.$1.85$0.02$1.83$0.82$0.71$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.00$1.72$0.87$0.59$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.44$0.81$0.68$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$0.57$0.49$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.24$0.58$0.45$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.53$0.54$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.47$0.50$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.01$1.16$0.61$0.51$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.06$0.66$0.49$0.16
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.01$0.90$0.75$0.52$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.67$0.23$0.28$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.02$0.69$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.01$0.72$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.01$0.74$0.40