Civic Intelligence

Swp Inc. DBA Shadow Warriors Project

990 • Fiscal year 2021 • EIN 82-1934568

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

Organization ProfileN/A
15954 Jackson Creek Parkway B 564Monument, CO 80132

(719) 248-7002

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

56th percentile

16%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

84th percentile

$85,000

Higher top officer pay than 84% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

82nd percentile

46%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

178%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$392,947

Up $124,522 (+46%) from 2020

Net Assets

Up

$392,947

Up $124,522 (+46%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin56th percentile

Revenue

Up

$756,725

Up $484,138 (+178%) from 2020

Expenses

Up

$632,324

Up $320,531 (+103%) from 2020

Net Income

Up

$124,401

Up $163,607 (+417%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$600K$400K$200K$0Assets 2017: $23,628Net Assets 2017: $23,6282017Assets 2018: $406,020Liabilities 2018: $0Net Assets 2018: $406,0202018Assets 2019: $307,631Liabilities 2019: $0Net Assets 2019: $307,6312019Assets 2020: $268,425Liabilities 2020: $0Net Assets 2020: $268,4252020Assets 2021: $392,947Liabilities 2021: $0Net Assets 2021: $392,9472021Assets 2022: $268,322Liabilities 2022: $0Net Assets 2022: $268,3222022Assets 2024: $109,567Liabilities 2024: $0Net Assets 2024: $109,5672024

Highlighted filing

2021

Assets$392,947
Liabilities$0
Net Assets$392,947
Open 2021 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.0M$500K$0-$500KRevenue 2017: $32,127Expenses 2017: $8,499Net Income 2017: $23,6282017Revenue 2018: $446,242Expenses 2018: $63,850Net Income 2018: $382,3922018Revenue 2019: $47,007Expenses 2019: $145,396Net Income 2019: -$98,3892019Revenue 2020: $272,587Expenses 2020: $311,793Net Income 2020: -$39,2062020Revenue 2021: $756,725Expenses 2021: $632,324Net Income 2021: $124,4012021Revenue 2022: $548,299Expenses 2022: $672,924Net Income 2022: -$124,6252022Revenue 2024: $303,540Expenses 2024: $499,886Net Income 2024: -$196,3462024

Highlighted filing

2021

Revenue$756,725
Expenses$632,324
Net Income$124,401
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.1
Gross Receipts
$813,388
Mission and Program Overview

Mission

Shadow Warriors Project is an organization dedicated to the support of U.S. private security constractors conducting paramilitary operations in some of the most dangerous areas of the world. We serve these warriors and their families by offering financial support, getting them medical care they need as well as offering education assistance to the warrior, spouse and/or children of our heroes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$268,425$392,947▲ $124,522
Cash and Non-Interest-Bearing Accounts$253,837$383,025▲ $129,188
Land, Buildings, and Equipment, Net$14,588$9,922▼ $4,666
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$268,425$392,947▲ $124,522
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$268,425$392,947▲ $124,522
Total Liabilities and Net Assets / Fund Balance$268,425$392,947▲ $124,522

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,922$16,311$26,233
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark GeistPresidentFT$85,000$85,000
Krystal GeistTreasurerFT$60,000$60,000

Board Members and Trustees

NameTitle
Ben WaldronDirector
Cynthia RobisonDirector
Ed ButowskiDirector
Russell MeierDirector
Travis WilsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$739,579
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$17,146
All Other Contributions
$739,579
Change in Net Assets
$124,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$421,549
Salaries, Compensation, and Employee Benefits$210,775
Total Fundraising Expense$140,224
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$62,500$20,000$62,500$145,000
Fees for Services Other$80,500--$80,500
All Other Expenses$64,851$9,352-$74,203
Other Salaries and Wages$17,449$17,449$17,448$52,346
Advertising--$44,718$44,718
Insurance-$26,700-$26,700
Other Expenses$21,131--$21,131
Office Expenses-$16,167-$16,167
Payroll Taxes$5,560$2,309$5,560$13,429
Information Technology$5,728-$5,728$11,456
Travel$3,855$3,470$3,630$10,955
Fees for Services Legal-$8,394-$8,394
Depreciation Depletion$2,790$1,236$640$4,666
Occupancy-$1,990-$1,990
Total Functional Expenses$385,033$107,067$140,224$632,324
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
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
SWP INC dba SHADOW WARRIORS
EIN
82-1934568
Phone
7192487002
Address
15954 JACKSON CREEK PARKWAY B 564, MONUMENT, CO 80132

Signing Officer

Name
Mark Geist
Title
President
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Geist
Formed
2017
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
4

