Civic Intelligence

Vna Assisted Living Inc

990 • Fiscal year 2013 • EIN 39-1849351

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 30, 2014

Organization ProfileWWW.VALLEYVNA.ORG

Refreshing map…

1535 Lyon DriveNeenah, WI 54956

(920) 727-5555

Siviq Scores

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

Liabilities / Assets

81st percentile

0.60x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

0.73x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

55th percentile

4.3%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

79th percentile

$119,993

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

35th percentile

-1.5%

Faster asset growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

34th percentile

-2.0%

Faster revenue growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$4,124,485

Down $63,124 (-1.5%) from 2012

Net Assets

Up

$1,634,099

Up $146,386 (+9.8%) from 2012

Liabilities

Down

$2,490,386

Down $209,510 (-7.8%) from 2012

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin55th percentile

Revenue

Down

$3,421,618

Down $71,300 (-2.0%) from 2012

Expenses

Up

$3,275,232

Up $56,527 (+1.8%) from 2012

Net Income

Down

$146,386

Down $127,827 (-47%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,936,263Liabilities 2011: $2,722,763Net Assets 2011: $1,213,5002011Assets 2012: $4,187,609Liabilities 2012: $2,699,896Net Assets 2012: $1,487,7132012Assets 2013: $4,124,485Liabilities 2013: $2,490,386Net Assets 2013: $1,634,0992013Assets 2014: $4,338,572Liabilities 2014: $2,444,013Net Assets 2014: $1,894,5592014Assets 2015: $4,376,059Liabilities 2015: $2,278,449Net Assets 2015: $2,097,6102015Assets 2016: $4,420,981Liabilities 2016: $2,089,607Net Assets 2016: $2,331,3742016Assets 2017: $4,699,404Liabilities 2017: $2,073,973Net Assets 2017: $2,625,4312017

Highlighted filing

2013

Assets$4,124,485
Liabilities$2,490,386
Net Assets$1,634,099
Open 2013 Filing

Operations Trend

Revenue Growth34th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2011: $3,153,1922011Revenue 2012: $3,492,918Expenses 2012: $3,218,705Net Income 2012: $274,2132012Revenue 2013: $3,421,618Expenses 2013: $3,275,232Net Income 2013: $146,3862013Revenue 2014: $3,874,936Expenses 2014: $3,614,476Net Income 2014: $260,4602014Revenue 2015: $4,028,677Expenses 2015: $3,825,626Net Income 2015: $203,0512015Revenue 2016: $4,200,710Expenses 2016: $3,966,946Net Income 2016: $233,7642016Revenue 2017: $4,485,763Expenses 2017: $4,191,706Net Income 2017: $294,0572017

Highlighted filing

2013

Revenue$3,421,618
Expenses$3,275,232
Net Income$146,386
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 30, 2014
Return Version
2013v3.0
Gross Receipts
$3,439,525
Mission and Program Overview

Mission

Providing elderly housing and assistance to eligible clients in northeast wisconsin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,540,865$2,448,689▼ $92,176
Savings and Temporary Cash Investments-$261,363-
Accounts Receivable$63,093$75,921▲ $12,828
Cash and Non-Interest-Bearing Accounts$556,588$53,238▼ $503,350
Prepaid Expenses and Deferred Charges$26,137$27,988▲ $1,851
Total Assets$4,187,609$4,124,485▼ $63,124
Other Assets Total$1,000,926$1,257,286▲ $256,360
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,309,969$2,180,345▼ $129,624
Accounts Payable and Accrued Expenses$253,556$212,512▼ $41,044
Other Liabilities$67,136$65,579▼ $1,557
Deferred Revenue$69,235$31,950▼ $37,285
Total Liabilities$2,699,896$2,490,386▼ $209,510
Net Assets / Fund Balance
Unrestricted Net Assets$1,482,377$1,628,608▲ $146,231
Temporarily Rstr Net Assets$5,336$5,491▲ $155
Total Net Assets Fund Balance$1,487,713$1,634,099▲ $146,386
Total Liabilities and Net Assets / Fund Balance$4,187,609$4,124,485▼ $63,124

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,960,379$1,669,677$3,630,056
Land$412,490-$412,490
Equipment$75,820$284,369$360,189
Other Assets Org$61,224--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Theresa PichelmeyerPresident & CEOFT$119,993$119,993
Vicki McauliffeSenior AccountantPT$49,554$49,554

Board Members and Trustees

NameTitle
Frank KearnyChair
Steve MortonVice Chair
Curtis BaltzDirector
Dianne BergstromDirector
Jeff BuchtaDirector
Joe McgraneDirector
Jon McmurtrieDirector
Paul McavoyDirector
Sam BomierDirector
Tim GallowayDirector
Dan BeganSecretary
John PowersTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Valley Vna Health Systems INCManagement Fees, Clinic Services, And Oc-$515,333
Revenue and Support

Revenue Composition

Contributions and Grants
$34,867
Program Service Revenue
$3,394,823
Investment Income
$-15,691
Other Revenue
$7,619
All Other Contributions
$3,667
Change in Net Assets
$146,386

