Civic Intelligence

Samaritan Counseling Center of Southeast Texas

990 • Fiscal year 2020 • EIN 76-0068922

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profilewww.sccset.org
7980 Anchor Drive Bldg 500Port Arthur, TX 77642

(409) 727-6400

Siviq Scores

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

Liabilities / Assets

87th percentile

0.59x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.47x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

31st percentile

-3.7%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$67,827

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

58th percentile

11%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

9.8%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$498,340

Up $47,595 (+11%) from 2019

Net Assets

Down

$202,518

Down $23,009 (-10%) from 2019

Liabilities

Up

$295,822

Up $70,604 (+31%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin31st percentile

Revenue

Up

$626,793

Up $56,171 (+9.8%) from 2019

Expenses

Up

$649,802

Up $112,756 (+21%) from 2019

Net Income

Down

-$23,009

Down $56,585 (-169%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $428,619Liabilities 2010: $364,439Net Assets 2010: $64,1802010Assets 2011: $423,446Liabilities 2011: $353,236Net Assets 2011: $70,2102011Assets 2012: $345,543Liabilities 2012: $338,591Net Assets 2012: $6,9522012Assets 2013: $341,359Liabilities 2013: $329,340Net Assets 2013: $12,0192013Assets 2014: $312,406Liabilities 2014: $317,120Net Assets 2014: -$4,7142014Assets 2015: $327,366Liabilities 2015: $299,871Net Assets 2015: $27,4952015Assets 2016: $313,698Liabilities 2016: $323,503Net Assets 2016: -$9,8052016Assets 2017: $411,235Liabilities 2017: $379,309Net Assets 2017: $31,9262017Assets 2018: $498,453Liabilities 2018: $306,502Net Assets 2018: $191,9512018Assets 2019: $450,745Liabilities 2019: $225,218Net Assets 2019: $225,5272019Assets 2020: $498,340Liabilities 2020: $295,822Net Assets 2020: $202,5182020Assets 2021: $405,950Liabilities 2021: $207,495Net Assets 2021: $198,4552021Assets 2022: $345,030Liabilities 2022: $205,071Net Assets 2022: $139,9592022Assets 2023: $381,384Liabilities 2023: $187,154Net Assets 2023: $194,2302023Assets 2024: $436,380Liabilities 2024: $178,643Net Assets 2024: $257,7372024

Highlighted filing

2020

Assets$498,340
Liabilities$295,822
Net Assets$202,518
Open 2020 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $485,317Expenses 2010: $534,421Net Income 2010: -$49,1042010Expenses 2011: $432,3542011Expenses 2012: $461,0902012Revenue 2013: $533,318Expenses 2013: $528,251Net Income 2013: $5,0672013Revenue 2014: $465,909Expenses 2014: $482,642Net Income 2014: -$16,7332014Revenue 2015: $497,941Expenses 2015: $465,733Net Income 2015: $32,2082015Revenue 2016: $452,823Expenses 2016: $490,123Net Income 2016: -$37,3002016Revenue 2017: $554,067Expenses 2017: $512,336Net Income 2017: $41,7312017Revenue 2018: $730,934Expenses 2018: $570,755Net Income 2018: $160,1792018Revenue 2019: $570,622Expenses 2019: $537,046Net Income 2019: $33,5762019Revenue 2020: $626,793Expenses 2020: $649,802Net Income 2020: -$23,0092020Revenue 2021: $816,560Expenses 2021: $820,780Net Income 2021: -$4,2202021Revenue 2022: $847,061Expenses 2022: $905,556Net Income 2022: -$58,4952022Revenue 2023: $910,185Expenses 2023: $855,913Net Income 2023: $54,2722023Revenue 2024: $972,357Expenses 2024: $916,235Net Income 2024: $56,1222024

Highlighted filing

2020

Revenue$626,793
Expenses$649,802
Net Income-$23,009
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$626,793
Mission and Program Overview

