Civic Intelligence

Stone Ridge Foundation

990 • Fiscal year 2022 • EIN 84-2852661

Jan 01, 2022 to Dec 31, 2022 • Filed on May 08, 2023

Organization ProfileWWW.HEALTHYVETERANS.ORG
980 Wards CornerAltavista, VA 24517

(202) 468-9208

Siviq Scores

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

Liabilities / Assets

84th percentile

0.51x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

1.08x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

74th percentile

24%

Higher net margin than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

49th percentile

$56,406

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

63rd percentile

7.2%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-8.5%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$3,734,228

Up $3,658,825 (+4852%) from 2019

Net Assets

Up

$1,835,446

Up $1,760,043 (+2334%) from 2019

Liabilities

$1,898,782

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin74th percentile

Revenue

Up

$1,765,058

Up $1,668,507 (+1728%) from 2019

Expenses

Up

$1,344,258

Up $1,323,110 (+6256%) from 2019

Net Income

Up

$420,800

Up $345,397 (+458%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2019: $75,403Net Assets 2019: $75,4032019Assets 2022: $3,734,228Liabilities 2022: $1,898,782Net Assets 2022: $1,835,4462022Assets 2024: $6,370,794Liabilities 2024: $1,860,668Net Assets 2024: $4,510,1262024

Highlighted filing

2022

Assets$3,734,228
Liabilities$1,898,782
Net Assets$1,835,446
Open 2022 Filing

Operations Trend

Revenue Growth28th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2019: $96,551Expenses 2019: $21,148Net Income 2019: $75,4032019Revenue 2022: $1,765,058Expenses 2022: $1,344,258Net Income 2022: $420,8002022Revenue 2024: $4,288,079Expenses 2024: $2,206,446Net Income 2024: $2,081,6332024

Highlighted filing

2022

Revenue$1,765,058
Expenses$1,344,258
Net Income$420,800
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 8, 2023
Return Version
2022v5.0
Gross Receipts
$1,765,058
Mission and Program Overview

Mission

To oversee the operation of organizations utilizing the land, infrastructure and programs of the Stone Ridge Property. Activities cunducted under the purview of the Foundation are focused upon military veteran care, to include trauma recovery programs, life skills training, vocational training, veteran employment, veteran housing and other services as useful to the complete restoration of veterans and their families.

To deliver best possible resources to veterans, military, first responders and their families providing comprehensive programs that leverage private sector resources, expertise and proven faith based programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,658,803$2,675,592▲ $16,789
Cash and Non-Interest-Bearing Accounts$411,513$200,154▼ $211,359
Savings and Temporary Cash Investments$406,961$6,875▼ $400,086
Intangible Assets$4,643$4,411▼ $232
Total Assets$3,481,920$3,734,228▲ $252,308
Other Assets Total$0$847,196▲ $847,196
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,710,034$1,766,283▲ $56,249
Unsecured Notes Loans Payable$14,023$75,000▲ $60,977
Accounts Payable and Accrued Expenses$343,217$57,499▼ $285,718
Total Liabilities$2,067,274$1,898,782▼ $168,492
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,414,646$1,835,446▲ $420,800
Total Net Assets Fund Balance$1,414,646$1,835,446▲ $420,800
Total Liabilities and Net Assets / Fund Balance$3,481,920$3,734,228▲ $252,308

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,519,919$25,357$1,545,276
Land$1,005,392-$1,005,392
Equipment$125,656$42,575$168,231
Leasehold Improvements$24,625$76,865$101,490
Other Assets Org$847,196--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terri HorneDirector of FinanceFT$56,406$56,406
Jeffrey HorneVice President & COOFT$16,000$16,000

Board Members and Trustees

NameTitle
Robert DeesPresident & CEO
Christopher BourneDirector
Dr Eric ScaliseDirector
Joseph BaselDirector
Mike BrahamDirector
Barbara HayleySecretary
Clifton BrighamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,688,233
Program Service Revenue
$74,820
Investment Income
$191
Other Revenue
$1,814
All Other Contributions
$1,688,233
Change in Net Assets
$420,800

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table84$56,939
Other Non Cash Contri Table3$45,180
Other Non Cash Contri Table2$35,000
Total Noncash Contributions89$137,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$983,093
Salaries, Compensation, and Employee Benefits$361,165
Total Fundraising Expense$56,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$213,572$53,393-$266,965
Fees for Services Other$176,174--$176,174
Other Expenses$94,094--$94,094
All Other Expenses$59,157-$31,894$91,051
Depreciation Depletion$87,415--$87,415
Current Officers, Directors, Trustees, and Key Employees-$53,206$19,200$72,406
Interest$64,156--$64,156
Office Expenses-$42,854-$42,854
Insurance$32,351--$32,351
Travel-$25,623-$25,623
Occupancy$25,028--$25,028
Payroll Taxes$21,794--$21,794
Information Technology-$12,506-$12,506
Advertising-$6,353-$6,353
Conferences and Meetings--$5,388$5,388
Fees for Services Accounting-$800-$800
Fees for Services Legal-$500-$500
Total Functional Expenses$1,092,541$195,235$56,482$1,344,258
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
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
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, Section A, Line 2

“Jeffrey horne, vice president and coo is married to terri horne, director of finance, tj phoenix consulting, a subcontractor of the organization.”

