Civic Intelligence

Upper Country Eldercare Coalition Inc DBA Salubria Center

990 • Fiscal year 2020 • EIN 82-0467157

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 25, 2021

Organization ProfileN/A
355 S Jennifer StCambridge, ID 83610

(208) 257-4555

Siviq Scores

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

Liabilities / Assets

75th percentile

0.37x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.77x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

32nd percentile

-2.7%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$44,304

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

45th percentile

3.8%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

5.6%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Flat

$1,153,853

Flat from 2020

Net Assets

Flat

$724,711

Flat from 2020

Liabilities

Flat

$429,142

Flat from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin32nd percentile

Revenue

Flat

$558,109

Flat from 2020

Expenses

Flat

$572,906

Flat from 2020

Net Income

Flat

-$14,797

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,393,456Liabilities 2010: $499,281Net Assets 2010: $894,1752010Assets 2011: $1,390,894Liabilities 2011: $472,765Net Assets 2011: $918,1292011Assets 2012: $1,368,377Liabilities 2012: $454,677Net Assets 2012: $913,7002012Assets 2013: $1,327,534Liabilities 2013: $444,363Net Assets 2013: $883,1712013Assets 2014: $1,305,367Liabilities 2014: $434,524Net Assets 2014: $870,8432014Assets 2015: $1,286,446Liabilities 2015: $422,333Net Assets 2015: $864,1132015Assets 2016: $1,255,236Liabilities 2016: $410,576Net Assets 2016: $844,6602016Assets 2017: $1,207,174Liabilities 2017: $398,293Net Assets 2017: $808,8812017Assets 2018: $1,187,609Liabilities 2018: $385,463Net Assets 2018: $802,1462018Assets 2019: $1,111,567Liabilities 2019: $372,059Net Assets 2019: $739,5082019Assets 2020: $1,153,853Liabilities 2020: $429,142Net Assets 2020: $724,7112020Assets 2020: $1,153,853Liabilities 2020: $429,142Net Assets 2020: $724,7112020Assets 2021: $1,049,280Liabilities 2021: $414,515Net Assets 2021: $634,7652021Assets 2022: $1,019,355Liabilities 2022: $328,815Net Assets 2022: $690,5402022Assets 2023: $1,166,830Liabilities 2023: $312,854Net Assets 2023: $853,9762023Assets 2024: $1,463,811Liabilities 2024: $296,179Net Assets 2024: $1,167,6322024

Highlighted filing

2020

Assets$1,153,853
Liabilities$429,142
Net Assets$724,711
Open 2020 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $420,7132010Revenue 2011: $453,262Expenses 2011: $429,308Net Income 2011: $23,9542011Expenses 2012: $444,3642012Revenue 2013: $433,056Expenses 2013: $463,585Net Income 2013: -$30,5292013Revenue 2014: $483,038Expenses 2014: $495,366Net Income 2014: -$12,3282014Revenue 2015: $473,502Expenses 2015: $480,232Net Income 2015: -$6,7302015Revenue 2016: $467,950Expenses 2016: $487,403Net Income 2016: -$19,4532016Revenue 2017: $511,172Expenses 2017: $546,951Net Income 2017: -$35,7792017Revenue 2018: $525,567Expenses 2018: $532,302Net Income 2018: -$6,7352018Revenue 2019: $528,282Expenses 2019: $590,920Net Income 2019: -$62,6382019Revenue 2020: $558,109Expenses 2020: $572,906Net Income 2020: -$14,7972020Revenue 2020: $558,109Expenses 2020: $572,906Net Income 2020: -$14,7972020Revenue 2021: $494,080Expenses 2021: $584,026Net Income 2021: -$89,9462021Revenue 2022: $692,324Expenses 2022: $636,549Net Income 2022: $55,7752022Revenue 2023: $910,481Expenses 2023: $747,045Net Income 2023: $163,4362023Revenue 2024: $1,119,064Expenses 2024: $805,408Net Income 2024: $313,6562024

Highlighted filing

2020

Revenue$558,109
Expenses$572,906
Net Income-$14,797
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 25, 2021
Return Version
2020v4.0
Gross Receipts
$558,109
Mission and Program Overview

Mission

To meet the medical, health, and wellness needs for the elderly and handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$995,960$959,128▼ $36,832
Cash and Non-Interest-Bearing Accounts$28,507$103,702▲ $75,195
Savings and Temporary Cash Investments$87,100$87,133▲ $33
Other Notes and Loans Receivable, Net-$3,890-
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,111,567$1,153,853▲ $42,286
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$372,059$429,142▲ $57,083
Total Liabilities$372,059$429,142▲ $57,083
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$739,508$724,711▼ $14,797
Total Net Assets Fund Balance$739,508$724,711▼ $14,797
Total Liabilities and Net Assets / Fund Balance$1,111,567$1,153,853▲ $42,286

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$898,910$452,336$1,351,246
Equipment$30,218$88,803$119,021
Land$30,000-$30,000
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara Curtis-LewisAdministratorFT$44,304$44,304

