Civic Intelligence

Brown County Ice Management Inc.

990 • Fiscal year 2017 • EIN 39-1989334

Jun 01, 2016 to May 31, 2017 • Filed on Oct 25, 2017

Organization ProfileWWW.CORNERSTONEICECENTER.ORG
1640 Fernando DriveDE Pere, WI 54115

(920) 403-2000

Siviq Scores

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

Liabilities / Assets

80th percentile

0.52x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.09x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

54th percentile

4.4%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$87,593

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

88th percentile

36%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.0%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$233,212

Up $61,320 (+36%) from 2016

Net Assets

Up

$112,870

Up $60,800 (+117%) from 2016

Liabilities

Up

$120,342

Up $520 (+0.4%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin54th percentile

Revenue

Up

$1,388,062

Up $66,438 (+5.0%) from 2016

Expenses

Down

$1,327,262

Down $30,405 (-2.2%) from 2016

Net Income

Up

$60,800

Up $96,843 (+269%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $38,077Liabilities 2010: $39,728Net Assets 2010: -$1,6512010Assets 2011: $37,326Liabilities 2011: $15,119Net Assets 2011: $22,2072011Assets 2012: $84,963Liabilities 2012: $106,777Net Assets 2012: -$21,8142012Assets 2013: $131,082Liabilities 2013: $71,441Net Assets 2013: $59,6412013Assets 2014: $222,284Liabilities 2014: $183,092Net Assets 2014: $39,1922014Assets 2015: $294,795Liabilities 2015: $206,682Net Assets 2015: $88,1132015Assets 2016: $171,892Liabilities 2016: $119,822Net Assets 2016: $52,0702016Assets 2017: $233,212Liabilities 2017: $120,342Net Assets 2017: $112,8702017Assets 2018: $268,297Liabilities 2018: $132,264Net Assets 2018: $136,0332018Assets 2019: $176,429Liabilities 2019: $106,196Net Assets 2019: $70,2332019Assets 2020: $271,742Liabilities 2020: $176,280Net Assets 2020: $95,4622020Assets 2021: $516,431Liabilities 2021: $211,998Net Assets 2021: $304,4332021Assets 2022: $551,946Liabilities 2022: $68,456Net Assets 2022: $483,4902022Assets 2023: $491,885Liabilities 2023: $83,207Net Assets 2023: $408,6782023

Highlighted filing

2017

Assets$233,212
Liabilities$120,342
Net Assets$112,870
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,052,1212010Expenses 2011: $1,051,0492011Revenue 2012: $1,106,586Expenses 2012: $1,150,607Net Income 2012: -$44,0212012Revenue 2013: $1,195,340Expenses 2013: $1,113,885Net Income 2013: $81,4552013Revenue 2014: $1,513,348Expenses 2014: $1,533,797Net Income 2014: -$20,4492014Revenue 2015: $1,537,059Expenses 2015: $1,488,138Net Income 2015: $48,9212015Revenue 2016: $1,321,624Expenses 2016: $1,357,667Net Income 2016: -$36,0432016Revenue 2017: $1,388,062Expenses 2017: $1,327,262Net Income 2017: $60,8002017Revenue 2018: $1,558,795Expenses 2018: $1,535,632Net Income 2018: $23,1632018Revenue 2019: $1,409,258Expenses 2019: $1,475,058Net Income 2019: -$65,8002019Revenue 2020: $1,333,176Expenses 2020: $1,307,947Net Income 2020: $25,2292020Revenue 2021: $1,677,385Expenses 2021: $1,468,414Net Income 2021: $208,9712021Revenue 2022: $1,678,354Expenses 2022: $1,499,297Net Income 2022: $179,0572022Revenue 2023: $1,699,157Expenses 2023: $1,773,969Net Income 2023: -$74,8122023

Highlighted filing

2017

Revenue$1,388,062
Expenses$1,327,262
Net Income$60,800
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$1,420,024
Mission and Program Overview

Mission

Management and operation of an ice rink complex.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$50,408$137,428▲ $87,020
Land, Buildings, and Equipment, Net$91,666$64,812▼ $26,854
Prepaid Expenses and Deferred Charges$9,193$16,382▲ $7,189
Accounts Receivable$20,625$14,590▼ $6,035
Total Assets$171,892$233,212▲ $61,320
Liabilities
Accounts Payable and Accrued Expenses$119,822$120,342▲ $520
Total Liabilities$119,822$120,342▲ $520
Net Assets / Fund Balance
Unrestricted Net Assets$52,070$112,870▲ $60,800
Total Net Assets Fund Balance$52,070$112,870▲ $60,800
Total Liabilities and Net Assets / Fund Balance$171,892$233,212▲ $61,320

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$64,812$104,930$169,742
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Don ChilsonExecutive DiFT$87,593$87,593

