Civic Intelligence

Rural Enterprise for Acceptable Living Inc.

990 • Fiscal year 2017 • EIN 41-1384352

Jan 01, 2017 to Dec 31, 2017 • Filed on May 13, 2018

109 S 5th Street Suite 700Marshall, MN 56258

(507) 532-2221

Siviq Scores

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

Liabilities / Assets

65th percentile

0.13x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.07x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

48th percentile

2.7%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

64th percentile

9.4%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$497,365

Up $42,889 (+9.4%) from 2016

Net Assets

Up

$435,095

Up $25,795 (+6.3%) from 2016

Liabilities

Up

$62,270

Up $17,094 (+38%) from 2016

Revenue

Up

$941,042

Up $229,722 (+32%) from 2016

Expenses

Up

$915,247

Up $210,149 (+30%) from 2016

Net Income

Up

$25,795

Up $19,573 (+315%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $337,400Liabilities 2011: $45,269Net Assets 2011: $292,1312011Assets 2012: $401,779Liabilities 2012: $53,459Net Assets 2012: $348,3202012Assets 2013: $424,024Liabilities 2013: $38,545Net Assets 2013: $385,4792013Assets 2014: $437,061Liabilities 2014: $38,615Net Assets 2014: $398,4462014Assets 2015: $438,660Liabilities 2015: $35,582Net Assets 2015: $403,0782015Assets 2016: $454,476Liabilities 2016: $45,176Net Assets 2016: $409,3002016Assets 2017: $497,365Liabilities 2017: $62,270Net Assets 2017: $435,0952017Assets 2018: $511,934Liabilities 2018: $50,846Net Assets 2018: $461,0882018Assets 2019: $556,162Liabilities 2019: $68,047Net Assets 2019: $488,1152019Assets 2020: $599,110Liabilities 2020: $67,295Net Assets 2020: $531,8152020Assets 2021: $669,406Liabilities 2021: $77,307Net Assets 2021: $592,0992021Assets 2022: $705,024Liabilities 2022: $56,101Net Assets 2022: $648,9232022Assets 2023: $754,286Liabilities 2023: $69,576Net Assets 2023: $684,7102023Assets 2024: $831,817Liabilities 2024: $74,409Net Assets 2024: $757,4082024

Highlighted filing

2017

Assets$497,365
Liabilities$62,270
Net Assets$435,095

Operations Trend

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

$1.5M$1.0M$500K$0Revenue 2011: $633,291Expenses 2011: $594,672Net Income 2011: $38,6192011Expenses 2012: $620,4032012Revenue 2013: $757,445Expenses 2013: $720,286Net Income 2013: $37,1592013Revenue 2014: $722,137Expenses 2014: $709,170Net Income 2014: $12,9672014Revenue 2015: $671,509Expenses 2015: $666,877Net Income 2015: $4,6322015Revenue 2016: $711,320Expenses 2016: $705,098Net Income 2016: $6,2222016Revenue 2017: $941,042Expenses 2017: $915,247Net Income 2017: $25,7952017Revenue 2018: $851,498Expenses 2018: $825,505Net Income 2018: $25,9932018Revenue 2019: $825,321Expenses 2019: $798,294Net Income 2019: $27,0272019Revenue 2020: $813,315Expenses 2020: $769,615Net Income 2020: $43,7002020Revenue 2021: $895,554Expenses 2021: $835,270Net Income 2021: $60,2842021Revenue 2022: $876,419Expenses 2022: $819,595Net Income 2022: $56,8242022Revenue 2023: $898,459Expenses 2023: $862,672Net Income 2023: $35,7872023Revenue 2024: $1,088,668Expenses 2024: $1,015,970Net Income 2024: $72,6982024

Highlighted filing

2017

Revenue$941,042
Expenses$915,247
Net Income$25,795
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 13, 2018
Return Version
2017v2.3
Gross Receipts
$941,042
Mission and Program Overview