Form 990, Part VI, Section A, Line 7A

“Robert dees, president and ceo has the power to elect members of the governing board.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is given to the board president and ceo and director of finance for review before filing. The form 990 is available for review by other board members upon request.”

Form 990, Part VI, Section B, Line 12C

“There is an annual review asking the board members of any known conflicts.”

Form 990, Part VI, Section B, Line 15

“The ceo and all board members vote on compensation for all directors, key employees and related subcontractors.”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Stone Ridge Foundation
EIN
84-2852661
Phone
2024689208
Address
980 WARDS CORNER, ALTAVISTA, VA 24517

Signing Officer

Name
Robert Dees
Title
President & CEO
Phone
2024689208
Signed
2023-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Dees
Formed
2018
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
7
Employees
16
Volunteers
250

Preparer

Firm
Brown Edwards & Company Llp
Address
1909 FINANCIAL DRIVE, HARRISONBURG, VA 22801
Preparer
James R Fries
Phone
5404346736
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside contract services: program service expenses 176,174. Management and general expenses 0. Fundraising expenses 0. Total expenses 176,174.”

FORM 990, PART XII, LINE 2C:

“There has been no change to the process from the prior year.”

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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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT & COO
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42886
IRS990/ProgSrvcAccomActy2Grp/Desc0FACILITATE DIGNIFIED WORK FOR VETERANS TO REINTEGRATE BACK INTO THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0271981
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt076634
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE DIRECT SUPPORT TO VETERANS AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04618
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01890267
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04112
IRS990/PYInvestmentIncomeAmt080
IRS990/PYOtherExpensesAmt0631011
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt038219
IRS990/PYRevenuesLessExpensesAmt01233656
IRS990/PYSalariesCompEmpBnftPaidAmt059787
IRS990/PYTotalExpensesAmt0694910
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01928566
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0420800
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01814
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0406961
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06875
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01688233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01818982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0267078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt096525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03870818
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0322
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt071285
IRS990ScheduleA/OtherIncome509Grp/TotalAmt071285
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.52820
IRS990ScheduleA/PublicSupportPY509Pct00.96830
IRS990ScheduleA/PublicSupportTotal509Amt02082207
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0759448
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01029163
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01788611
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0759448
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01029163
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01788611
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01688233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01818982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0267078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt096525
IRS990ScheduleA/Total509Grp/TotalAmt03870818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01688424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01890347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0267103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt096551
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03942425
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/BookValueAmt01519919
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025357
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01545276
IRS990ScheduleD/EquipmentGrp/BookValueAmt0125656
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042575
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0168231
IRS990ScheduleD/LandGrp/BookValueAmt01005392
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01005392
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024625
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt076865
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0101490
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0847196
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02675592
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0847196
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt084
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt13
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt22
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FARM OPERATION SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1FARM EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2FARM IMPROVEMENTS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt056939
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt145180
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt235000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JEFFREY HORNE, VICE PRESIDENT AND COO IS MARRIED TO TERRI HORNE, DIRECTOR OF FINANCE, TJ PHOENIX CONSULTING, A SUBCONTRACTOR OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROBERT DEES, PRESIDENT AND CEO HAS THE POWER TO ELECT MEMBERS OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS GIVEN TO THE BOARD PRESIDENT AND CEO AND DIRECTOR OF FINANCE FOR REVIEW BEFORE FILING. THE FORM 990 IS AVAILABLE FOR REVIEW BY OTHER BOARD MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS AN ANNUAL REVIEW ASKING THE BOARD MEMBERS OF ANY KNOWN CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CEO AND ALL BOARD MEMBERS VOTE ON COMPENSATION FOR ALL DIRECTORS, KEY EMPLOYEES AND RELATED SUBCONTRACTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 176,174. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 176,174.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THERE HAS BEEN NO CHANGE TO THE PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,734,228
Liabilities
$1,898,782
Net assets
$1,835,446
Revenue
$1,765,058
Expenses
$1,344,258
Net income
$420,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$1.86$4.51$4.29$2.21$2.08
2022Detailed filing. Detailed filing data is available for this year.$3.73$1.90$1.84$1.77$1.34$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.08$0.10$0.02$0.08