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,439,525
Revenue Not Reported on Financial Statements
$-17,907
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-17,907
Total Revenue per Audited Statements
$3,439,525
Total Revenue per Form 990
$3,421,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,947,037
Other Expenses$1,328,195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,393,058$219,234-$1,612,292
Occupancy$299,702$3,000-$302,702
Fees for Services Other$279,111--$279,111
Fees for Services Management-$191,365-$191,365
Other Employee Benefits$150,230--$150,230
Payroll Taxes$126,719$18,428-$145,147
Depreciation Depletion$138,838--$138,838
All Other Expenses$37,588--$37,588
Fees for Services Accounting-$28,755-$28,755
Current Officers, Directors, Trustees, and Key Employees-$21,657-$21,657
Other Expenses$21,709$20,961-$20,961
Pension Plan Contributions$17,711--$17,711
Office Expenses-$7,338-$7,338
Fees for Services Legal-$3,059-$3,059
Conferences and Meetings-$2,473-$2,473
Advertising-$55-$55
Total Functional Expenses$2,758,907$516,325$0$3,275,232

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,293,139
Total Expenses per Audited Statements$3,293,139
Total Expenses per Form 990$3,275,232
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-17,907
Other Expense Adjustments$-17,907
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Steve MortonBoard DirectorSTEVE WORKS FOR MORTON'S PHARMACY AND THE ORGANIZATION PURCHASES SOME SUPPLIES FROM THERE.No$820
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Deposits Payable$65,579
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization currently does not have a formal process to review the 990.”

Form 990, Part VI, Section B, Line 12C

“Directors have to disclose to the board any duality of interest or possible conflict. If this happens, either the director will abstain from voting on particular issues or may be asked to leave the board.”

Form 990, Part VI, Section B, Line 15

“The board of directors uses a wage survey to help determine compensation for the top officers.”

Form 990, Part VI, Section C, Line 19

“The organization makes it's financial statements available to the public on it's website. The organization's governing docouments and conflict of interest policy are available on request.”

Filing and Contact Details

Filer

EIN
39-1849351
Phone
9207275555

Signing Officer

Name
Theresa Pichelmeyer
Title
President/CEO
Phone
9207275555
Signed
2014-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Pichelmeyer
Formed
1996
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
12
Employees
145
Volunteers
12

Preparer

Preparer
Paul G Denis
Phone
9204367800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed its oversight process or the process used to select an independent accountant.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets”

Raw XML AppendixShowing 400 of 590 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/OccupancyGrp/ProgramServicesAmt0299702
IRS990/OccupancyGrp/TotalAmt0302702
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07338
IRS990/OfficeExpensesGrp/TotalAmt07338
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0150230
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0150230
IRS990/OtherExpensesGrp/Desc0DIETARY FOOD AND SUPPLI
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES & EQUI
IRS990/OtherExpensesGrp/Desc2ACTIVITIES SUPPLIES
IRS990/OtherExpensesGrp/Desc3ADMIN EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020961
IRS990/OtherExpensesGrp/ProgramServicesAmt0267615
IRS990/OtherExpensesGrp/ProgramServicesAmt126626
IRS990/OtherExpensesGrp/ProgramServicesAmt221709
IRS990/OtherExpensesGrp/TotalAmt0267615
IRS990/OtherExpensesGrp/TotalAmt126626
IRS990/OtherExpensesGrp/TotalAmt221709
IRS990/OtherExpensesGrp/TotalAmt320961
IRS990/OtherLiabilitiesGrp/BOYAmt067136
IRS990/OtherLiabilitiesGrp/EOYAmt065579
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE-RELATED-
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07619
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07619
IRS990/OtherRevenueTotalAmt07619
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0219234
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01393058
IRS990/OtherSalariesAndWagesGrp/TotalAmt01612292
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018428
IRS990/PayrollTaxesGrp/ProgramServicesAmt0126719
IRS990/PayrollTaxesGrp/TotalAmt0145147
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017711
IRS990/PensionPlanContributionsGrp/TotalAmt017711
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026137
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027988
IRS990/PrincipalOfficerNm0THERESA PICHELMEYER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/Desc0PROG.SERV.REVENUE-RELA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03394823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03394823
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt028415
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01138
IRS990/PYOtherExpensesAmt01332370
IRS990/PYOtherRevenueAmt036861
IRS990/PYProgramServiceRevenueAmt03426504
IRS990/PYRevenuesLessExpensesAmt0274213
IRS990/PYSalariesCompEmpBnftPaidAmt01886335
IRS990/PYTotalExpensesAmt03218705
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03492918
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0146386
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt031200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03402442
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0261363
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0100332
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02216
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01550
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04507
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07255
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03394823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03426504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03312416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03280294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03202042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016616079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01550
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016666
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07619
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt036861
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02826
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05909
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011461
IRS990ScheduleA/OtherIncome509Grp/TotalAmt064676
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.71890
IRS990ScheduleA/PublicSupportPY509Pct00.70560
IRS990ScheduleA/PublicSupportTotal509Amt012076141
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0895779
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0949555
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0892836
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0933425
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0968675
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04640270
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0895779
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0949555
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0892836
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0933425
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0968675
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt04640270
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03429690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03454919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03340941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03288489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03202372
IRS990ScheduleA/Total509Grp/TotalAmt016716411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03439525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03492918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03345317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03298905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03221088
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016797753
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01960379
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01669677

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,124,485
Liabilities
$2,490,386
Net assets
$1,634,099
Revenue
$3,421,618
Expenses
$3,275,232
Net income
$146,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$2.07$2.63$4.49$4.19$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$2.09$2.33$4.20$3.97$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$2.28$2.10$4.03$3.83$0.20
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$2.44$1.89$3.87$3.61$0.26
2013Detailed filing. Detailed filing data is available for this year.$4.12$2.49$1.63$3.42$3.28$0.15
2012Summary only. Only limited summary data is available for this year.$4.19$2.70$1.49$3.49$3.22$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$2.72$1.21$3.15