Civic Intelligence

Northwest Ultimate Association

990 • Fiscal year 2020 • EIN 91-1720259

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 30, 2021

Organization Profilewww.discnw.org

View Organization Page

PO Box 85112Seattle, WA 98145

(206) 946-6533

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

79th percentile

31%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$70,280

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

73rd percentile

31%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-77%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$316,970

Up $74,753 (+31%) from 2019

Net Assets

Up

$309,238

Up $115,503 (+60%) from 2019

Liabilities

Down

$7,732

Down $40,750 (-84%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin79th percentile

Revenue

Down

$369,516

Down $1,219,922 (-77%) from 2019

Expenses

Down

$254,013

Down $1,351,796 (-84%) from 2019

Net Income

Up

$115,503

Up $131,874 (+806%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$400K$300K$200K$100K$0Assets 2011: $155,221Liabilities 2011: $2,891Net Assets 2011: $152,3302011Assets 2012: $273,292Liabilities 2012: $24,370Net Assets 2012: $248,9222012Assets 2013: $253,926Liabilities 2013: $22,199Net Assets 2013: $231,7272013Assets 2014: $242,258Liabilities 2014: $27,904Net Assets 2014: $214,3542014Assets 2015: $252,089Liabilities 2015: $29,211Net Assets 2015: $222,8782015Assets 2016: $233,093Liabilities 2016: $4,023Net Assets 2016: $229,0702016Assets 2017: $179,583Liabilities 2017: $39,572Net Assets 2017: $140,0112017Assets 2018: $224,224Liabilities 2018: $14,116Net Assets 2018: $210,1082018Assets 2019: $242,217Liabilities 2019: $48,482Net Assets 2019: $193,7352019Assets 2020: $316,970Liabilities 2020: $7,732Net Assets 2020: $309,2382020Assets 2021: $379,447Liabilities 2021: $4,870Net Assets 2021: $374,5772021Assets 2022: $265,993Liabilities 2022: $15,353Net Assets 2022: $250,6402022Assets 2023: $70,162Liabilities 2023: $30,277Net Assets 2023: $39,8852023Assets 2024: $128,348Liabilities 2024: $0Net Assets 2024: $128,3482024

Highlighted filing

2020

Assets$316,970
Liabilities$7,732
Net Assets$309,238
Open 2020 Filing

Operations Trend

Revenue Growth10th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $686,526Expenses 2011: $632,856Net Income 2011: $53,6702011Revenue 2012: $725,116Expenses 2012: $628,524Net Income 2012: $96,5922012Revenue 2013: $789,759Expenses 2013: $806,954Net Income 2013: -$17,1952013Revenue 2014: $921,301Expenses 2014: $938,687Net Income 2014: -$17,3862014Revenue 2015: $1,038,480Expenses 2015: $1,021,232Net Income 2015: $17,2482015Revenue 2016: $1,122,955Expenses 2016: $1,116,763Net Income 2016: $6,1922016Revenue 2017: $1,164,313Expenses 2017: $1,253,374Net Income 2017: -$89,0612017Revenue 2018: $1,509,429Expenses 2018: $1,439,332Net Income 2018: $70,0972018Revenue 2019: $1,589,438Expenses 2019: $1,605,809Net Income 2019: -$16,3712019Revenue 2020: $369,516Expenses 2020: $254,013Net Income 2020: $115,5032020Revenue 2021: $750,384Expenses 2021: $685,045Net Income 2021: $65,3392021Revenue 2022: $1,252,696Expenses 2022: $1,376,633Net Income 2022: -$123,9372022Revenue 2023: $1,436,954Expenses 2023: $1,648,062Net Income 2023: -$211,1082023Revenue 2024: $1,712,367Expenses 2024: $1,623,797Net Income 2024: $88,5702024

Highlighted filing

2020

Revenue$369,516
Expenses$254,013
Net Income$115,503
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 30, 2021
Return Version
2020v4.0
Gross Receipts
$386,745
Mission and Program Overview

