Civic Intelligence

Cochran Recovery Services Inc.

990 • Fiscal year 2016 • EIN 41-1234378

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 23, 2017

Organization ProfileDETOXONE.ORG

View Organization Page

1249 E 18th StHastings, MN 55033

(651) 437-4209

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.11x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

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

Net Margin

46th percentile

1.1%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

80th percentile

$133,412

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

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

Asset Growth

64th percentile

6.0%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

30th percentile

-5.5%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$2,330,889

Up $131,468 (+6.0%) from 2015

Net Assets

Up

$2,070,423

Up $49,751 (+2.5%) from 2015

Liabilities

Up

$260,466

Up $81,717 (+46%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin46th percentile

Revenue

Down

$4,681,678

Down $273,141 (-5.5%) from 2015

Expenses

Up

$4,631,927

Up $206,467 (+4.7%) from 2015

Net Income

Down

$49,751

Down $479,608 (-91%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$15M$10M$5.0M$0Assets 2011: $510,589Liabilities 2011: $180,740Net Assets 2011: $329,8492011Assets 2012: $650,934Liabilities 2012: $169,501Net Assets 2012: $481,4332012Assets 2013: $1,425,516Liabilities 2013: $237,218Net Assets 2013: $1,188,2982013Assets 2014: $1,672,168Liabilities 2014: $180,855Net Assets 2014: $1,491,3132014Assets 2015: $2,199,421Liabilities 2015: $178,749Net Assets 2015: $2,020,6722015Assets 2016: $2,330,889Liabilities 2016: $260,466Net Assets 2016: $2,070,4232016Assets 2017: $1,304,265Liabilities 2017: $105,911Net Assets 2017: $1,198,3542017Assets 2018: $641,544Liabilities 2018: $204,313Net Assets 2018: $437,2312018Assets 2019: $794,050Liabilities 2019: $185,581Net Assets 2019: $608,4692019Assets 2020: $1,436,716Liabilities 2020: $652,491Net Assets 2020: $784,2252020Assets 2021: $1,839,675Liabilities 2021: $894,769Net Assets 2021: $944,9062021Assets 2022: $1,892,112Liabilities 2022: $574,127Net Assets 2022: $1,317,9852022Assets 2023: $12,240,884Liabilities 2023: $132,312Net Assets 2023: $12,108,5722023Assets 2024: $11,107,715Liabilities 2024: $283,178Net Assets 2024: $10,824,5372024

Highlighted filing

2016

Assets$2,330,889
Liabilities$260,466
Net Assets$2,070,423
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,456,225Expenses 2011: $3,967,298Net Income 2011: -$511,0732011Revenue 2012: $3,358,232Expenses 2012: $3,206,648Net Income 2012: $151,5842012Revenue 2013: $4,286,238Expenses 2013: $3,579,373Net Income 2013: $706,8652013Revenue 2014: $4,684,911Expenses 2014: $4,381,997Net Income 2014: $302,9142014Revenue 2015: $4,954,819Expenses 2015: $4,425,460Net Income 2015: $529,3592015Revenue 2016: $4,681,678Expenses 2016: $4,631,927Net Income 2016: $49,7512016Revenue 2017: $3,748,109Expenses 2017: $5,312,503Net Income 2017: -$1,564,3942017Revenue 2018: $3,435,422Expenses 2018: $4,272,879Net Income 2018: -$837,4572018Revenue 2019: $3,221,372Expenses 2019: $3,053,423Net Income 2019: $167,9492019Revenue 2020: $3,341,524Expenses 2020: $3,165,768Net Income 2020: $175,7562020Revenue 2021: $3,389,258Expenses 2021: $3,228,577Net Income 2021: $160,6812021Revenue 2022: $3,804,946Expenses 2022: $3,431,867Net Income 2022: $373,0792022Revenue 2023: $15,094,362Expenses 2023: $4,152,166Net Income 2023: $10,942,1962023Revenue 2024: $7,409,261Expenses 2024: $7,299,226Net Income 2024: $110,0352024

Highlighted filing

2016

Revenue$4,681,678
Expenses$4,631,927
Net Income$49,751
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 23, 2017
Return Version
2016v3.0
Gross Receipts
$4,689,036
Mission and Program Overview

Mission

The organizations primary exempt purpose is to provide education and treatment to chemically dependent individuals

Provide education and treatment to chemically dependent individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,517,140$1,788,867▲ $271,727
Accounts Receivable$599,433$397,356▼ $202,077
Prepaid Expenses and Deferred Charges$46,138$118,582▲ $72,444
Land, Buildings, and Equipment, Net$36,710$26,084▼ $10,626
Total Assets$2,199,421$2,330,889▲ $131,468
Liabilities
Accounts Payable and Accrued Expenses$178,749$260,466▲ $81,717
Total Liabilities$178,749$260,466▲ $81,717
Net Assets / Fund Balance
Unrestricted Net Assets$2,020,672$2,044,339▲ $23,667
Temporarily Rstr Net Assets-$26,084-
Total Net Assets Fund Balance$2,020,672$2,070,423▲ $49,751
Total Liabilities and Net Assets / Fund Balance$2,199,421$2,330,889▲ $131,468

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,084$126,844$152,928
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard TerzickExecutive OfficerFT$124,264$9,148$133,412
Scott ZimaPresident--$550$550
Landon AschemanDirector--$550$550
Roger LeddingDirector--$500$500

