Civic Intelligence

Ima Recreation Association

990 • Fiscal year 2016 • EIN 38-3393557

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

Organization ProfileWWW.IMARECREATION.ORG

View Organization Page

6045 Davison RoadBurton, MI 48509

(810) 742-2168

Siviq Scores

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

Liabilities / Assets

56th percentile

0.15x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

35th percentile

-1.9%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.7%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,190,648

Down $23,190 (-1.9%) from 2015

Net Assets

Down

$1,016,156

Down $12,863 (-1.3%) from 2015

Liabilities

Down

$174,492

Down $10,327 (-5.6%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin38th percentile

Revenue

Up

$1,275,666

Up $69,105 (+5.7%) from 2015

Expenses

Up

$1,288,531

Up $68,659 (+5.6%) from 2015

Net Income

Up

-$12,865

Up $446 (+3.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,558,380Liabilities 2010: $159,089Net Assets 2010: $1,399,2912010Assets 2011: $1,387,136Liabilities 2011: $214,477Net Assets 2011: $1,172,6592011Assets 2012: $1,344,801Liabilities 2012: $158,951Net Assets 2012: $1,185,8502012Assets 2013: $1,294,719Liabilities 2013: $195,763Net Assets 2013: $1,098,9562013Assets 2014: $1,254,124Liabilities 2014: $213,470Net Assets 2014: $1,040,6542014Assets 2015: $1,213,838Liabilities 2015: $184,819Net Assets 2015: $1,029,0192015Assets 2016: $1,190,648Liabilities 2016: $174,492Net Assets 2016: $1,016,1562016Assets 2017: $1,156,799Liabilities 2017: $235,838Net Assets 2017: $920,9612017Assets 2018: $1,107,729Liabilities 2018: $247,593Net Assets 2018: $860,1362018Assets 2019: $1,078,007Liabilities 2019: $239,679Net Assets 2019: $838,3282019Assets 2020: $1,066,982Liabilities 2020: $191,582Net Assets 2020: $875,4002020Assets 2021: $1,179,426Liabilities 2021: $27,540Net Assets 2021: $1,151,8862021Assets 2022: $1,245,059Liabilities 2022: $42,145Net Assets 2022: $1,202,9142022Assets 2023: $1,265,989Liabilities 2023: $83,173Net Assets 2023: $1,182,8162023Assets 2024: $1,272,459Liabilities 2024: $112,875Net Assets 2024: $1,159,5842024

Highlighted filing

2016

Assets$1,190,648
Liabilities$174,492
Net Assets$1,016,156
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,276,6792010Expenses 2011: $1,171,6022011Revenue 2012: $931,824Expenses 2012: $938,546Net Income 2012: -$6,7222012Revenue 2013: $889,255Expenses 2013: $976,149Net Income 2013: -$86,8942013Revenue 2014: $1,051,391Expenses 2014: $1,109,830Net Income 2014: -$58,4392014Revenue 2015: $1,206,561Expenses 2015: $1,219,872Net Income 2015: -$13,3112015Revenue 2016: $1,275,666Expenses 2016: $1,288,531Net Income 2016: -$12,8652016Revenue 2017: $1,115,314Expenses 2017: $1,210,512Net Income 2017: -$95,1982017Revenue 2018: $1,102,734Expenses 2018: $1,163,559Net Income 2018: -$60,8252018Revenue 2019: $1,150,864Expenses 2019: $1,172,672Net Income 2019: -$21,8082019Revenue 2020: $939,967Expenses 2020: $902,895Net Income 2020: $37,0722020Revenue 2021: $1,238,118Expenses 2021: $1,051,520Net Income 2021: $186,5982021Revenue 2022: $1,265,779Expenses 2022: $1,227,564Net Income 2022: $38,2152022Revenue 2023: $1,247,819Expenses 2023: $1,267,917Net Income 2023: -$20,0982023Revenue 2024: $1,295,639Expenses 2024: $1,318,871Net Income 2024: -$23,2322024

Highlighted filing

2016

Revenue$1,275,666
Expenses$1,288,531
Net Income-$12,865
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$1,275,666
Mission and Program Overview

Mission

Provide social, recreation and education programs to children and families throughout genesee county.

