Civic Intelligence

Desert Survivors Inc.

990 • Fiscal year 2020 • EIN 86-0420538

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 26, 2020

Organization Profilehtttp://www.desertsurvivors.org
1020 W Starr PassTucson, AZ 85713-1406

(520) 884-8806

Siviq Scores

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

Liabilities / Assets

68th percentile

0.27x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.19x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

39th percentile

0.7%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

59th percentile

$78,666

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

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

Asset Growth

77th percentile

27%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

43rd percentile

-2.3%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,050,330

Up $225,170 (+27%) from 2019

Net Assets

Up

$765,107

Up $24,070 (+3.2%) from 2019

Liabilities

Up

$285,223

Up $201,100 (+239%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin39th percentile

Revenue

Down

$1,478,713

Down $34,256 (-2.3%) from 2019

Expenses

Up

$1,468,651

Up $43,426 (+3.0%) from 2019

Net Income

Down

$10,062

Down $77,682 (-89%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $527,879Liabilities 2010: $67,365Net Assets 2010: $460,5142010Assets 2011: $1Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $563,816Liabilities 2012: $68,366Net Assets 2012: $495,4502012Assets 2013: $550,672Liabilities 2013: $50,830Net Assets 2013: $499,8422013Assets 2014: $514,264Liabilities 2014: $73,655Net Assets 2014: $440,6092014Assets 2015: $492,168Liabilities 2015: $54,963Net Assets 2015: $437,2052015Assets 2016: $522,240Liabilities 2016: $55,420Net Assets 2016: $466,8202016Assets 2017: $622,972Liabilities 2017: $69,805Net Assets 2017: $553,1672017Assets 2018: $729,841Liabilities 2018: $70,158Net Assets 2018: $659,6832018Assets 2019: $825,160Liabilities 2019: $84,123Net Assets 2019: $741,0372019Assets 2020: $1,050,330Liabilities 2020: $285,223Net Assets 2020: $765,1072020Assets 2021: $1,464,210Liabilities 2021: $105,095Net Assets 2021: $1,359,1152021Assets 2022: $1,475,850Liabilities 2022: $132,009Net Assets 2022: $1,343,8412022Assets 2023: $1,483,955Liabilities 2023: $124,417Net Assets 2023: $1,359,5382023

Highlighted filing

2020

Assets$1,050,330
Liabilities$285,223
Net Assets$765,107
Open 2020 Filing

Operations Trend

Revenue Growth43rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,132,9922010Revenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $1,155,593Expenses 2012: $1,151,349Net Income 2012: $4,2442012Revenue 2013: $1,192,164Expenses 2013: $1,187,772Net Income 2013: $4,3922013Revenue 2014: $1,080,847Expenses 2014: $1,140,080Net Income 2014: -$59,2332014Revenue 2015: $1,014,252Expenses 2015: $1,017,656Net Income 2015: -$3,4042015Revenue 2016: $1,076,854Expenses 2016: $1,048,078Net Income 2016: $28,7762016Revenue 2017: $1,198,552Expenses 2017: $1,112,267Net Income 2017: $86,2852017Revenue 2018: $1,358,349Expenses 2018: $1,257,486Net Income 2018: $100,8632018Revenue 2019: $1,512,969Expenses 2019: $1,425,225Net Income 2019: $87,7442019Revenue 2020: $1,478,713Expenses 2020: $1,468,651Net Income 2020: $10,0622020Revenue 2021: $2,083,670Expenses 2021: $1,489,662Net Income 2021: $594,0082021Revenue 2022: $1,769,251Expenses 2022: $1,784,525Net Income 2022: -$15,2742022Revenue 2023: $1,776,885Expenses 2023: $1,756,332Net Income 2023: $20,5532023

Highlighted filing

2020

Revenue$1,478,713
Expenses$1,468,651
Net Income$10,062
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 26, 2020
Return Version
2019v5.1
Gross Receipts
$1,478,713
Mission and Program Overview

Mission

Desert Survivors supports adults with disabilities to develop employment skills and opportunities. We sell native plants at our nursery and provide commercial landscaping services tailored to the ecology of our desert home.