Mission

Our organization is dedicated to working with and responding to the ever changing needs of persons with disabilities in southwestern minnesota to promote societal acceptance, inclusion, and equal access for all persons with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$267,793$355,357▲ $87,564
Accounts Receivable$119,373$69,800▼ $49,573
Land, Buildings, and Equipment, Net$48,092$45,603▼ $2,489
Prepaid Expenses and Deferred Charges$8,601$12,363▲ $3,762
Inventories for Sale or Use$8,677$11,092▲ $2,415
Cash and Non-Interest-Bearing Accounts$1,940$3,150▲ $1,210
Total Assets$454,476$497,365▲ $42,889
Liabilities
Accounts Payable and Accrued Expenses$40,330$51,868▲ $11,538
Deferred Revenue$4,846$10,402▲ $5,556
Total Liabilities$45,176$62,270▲ $17,094
Net Assets / Fund Balance
Unrestricted Net Assets$409,300$426,244▲ $16,944
Temporarily Rstr Net Assets-$8,851-
Total Net Assets Fund Balance$409,300$435,095▲ $25,795
Total Liabilities and Net Assets / Fund Balance$454,476$497,365▲ $42,889

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,125$71,708$88,833
Buildings$28,478$19,185$47,663
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michelle PflaumPresident
Chelsie HermsenDirector
Maria TrejoSecretary
Tashauna SwansonTreasurer
Dan SnoblVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$801,492
Program Service Revenue
$138,852
Investment Income
$698
Other Revenue
$0
All Other Contributions
$15,434
Change in Net Assets
$25,795

Audited Revenue Reconciliation

Revenue per Audited Statements
$941,042
Total Revenue per Audited Statements
$941,042
Total Revenue per Form 990
$941,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$631,364
Other Expenses$283,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$515,067$20,407-$535,474
Travel$68,110--$68,110
Office Expenses$65,540$1,435-$66,975
Other Employee Benefits$40,596$2,122-$42,718
Payroll Taxes$37,315$1,461-$38,776
Occupancy$37,464--$37,464
Fees for Services Other$19,957$142-$20,099
All Other Expenses$17,125$4-$17,129
Pension Plan Contributions$13,763$633-$14,396
Depreciation Depletion$8,455--$8,455
Insurance$7,737--$7,737
Other Expenses$5,884$397-$6,281
Total Functional Expenses$887,645$27,602$0$915,247

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$915,247
Total Expenses per Audited Statements$915,247
Total Expenses per Form 990$915,247
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

Draft copy was provided to management for approval before filing.

Form 990, Page 6, Part VI, Line 12C

The policy for conflicts of interest is provided to evey new employee and board member.

Form 990, Page 6, Part VI, Line 19

Documents are available at the office upon written request.

Filing and Contact Details

Filer

Filer Name
Rural Enterprise for Acceptable Liv
EIN
41-1384352
Phone
5075322221
Address
109 S 5TH STREET SUITE 700, MARSHALL, MN 56258
Doing Business As
Sw Center for Independent Living

Signing Officer

Name
Melissa Doherty
Title
Executive Direc
Phone
5075322221
Signed
2018-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Pflaum
Formed
1980
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
25
Volunteers
5

Preparer

Firm
Richard Holmberg Ltd
Address
2555 BROADWAY AVE, SLAYTON, MN 56172
Preparer
Richard Holmberg
Phone
5078366151
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Our organization is dedicated to working with and responding to the ever changing needs of persons with disabilities in southwestern minnesota to promote societal acceptance, inclusion, and equal access for all persons with disabilities.

Form 990, Page 2, Part III, Line 4D

Provide assistance, support and encouragement to persons with severe disabilites in establishing and achieving their independent living goals through assessments, information, referrals and training. Also see attached statements.