The mission of the ima recreation association is to provide recreational programs and opportunities for children and families throughout the genesee county community. Ima programs support sports, recreation and education, while fostering good citizenship and team efforts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$905,033$869,626▼ $35,407
Savings and Temporary Cash Investments$254,577$254,772▲ $195
Inventories for Sale or Use$19,695$23,441▲ $3,746
Cash and Non-Interest-Bearing Accounts$21,005$23,088▲ $2,083
Accounts Receivable$2,883$11,878▲ $8,995
Prepaid Expenses and Deferred Charges$10,645$7,843▼ $2,802
Total Assets$1,213,838$1,190,648▼ $23,190
Liabilities
Other Liabilities$106,192$118,234▲ $12,042
Accounts Payable and Accrued Expenses$57,712$28,927▼ $28,785
Deferred Revenue$20,915$27,331▲ $6,416
Total Liabilities$184,819$174,492▼ $10,327
Net Assets / Fund Balance
Unrestricted Net Assets$1,009,483$1,016,156▲ $6,673
Temporarily Rstr Net Assets$19,536--
Total Net Assets Fund Balance$1,029,019$1,016,156▼ $12,863
Total Liabilities and Net Assets / Fund Balance$1,213,838$1,190,648▼ $23,190

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$480,741$1,796,405$2,277,146
Equipment$8,737$883,053$891,790
Land$380,148-$380,148
Other Land Buildings-$64,892$64,892
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dan SmithPresident
Gary IshamDirector
Gene RidleyDirector
Jeff BarnesDirector
Jeff SabolishDirector
Kara RossDirector
Louis HawkinsDirector
Michael Burke JrDirector
Mickey HolmquistDirector
Steve DawesDirector
Tom SvitkovichPast Preside
Jason CharchanSecretary
Tony CurnowTreasurer
Scott JenkinsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$60,433
Program Service Revenue
$1,174,216
Investment Income
$2,357
Other Revenue
$38,660
All Other Contributions
$59,454
Change in Net Assets
$-12,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$647,821
Other Expenses$640,710
Total Fundraising Expense$32,631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$461,318$45,032$10,482$516,832
Occupancy$137,099$11,745-$148,844
All Other Expenses$97,677$13,665$13,715$125,057
Other Employee Benefits$58,266$11,875$3,673$73,814
Depreciation Depletion$38,824$10,716-$49,540
Payroll Taxes$44,096$3,820$852$48,768
Insurance$22,029$6,395-$28,424
Fees for Services Other$3,518$11,942$1,357$16,817
Other Expenses$15,652$2,080-$15,652
Advertising$9,184$100$2,112$11,396
Office Expenses$4,092$6,443$156$10,691
Pension Plan Contributions$7,041$1,082$284$8,407
Interest-$3,058-$3,058
Conferences and Meetings$105--$105
Total Functional Expenses$1,120,259$135,641$32,631$1,288,531
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,230
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Developmen$27,209$26,230-$26,230
Total Events$27,209$26,230-$26,230
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loc$118,234
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
No
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, Page 6, Part VI, Line 11B

“Form 990, return of oganization exemp from income tax, is reviewed by finance committe. Return is available to all board members”

Form 990, Page 6, Part VI, Line 12C

“Each board of directors signs a statement stating that they are in compliance with the conflicts of interest policy annually”

Form 990, Page 6, Part VI, Line 15A

“The executive director's contract including compensation is reviewed and approved bythe board of directors annually”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, financial statements and form 990 available to the public upon request only.”

Filing and Contact Details

Filer

Filer Name
Ima Recreation Association
EIN
38-3393557
Address
6045 DAVISON ROAD, BURTON, MI 48509

Signing Officer

Name
Tony Curnow
Title
Treasurer
Phone
8107422168
Signed
2017-11-02

Organization Details

Principal Officer
Dan Smith
Formed
1998
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
62

Preparer

Firm
Lewis & Knopf Cpas
Address
10299 E GRAND RIVER ROAD SUITE M, BRIGHTON, MI 48116
Preparer
Gerald Ellithorpe Jr
Phone
8102384617
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the ima recreation association is to provide recreational programs and opportunities for children and families throughout the genesee county community. Ima programs support sports, recreation and education, while fostering good citizenship and team efforts.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 2”