Providing social services to families and individual and products to the community. To promote respect for each individuals beliefs and values within their culture and promote and celebrate our desert home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$243,814$471,176▲ $227,362
Inventories for Sale or Use$302,924$309,850▲ $6,926
Land, Buildings, and Equipment, Net$175,828$181,005▲ $5,177
Accounts Receivable$112,120$82,042▼ $30,078
Prepaid Expenses and Deferred Charges$4,482$6,257▲ $1,775
Total Assets$839,168$1,050,330▲ $211,162
Liabilities
Other Liabilities-$205,386-
Accounts Payable and Accrued Expenses$84,123$75,929▼ $8,194
Deferred Revenue-$3,908-
Total Liabilities$84,123$285,223▲ $201,100
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$765,107-
Net Assets Without Donor Restrictions$755,045--
Total Net Assets Fund Balance$755,045$765,107▲ $10,062
Total Liabilities and Net Assets / Fund Balance$839,168$1,050,330▲ $211,162

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$96,074$132,252$228,326
Buildings$77,263$66,586$143,849
Leasehold Improvements$7,668$21,043$28,711
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen WillsonExecutive DirectorFT$78,666$78,666
Richard BechtoldCFOPT$17,961$17,961

Board Members and Trustees

NameTitle
Tom VeldePresident
Chris CarraherVice President
Jennifer NosekDirector
Stan MazenekSecretary
Doug GranmoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$124,803
Program Service Revenue
$1,345,309
Investment Income
$149
Other Revenue
$8,452
All Other Contributions
$124,803
Change in Net Assets
$10,062

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,478,713
Revenue Not Reported on Form 990
$27,093
Total Revenue per Audited Statements
$1,505,806
Total Revenue per Form 990
$1,478,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,058,036
Other Expenses$410,615
Total Fundraising Expense$17,506
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$718,980$128,389$8,559$855,928
Payroll Taxes$88,604$15,822$1,055$105,481
Current Officers, Directors, Trustees, and Key Employees$81,167$14,494$966$96,627
Occupancy$45,421$5,344$2,672$53,437
Insurance$24,548$25,808$292$50,648
Fees for Services Accounting$14,000$36,000-$50,000
Depreciation Depletion$42,870$5,817-$48,687
All Other Expenses$19,160$4,924$1,127$25,211
Office Expenses$18,132$4,882$232$23,246
Other Expenses$5,774$722$721$7,217
Travel$4,862$663-$5,525
Fees for Services Management$1,106$2,844-$3,950
Advertising$235$235$1,882$2,352
Total Functional Expenses$1,202,630$248,515$17,506$1,468,651

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,495,744
Expenses per Audited Statements$1,468,651
Total Expenses per Form 990$1,468,651
Expenses Not Reported on Form 990$27,093
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
Federal income taxes$205,386
PPP Loan-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 B, Line 11

“The draft of the 990 is reviewed by all board members before filing.”

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

“The Organization conducts annual policy review by management.”

Form 990, Part VI, Line B

“The Organizations officer salary is determined in the board meeting by comparing with functionally similar positions in other nonprofit organizations in the Tucson area.”

Form 990, Part VI, Section C, Line 19

“The Organization makes it governing documents conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Desert Survivors Inc
EIN
86-0420538
Phone
5208848806
Address
1020 W Starr Pass, Tucson, AZ 85713-1406

Signing Officer

Name
Karen Wilson
Title
Executive Director
Signed
2020-10-26
Discuss with paid preparer
No

Organization Details

Formed
1981
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
88

Preparer

Firm
Darin Guthrie CPA PLLC
Address
5956 E Pima St Ste 120, Tucson, AZ 85712
Preparer
Darin Guthrie
Phone
5202074518
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The Organizations board is responsible for selecting the independent auditor and overseeing the auditing work.”