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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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IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt0500
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt01875
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt0125
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt050
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt025
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt025
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0225
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0500
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0200
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0100
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0100
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0900
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt02500
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt01000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt0500
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt0500
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt04500
IRS990ScheduleC/Form4720FiledInd0false
IRS990ScheduleC/GrassrootsCeilingAmt0338
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt0125
IRS990ScheduleC/LobbyingCeilingAmt01350
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0500
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE AGENCY USES NONGOVERNMENT FUND SOURCES WHEN PARTICIPATING IN LOBBYING ACTIVITIES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART IV
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt01875
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02500
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt0625
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt02500
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt02000
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt0500
IRS990ScheduleD/BuildingsGrp/BookValueAmt028478
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019185
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt047663
IRS990ScheduleD/EquipmentGrp/BookValueAmt017125
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071708
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088833
IRS990ScheduleD/ExpensesSubtotalAmt0915247
IRS990ScheduleD/RevenueSubtotalAmt0941042
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045603
IRS990ScheduleD/TotalExpensesPerForm990Amt0915247
IRS990ScheduleD/TotalRevenuePerForm990Amt0941042
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0941042
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0915247
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR ORGANIZATION IS DEDICATED TO WORKING WITH AND RESPONDING TO THE EVER CHANGING NEEDS OF PERSONS WITH DISABILITIES IN SOUTHWESTERN MINNESOTA TO PROMOTE SOCIETAL ACCEPTANCE, INCLUSION, AND EQUAL ACCESS FOR ALL PERSONS WITH DISABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE ASSISTANCE, SUPPORT AND ENCOURAGEMENT TO PERSONS WITH SEVERE DISABILITES IN ESTABLISHING AND ACHIEVING THEIR INDEPENDENT LIVING GOALS THROUGH ASSESSMENTS, INFORMATION, REFERRALS AND TRAINING. ALSO SEE ATTACHED STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DRAFT COPY WAS PROVIDED TO MANAGEMENT FOR APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE POLICY FOR CONFLICTS OF INTEREST IS PROVIDED TO EVEY NEW EMPLOYEE AND BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE AT THE OFFICE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt08851
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0454476
IRS990/TotalAssetsEOYAmt0497365
IRS990/TotalAssetsGrp/BOYAmt0454476
IRS990/TotalAssetsGrp/EOYAmt0497365
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0801492
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027602
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0887645
IRS990/TotalFunctionalExpensesGrp/TotalAmt0915247
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045176
IRS990/TotalLiabilitiesEOYAmt062270
IRS990/TotalLiabilitiesGrp/BOYAmt045176
IRS990/TotalLiabilitiesGrp/EOYAmt062270
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0409300
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0435095
IRS990/TotalOtherProgSrvcExpenseAmt0887645
IRS990/TotalProgramServiceExpensesAmt0887645
IRS990/TotalProgramServiceRevenueAmt0138852
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0139550
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0941042
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0454476
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0497365
IRS990/TravelGrp/ProgramServicesAmt068110
IRS990/TravelGrp/TotalAmt068110
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0409300
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0426244
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0602 SOUTH 2ND STREET
IRS990/USAddress/CityNm0MARSHALL
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056258
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SWCIL.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA DOHERTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05075322221
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RURAL ENTERPRISE FOR ACCEPTABLE LIV
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0RURA
ReturnHeader/Filer/EIN0411384352
ReturnHeader/Filer/PhoneNum05075322221
ReturnHeader/Filer/USAddress/AddressLine1Txt0109 S 5TH STREET SUITE 700
ReturnHeader/Filer/USAddress/CityNm0MARSHALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056258
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FCBDE749DDDA55496280B9CDF807CD6241563043
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FCBDE749DDDA55496280B9CDF807CD6241563043
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.10.32.86
ReturnHeader/FilingSecurityInformation/IPDt02018-06-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:36:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411919023
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD HOLMBERG LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02555 BROADWAY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SLAYTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056172
ReturnHeader/PreparerPersonGrp/PhoneNum05078366151
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD HOLMBERG
ReturnHeader/ReturnTs02018-06-18T11:36:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.07$0.76$1.09$1.02$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.07$0.68$0.90$0.86$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.06$0.65$0.88$0.82$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.08$0.59$0.90$0.84$0.06
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.60$0.07$0.53$0.81$0.77$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.07$0.49$0.83$0.80$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.05$0.46$0.85$0.83$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.06$0.44$0.94$0.92$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.05$0.41$0.71$0.71$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.04$0.40$0.67$0.67$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.04$0.40$0.72$0.71$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.04$0.39$0.76$0.72$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.05$0.35$0.62
2011Summary only. Only limited summary data is available for this year.$0.34$0.05$0.29$0.63$0.59$0.04