Board Members and Trustees

NameTitle
Phil DeleersPresident
Corey DahlBoard Member
Jason FrogetteBoard Member
Jeff StumbrasBoard Member
Kevin LaurentBoard Member
Michelle LyonsBoard Member
Rex MehlbergBoard Member
Stephanie DutkowskiBoard Member
Tim BaldBoard Member
Tricia NellBoard Member
Jeff RytherSecretary
Gary GibsonTreasurer
Alan HicksVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,326,901
Investment Income
$73
Other Revenue
$61,088
Change in Net Assets
$60,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$918,322
Salaries, Compensation, and Employee Benefits$408,940
Total Fundraising Expense$10,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$477,801$53,685$5,368$536,854
Other Salaries and Wages$258,997$29,100$2,910$291,007
Current Officers, Directors, Trustees, and Key Employees$77,082$8,759$1,752$87,593
Insurance$54,096$6,011-$60,107
Payroll Taxes$26,699$3,034$607$30,340
Depreciation Depletion$24,045$2,692$118$26,855
Office Expenses$160$15,795-$15,955
Advertising$6,240--$6,240
Fees for Services Accounting-$5,717-$5,717
Other Expenses$88,298$5,439-$5,439
Interest-$1,209-$1,209
Total Functional Expenses$1,167,901$148,606$10,755$1,327,262
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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, Page 6, Part VI, Line 11B

“The treasurer reviews form 990 and discusses with the board of directors at the next available board meeting. The treasurers is responsible for determining that the form 990 agrees with the organization's records.”

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

“Board of directors meet to discuss executive director compensation after reviewing compensation of similar positions.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Brown County Ice Management Inc
EIN
39-1989334
Phone
9204032000
Address
1640 FERNANDO DRIVE, DE PERE, WI 54115

Signing Officer

Name
Gary Gibson
Title
Treasurer
Phone
9204032000
Signed
2017-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Gibson
Formed
2002
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
41
Volunteers
30

Preparer

Firm
Catalyst Consulting Group LLC
Address
1543 PARK PL STE 200A, GREEN BAY, WI 54304
Preparer
Pamela S Hopps CPA
Phone
9204059290
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IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01247526
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt179375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01247526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt179375
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt034
IRS990/PYOtherExpensesAmt0908384
IRS990/PYOtherRevenueAmt049388
IRS990/PYProgramServiceRevenueAmt01272202
IRS990/PYRevenuesLessExpensesAmt0-36043
IRS990/PYSalariesCompEmpBnftPaidAmt0449283
IRS990/PYTotalExpensesAmt01357667
IRS990/PYTotalRevenueAmt01321624
IRS990/ReconcilationRevenueExpnssAmt060800
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt022393
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0398
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01419951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01355569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01576934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01558195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01164066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07074715
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt063460
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt068357
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt084621
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt085450
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt063924
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0365812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0639
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt07440527
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01483411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01423926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01661555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01643645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01227990
IRS990ScheduleA/Total509Grp/TotalAmt07440527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01483484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01423960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01661623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01643711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01228388
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07441166
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt064812
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104930
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0169742
IRS990ScheduleD/TotalBookValueLandBuildingsAmt064812
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS FORM 990 AND DISCUSSES WITH THE BOARD OF DIRECTORS AT THE NEXT AVAILABLE BOARD MEETING. THE TREASURERS IS RESPONSIBLE FOR DETERMINING THAT THE FORM 990 AGREES WITH THE ORGANIZATION'S RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS MEET TO DISCUSS EXECUTIVE DIRECTOR COMPENSATION AFTER REVIEWING COMPENSATION OF SIMILAR POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CORNERSTONE COMMUNITY CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1GREEN BAY AREA YOUTH HOCKEY ASSOC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311652374
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1391818858
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FACILITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOCKEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01640 FERNANDO DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11640 FERNANDO DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DE PERE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1DE PERE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd054115
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd154115
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01951680
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11165
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2201607
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt327635
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0REMAINING BALANCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1B9 INCOME
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ICE RENTALS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3MANAGEMENT & CLEANING FEE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CORNERSTONE COMMUNITY CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1GREEN BAY AREA YOUTH HOCKEY ASSOC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2GREEN BAY AREA YOUTH HOCKEY ASSOC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3GREEN BAY AREA YOUTH HOCKEY ASSOC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2Q

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,212
Liabilities
$120,342
Net assets
$112,870
Revenue
$1,388,062
Expenses
$1,327,262
Net income
$60,800
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.$0.49$0.08$0.41$1.70$1.77$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.07$0.48$1.68$1.50$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.21$0.30$1.68$1.47$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.18$0.10$1.33$1.31$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.11$0.07$1.41$1.48$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.13$0.14$1.56$1.54$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.12$0.11$1.39$1.33$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.12$0.05$1.32$1.36$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.21$0.09$1.54$1.49$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.18$0.04$1.51$1.53$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.13$0.07$0.06$1.20$1.11$0.08
2012Summary only. Only limited summary data is available for this year.$0.08$0.11$0.02$1.11$1.15$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.02$0.02$1.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.00$1.05