Civic Intelligence

Davis Water Polo Club

990EZ • Fiscal year 2016 • EIN 91-1761856

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 09, 2017

Organization ProfileN/A

View Organization Page

PO Box 73498Davis, CA 95617

(530) 574-1614

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

43rd percentile

0.3%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

48th percentile

0.6%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$79,038

Flat from 2016

Net Assets

$79,038

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Flat

$188,533

Flat from 2016

Expenses

Flat

$188,053

Flat from 2016

Net Income

Flat

$480

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$200K$150K$100K$50K$0Assets 2010: $30,770Net Assets 2010: $30,7702010Assets 2011: $33,353Net Assets 2011: $33,3532011Assets 2012: $42,227Net Assets 2012: $42,2272012Assets 2013: $49,364Net Assets 2013: $49,3642013Assets 2014: $43,388Net Assets 2014: $43,3882014Assets 2015: $78,558Liabilities 2015: $0Net Assets 2015: $78,5582015Assets 2016: $79,038Net Assets 2016: $79,0382016Assets 2016: $79,038Liabilities 2016: $02016Assets 2017: $76,908Net Assets 2017: $76,9082017Assets 2018: $79,782Liabilities 2018: $0Net Assets 2018: $79,7822018Assets 2019: $58,890Liabilities 2019: $0Net Assets 2019: $58,8902019Assets 2020: $59,074Liabilities 2020: $02020Assets 2021: $101,815Liabilities 2021: $0Net Assets 2021: $101,8152021Assets 2022: $137,472Liabilities 2022: $0Net Assets 2022: $137,4722022Assets 2023: $164,725Liabilities 2023: $0Net Assets 2023: $164,7252023Assets 2024: $148,384Liabilities 2024: $0Net Assets 2024: $148,3842024

Highlighted filing

2016

Assets$79,038
Liabilities-
Net Assets$79,038
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $102,725Expenses 2010: $116,443Net Income 2010: -$13,7182010Revenue 2011: $146,132Expenses 2011: $123,547Net Income 2011: $22,5852011Revenue 2012: $143,122Expenses 2012: $157,743Net Income 2012: -$14,6212012Revenue 2013: $145,952Expenses 2013: $138,815Net Income 2013: $7,1372013Revenue 2014: $131,622Expenses 2014: $137,460Net Income 2014: -$5,8382014Revenue 2015: $234,547Expenses 2015: $199,377Net Income 2015: $35,1702015Revenue 2016: $188,533Expenses 2016: $188,053Net Income 2016: $4802016Revenue 2016: $188,533Expenses 2016: $188,053Net Income 2016: $4802016Revenue 2017: $191,396Expenses 2017: $193,526Net Income 2017: -$2,1302017Revenue 2018: $231,295Expenses 2018: $228,421Net Income 2018: $2,8742018Revenue 2019: $324,363Expenses 2019: $345,255Net Income 2019: -$20,8922019Revenue 2020: $103,842Expenses 2020: $103,658Net Income 2020: $1842020Revenue 2021: $237,746Expenses 2021: $195,005Net Income 2021: $42,7412021Revenue 2022: $268,131Expenses 2022: $232,474Net Income 2022: $35,6572022Revenue 2023: $311,646Expenses 2023: $284,393Net Income 2023: $27,2532023Revenue 2024: $325,436Expenses 2024: $341,777Net Income 2024: -$16,3412024

Highlighted filing

2016

Revenue$188,533
Expenses$188,053
Net Income$480
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 9, 2017
Return Version
2016v3.0
Gross Receipts
$188,533
Mission and Program Overview

Mission

The organization was formed to promote the development of water polo for boys and girls ages 6-40.

Provide a water polo club to people in davis.