Mission

As the home for Ultimate in our region, DiscNW creates inclusive and equitable opportunities to engage with the sport at all levels.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$242,228$316,806▲ $74,578
Prepaid Expenses and Deferred Charges$140$164▲ $24
Cash and Non-Interest-Bearing Accounts$0--
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Accounts Receivable$-151$0▲ $151
Total Assets$242,217$316,970▲ $74,753
Liabilities
Accounts Payable and Accrued Expenses$48,482$7,732▼ $40,750
Total Liabilities$48,482$7,732▼ $40,750
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$107,690$155,215▲ $47,525
Net Assets With Donor Restrictions$86,045$154,023▲ $67,978
Total Net Assets Fund Balance$193,735$309,238▲ $115,503
Total Liabilities and Net Assets / Fund Balance$242,217$316,970▲ $74,753
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jude LaReneInterim Executive DirectorFT$70,280$70,280
Mel ClarkExecutive DirectorFT$22,748$22,748

Board Members and Trustees

NameTitle
Ann HuangPresident
Matt StenovecVice-President
Alan HensleyBoard Member
Beau HoltBoard Member
Bil ElsingerBoard Member
Kate SpeckBoard Member
Laura MansonBoard Member
Sarah TitcombBoard Member
Ted KalmusBoard Member
Erin ArmstrongSecretary
S Elizabeth PfisterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$349,034
Program Service Revenue
$18,604
Investment Income
$514
Other Revenue
$1,364
All Other Contributions
$318,982
Change in Net Assets
$115,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$172,704
Other Expenses$77,105
Total Fundraising Expense$4,921
Grants and Similar Amounts Paid$4,204
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$93,028-$93,028
Other Salaries and Wages-$60,078-$60,078
Occupancy-$13,564-$13,564
Insurance-$12,847-$12,847
Payroll Taxes$0$11,253-$11,253
Fees for Services Other$5,807$-16$4,921$10,712
Other Employee Benefits$0$8,345-$8,345
Office Expenses-$7,263-$7,263
Information Technology-$6,475-$6,475
Other Expenses$0$6,297$0$6,297
Grants to Domestic Individuals$4,204--$4,204
Fees for Services Accounting-$3,726-$3,726
Conferences and Meetings-$3,578-$3,578
All Other Expenses-$2,152-$2,152
Advertising-$1,530-$1,530
Total Functional Expenses$18,972$230,120$4,921$254,013
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,422
Fundraising Gross Income$5,667
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Online Dinner Auction$30,052$5,667$4,431$1,236
Total Events$30,052$5,667$11,422$-5,755
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$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 1A

“2020, additional authority was given to the executive committee following the ED departure in April 2020. In addition, we added a non-voting Ex Officio officer to the board of directors in 2020.”

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

“The completed Form 990 is examined by the financial committee, and circulated among the board of directors, before its transmittal to the IRS. The Form 990 is also available for anyone to review, on our website www.discnw.org.”

Form 990, Part VI, Section B, Line 15

“DiscNW's process for reviewing our executive director incorporates three parts: external review by key constituencies (coaches, volunteers, players, employees, etc.), a personal review by the ED, and a review and discussion with the review committee of the board of directors. The process incorporates thoughts and reactions from the key audiences the ED works to serve as the head of the organization. Using this data and a review of available comparable compensation information for similar positions at other organizations, the board of directors determines appropriate changes to the benefits package. We typically conduct this process annually.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies, and financial statements are posted on the DiscNW website, www.discnw.org. Hard copies of the documents may be downloaded from the website or requested in person.”

Filing and Contact Details

Filer

Filer Name
Northwest Ultimate Association
EIN
91-1720259
Phone
2069466533
Address
PO Box 85112, Seattle, WA 98145
Doing Business As
DiscNW

Signing Officer

Name
Sarah E Pfister
Title
Treasurer
Phone
2069199771
Signed
2021-04-30

Organization Details

Principal Officer
S Elizabeth Pfister
Formed
1996
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
25
Volunteers
6
Raw XML AppendixShowing 400 of 614 raw XML fields