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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/MissionDesc0THE MISSION OF THE IMA RECREATION ASSOCIATION IS TO PROVIDE RECREATIONAL PROGRAMS AND OPPORTUNITIES FOR CHILDREN AND FAMILIES THROUGHOUT THE GENESEE COUNTY COMMUNITY. IMA PROGRAMS SUPPORT SPORTS, RECREATION AND EDUCATION, WHILE FOSTERING GOOD CITIZENSHIP AND TEAM EFFORTS.
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IRS990/OfficeExpensesGrp/TotalAmt010691
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IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc2GROUNDS MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CAMPS/CLINICS/LIFE SKILL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07688
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12080
IRS990/OtherExpensesGrp/ProgramServicesAmt0156806
IRS990/OtherExpensesGrp/ProgramServicesAmt135737
IRS990/OtherExpensesGrp/ProgramServicesAmt228815
IRS990/OtherExpensesGrp/ProgramServicesAmt315652
IRS990/OtherExpensesGrp/TotalAmt0156806
IRS990/OtherExpensesGrp/TotalAmt143425
IRS990/OtherExpensesGrp/TotalAmt230895
IRS990/OtherExpensesGrp/TotalAmt315652
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IRS990/OtherLiabilitiesGrp/EOYAmt0118234
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0430
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IRS990/OtherRevenueTotalAmt0430
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010482
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045032
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0461318
IRS990/OtherSalariesAndWagesGrp/TotalAmt0516832
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0852
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03820
IRS990/PayrollTaxesGrp/ProgramServicesAmt044096
IRS990/PayrollTaxesGrp/TotalAmt048768
IRS990/PensionPlanContributionsGrp/FundraisingAmt0284
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01082
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07041
IRS990/PensionPlanContributionsGrp/TotalAmt08407
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010645
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07843
IRS990/PrincipalOfficerNm0DAN SMITH
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1CATERING
IRS990/ProgramServiceRevenueGrp/Desc2GRILL
IRS990/ProgramServiceRevenueGrp/Desc3FIRST TEE
IRS990/ProgramServiceRevenueGrp/Desc4OUTING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0367463
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1347253
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2151809
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3106005
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt462889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0367463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1347253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2151809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3106005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt462889
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0399699
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0499062
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATION OF PRO SHOP IN BENEFIT OF FOUNDATION ACTIVITIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt034499
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt029568
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt043421
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01576
IRS990/PYOtherExpensesAmt0598376
IRS990/PYOtherRevenueAmt044786
IRS990/PYProgramServiceRevenueAmt01116778
IRS990/PYRevenuesLessExpensesAmt0-13311
IRS990/PYSalariesCompEmpBnftPaidAmt0621496
IRS990/PYTotalExpensesAmt01219872
IRS990/PYTotalRevenueAmt01206561
IRS990/ReconcilationRevenueExpnssAmt0-12865
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0645586
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0254577
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0254772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0229777
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014357
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013576
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0911
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01406
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02079
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01171308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01119270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01119043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01112870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0850127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05372618
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014357
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0911
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032329
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.99430
IRS990ScheduleA/PublicSupportPY509Pct00.99590
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01162691
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01156961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0886368
IRS990ScheduleA/Total509Grp/TotalAmt05602395
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01176267
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01158367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0888447
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05634724
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0480741
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01796405
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IRS990ScheduleD/EquipmentGrp/BookValueAmt08737
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0883053
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0891790
IRS990ScheduleD/LandGrp/BookValueAmt0380148
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0380148
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt064892
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064892
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0118234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOC
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IRS990ScheduleD/TotalLiabilityAmt0118234

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,190,648
Liabilities
$174,492
Net assets
$1,016,156
Revenue
$1,275,666
Expenses
$1,288,531
Net income
-$12,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.11$1.16$1.30$1.32$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.08$1.18$1.25$1.27$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.04$1.20$1.27$1.23$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.03$1.15$1.24$1.05$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.19$0.88$0.94$0.90$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.24$0.84$1.15$1.17$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.25$0.86$1.10$1.16$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.24$0.92$1.12$1.21$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.17$1.02$1.28$1.29$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.18$1.03$1.21$1.22$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.21$1.04$1.05$1.11$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.29$0.20$1.10$0.89$0.98$0.09
2012Summary only. Only limited summary data is available for this year.$1.34$0.16$1.19$0.93$0.94$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.21$1.17$1.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.16$1.40$1.28