Civic Intelligence

Johnson Mutual Benefit Association

990 • Fiscal year 2014 • EIN 39-1302755

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 17, 2014

Organization ProfileN/A

View Organization Page

1525 Howe StreetSuiteRacine, WI 53403

(262) 260-2000

Siviq Scores

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

Liabilities / Assets

76th percentile

0.12x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.11x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2014

Net Margin

55th percentile

3.4%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2014 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2014

Asset Growth

65th percentile

7.8%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

4.9%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$857,658

Up $61,997 (+7.8%) from 2013

Net Assets

Up

$754,125

Up $31,308 (+4.3%) from 2013

Liabilities

Up

$103,533

Up $30,689 (+42%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin55th percentile

Revenue

Up

$929,023

Up $43,321 (+4.9%) from 2013

Expenses

Up

$897,715

Up $89,793 (+11%) from 2013

Net Income

Down

$31,308

Down $46,472 (-60%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $604,894Liabilities 2011: $51,116Net Assets 2011: $553,7782011Assets 2012: $688,545Liabilities 2012: $43,508Net Assets 2012: $645,0372012Assets 2013: $795,661Liabilities 2013: $72,844Net Assets 2013: $722,8172013Assets 2014: $857,658Liabilities 2014: $103,533Net Assets 2014: $754,1252014Assets 2015: $1,002,283Liabilities 2015: $147,540Net Assets 2015: $854,7432015Assets 2016: $1,057,986Liabilities 2016: $138,459Net Assets 2016: $919,5272016Assets 2017: $1,108,085Liabilities 2017: $151,668Net Assets 2017: $956,4172017Assets 2018: $1,264,790Liabilities 2018: $288,707Net Assets 2018: $976,0832018Assets 2019: $1,510,870Liabilities 2019: $492,112Net Assets 2019: $1,018,7582019Assets 2020: $1,009,479Liabilities 2020: $118,831Net Assets 2020: $890,6482020Assets 2021: $1,230,616Liabilities 2021: $79,684Net Assets 2021: $1,150,9322021Assets 2022: $1,414,067Liabilities 2022: $202,970Net Assets 2022: $1,211,0972022Assets 2023: $1,347,880Liabilities 2023: $106,468Net Assets 2023: $1,241,4122023

Highlighted filing

2014

Assets$857,658
Liabilities$103,533
Net Assets$754,125
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $923,686Expenses 2011: $930,898Net Income 2011: -$7,2122011Expenses 2012: $882,4362012Revenue 2013: $885,702Expenses 2013: $807,922Net Income 2013: $77,7802013Revenue 2014: $929,023Expenses 2014: $897,715Net Income 2014: $31,3082014Revenue 2015: $906,996Expenses 2015: $806,378Net Income 2015: $100,6182015Revenue 2016: $989,260Expenses 2016: $924,476Net Income 2016: $64,7842016Revenue 2017: $895,810Expenses 2017: $858,920Net Income 2017: $36,8902017Revenue 2018: $887,160Expenses 2018: $867,494Net Income 2018: $19,6662018Revenue 2019: $926,798Expenses 2019: $884,123Net Income 2019: $42,6752019Revenue 2020: $622,345Expenses 2020: $750,455Net Income 2020: -$128,1102020Revenue 2021: $456,849Expenses 2021: $196,565Net Income 2021: $260,2842021Revenue 2022: $586,399Expenses 2022: $526,234Net Income 2022: $60,1652022Revenue 2023: $710,658Expenses 2023: $680,343Net Income 2023: $30,3152023

Highlighted filing

2014

Revenue$929,023
Expenses$897,715
Net Income$31,308
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 17, 2014
Return Version
2013v3.1
Gross Receipts
$929,023
Mission and Program Overview

Mission

Promote welfare & recreation for employees

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$722,817$754,125▲ $31,308
Cash and Non-Interest-Bearing Accounts$486,267$589,066▲ $102,799
Savings and Temporary Cash Investments$241,227$241,950▲ $723
Prepaid Expenses and Deferred Charges$25,146$0▼ $25,146
Accounts Receivable$15,080$0▼ $15,080
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
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$795,661$857,658▲ $61,997
Other Assets Total$27,941$26,642▼ $1,299
Liabilities
Other Liabilities$16,672$68,128▲ $51,456
Accounts Payable and Accrued Expenses$56,172$35,405▼ $20,767
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$72,844$103,533▲ $30,689
Net Assets / Fund Balance
Total Net Assets Fund Balance$722,817$754,125▲ $31,308
Total Liabilities and Net Assets / Fund Balance$795,661$857,658▲ $61,997
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Steve RochaPresident
Chuck DavenportTrustee
Dan SellTrustee
David PetersonTrustee
Melissa CloseTrustee
Monica FelixTrustee
Roy NelsonTrustee
Samantha WeberTrustee
Tanika MurphyExecutive Secretary
Andrew HorstmanFinance Advisor
James NordPermanent Secretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$928,298
Investment Income
$725
Other Revenue
$0
Change in Net Assets
$31,308