Mission

Professional mental health services (counseling) promoting the healing and growth of mind, body and spirit of person and the reconciliation of couples, families, organizations and congregations by intergrating faith traditions and behavioral sciences.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$52,015$205,967▲ $153,952
Land, Buildings, and Equipment, Net$204,779$199,006▼ $5,773
Cash and Non-Interest-Bearing Accounts$183,715$82,953▼ $100,762
Accounts Receivable$4,165$7,423▲ $3,258
Prepaid Expenses and Deferred Charges$6,071$2,991▼ $3,080
Total Assets$450,745$498,340▲ $47,595
Liabilities
Mortgage Notes Payable Secured by Investment Property$217,213$282,487▲ $65,274
Accounts Payable and Accrued Expenses$7,330$7,839▲ $509
Other Liabilities$675$5,496▲ $4,821
Total Liabilities$225,218$295,822▲ $70,604
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$225,527$202,518▼ $23,009
Total Net Assets Fund Balance$225,527$202,518▼ $23,009
Total Liabilities and Net Assets / Fund Balance$450,745$498,340▲ $47,595

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$168,541$110,576$279,117
Equipment$20,465$13,866$34,331
Land$10,000-$10,000
Leasehold Improvements$0$3,249$3,249
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robin McCutcheonExecutive DirectorFT$67,827$67,827

Board Members and Trustees

NameTitle
Kimberly MonclaPresident
Dr Dorothy SiskBoard Member
Fr Kevin BadeauxBoard Member
Jason ApodacaBoard Member
Jolei ShipleyBoard Member
Marsha WorthyBoard Member
Sheila BarnesBoard Member
Sherita GardnerBoard Member
Donna Greer Donna Greer DonnaSecretary
Bridgette EvickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$420,227
Program Service Revenue
$206,269
Investment Income
$297
Other Revenue
$0
All Other Contributions
$420,227
Change in Net Assets
$-23,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$498,932
Other Expenses$150,870
Total Fundraising Expense$35,323
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$245,667$104,638$18,000$368,305
Current Officers, Directors, Trustees, and Key Employees-$67,827-$67,827
Payroll Taxes$24,590$14,078$1,440$40,108
Other Employee Benefits$10,807$10,123$1,762$22,692
Occupancy$16,740$2,093$2,093$20,926
Fees for Services Other$19,060--$19,060
Information Technology$14,789--$14,789
Advertising$3,803$1,408$8,873$14,084
Depreciation Depletion$10,679$1,256$628$12,563
Insurance$7,458$1,398$467$9,323
Interest$6,214$1,554-$7,768
Fees for Services Accounting-$7,200-$7,200
Payments to Affiliates$2,953$2,374$463$5,790
Other Expenses$3,259$815$598$4,074
Office Expenses$856$1,712$999$3,567
Conferences and Meetings$854$213-$1,067
Total Functional Expenses$393,462$221,017$35,323$649,802
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$5,055
Accrued Interest Payable$441
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 11B

“Form 990 was filed after a board meeting. It will be reviewed at the next board meeting.”

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

“Compensation information is presented to the Executive Committee (budgetCommittee) before annual budgets are approved. Comparitive data fromwebsites such as Monster.com as well as local non profit data is given tothe Budget Committee for consideration of compensation as well ashistorical compensation packages of the Center and other SamaritanCounseling Centers.”

Form 990, Part VI, Section C, line 19

“Documents are available at the administrative office during normal business hours for review by the public.”

Filing and Contact Details

Filer

Filer Name
Samaritan Counseling Center of Southeast
EIN
76-0068922
Phone
4097276400
Address
7980 Anchor Drive Bldg 500, Port Arthur, TX 77642

Signing Officer

Name
Robin McCutcheon
Title
Executive Director
Phone
4097276400
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin McCutcheon
Formed
1983
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
23
Volunteers
0

Preparer

Firm
Brammer Begnaud & Lattimore CPA's PLLC
Address
3240 Central Mall Drive, Port Arthur, TX 77642
Preparer
David Lattimore
Phone
4099831669
Raw XML AppendixShowing 400 of 451 raw XML fields