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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Government Contracts
IRS990/ProgramServiceRevenueGrp/Desc1Project Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0879691
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1465618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0879691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1465618
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0149963
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0109
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0402972
IRS990/PYProgramServiceRevenueAmt01362897
IRS990/PYRevenuesLessExpensesAmt087744
IRS990/PYSalariesCompEmpBnftPaidAmt01022253
IRS990/PYTotalExpensesAmt01425225
IRS990/PYTotalRevenueAmt01512969
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt010062
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01505806
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0994494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01042323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01195701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01175355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01053133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05461006
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt027093
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt025806
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt023980
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt023100
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt023092
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0123071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0522
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt05584077
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01021587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01068129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01219681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01198455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01076225
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05584077
IRS990ScheduleA/TotalSupportAmt05584599
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt077263
IRS990ScheduleD/BuildingsGrp/DepreciationAmt066586
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0143849
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt027093
IRS990ScheduleD/DonatedServicesUseFcltsAmt027093
IRS990ScheduleD/EquipmentGrp/BookValueAmt096074
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0132252
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0228326
IRS990ScheduleD/ExpensesNotReportedAmt027093
IRS990ScheduleD/ExpensesSubtotalAmt01468651
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07668
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021043
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028711
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0205386
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP Loan
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt027093
IRS990ScheduleD/RevenueSubtotalAmt01478713
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0181005
IRS990ScheduleD/TotalExpensesPerForm990Amt01468651
IRS990ScheduleD/TotalLiabilityAmt0205386
IRS990ScheduleD/TotalRevenuePerForm990Amt01478713
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01505806
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01495744
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The draft of the 990 is reviewed by all board members before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization conducts annual policy review by management.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organizations officer salary is determined in the board meeting by comparing with functionally similar positions in other nonprofit organizations in the Tucson area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes it governing documents conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organizations board is responsible for selecting the independent auditor and overseeing the auditing work.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0839168
IRS990/TotalAssetsEOYAmt01050330
IRS990/TotalAssetsGrp/BOYAmt0839168
IRS990/TotalAssetsGrp/EOYAmt01050330
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0124803
IRS990/TotalEmployeeCnt088
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017506
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0248515
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01202630
IRS990/TotalFunctionalExpensesGrp/TotalAmt01468651
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt084123
IRS990/TotalLiabilitiesEOYAmt0285223
IRS990/TotalLiabilitiesGrp/BOYAmt084123
IRS990/TotalLiabilitiesGrp/EOYAmt0285223
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0755045
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0765107
IRS990/TotalProgramServiceExpensesAmt01202630
IRS990/TotalProgramServiceRevenueAmt01345309
IRS990/TotalReportableCompFromOrgAmt096627
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01353910
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01478713
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0839168
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01050330
IRS990/TravelGrp/ManagementAndGeneralAmt0663
IRS990/TravelGrp/ProgramServicesAmt04862
IRS990/TravelGrp/TotalAmt05525

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,050,330
Liabilities
$285,223
Net assets
$765,107
Revenue
$1,478,713
Expenses
$1,468,651
Net income
$10,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.48$0.12$1.36$1.78$1.76$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.13$1.34$1.77$1.78$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.11$1.36$2.08$1.49$0.59
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.29$0.77$1.48$1.47$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.08$0.74$1.51$1.43$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.07$0.66$1.36$1.26$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.07$0.55$1.20$1.11$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.06$0.47$1.08$1.05$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.05$0.44$1.01$1.02$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.07$0.44$1.08$1.14$0.06
2013Summary only. Only limited summary data is available for this year.$0.55$0.05$0.50$1.19$1.19$0.00
2012Summary only. Only limited summary data is available for this year.$0.56$0.07$0.50$1.16$1.15$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.07$0.46$1.13