Civic Intelligence

Brown County Ice Management Inc.

990 • Fiscal year 2018 • EIN 39-1989334

Jun 01, 2017 to May 31, 2018 • Filed on Aug 10, 2018

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

0.49x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.08x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$91,114

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$268,297

Up $35,085 (+15%) from 2017

Net Assets

Up

$136,033

Up $23,163 (+21%) from 2017

Liabilities

Up

$132,264

Up $11,922 (+9.9%) from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin45th percentile

Revenue

Up

$1,558,795

Up $170,733 (+12%) from 2017

Expenses

Up

$1,535,632

Up $208,370 (+16%) from 2017

Net Income

Down

$23,163

Down $37,637 (-62%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2018

Assets$268,297
Liabilities$132,264
Net Assets$136,033
Open 2018 Filing

Operations Trend

Revenue Growth66th 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

2018

Revenue$1,558,795
Expenses$1,535,632
Net Income$23,163
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Aug 10, 2018
Return Version
2017v2.3
Gross Receipts
$1,588,777
Mission and Program Overview

Mission

Management and operation of an ice rink

Management and operation of an ice rink complex.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$137,428$176,449▲ $39,021
Land, Buildings, and Equipment, Net$64,812$47,992▼ $16,820
Accounts Receivable$14,590$27,699▲ $13,109
Prepaid Expenses and Deferred Charges$16,382$16,157▼ $225
Total Assets$233,212$268,297▲ $35,085
Liabilities
Accounts Payable and Accrued Expenses$120,342$132,264▲ $11,922
Total Liabilities$120,342$132,264▲ $11,922
Net Assets / Fund Balance
Unrestricted Net Assets$112,870$136,033▲ $23,163
Total Net Assets Fund Balance$112,870$136,033▲ $23,163
Total Liabilities and Net Assets / Fund Balance$233,212$268,297▲ $35,085

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,992$130,247$178,239
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Don ChilsonExecutive DiFT$91,114$91,114

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
$1,489,278
Investment Income
$298
Other Revenue
$69,219
Change in Net Assets
$23,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,037,881
Salaries, Compensation, and Employee Benefits$497,751
Total Fundraising Expense$11,398
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$479,697$53,899$5,390$538,986
Other Salaries and Wages$329,612$37,036$3,704$370,352
Current Officers, Directors, Trustees, and Key Employees$80,181$9,111$1,822$91,114
Insurance$61,802$6,867-$68,669
Payroll Taxes$32,294$3,628$363$36,285
Depreciation Depletion$22,661$2,534$119$25,314
Office Expenses$243$24,147-$24,390
Advertising$8,080--$8,080
Other Expenses$102,060$6,945-$6,945
Fees for Services Accounting-$5,616-$5,616
Interest-$117-$117
All Other Expenses-$3-$3
Total Functional Expenses$1,359,190$165,044$11,398$1,535,632
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
2018-08-10
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
45
Volunteers
30

Preparer

Firm
Catalyst Consulting Group LLC
Address
1537 PARK PL STE 200A, GREEN BAY, WI 54304-1970
Preparer
Pamela S Hopps CPA
Phone
9204059290
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016382
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016157
IRS990/PrincipalOfficerNm0GARY GIBSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROG SERV FEES - ICE RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1NATIONALS
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01264793
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1152318
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt272167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01264793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1152318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt272167
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt073
IRS990/PYOtherExpensesAmt0918322
IRS990/PYOtherRevenueAmt061088
IRS990/PYProgramServiceRevenueAmt01326901
IRS990/PYRevenuesLessExpensesAmt060800
IRS990/PYSalariesCompEmpBnftPaidAmt0408940
IRS990/PYTotalExpensesAmt01327262
IRS990/PYTotalRevenueAmt01388062
IRS990/ReconcilationRevenueExpnssAmt023163
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt030368
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0298
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01588479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01419951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01355569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01576934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01558195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07499128
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt062217
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt063460
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt068357
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt084621
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt085450
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0364105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0539
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt07863233
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01650696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01483411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01423926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01661555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01643645
IRS990ScheduleA/Total509Grp/TotalAmt07863233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01650994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01483484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01423960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01661623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01643711
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07863772
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt047992
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130247
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0178239
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047992
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/PublicCharityStatusTxt110
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/InvolvedAmt01752680
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt14188
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2219450
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt328440
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0REMAINING BALANCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1B9 INCOME
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ICE RENTALS

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$268,297
Liabilities
$132,264
Net assets
$136,033
Revenue
$1,558,795
Expenses
$1,535,632
Net income
$23,163
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
2018Detailed filing. Detailed filing data is available for this year.$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