Audited Revenue Reconciliation

Revenue per Audited Statements
$929,023
Total Revenue per Audited Statements
$929,023
Total Revenue per Form 990
$929,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$897,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$2,815
Total Functional Expenses$0$0$0$897,715

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$897,715
Total Expenses per Audited Statements$897,715
Total Expenses per Form 990$897,715
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Restricted Cash - Lighthouse R$52,261
Custodian Funds$15,009
Member Holding Credit$858
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
39-1302755
In Care Of
% CLIFTONLARSONALLEN
Phone
2622602000

Signing Officer

Name
Steven Carter
Title
VP - Corporate Controller
Phone
2622602000
Signed
2014-12-17

Organization Details

Principal Officer
Steven Carter
Formed
1922
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Governing Body Review of Form 990

“FORM 990, PART VI, LINE 11 The Form 990 is prepared by an independent accounting firm and subsequently shared at the Board Meeting.”

Written conflict of interest policy

“FORM 990, PART VI, LINE 12A Johnson Mutual Benefit Association abides by the conflict of interest policy of SC Johnson & Co.”

Written whistleblower policy

“FORM 990, PART VI, LINE 13 Johnson Mutual Benefit Association abides by the whistleblower policy of SC Johnson & Co.”

Written document retention and destruction policy

“FORM 990, PART VI, LINE 14 Johnson Mutual Benefit Association abides by the document retention and destruction policy of SC Johnson & Co.”

Availability of documents to the public

“FORM 990, PART VI, LINE 19 Form 990 is available to the public upon request.”

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IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025146
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0STEVEN CARTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/BusinessCd1525100
IRS990/ProgramServiceRevenueGrp/BusinessCd2525100
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPANT CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1SPONSOR CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc2PARTICIPANT FEES FOR RECREATIONAL PROG.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0383438
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1161000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2383860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0383438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1161000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2383860
IRS990/ProgSrvcAccomActy2Grp/Desc0SPECIAL & DISTRICT ACTIVITIES, PICNICS, DANCES, PARTIES, ETC...
IRS990/ProgSrvcAccomActy3Grp/Desc0ARMSTRONG PARK ACTIVITIES & AQUATIC CENTER ACTIVITES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0751
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0807922
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0884951
IRS990/PYRevenuesLessExpensesAmt077780
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0807922
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0885702
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt031308
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0722817
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0754125
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0241227
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0241950
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0897715
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015009
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt152261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2858
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTODIAN FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESTRICTED CASH - LIGHTHOUSE R
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MEMBER HOLDING CREDIT
IRS990ScheduleD/RevenueSubtotalAmt0929023
IRS990ScheduleD/TotalExpensesPerForm990Amt0897715
IRS990ScheduleD/TotalLiabilityAmt068128
IRS990ScheduleD/TotalRevenuePerForm990Amt0929023
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0929023
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0897715
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, LINE 11 The Form 990 is prepared by an independent accounting firm and subsequently shared at the Board Meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, LINE 12A Johnson Mutual Benefit Association abides by the conflict of interest policy of SC Johnson & Co.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, LINE 13 Johnson Mutual Benefit Association abides by the whistleblower policy of SC Johnson & Co.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART VI, LINE 14 Johnson Mutual Benefit Association abides by the document retention and destruction policy of SC Johnson & Co.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990, PART VI, LINE 19 Form 990 is available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing Body Review of Form 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Written conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Written whistleblower policy
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Written document retention and destruction policy
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Availability of documents to the public
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0390379990
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0CONSUMER PROD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10SC JOHNSON & SON INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine101525 HOWE STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0RACINE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0WI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode053403
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0795661
IRS990/TotalAssetsEOYAmt0857658
IRS990/TotalAssetsGrp/BOYAmt0795661
IRS990/TotalAssetsGrp/EOYAmt0857658
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0897715
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt072844
IRS990/TotalLiabilitiesEOYAmt0103533
IRS990/TotalLiabilitiesGrp/BOYAmt072844
IRS990/TotalLiabilitiesGrp/EOYAmt0103533
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0722817
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0754125
IRS990/TotalOtherCompensationAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$857,658
Liabilities
$103,533
Net assets
$754,125
Revenue
$929,023
Expenses
$897,715
Net income
$31,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.11$1.24$0.71$0.68$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.20$1.21$0.59$0.53$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.08$1.15$0.46$0.20$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.12$0.89$0.62$0.75$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.49$1.02$0.93$0.88$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.29$0.98$0.89$0.87$0.02
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.11$0.15$0.96$0.90$0.86$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.14$0.92$0.99$0.92$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.15$0.85$0.91$0.81$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.10$0.75$0.93$0.90$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.80$0.07$0.72$0.89$0.81$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.04$0.65$0.88
2011Summary only. Only limited summary data is available for this year.$0.60$0.05$0.55$0.92$0.93$0.01