Civic Intelligence

Brown County Ice Management Inc.

990 • Fiscal year 2016 • EIN 39-1989334

Jun 01, 2015 to May 31, 2016 • Filed on Apr 03, 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

85th percentile

0.70x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$86,630

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

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

Asset Growth

2nd percentile

-42%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$171,892

Down $122,903 (-42%) from 2015

Net Assets

Down

$52,070

Down $36,043 (-41%) from 2015

Liabilities

Down

$119,822

Down $86,860 (-42%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin34th percentile

Revenue

Down

$1,321,624

Down $215,435 (-14%) from 2015

Expenses

Down

$1,357,667

Down $130,471 (-8.8%) from 2015

Net Income

Down

-$36,043

Down $84,964 (-174%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2016

Assets$171,892
Liabilities$119,822
Net Assets$52,070
Open 2016 Filing

Operations Trend

Revenue Growth20th 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

2016

Revenue$1,321,624
Expenses$1,357,667
Net Income-$36,043
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Apr 3, 2017
Return Version
2015v3.0
Gross Receipts
$1,355,603
Mission and Program Overview

Mission

Management and operation of an ice rink

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$103,047$91,666▼ $11,381
Cash and Non-Interest-Bearing Accounts$78,943$50,408▼ $28,535
Accounts Receivable$70,177$20,625▼ $49,552
Inventories for Sale or Use$19,790--
Prepaid Expenses and Deferred Charges$22,838$9,193▼ $13,645
Total Assets$294,795$171,892▼ $122,903
Liabilities
Accounts Payable and Accrued Expenses$206,682$119,822▼ $86,860
Total Liabilities$206,682$119,822▼ $86,860
Net Assets / Fund Balance
Unrestricted Net Assets$88,113$52,070▼ $36,043
Total Net Assets Fund Balance$88,113$52,070▼ $36,043
Total Liabilities and Net Assets / Fund Balance$294,795$171,892▼ $122,903

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$91,666$78,076$169,742
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donald ChilsonExecutive DiFT$86,630$86,630

Board Members and Trustees

NameTitle
Phil DeleersPresident
Corey DahlBoard Member
Jason FrogetteBoard Member
Jeff StumbrasBoard Member
Kevin LaurentBoard Member
Michelle LyonsBoard Member
Pam HoppsBoard 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
$1,272,202
Investment Income
$34
Other Revenue
$49,388
Change in Net Assets
$-36,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$908,384
Salaries, Compensation, and Employee Benefits$449,283
Total Fundraising Expense$12,695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$307,531$34,554$3,455$345,540
Other Salaries and Wages$289,367$32,883$6,576$328,826
Current Officers, Directors, Trustees, and Key Employees$76,234$8,663$1,733$86,630
Insurance$34,633$3,848-$38,481
Payroll Taxes$29,767$3,383$677$33,827
Depreciation Depletion$22,592$2,538$254$25,384
Advertising$11,745--$11,745
Office Expenses$73$9,026-$9,099
Fees for Services Accounting-$8,216-$8,216
Other Expenses$20,370$2,181-$2,181
Interest-$578-$578
All Other Expenses$494--$494
Total Functional Expenses$1,222,865$122,107$12,695$1,357,667
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
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
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 treasurer is responsible to determine 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
2017-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Gibson
Formed
2002
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
41
Volunteers
30

Preparer

Firm
Kerberrose Sc
Address
115 E 5TH ST, SHAWANO, WI 54166
Preparer
Karen Kerber CPA
Phone
7155269400
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IRS990/OtherExpensesGrp/TotalAmt32181
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03392
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03392
IRS990/OtherRevenueTotalAmt03392
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06576
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032883
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0289367
IRS990/OtherSalariesAndWagesGrp/TotalAmt0328826
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0677
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03383
IRS990/PayrollTaxesGrp/ProgramServicesAmt029767
IRS990/PayrollTaxesGrp/TotalAmt033827
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022838
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09193
IRS990/PrincipalOfficerNm0GARY GIBSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROG. SER FEES - ICE RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1PROG. SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2PROG. SER FEES - US NATIONALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01182548
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt180173
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01182548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt180173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29481
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt068
IRS990/PYOtherExpensesAmt01067907
IRS990/PYOtherRevenueAmt073214
IRS990/PYProgramServiceRevenueAmt01463777
IRS990/PYRevenuesLessExpensesAmt048921
IRS990/PYSalariesCompEmpBnftPaidAmt0420231
IRS990/PYTotalExpensesAmt01488138
IRS990/PYTotalRevenueAmt01537059
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-36043
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt011618
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0398
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01355569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01576934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01558195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01164066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01059063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06713827
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt068357
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt084621
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt085450
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt063924
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0131333
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0433685
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0566
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt07147512
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01423926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01661555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01643645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01227990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01190396
IRS990ScheduleA/Total509Grp/TotalAmt07147512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01423960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01661623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01643711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01228388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01190396
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07148078
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt091666
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078076
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0169742
IRS990ScheduleD/TotalBookValueLandBuildingsAmt091666
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 TREASURER IS RESPONSIBLE TO DETERMINE 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/CityNm0DEPERE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1DEPERE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd054115
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd154115
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$171,892
Liabilities
$119,822
Net assets
$52,070
Revenue
$1,321,624
Expenses
$1,357,667
Net income
-$36,043
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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