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/Desc0Code 713990 Leagues: The Northwest Ultimate Association organized and operated 7 adult recreational leagues in 2020. Several leagues were structured to accommodate inexperienced players. One league was limited to male-identifying athletes , one league was limited for female-identifying athletes , and five were mixed-gender. Leagues served players in the greater Seattle metropolitan area, including King and Pierce Counties. The total number of people was approximately 304.
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IRS990/InsuranceGrp/ManagementAndGeneralAmt012847
IRS990/InsuranceGrp/TotalAmt012847
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0514
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0514
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt010001
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt010001
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0As the home for Ultimate in our region, DiscNW creates inclusive and equitable opportunities to engage with the sport at all levels.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0193735
IRS990/NetAssetsOrFundBalancesEOYAmt0309238
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5755
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5755
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-2882
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-2882
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0107690
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0155215
IRS990/NoncashContributionsAmt01107
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013564
IRS990/OccupancyGrp/TotalAmt013564
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07263
IRS990/OfficeExpensesGrp/TotalAmt07263
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08345
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08345
IRS990/OtherExpensesGrp/Desc0Leagues
IRS990/OtherExpensesGrp/Desc1Tournaments
IRS990/OtherExpensesGrp/Desc2Youth Activities
IRS990/OtherExpensesGrp/Desc3Merchant Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36297
IRS990/OtherExpensesGrp/ProgramServicesAmt03422
IRS990/OtherExpensesGrp/ProgramServicesAmt12260
IRS990/OtherExpensesGrp/ProgramServicesAmt23279
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt03422
IRS990/OtherExpensesGrp/TotalAmt12260
IRS990/OtherExpensesGrp/TotalAmt23279
IRS990/OtherExpensesGrp/TotalAmt36297
IRS990/OtherRevenueTotalAmt010001
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060078
IRS990/OtherSalariesAndWagesGrp/TotalAmt060078
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011253
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt011253
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0140
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0164
IRS990/PrincipalOfficerNm0S Elizabeth Pfister
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713900
IRS990/ProgramServiceRevenueGrp/BusinessCd1713900
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0Leagues
IRS990/ProgramServiceRevenueGrp/Desc1Tournaments
IRS990/ProgramServiceRevenueGrp/Desc2Youth Activities
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08604
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0Code: 713990 Tournaments: The Northwest Ultimate Association organized and operated one ultimate tournament for adults. It supported beginner and intermediate level players. This tournament was a mixed-gender event. The tournament was held in Seattle. The total of people served was approximately 81.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02260
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05000
IRS990/ProgSrvcAccomActy3Grp/Desc0Code: 61160 0Youth Activities: The Northwest Ultimate Association organized and operated two mixed-gender youth leagues. Youth activities served the greater Seattle metropolitan Seattle area, including Bellevue, Kirkland, Sammamish, Woodinville Redmond, Shoreline, and Tacoma. The total number of children served was over 187.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07483
IRS990/ProgSrvcAccomActy3Grp/GrantAmt04204
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0311931
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt085759
IRS990/PYInvestmentIncomeAmt01111
IRS990/PYOtherExpensesAmt01003239
IRS990/PYOtherRevenueAmt0-34965
IRS990/PYProgramServiceRevenueAmt01311361
IRS990/PYRevenuesLessExpensesAmt0-16371
IRS990/PYSalariesCompEmpBnftPaidAmt0516811
IRS990/PYTotalExpensesAmt01605809
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01589438
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0115503
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08604
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0242228

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Filings

Displayed year

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

Open filing
Assets
$316,970
Liabilities
$7,732
Net assets
$309,238
Revenue
$369,516
Expenses
$254,013
Net income
$115,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$1.71$1.62$0.09
2023Summary only. Only limited summary data is available for this year.$0.07$0.03$0.04$1.44$1.65$0.21
2022Summary only. Only limited summary data is available for this year.$0.27$0.02$0.25$1.25$1.38$0.12
2021Summary only. Only limited summary data is available for this year.$0.38$0.00$0.37$0.75$0.69$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.37$0.25$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.05$0.19$1.59$1.61$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.01$0.21$1.51$1.44$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.04$0.14$1.16$1.25$0.09
2016Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$1.12$1.12$0.01
2015Summary only. Only limited summary data is available for this year.$0.25$0.03$0.22$1.04$1.02$0.02
2014Summary only. Only limited summary data is available for this year.$0.24$0.03$0.21$0.92$0.94$0.02
2013Summary only. Only limited summary data is available for this year.$0.25$0.02$0.23$0.79$0.81$0.02
2012Summary only. Only limited summary data is available for this year.$0.27$0.02$0.25$0.73$0.63$0.10
2011Summary only. Only limited summary data is available for this year.$0.16$0.00$0.15$0.69$0.63$0.05