Civic Intelligence

Brown County Ice Management Inc.

990 • Fiscal year 2021 • EIN 39-1989334

Jun 01, 2020 to May 31, 2021 • Filed on Jul 21, 2021

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

0.41x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.13x

Higher debt load relative to revenue than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

50th percentile

12%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

93rd percentile

90%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

26%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$516,431

Up $244,689 (+90%) from 2020

Net Assets

Up

$304,433

Up $208,971 (+219%) from 2020

Liabilities

Up

$211,998

Up $35,718 (+20%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin50th percentile

Revenue

Up

$1,677,385

Up $344,209 (+26%) from 2020

Expenses

Up

$1,468,414

Up $160,467 (+12%) from 2020

Net Income

Up

$208,971

Up $183,742 (+728%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2021

Assets$516,431
Liabilities$211,998
Net Assets$304,433
Open 2021 Filing

Operations Trend

Revenue Growth64th 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

2021

Revenue$1,677,385
Expenses$1,468,414
Net Income$208,971
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Jul 21, 2021
Return Version
2020v4.0
Gross Receipts
$1,688,928
Mission and Program Overview

Mission

Management and operation of an ice rink complex.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$187,759$320,612▲ $132,853
Accounts Receivable$57,060$136,408▲ $79,348
Land, Buildings, and Equipment, Net$16,971$49,161▲ $32,190
Prepaid Expenses and Deferred Charges$9,952$10,250▲ $298
Total Assets$271,742$516,431▲ $244,689
Liabilities
Deferred Revenue$50,801$115,057▲ $64,256
Unsecured Notes Loans Payable$64,400$54,800▼ $9,600
Accounts Payable and Accrued Expenses$61,079$42,141▼ $18,938
Total Liabilities$176,280$211,998▲ $35,718
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$95,462$304,433▲ $208,971
Total Net Assets Fund Balance$95,462$304,433▲ $208,971
Total Liabilities and Net Assets / Fund Balance$271,742$516,431▲ $244,689

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,161$155,030$204,191
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Don ChilsonExecutive DiFT$93,950$93,950

Board Members and Trustees

NameTitle
Phil DeleersPresident
Cam FullerBoard Member
Corey KimpsBoard Member
Crystal HeraldBoard Member
Jason FrogetteBoard Member
Jeff StumbrasBoard Member
Rex MehlbergBoard Member
Stephanie DutkowskiBoard Member
Tanya StenderBoard Member
Tori SzkodzinskiBoard Member
Jeff RytherSecretary
Gary GibsonTreasurer
Alan HicksVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$50,801
Program Service Revenue
$1,573,680
Investment Income
$54
Other Revenue
$52,850
Change in Net Assets
$208,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$947,321
Salaries, Compensation, and Employee Benefits$521,093
Total Fundraising Expense$11,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$436,486$49,044$4,904$490,434
Other Salaries and Wages$327,517$36,800$3,680$367,997
Current Officers, Directors, Trustees, and Key Employees$82,676$9,395$1,879$93,950
Insurance$35,653$3,962-$39,615
Payroll Taxes$31,006$3,484$348$34,838
Other Employee Benefits$21,634$2,431$243$24,308
Office Expenses$164$16,292-$16,456
Other Expenses$12,181$1,354-$13,535
Depreciation Depletion$8,156$916$91$9,163
Fees for Services Accounting-$5,430-$5,430
Advertising$4,700--$4,700
Interest-$2,890-$2,890
Total Functional Expenses$1,308,234$149,035$11,145$1,468,414
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 35% controlled entity
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 treasurer 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
2021-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Gibson
Formed
2002
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
46
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/OtherRevenueTotalAmt015314
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03680
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036800
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0327517
IRS990/OtherSalariesAndWagesGrp/TotalAmt0367997
IRS990/OtherWebsiteInd0X
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IRS990/PayrollTaxesGrp/FundraisingAmt0348
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03484
IRS990/PayrollTaxesGrp/ProgramServicesAmt031006
IRS990/PayrollTaxesGrp/TotalAmt034838
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09952
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010250
IRS990/PrincipalOfficerNm0GARY GIBSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROG SERV FEES - ICE RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1NATIONALS - PRGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01380582
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1112522
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt280576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01380582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1112522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt280576
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt059199
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0140
IRS990/PYOtherExpensesAmt0796777
IRS990/PYOtherRevenueAmt060277
IRS990/PYProgramServiceRevenueAmt01213560
IRS990/PYRevenuesLessExpensesAmt025229
IRS990/PYSalariesCompEmpBnftPaidAmt0511170
IRS990/PYTotalExpensesAmt01307947
IRS990/PYTotalRevenueAmt01333176
IRS990/ReconcilationRevenueExpnssAmt0208971
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt030186
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01573680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0110000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0298
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01638073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01297135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01437794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01588479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01419951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07381432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0777
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt07491432
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01688874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01356334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01437794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01588479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01419951
IRS990ScheduleA/Total509Grp/TotalAmt07491432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01688928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01356474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01438006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01588777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01420024
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07492209
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt049161
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0155030
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0204191
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049161
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 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
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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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

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$516,431
Liabilities
$211,998
Net assets
$304,433
Revenue
$1,677,385
Expenses
$1,468,414
Net income
$208,971
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
2021Detailed filing. Detailed filing data is available for this year.$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