Board Members and Trustees

NameTitle
Anna FiskDirector
Barbara ErtelDirector
Carol ToothmanDirector
Debbie MaxwellDirector
Doris WakefieldDirector
Jack CoburnDirector
Kathryn WertDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$22,648
Program Service Revenue
$535,427
Investment Income
$34
Other Revenue
$0
All Other Contributions
$22,648
Change in Net Assets
$-14,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$362,058
Other Expenses$210,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$287,755--$287,755
Occupancy$45,749--$45,749
Current Officers, Directors, Trustees, and Key Employees$22,152$22,152-$44,304
Depreciation Depletion$36,832--$36,832
Payroll Taxes$28,304$1,695-$29,999
Insurance$22,849$2,540-$25,389
Interest$16,012--$16,012
Office Expenses$6,144$6,144-$12,288
Other Expenses$8,969--$8,969
Fees for Services Management$2,995--$2,995
Advertising$2,396--$2,396
Travel$1,835--$1,835
Conferences and Meetings$1,480--$1,480
Fees for Services Accounting-$825-$825
Total Functional Expenses$539,550$33,356$0$572,906
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
No
Annual disclosure for covered persons
No
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
Yes
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, Line 11B: Form 990 Review Process

“The Form 990 is reviewed and approved by designated financial personnel prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Monitoring of compliance with the Organization's conflict of interest policy is ongoing and is facilitated by the fact that there are relatively few employees.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Organization's board reviews and approves salaries for all employees.”

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

“All public information documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Upper Country Eldercare Coalition Inc
EIN
82-0467157
Phone
2082574555
Address
355 S Jennifer St, Cambridge, ID 83610

Signing Officer

Name
Barbara Curtis-Lewis
Title
Administrator
Signed
2021-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Curtis-Lewis
Formed
1994
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
28
Volunteers
4

Preparer

Firm
Quest Cpas Pllc
Address
11501 HIGHWAY 95, PAYETTE, ID 83661
Preparer
Timothy M Hoyt
Phone
2086421417
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IRS990/PYContributionsGrantsAmt04920
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0232
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0218655
IRS990/PYProgramServiceRevenueAmt0523130
IRS990/PYRevenuesLessExpensesAmt0-62638
IRS990/PYSalariesCompEmpBnftPaidAmt0372265
IRS990/PYTotalExpensesAmt0590920
IRS990/PYTotalRevenueAmt0528282
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-14797
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087100
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087133
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt047565
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0535427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0523130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0518702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0506469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0459261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02542989
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0526
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt02590554
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0558075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0528050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0525473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0511088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0467868
IRS990ScheduleA/Total509Grp/TotalAmt02590554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0558109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0528282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0525567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0511172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0467950
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02591080
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/BookValueAmt0898910
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0452336
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01351246
IRS990ScheduleD/EquipmentGrp/BookValueAmt030218
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088803
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0119021
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0959128
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed and approved by designated financial personnel prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Monitoring of compliance with the Organization's conflict of interest policy is ongoing and is facilitated by the fact that there are relatively few employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization's board reviews and approves salaries for all employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All public information documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 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/TotalAssetsBOYAmt01111567
IRS990/TotalAssetsEOYAmt01153853
IRS990/TotalAssetsGrp/BOYAmt01111567
IRS990/TotalAssetsGrp/EOYAmt01153853
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022648
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033356
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0539550
IRS990/TotalFunctionalExpensesGrp/TotalAmt0572906
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0372059
IRS990/TotalLiabilitiesEOYAmt0429142
IRS990/TotalLiabilitiesGrp/BOYAmt0372059
IRS990/TotalLiabilitiesGrp/EOYAmt0429142
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0739508
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0724711
IRS990/TotalProgramServiceExpensesAmt0539550
IRS990/TotalProgramServiceRevenueAmt0535427
IRS990/TotalReportableCompFromOrgAmt044304
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0535461
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0558109
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01111567
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01153853
IRS990/TravelGrp/ProgramServicesAmt01835

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,153,853
Liabilities
$429,142
Net assets
$724,711
Revenue
$558,109
Expenses
$572,906
Net income
-$14,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.30$1.17$1.12$0.81$0.31
2023Summary only. Only limited summary data is available for this year.$1.17$0.31$0.85$0.91$0.75$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.33$0.69$0.69$0.64$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.41$0.63$0.49$0.58$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.43$0.72$0.56$0.57$0.01
2020Summary only. Only limited summary data is available for this year.$1.15$0.43$0.72$0.56$0.57$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.37$0.74$0.53$0.59$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.39$0.80$0.53$0.53$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.40$0.81$0.51$0.55$0.04
2016Summary only. Only limited summary data is available for this year.$1.26$0.41$0.84$0.47$0.49$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.42$0.86$0.47$0.48$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.43$0.87$0.48$0.50$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.33$0.44$0.88$0.43$0.46$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.45$0.91$0.44
2011Summary only. Only limited summary data is available for this year.$1.39$0.47$0.92$0.45$0.43$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.50$0.89$0.42