Preparer

Firm
Howard W Masini CPA Pc
Address
12211 WEST ALAMEDA PARKWAY SUITE 21, LAKEWOOD, CO 80228
Preparer
Howard Masini CPA
Phone
3033785400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Afghan Relief Effort : Column (A) - Total = $7945; Column (B) - Program Services = $7945; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Baden K-9 purchases: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank charges: Column (A) - Total = $5543; Column (B) - Program Services = $0; Column (C) - Management & General = $5543; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Contract labor: Column (A) - Total = $1200; Column (B) - Program Services = $0; Column (C) - Management & General = $1200; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Counseling/therapy: Column (A) - Total = $680; Column (B) - Program Services = $680; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Donations: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“General costs: Column (A) - Total = $2574; Column (B) - Program Services = $2574; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Gift card assistance: Column (A) - Total = $2367; Column (B) - Program Services = $2367; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Job supplies: Column (A) - Total = $3631; Column (B) - Program Services = $3631; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“K-9 Crates/leads/collars/: Column (A) - Total = $7589; Column (B) - Program Services = $7589; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“K-9 subcontractors: Column (A) - Total = $14437; Column (B) - Program Services = $14437; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Meals assistance: Column (A) - Total = $351; Column (B) - Program Services = $351; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Other program expenses: Column (A) - Total = $1273; Column (B) - Program Services = $1273; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“P/S auto: Column (A) - Total = $3744; Column (B) - Program Services = $3744; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“P/S medical: Column (A) - Total = $7355; Column (B) - Program Services = $7355; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Payroll service fee: Column (A) - Total = $1837; Column (B) - Program Services = $0; Column (C) - Management & General = $1837; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Rent assistance: Column (A) - Total = $11012; Column (B) - Program Services = $11012; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs and maintenance: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“State registration fee: Column (A) - Total = $772; Column (B) - Program Services = $0; Column (C) - Management & General = $772; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies for children: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Utility assistance: Column (A) - Total = $1893; Column (B) - Program Services = $1893; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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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/MissionDesc0Shadow Warriors Project is an organization dedicated to the support of U.S. private security constractors conducting paramilitary operations in some of the most dangerous areas of the world. We serve these warriors and their families by offering financial support, getting them medical care they need as well as offering education assistance to the warrior, spouse and/or children of our heroes.
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IRS990/OtherExpensesGrp/Desc1Afghan Relief - Housing
IRS990/OtherExpensesGrp/Desc2Afghan Relief - Evacuation
IRS990/OtherExpensesGrp/Desc3K-9 program supplies
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IRS990/OtherExpensesGrp/TotalAmt226000
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IRS990/PrincipalOfficerNm0MARK GEIST
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01539048
IRS990ScheduleA/TotalSupportAmt01539048
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/EquipmentGrp/BookValueAmt09922
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016311
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026233
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09922
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Afghan Relief Effort : Column (A) - Total = $7945; Column (B) - Program Services = $7945; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Baden K-9 purchases: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank charges: Column (A) - Total = $5543; Column (B) - Program Services = $0; Column (C) - Management & General = $5543; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contract labor: Column (A) - Total = $1200; Column (B) - Program Services = $0; Column (C) - Management & General = $1200; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Counseling/therapy: Column (A) - Total = $680; Column (B) - Program Services = $680; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Donations: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8General costs: Column (A) - Total = $2574; Column (B) - Program Services = $2574; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Gift card assistance: Column (A) - Total = $2367; Column (B) - Program Services = $2367; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Job supplies: Column (A) - Total = $3631; Column (B) - Program Services = $3631; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11K-9 Crates/leads/collars/: Column (A) - Total = $7589; Column (B) - Program Services = $7589; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12K-9 subcontractors: Column (A) - Total = $14437; Column (B) - Program Services = $14437; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Meals assistance: Column (A) - Total = $351; Column (B) - Program Services = $351; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Other program expenses: Column (A) - Total = $1273; Column (B) - Program Services = $1273; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15P/S auto: Column (A) - Total = $3744; Column (B) - Program Services = $3744; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16P/S medical: Column (A) - Total = $7355; Column (B) - Program Services = $7355; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Payroll service fee: Column (A) - Total = $1837; Column (B) - Program Services = $0; Column (C) - Management & General = $1837; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Rent assistance: Column (A) - Total = $11012; Column (B) - Program Services = $11012; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Repairs and maintenance: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20State registration fee: Column (A) - Total = $772; Column (B) - Program Services = $0; Column (C) - Management & General = $772; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Supplies for children: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Utility assistance: Column (A) - Total = $1893; Column (B) - Program Services = $1893; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$392,947
Liabilities
$0
Net assets
$392,947
Revenue
$756,725
Expenses
$632,324
Net income
$124,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$3.04$5.00$1.96
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.00$2.68$5.48$6.73$1.25
2021Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$7.57$6.32$1.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.00$2.68$2.73$3.12$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.00$3.08$0.47$1.45$0.98
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.00$4.06$4.46$0.64$3.82
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.24$0.32$0.08$0.24