Civic Intelligence

Oceanside Ivey Ranch Park Association

990 • Fiscal year 2016 • EIN 95-3775136

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

Organization ProfileWWW.IVEYRANCH.COM
110 Rancho Del Oro DriveOceanside, CA 92057

(760) 722-4839

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.05x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.09x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

64th percentile

9.0%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$49,000

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

47th percentile

0.8%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2016

Revenue Growth

44th percentile

0.2%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$760,935

Up $12,617 (+1.7%) from 2014

Net Assets

Up

$723,801

Up $63,713 (+9.7%) from 2014

Liabilities

Down

$37,134

Down $51,096 (-58%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin64th percentile

Revenue

Up

$410,037

Up $1,527 (+0.4%) from 2014

Expenses

Down

$373,098

Down $35,164 (-8.6%) from 2014

Net Income

Up

$36,939

Up $36,691 (+14795%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,146,284Liabilities 2011: $334,057Net Assets 2011: $812,2272011Assets 2012: $866,244Liabilities 2012: $98,218Net Assets 2012: $768,0262012Assets 2013: $772,774Liabilities 2013: $112,934Net Assets 2013: $659,8402013Assets 2014: $748,318Liabilities 2014: $88,230Net Assets 2014: $660,0882014Assets 2016: $760,935Liabilities 2016: $37,134Net Assets 2016: $723,8012016Assets 2017: $729,995Liabilities 2017: $45,518Net Assets 2017: $684,4772017Assets 2018: $697,836Liabilities 2018: $48,384Net Assets 2018: $649,4522018Assets 2019: $718,648Liabilities 2019: $36,995Net Assets 2019: $681,6532019Assets 2020: $760,086Liabilities 2020: $122,729Net Assets 2020: $637,3572020Assets 2021: $1,042,473Liabilities 2021: $118,997Net Assets 2021: $923,4762021Assets 2022: $1,126,706Liabilities 2022: $79,899Net Assets 2022: $1,046,8072022Assets 2023: $1,387,161Liabilities 2023: $114,905Net Assets 2023: $1,272,2562023Assets 2024: $1,470,673Liabilities 2024: $81,223Net Assets 2024: $1,389,4502024

Highlighted filing

2016

Assets$760,935
Liabilities$37,134
Net Assets$723,801
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $398,987Expenses 2011: $621,287Net Income 2011: -$222,3002011Revenue 2012: $366,514Expenses 2012: $410,715Net Income 2012: -$44,2012012Expenses 2013: $539,5482013Revenue 2014: $408,510Expenses 2014: $408,262Net Income 2014: $2482014Revenue 2016: $410,037Expenses 2016: $373,098Net Income 2016: $36,9392016Revenue 2017: $547,558Expenses 2017: $595,882Net Income 2017: -$48,3242017Revenue 2018: $447,821Expenses 2018: $482,001Net Income 2018: -$34,1802018Revenue 2019: $612,571Expenses 2019: $540,121Net Income 2019: $72,4502019Revenue 2020: $545,204Expenses 2020: $589,500Net Income 2020: -$44,2962020Revenue 2021: $1,099,418Expenses 2021: $813,299Net Income 2021: $286,1192021Revenue 2022: $1,054,932Expenses 2022: $931,601Net Income 2022: $123,3312022Revenue 2023: $1,380,694Expenses 2023: $1,155,245Net Income 2023: $225,4492023Revenue 2024: $1,501,964Expenses 2024: $1,384,770Net Income 2024: $117,1942024

Highlighted filing

2016

Revenue$410,037
Expenses$373,098
Net Income$36,939
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$410,037
Mission and Program Overview

Mission

We are dedicated to encourage the interaction of those of all ages, with and without disabilities, by providing educational and recreational activities. Since 1983 we have served children and adults with disabilities but will not exclude the able bodied, since integration, inclusion and interaction are important components of our program.

The organization's primary exempt purpose is to provide recreations and daycare facilities for special needs adn able-bodied persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$542,017$526,023▼ $15,994
Cash and Non-Interest-Bearing Accounts$22,796$60,291▲ $37,495
Accounts Receivable$16,498$33,353▲ $16,855
Prepaid Expenses and Deferred Charges$1,612$6,417▲ $4,805
Savings and Temporary Cash Investments-$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-
Total Assets$718,438$760,935▲ $42,497
Other Assets Total$135,515$134,851▼ $664
Liabilities
Accounts Payable and Accrued Expenses$29,414$31,759▲ $2,345
Deferred Revenue$2,162$5,375▲ $3,213
Total Liabilities$31,576$37,134▲ $5,558
Net Assets / Fund Balance
Unrestricted Net Assets$686,862$723,801▲ $36,939
Total Net Assets Fund Balance$686,862$723,801▲ $36,939
Total Liabilities and Net Assets / Fund Balance$718,438$760,935▲ $42,497

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$439,550$66,746$506,296
Equipment$60,942$80,928$141,870
Leasehold Improvements$24,287$39,755$64,042
Other Land Buildings$1,244$54,799$56,043
Other Assets Org$40,322--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tonya DaniellyCEOFT$49,000$49,000

