Civic Intelligence

Brown County Ice Management Inc.

990 • Fiscal year 2022 • EIN 39-1989334

Jun 01, 2021 to May 31, 2022 • Filed on Sep 19, 2022

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

60th percentile

0.12x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

57th percentile

11%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$104,099

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

62nd percentile

6.9%

Faster asset growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

0.1%

Faster revenue growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$551,946

Up $35,515 (+6.9%) from 2021

Net Assets

Up

$483,490

Up $179,057 (+59%) from 2021

Liabilities

Down

$68,456

Down $143,542 (-68%) from 2021

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin57th percentile

Revenue

Up

$1,678,354

Up $969 (+0.1%) from 2021

Expenses

Up

$1,499,297

Up $30,883 (+2.1%) from 2021

Net Income

Down

$179,057

Down $29,914 (-14%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2022

Assets$551,946
Liabilities$68,456
Net Assets$483,490
Open 2022 Filing

Operations Trend

Revenue Growth40th 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

2022

Revenue$1,678,354
Expenses$1,499,297
Net Income$179,057
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Sep 19, 2022
Return Version
2021v4.0
Gross Receipts
$1,700,987
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
Accounts Receivable$136,408$266,892▲ $130,484
Cash and Non-Interest-Bearing Accounts$320,612$213,051▼ $107,561
Land, Buildings, and Equipment, Net$49,161$56,997▲ $7,836
Prepaid Expenses and Deferred Charges$10,250$15,006▲ $4,756
Total Assets$516,431$551,946▲ $35,515
Liabilities
Deferred Revenue$115,057--
Unsecured Notes Loans Payable$54,800$46,012▼ $8,788
Accounts Payable and Accrued Expenses$42,141$22,444▼ $19,697
Total Liabilities$211,998$68,456▼ $143,542
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$304,433$483,490▲ $179,057
Total Net Assets Fund Balance$304,433$483,490▲ $179,057
Total Liabilities and Net Assets / Fund Balance$516,431$551,946▲ $35,515

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$56,997$167,819$224,816
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Don ChilsonExecutive DiFT$104,099$104,099

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
$182,050
Program Service Revenue
$1,432,382
Investment Income
$2,133
Other Revenue
$61,789
Change in Net Assets
$179,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$941,190
Salaries, Compensation, and Employee Benefits$558,107
Total Fundraising Expense$12,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$485,967$54,603$5,460$546,030
Other Salaries and Wages$338,104$37,989$3,799$379,892
Current Officers, Directors, Trustees, and Key Employees$91,607$10,410$2,082$104,099
Insurance$47,074$5,231-$52,305
Other Employee Benefits$34,417$3,867$387$38,671
Payroll Taxes$31,546$3,545$354$35,445
Office Expenses$313$31,128-$31,441
Depreciation Depletion$11,383$1,279$129$12,791
Fees for Services Accounting-$6,297-$6,297
Advertising$6,213--$6,213
Interest-$2,255-$2,255
Other Expenses$1,539$1,032-$1,539
Total Functional Expenses$1,311,982$175,104$12,211$1,499,297
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
2022-09-19
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
45
Volunteers
30

Preparer

Firm
Catalyst Consulting Group LLC
Address
1537 PARK PL STE 200A, GREEN BAY, WI 54304-1970
Preparer
Brittany Bauknecht CPA
Phone
9204059290
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IRS990/OtherExpensesGrp/TotalAmt31539
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011867
IRS990/OtherRevenueTotalAmt011867
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03799
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037989
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0338104
IRS990/OtherSalariesAndWagesGrp/TotalAmt0379892
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0354
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03545
IRS990/PayrollTaxesGrp/ProgramServicesAmt031546
IRS990/PayrollTaxesGrp/TotalAmt035445
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015006
IRS990/PrincipalOfficerNm0GARY GIBSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROG SERV FEES - ICE RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2NATIONALS - PRGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01342321
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt183961
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01342321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt183961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt050801
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt054
IRS990/PYOtherExpensesAmt0947321
IRS990/PYOtherRevenueAmt052850
IRS990/PYProgramServiceRevenueAmt01573680
IRS990/PYRevenuesLessExpensesAmt0208971
IRS990/PYSalariesCompEmpBnftPaidAmt0521093
IRS990/PYTotalExpensesAmt01468414
IRS990/PYTotalRevenueAmt01677385
IRS990/ReconcilationRevenueExpnssAmt0179057
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt044409
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01432382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0182050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0292050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0298
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01516804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01638073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01297135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01437794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01588479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07478285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02837
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt07770335
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01698854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01688874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01356334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01437794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01588479
IRS990ScheduleA/Total509Grp/TotalAmt07770335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01700987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01688928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01356474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01438006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01588777
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07773172
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt056997
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0167819
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0224816
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056997
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
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$551,946
Liabilities
$68,456
Net assets
$483,490
Revenue
$1,678,354
Expenses
$1,499,297
Net income
$179,057
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
2022Detailed filing. Detailed filing data is available for this year.$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