Civic Intelligence

Upper Country Eldercare Coalition Inc DBA Salubria Center

990 • Fiscal year 2021 • EIN 82-0467157

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

80th percentile

0.40x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.84x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

11th percentile

-18%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$42,600

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

9th percentile

-9.1%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-11%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$1,049,280

Down $104,573 (-9.1%) from 2020

Net Assets

Down

$634,765

Down $89,946 (-12%) from 2020

Liabilities

Down

$414,515

Down $14,627 (-3.4%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin11th percentile

Revenue

Down

$494,080

Down $64,029 (-11%) from 2020

Expenses

Up

$584,026

Up $11,120 (+1.9%) from 2020

Net Income

Down

-$89,946

Down $75,149 (-508%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th 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 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

2021

Assets$1,049,280
Liabilities$414,515
Net Assets$634,765
Open 2021 Filing

Operations Trend

Revenue Growth19th 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 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

2021

Revenue$494,080
Expenses$584,026
Net Income-$89,946
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$494,080
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$959,128$922,296▼ $36,832
Savings and Temporary Cash Investments$87,133$87,142▲ $9
Cash and Non-Interest-Bearing Accounts$103,702$38,542▼ $65,160
Other Notes and Loans Receivable, Net$3,890$1,300▼ $2,590
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$1,153,853$1,049,280▼ $104,573
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$429,142$414,515▼ $14,627
Total Liabilities$429,142$414,515▼ $14,627
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$724,711$634,765▼ $89,946
Total Net Assets Fund Balance$724,711$634,765▼ $89,946
Total Liabilities and Net Assets / Fund Balance$1,153,853$1,049,280▼ $104,573

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$847,100$443,804$1,290,904
Equipment$29,682$89,339$119,021
Leasehold Improvements$15,514$44,828$60,342
Land$30,000-$30,000
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara Curtis-LewisAdministratorFT$42,600$42,600

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
$4,687
Program Service Revenue
$489,384
Investment Income
$9
Other Revenue
$0
All Other Contributions
$4,687
Change in Net Assets
$-89,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$382,530
Other Expenses$201,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$310,578--$310,578
Occupancy$43,122--$43,122
Current Officers, Directors, Trustees, and Key Employees$21,300$21,300-$42,600
Depreciation Depletion$36,832--$36,832
Payroll Taxes$27,591$1,761-$29,352
Insurance$26,338$2,926-$29,264
Other Expenses$15,713--$15,713
Interest$15,383--$15,383
Office Expenses$4,509$4,509-$9,018
Advertising$4,445--$4,445
Fees for Services Management$3,604--$3,604
Fees for Services Accounting$3,171--$3,171
Conferences and Meetings$2,228--$2,228
Travel$1,118--$1,118
Fees for Services Legal$833--$833
Total Functional Expenses$553,530$30,496$0$584,026
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
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
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 prepared by a Certified Public Accountant and reviewed by the organization's Executive Director. Form 990 and any supporting documents are available to the Board of Directors upon request.”

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

“Monitoring of compliance with the organization's conflect 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 of directors reviews and approves salaries for all employees.”

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

“No documents available to the public.”

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
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
27
Volunteers
4

Preparer

Firm
Accounting NorthWest PA
Address
PO Box 7, Fruitland, ID 83619
Preparer
Richard A Howard CPA
Phone
2084521234
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1451964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1451964
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022648
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt034
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0210848
IRS990/PYProgramServiceRevenueAmt0535427
IRS990/PYRevenuesLessExpensesAmt0-14797
IRS990/PYSalariesCompEmpBnftPaidAmt0362058
IRS990/PYTotalExpensesAmt0572906
IRS990/PYTotalRevenueAmt0558109
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-89946
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0489384
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087133
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087142
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043645
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0489384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0535427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0523130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0518702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0506469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02573112
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0453
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt02616757
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0494071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0558075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0528050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0525473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0511088
IRS990ScheduleA/Total509Grp/TotalAmt02616757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0494080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0558109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0528282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0525567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0511172
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02617210
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0847100
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0443804
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01290904
IRS990ScheduleD/EquipmentGrp/BookValueAmt029682
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089339
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0119021
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015514
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt044828
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt060342
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0922296
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is prepared by a Certified Public Accountant and reviewed by the organization's Executive Director. Form 990 and any supporting documents are available to the Board of Directors upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Monitoring of compliance with the organization's conflect of interest policy is ongoing and is facilitated by the fact that there are relatively few employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization's board of directors reviews and approves salaries for all employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
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/TotalAssetsBOYAmt01153853
IRS990/TotalAssetsEOYAmt01049280
IRS990/TotalAssetsGrp/BOYAmt01153853
IRS990/TotalAssetsGrp/EOYAmt01049280
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04687
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030496
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0553530
IRS990/TotalFunctionalExpensesGrp/TotalAmt0584026
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0429142
IRS990/TotalLiabilitiesEOYAmt0414515
IRS990/TotalLiabilitiesGrp/BOYAmt0429142
IRS990/TotalLiabilitiesGrp/EOYAmt0414515
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0724711
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0634765
IRS990/TotalProgramServiceExpensesAmt0553530
IRS990/TotalProgramServiceRevenueAmt0489384
IRS990/TotalReportableCompFromOrgAmt042600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0489393
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0494080
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01153853
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01049280
IRS990/TravelGrp/ProgramServicesAmt01118
IRS990/TravelGrp/TotalAmt01118
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,049,280
Liabilities
$414,515
Net assets
$634,765
Revenue
$494,080
Expenses
$584,026
Net income
-$89,946
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
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.41$0.63$0.49$0.58$0.09
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