Program Services

DescriptionGrantsExpenses
ORGANIZATION FORMED TO PROMOTE THE DEVELOPMENT OF WATER POLO FOR BOYS AND GIRLS AGES 6-40$188,053-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL W JOHNSONPresident-$0--
JAMES WARHOVERVice President-$0--
JANE RUSSELLSecretary-$0--
DAMIAN CHAPMANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Davis Water Polo Club
EIN
91-1761856
Address
PO Box 73498, DAVIS, CA 95617

Signing Officer

Name
Christine Taylor
Title
Bookkeeper
Signed
2017-02-09
Discuss with paid preparer
Yes

Preparer

Firm
Virgil Smith CPA
Address
200 B ST STE F, DAVIS, CA 95616-4548
Preparer
Virgil C Smith CPA
Phone
5307563532
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $21589”

Other Expenses.1012

“Insurance $1013”

Other Expenses.1

“TOURNAMENT FEES $38478”

Other Expenses.2

“FACILITIES $26017”

Other Expenses.3

“COACHES PER DIEM $21600”

Other Expenses.4

“UNIFORMS $11021”

Other Expenses.5

“EQUIPMENT $8101”

Other Expenses.6

“BANK CHARGES $6145”

Other Expenses.7

“WEB SITE $1080”

Other Expenses.8

“PROMOTIONS $510”

Other Expenses.9

“USAWP Mwmbership $503”

Other Expenses.10

“REGISTRATION COST $295”

Other Expenses.11

“Background Investigations $248”

Other Expenses.12

“CPR Certification $150”

Other Expenses.13

“RECONCILATION $28”

Raw XML Appendix172 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Christine Taylor
IRS990EZ/BooksInCareOfDetail/PhoneNum05305741614
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 73498
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DAVIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095617
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt078558
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079038
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0480
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt051275
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt078558
IRS990EZ/Form990TotalAssetsGrp/EOYAmt079038
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0188533
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078558
IRS990EZ/NetAssetsOrFundBalancesEOYAmt079038
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt078558
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079038
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL W JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES WARHOVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANE RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAMIAN CHAPMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0136778
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE A WATER POLO CLUB TO PEOPLE IN DAVIS.
IRS990EZ/ProgramServiceRevenueAmt0188533
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION FORMED TO PROMOTE THE DEVELOPMENT OF WATER POLO FOR BOYS AND GIRLS AGES 6-40
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0188053
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0188053
IRS990EZ/TotalProgramServiceExpensesAmt0188053
IRS990EZ/TotalRevenueAmt0188533
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0188533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0234547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0131622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0145952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0143112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0843766
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0843766
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0188533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0234547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0131622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0145952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0143112
IRS990ScheduleA/Total509Grp/TotalAmt0843766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0188533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0234547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0131622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0145952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0143122
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0843776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $21589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TOURNAMENT FEES $38478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FACILITIES $26017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COACHES PER DIEM $21600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNIFORMS $11021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT $8101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES $6145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEB SITE $1080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROMOTIONS $510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10USAWP Mwmbership $503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REGISTRATION COST $295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Background Investigations $248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CPR Certification $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14RECONCILATION $28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christine Taylor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Bookkeeper
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVIS WATER POLO CLUB
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0911761856
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 73498
ReturnHeader/Filer/USAddress/CityNm0DAVIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095617
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VIRGIL SMITH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 B ST STE F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAVIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0956164548
ReturnHeader/PreparerPersonGrp/PhoneNum05307563532
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VIRGIL C SMITH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-09T12:18:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,038
Liabilities
-
Net assets
$79,038
Revenue
$188,533
Expenses
$188,053
Net income
$480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$3.25$3.42$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$3.12$2.84$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.37$2.68$2.32$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$2.38$1.95$0.43
2020Summary only. Only limited summary data is available for this year.$0.59$0.00$1.04$1.04$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$3.24$3.45$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$2.31$2.28$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.77$1.91$1.94$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.79$1.89$1.88$0.00
2016Summary only. Only limited summary data is available for this year.$0.79$0.00$1.89$1.88$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$2.35$1.99$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.43$1.32$1.37$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.49$1.46$1.39$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.42$1.43$1.58$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.33$1.46$1.24$0.23
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.31$1.03$1.16$0.14