Board Members and Trustees

NameTitle
Daryl PlathDirector
George ThalerDirector
Joel TheisenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$85
Program Service Revenue
$4,684,114
Investment Income
$-4,165
Other Revenue
$1,644
All Other Contributions
$85
Change in Net Assets
$49,751

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,681,678
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,681,678
Total Revenue per Form 990
$4,681,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,997,945
Other Expenses$1,633,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,556,056$656,294-$2,212,350
Other Employee Benefits$281,626$141,207-$422,833
Payroll Taxes$165,733$62,017-$227,750
All Other Expenses$139,130$66,669-$205,799
Current Officers, Directors, Trustees, and Key Employees$133,412$1,600-$135,012
Occupancy$109,393$12,156-$121,549
Insurance$118,225--$118,225
Other Expenses$77,699$8,633-$86,332
Office Expenses$30,301$49,617-$79,918
Information Technology$64,224$13,496-$77,720
Conferences and Meetings-$23,259-$23,259
Depreciation Depletion$18,917$4,152-$23,069
Travel-$20,800-$20,800
Advertising$6,435--$6,435
Fees for Services Accounting-$3,743-$3,743
Total Functional Expenses$3,429,317$1,202,610$0$4,631,927

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,631,927
Total Expenses per Audited Statements$4,631,927
Total Expenses per Form 990$4,631,927
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
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, Part VI, Section B, Line 11B

“990 reviewed by board of directors”

Form 990, Part VI, Section B, Line 15A

“Board of directors completed a performance review and salary study for the executive director.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Cochran Recovery Services Inc
EIN
41-1234378
Phone
6514374209
Address
1249 E 18TH ST, HASTINGS, MN 55033

Signing Officer

Name
Rick Terzick
Title
Executive Director
Phone
6514374209
Signed
2017-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Terzick
Formed
1973
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
123
Volunteers
0

Preparer

Firm
Smith Schafer & Associates Ltd
Address
519 BUSH STREET, RED WING, MN 55066
Preparer
Steve D Salveson
Phone
6513882858
Raw XML AppendixShowing 400 of 422 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt079307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0167982
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01512
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0580
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04684114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04957665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04599383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04226557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03326576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021794295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02402
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-2714
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-4623
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05641
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02895
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01199
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt021962277
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04684199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04957930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04678690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04283226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03358232
IRS990ScheduleA/Total509Grp/TotalAmt021962277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04681678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04954819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04684911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04286238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03358232
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021965878
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt026084
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126844
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0152928
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04631927
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04681678
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026084
IRS990ScheduleD/TotalExpensesPerForm990Amt04631927
IRS990ScheduleD/TotalRevenuePerForm990Amt04681678
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04681678
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04631927
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 REVIEWED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS COMPLETED A PERFORMANCE REVIEW AND SALARY STUDY FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt026084
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02199421
IRS990/TotalAssetsEOYAmt02330889
IRS990/TotalAssetsGrp/BOYAmt02199421
IRS990/TotalAssetsGrp/EOYAmt02330889
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt085
IRS990/TotalEmployeeCnt0123
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01202610
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03429317
IRS990/TotalFunctionalExpensesGrp/TotalAmt04631927
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0178749
IRS990/TotalLiabilitiesEOYAmt0260466
IRS990/TotalLiabilitiesGrp/BOYAmt0178749
IRS990/TotalLiabilitiesGrp/EOYAmt0260466
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02020672
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02070423
IRS990/TotalOtherCompensationAmt010748
IRS990/TotalProgramServiceExpensesAmt03429317
IRS990/TotalProgramServiceRevenueAmt04684114
IRS990/TotalReportableCompFromOrgAmt0124264
IRS990/TotalRevenueGrp/ExclusionAmt0-4165
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04685758
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04681678
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02199421
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02330889
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt020800
IRS990/TravelGrp/TotalAmt020800
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02020672
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02044339
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01249 E 18TH ST
IRS990/USAddress/CityNm0HASTINGS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055033
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0DETOXONE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK TERZICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06514374209
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COCHRAN RECOVERY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0COCH
ReturnHeader/Filer/EIN0411234378
ReturnHeader/Filer/PhoneNum06514374209
ReturnHeader/Filer/USAddress/AddressLine1Txt01249 E 18TH ST
ReturnHeader/Filer/USAddress/CityNm0HASTINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,330,889
Liabilities
$260,466
Net assets
$2,070,423
Revenue
$4,681,678
Expenses
$4,631,927
Net income
$49,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$0.28$10.8$7.41$7.30$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$0.13$12.1$15.1$4.15$10.9
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.57$1.32$3.80$3.43$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.89$0.94$3.39$3.23$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.65$0.78$3.34$3.17$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.19$0.61$3.22$3.05$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.20$0.44$3.44$4.27$0.84
2017Summary only. Only limited summary data is available for this year.$1.30$0.11$1.20$3.75$5.31$1.56
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.26$2.07$4.68$4.63$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.18$2.02$4.95$4.43$0.53
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.18$1.49$4.68$4.38$0.30
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.43$0.24$1.19$4.29$3.58$0.71
2012Summary only. Only limited summary data is available for this year.$0.65$0.17$0.48$3.36$3.21$0.15
2011Summary only. Only limited summary data is available for this year.$0.51$0.18$0.33$3.46$3.97$0.51