Civic Intelligence

Michigan Lighthouse Conservancy Inc.

990PF • Fiscal year 2013 • EIN 38-3569827

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization Profile
10557 Jane Valley LaneFenton, MI 48430

(810) 629-9305

Siviq Scores

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

Liabilities / Assets

84th percentile

0.21x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

0.83x

Higher debt load relative to revenue than 95% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

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.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

84th percentile

35%

Faster asset growth than 84% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$48,688

Up $12,698 (+35%) from 2012

Net Assets

Up

$38,688

Up $2,698 (+7.5%) from 2012

Liabilities

Up

$10,000

Up $10,000 from 2012

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin78th percentile

Revenue

$12,107

No earlier filing loaded for comparison.

Expenses

Up

$9,409

Up $1,930 (+26%) from 2012

Net Income

$2,698

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$400K$300K$200K$100K$0Assets 2010: $21,748Liabilities 2010: $0Net Assets 2010: $21,7482010Assets 2011: $24,513Liabilities 2011: $02011Assets 2012: $35,990Liabilities 2012: $0Net Assets 2012: $35,9902012Assets 2013: $48,688Liabilities 2013: $10,000Net Assets 2013: $38,6882013Assets 2014: $131,029Liabilities 2014: $10,571Net Assets 2014: $120,4582014Assets 2015: $121,577Liabilities 2015: $2,093Net Assets 2015: $119,4842015Assets 2016: $121,662Liabilities 2016: $1,350Net Assets 2016: $120,3122016Assets 2017: $150,187Liabilities 2017: $1,639Net Assets 2017: $148,5482017Assets 2018: $153,350Liabilities 2018: $1,558Net Assets 2018: $151,7922018Assets 2019: $204,198Liabilities 2019: $2,598Net Assets 2019: $201,6002019Assets 2020: $237,375Liabilities 2020: $735Net Assets 2020: $236,6402020Assets 2021: $245,484Liabilities 2021: $2,396Net Assets 2021: $243,0882021Assets 2022: $255,810Liabilities 2022: $2,3142022Assets 2023: $246,451Liabilities 2023: $4242023Assets 2024: $347,309Liabilities 2024: $21Net Assets 2024: $347,2882024

Highlighted filing

2013

Assets$48,688
Liabilities$10,000
Net Assets$38,688
Open 2013 Filing

Operations Trend

Revenue Growth74th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $3,9152010Revenue 2011: $8,101Expenses 2011: $5,336Net Income 2011: $2,7652011Expenses 2012: $7,4792012Revenue 2013: $12,107Expenses 2013: $9,409Net Income 2013: $2,6982013Revenue 2014: $97,137Expenses 2014: $15,367Net Income 2014: $81,7702014Revenue 2015: $30,888Expenses 2015: $31,862Net Income 2015: -$9742015Revenue 2016: $45,660Expenses 2016: $44,832Net Income 2016: $8282016Revenue 2017: $65,473Expenses 2017: $37,237Net Income 2017: $28,2362017Revenue 2018: $54,166Expenses 2018: $50,922Net Income 2018: $3,2442018Revenue 2019: $90,677Expenses 2019: $40,869Net Income 2019: $49,8082019Revenue 2020: $63,814Expenses 2020: $28,774Net Income 2020: $35,0402020Revenue 2021: $42,397Expenses 2021: $35,949Net Income 2021: $6,4482021Revenue 2022: $88,358Expenses 2022: $77,950Net Income 2022: $10,4082022Revenue 2023: $20,364Expenses 2023: $27,833Net Income 2023: -$7,4692023Revenue 2024: $124,559Expenses 2024: $23,119Net Income 2024: $101,4402024

Highlighted filing

2013

Revenue$12,107
Expenses$9,409
Net Income$2,698
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY D SHOOKPresidentPT$0--
Filing and Contact Details

Filer

EIN
38-3569827

Signing Officer

Name
Jeffrey D Shook
Title
President
Signed
2014-11-13
Discuss with paid preparer
Yes

Preparer

Preparer
Joyce M King CPA
Phone
8106299305
Raw XML Appendix202 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
AccountingFeesSchedule/AccountingFeesDetail/Amt0660
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0INDIRECT ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt0660
CompensationExplanation/CompensationExplanationGrp/PersonNm0JEFFREY D SHOOK
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt018459
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0NON CASH DONATED PROPERTY
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt012
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt012
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt012
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt0660
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0660
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt012
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt012095
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt02698
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt012
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt012
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt012
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt012
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt04575
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt04575
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt03074
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt03074
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblAmt01100
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt01100
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt012
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt09409
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt09409
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt012
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt012107
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt09409
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt09409
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt02698
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt038688
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt035990
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt038688
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01320
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01320
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01320
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01320
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt030230
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt07523
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt030229
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt030230
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt018459
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt018459
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt010000
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt010008
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt035990
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt048688
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt030230
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt010000
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt035990
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt048688
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt035990
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt038688
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt035990
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt038688
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt026792
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt08333
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0402
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt018459
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01320
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt026390
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt026792
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JEFFREY D SHOOK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1010557 JANE VALLEY LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0FENTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0MI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode048430
IRS990PF/Organization501c3ExemptPFInd0X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 SHOOK
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1010557 JANE VALLEY LANE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0FENTON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0MI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode048430
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08106299305
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.MICHIGANLIGHTS.COM
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01320
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt01402
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01320
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt06687
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt06687
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt09409
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt06687
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt06687
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt01402
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2DOMAIN REG/WEB HOSTING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01727
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11169
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2134
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt344
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01727
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11169
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2134
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt344
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0LOAN PAYABLE - STATE BANK
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt010000
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY D SHOOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10MICHIGAN LIGHTHOUSE CONSERVANCY INC
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0383569827
ReturnHeader/Filer/USAddress/AddressLine1010557 JANE VALLEY LANE
ReturnHeader/Filer/USAddress/City0FENTON
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048430
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421541328
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JOYCE M KING PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10425 ROUNDS DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048430
ReturnHeader/PreparerPersonGrp/PhoneNum08106299305
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOYCE M KING CPA
ReturnHeader/ReturnTs02014-11-13T14:11:34-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,688
Liabilities
$10,000
Net assets
$38,688
Revenue
$12,107
Expenses
$9,409
Net income
$2,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$1.25$0.23$1.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.00$0.20$0.28$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.02$0.88$0.78$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.45$0.02$2.43$0.42$0.36$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.01$2.37$0.64$0.29$0.35
2019Detailed filing. Detailed filing data is available for this year.$2.04$0.03$2.02$0.91$0.41$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.02$1.52$0.54$0.51$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.02$1.49$0.65$0.37$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.01$1.20$0.46$0.45$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.02$1.19$0.31$0.32$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.11$1.20$0.97$0.15$0.82
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.10$0.39$0.12$0.09$0.03
2012Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.07
2011Summary only. Only limited summary data is available for this year.$0.25$0.00$0.08$0.05$0.03
2010Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.04