Board Members and Trustees

NameTitle
Brenda DuranPresident
Allan RothDirector
Craig KirkDirector
Jani ReillyDirector
John ToddDirector
Laurie SchmelzerDirector
Traci ZellDirector
Jeffrey BloomTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$141,513
Program Service Revenue
$242,647
Investment Income
$12,511
Other Revenue
$13,366
All Other Contributions
$141,513
Change in Net Assets
$36,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$188,633
Other Expenses$176,065
Total Fundraising Expense$29,072
Professional Fundraising Fees$8,400
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,479-$16,000$116,479
Current Officers, Directors, Trustees, and Key Employees$49,000--$49,000
Depreciation Depletion$33,134--$33,134
Payroll Taxes$21,866-$1,288$23,154
Fees for Services Other$17,184--$17,184
Insurance$14,382--$14,382
Other Expenses$12,765--$12,765
All Other Expenses$5,283$3,213$1,898$10,394
Occupancy$9,599--$9,599
Fees for Services Professional Fundraising--$8,400$8,400
Office Expenses-$3,142-$3,142
Interest$1,920--$1,920
Advertising--$1,486$1,486
Information Technology$502--$502
Total Functional Expenses$337,671$6,355$29,072$373,098
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,366
Professional Fundraising Fees$8,400
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
Annual disclosure for covered persons
No
Backup withholding compliance
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
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

“Bod reviews before filing”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“BOD APPROVAL OF SALARY”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“BOD REVIEWS COMPENSATION”

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

“On website and available upon request”

Filing and Contact Details

Filer

Filer Name
Oceanside Ivey Ranch Park Association
EIN
95-3775136
Address
110 RANCHO DEL ORO DRIVE, OCEANSIDE, CA 92057

Signing Officer

Name
Tonya Danielly
Title
CEO
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
18
Volunteers
10

Preparer

Firm
Bryant & Associates Cpas
Address
78206 VARNER ROAD STE D30, PALM DESERT, CA 92211
Preparer
Suzanne Bryant CPA
Phone
7602895078
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IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
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IRS990/OtherExpensesGrp/ProgramServicesAmt119289
IRS990/OtherExpensesGrp/ProgramServicesAmt215519
IRS990/OtherExpensesGrp/ProgramServicesAmt312765
IRS990/OtherExpensesGrp/TotalAmt036749
IRS990/OtherExpensesGrp/TotalAmt119289
IRS990/OtherExpensesGrp/TotalAmt215519
IRS990/OtherExpensesGrp/TotalAmt312765
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100479
IRS990/OtherSalariesAndWagesGrp/TotalAmt0116479
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01288
IRS990/PayrollTaxesGrp/ProgramServicesAmt021866
IRS990/PayrollTaxesGrp/TotalAmt023154
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01612
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06417
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0242647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0242647
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0141422
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0235
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0208351
IRS990/PYOtherRevenueAmt025000
IRS990/PYProgramServiceRevenueAmt0268087
IRS990/PYRevenuesLessExpensesAmt026722
IRS990/PYSalariesCompEmpBnftPaidAmt0183982
IRS990/PYTotalExpensesAmt0408022
IRS990/PYTotalProfFndrsngExpnsAmt015689
IRS990/PYTotalRevenueAmt0434744
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt036939
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0129272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0134987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0149427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0386009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0337029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01136724
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt024000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt024000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt024000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt024000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt024000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0120000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013366
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06869
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07888
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013401
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03477
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt045001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06869
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07888
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013401
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045001
IRS990ScheduleA/InvestmentIncomeCYPct00.03460
IRS990ScheduleA/InvestmentIncomePYPct00.02280
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96540
IRS990ScheduleA/PublicSupportPY509Pct00.97720
IRS990ScheduleA/PublicSupportTotal509Amt01256724
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0153272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0158987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0173427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0410009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0361029
IRS990ScheduleA/Total509Grp/TotalAmt01256724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0166638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0165856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0181315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0423410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0364506
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01301725
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0439550
IRS990ScheduleD/BuildingsGrp/DepreciationAmt066746
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0506296
IRS990ScheduleD/EquipmentGrp/BookValueAmt060942
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080928
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0141870
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024287
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039755
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt064042
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt040322
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01244
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054799
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056043
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0526023
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0134851
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOD REVIEWS BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOD APPROVAL OF SALARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOD REVIEWS COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ON WEBSITE AND AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$760,935
Liabilities
$37,134
Net assets
$723,801
Revenue
$410,037
Expenses
$373,098
Net income
$36,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.08$1.39$1.50$1.38$0.12
2023Summary only. Only limited summary data is available for this year.$1.39$0.11$1.27$1.38$1.16$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.08$1.05$1.05$0.93$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.12$0.92$1.10$0.81$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.12$0.64$0.55$0.59$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.04$0.68$0.61$0.54$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.05$0.65$0.45$0.48$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.05$0.68$0.55$0.60$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.04$0.72$0.41$0.37$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.09$0.66$0.41$0.41$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.11$0.66$0.54
2012Summary only. Only limited summary data is available for this year.$0.87$0.10$0.77$0.37$0.41$0.04
2011Summary only. Only limited summary data is available for this year.$1.15$0.33$0.81$0.40$0.62$0.22