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/OtherLiabilitiesGrp/EOYAmt05496
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104638
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0245667
IRS990/OtherSalariesAndWagesGrp/TotalAmt0368305
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt0463
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt02374
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt02953
IRS990/PaymentsToAffiliatesGrp/TotalAmt05790
IRS990/PayrollTaxesGrp/FundraisingAmt01440
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014078
IRS990/PayrollTaxesGrp/ProgramServicesAmt024590
IRS990/PayrollTaxesGrp/TotalAmt040108
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06071
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02991
IRS990/PrincipalOfficerNm0Robin McCutcheon
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Counseling Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0206269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0206269
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0336744
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0341
IRS990/PYOtherExpensesAmt0158717
IRS990/PYOtherRevenueAmt018314
IRS990/PYProgramServiceRevenueAmt0215223
IRS990/PYRevenuesLessExpensesAmt033576
IRS990/PYSalariesCompEmpBnftPaidAmt0378329
IRS990/PYTotalExpensesAmt0537046
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0570622
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-23009
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052015
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0205967
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0420227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0336744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0499490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0327387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0206841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01790689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0206269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0233878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0231444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0226680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0252151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01150422
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02941111
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0626496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0570622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0730934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0554067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0458992
IRS990ScheduleA/Total509Grp/TotalAmt02941111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0626496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0570622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0730934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0554067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0458992
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02941111
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0168541
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0110576
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0279117
IRS990ScheduleD/EquipmentGrp/BookValueAmt020465
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013866
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034331
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03249
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03249
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0441
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15055
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Interest Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0199006
IRS990ScheduleD/TotalLiabilityAmt05496
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 was filed after a board meeting. It will be reviewed at the next board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation information is presented to the Executive Committee (budgetCommittee) before annual budgets are approved. Comparitive data fromwebsites such as Monster.com as well as local non profit data is given tothe Budget Committee for consideration of compensation as well ashistorical compensation packages of the Center and other SamaritanCounseling Centers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available at the administrative office during normal business hours for review by the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0450745
IRS990/TotalAssetsEOYAmt0498340
IRS990/TotalAssetsGrp/BOYAmt0450745
IRS990/TotalAssetsGrp/EOYAmt0498340
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0420227
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035323
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0221017
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0393462
IRS990/TotalFunctionalExpensesGrp/TotalAmt0649802
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0225218
IRS990/TotalLiabilitiesEOYAmt0295822
IRS990/TotalLiabilitiesGrp/BOYAmt0225218
IRS990/TotalLiabilitiesGrp/EOYAmt0295822
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0225527
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0202518
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0393462
IRS990/TotalProgramServiceRevenueAmt0206269
IRS990/TotalReportableCompFromOrgAmt067827
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0206566

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$498,340
Liabilities
$295,822
Net assets
$202,518
Revenue
$626,793
Expenses
$649,802
Net income
-$23,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$1.79$2.58$9.72$9.16$0.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$1.87$1.94$9.10$8.56$0.54
2022Detailed filing. Detailed filing data is available for this year.$3.45$2.05$1.40$8.47$9.06$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$2.07$1.98$8.17$8.21$0.04
2020Detailed filing. Detailed filing data is available for this year.$4.98$2.96$2.03$6.27$6.50$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$2.25$2.26$5.71$5.37$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$3.07$1.92$7.31$5.71$1.60
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$3.79$0.32$5.54$5.12$0.42
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$3.24$0.10$4.53$4.90$0.37
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$3.00$0.27$4.98$4.66$0.32
2014Detailed filing. Detailed filing data is available for this year.$3.12$3.17$0.05$4.66$4.83$0.17
2013Detailed filing. Detailed filing data is available for this year.$3.41$3.29$0.12$5.33$5.28$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$3.39$0.07$4.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$3.53$0.70$4.32
2010Summary only. Only limited summary data is available for this year.$4.29$3.64$0.64$4.85$5.34$0.49