Civic Intelligence

Community Pathways of Steele County Inc.

990 • Fiscal year 2016 • EIN 41-1593592

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

155 Oakdale StreetOwatonna, MN 55060

(507) 455-2991

Siviq Scores

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

Liabilities / Assets

64th percentile

0.12x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.06x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

26th percentile

-6.9%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$60,026

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

23rd percentile

-5.9%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$350,458

Down $22,103 (-5.9%) from 2015

Net Assets

Down

$308,802

Down $46,416 (-13%) from 2015

Liabilities

Up

$41,656

Up $24,313 (+140%) from 2015

Revenue

Up

$673,740

Up $67,487 (+11%) from 2015

Expenses

Up

$720,156

Up $114,952 (+19%) from 2015

Net Income

Down

-$46,416

Down $47,465 (-4525%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $412,606Liabilities 2011: $14,584Net Assets 2011: $398,0222011Assets 2012: $413,406Liabilities 2012: $65,066Net Assets 2012: $348,3402012Assets 2013: $373,145Liabilities 2013: $23,190Net Assets 2013: $349,9552013Assets 2014: $365,581Liabilities 2014: $11,412Net Assets 2014: $354,1692014Assets 2015: $372,561Liabilities 2015: $17,343Net Assets 2015: $355,2182015Assets 2016: $350,458Liabilities 2016: $41,656Net Assets 2016: $308,8022016Assets 2017: $392,970Liabilities 2017: $51,036Net Assets 2017: $341,9342017Assets 2018: $355,903Liabilities 2018: $50,211Net Assets 2018: $305,6922018Assets 2019: $443,366Liabilities 2019: $68,184Net Assets 2019: $375,1822019Assets 2020: $833,042Liabilities 2020: $159,073Net Assets 2020: $673,9692020Assets 2021: $2,914,788Liabilities 2021: $225,848Net Assets 2021: $2,688,9402021Assets 2022: $2,756,036Liabilities 2022: $172,959Net Assets 2022: $2,583,0772022Assets 2023: $2,647,135Liabilities 2023: $88,980Net Assets 2023: $2,558,1552023Assets 2024: $2,554,604Liabilities 2024: $116,397Net Assets 2024: $2,438,2072024

Highlighted filing

2016

Assets$350,458
Liabilities$41,656
Net Assets$308,802

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $729,2852011Revenue 2012: $672,205Expenses 2012: $721,887Net Income 2012: -$49,6822012Revenue 2013: $806,887Expenses 2013: $805,272Net Income 2013: $1,6152013Revenue 2014: $711,573Expenses 2014: $707,359Net Income 2014: $4,2142014Revenue 2015: $606,253Expenses 2015: $605,204Net Income 2015: $1,0492015Revenue 2016: $673,740Expenses 2016: $720,156Net Income 2016: -$46,4162016Revenue 2017: $732,794Expenses 2017: $699,662Net Income 2017: $33,1322017Revenue 2018: $680,586Expenses 2018: $716,828Net Income 2018: -$36,2422018Revenue 2019: $776,005Expenses 2019: $706,515Net Income 2019: $69,4902019Revenue 2020: $1,061,016Expenses 2020: $762,229Net Income 2020: $298,7872020Revenue 2021: $3,205,198Expenses 2021: $1,319,465Net Income 2021: $1,885,7332021Revenue 2022: $1,606,643Expenses 2022: $1,681,404Net Income 2022: -$74,7612022Revenue 2023: $2,137,778Expenses 2023: $2,168,050Net Income 2023: -$30,2722023Revenue 2024: $3,344,393Expenses 2024: $3,464,341Net Income 2024: -$119,9482024

Highlighted filing

2016

Revenue$673,740
Expenses$720,156
Net Income-$46,416
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$673,740
Mission and Program Overview

Mission

To provide food to the hungry, promote self sufficiency, coordinate with other poverty and hunger related services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$345,668$318,549▼ $27,119
Inventories for Sale or Use$24,607$29,761▲ $5,154
Land, Buildings, and Equipment, Net$2,016$1,918▼ $98
Accounts Receivable$270$230▼ $40
Total Assets$372,561$350,458▼ $22,103
Liabilities
Deferred Revenue-$24,401-
Accounts Payable and Accrued Expenses$13,827$15,454▲ $1,627
Other Liabilities$3,516$1,801▼ $1,715
Total Liabilities$17,343$41,656▲ $24,313
Net Assets / Fund Balance
Unrestricted Net Assets$355,218$308,802▼ $46,416
Total Net Assets Fund Balance$355,218$308,802▼ $46,416
Total Liabilities and Net Assets / Fund Balance$372,561$350,458▼ $22,103

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$53,300$53,300
Leasehold Improvements$1,918$12,522$14,440
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ernestine TromFormer DirecFT$60,026$60,026
Ernestine TromFormer Director-$60,026$60,026

Board Members and Trustees

NameTitle
Tom HylandPresident
Darrell HansenDirector
Dianna VerleyDirector
Dr David DowDirector
Kristin HabermanDirector
Lavonne CammockDirector
Nicholas FarmerDirector
Shane WredeDirector
Theodore LeonDirector
Tracy BjerkeDirector
Nancy NessEx Director
Vickie SkalaSecetary
Sarah StrussTreasurer
Rev Dick HegalVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$672,041
Program Service Revenue
$0
Investment Income
$1,699
Other Revenue
$0
All Other Contributions
$622,041
Change in Net Assets
$-46,416

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory8$324,508
Total Noncash Contributions8$324,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$465,873
Salaries, Compensation, and Employee Benefits$130,028
Other Expenses$124,255
Total Fundraising Expense$9,151
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$465,873--$465,873
Other Salaries and Wages$42,452$18,198-$60,650
Comp Disqual Persons$42,018$18,008-$60,026
Travel$51,755$253-$52,008
Occupancy$19,664$7,322-$26,986
Office Expenses$6,509$2,528$998$10,035
Payroll Taxes$6,546$2,806-$9,352
Advertising$1,180-$8,153$9,333
Fees for Services Accounting-$5,400-$5,400
Insurance$2,043$681-$2,724
Other Expenses$1,122$3,667-$1,122
All Other Expenses-$914-$914
Depreciation Depletion$49$49-$98
Total Functional Expenses$646,231$64,774$9,151$720,156
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$1,801
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

Treasurer presents the tax return to the executive committee for reveiw. The executive committee votes on the acceptance of the return. The executive committee has the right to make decisions for the entire board.

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

Each member fills out a conflict of interest disclousre form each year. Conficts if any are voted on by remaining members of the board, with member having conflict obstaining from vote. Only accept the confict if it is in best interest of food shelf.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Steele County Food Shelf Inc
EIN
41-1593592
Phone
5074552991
Address
155 OAKDALE STREET, OWATONNA, MN 55060

Signing Officer

Name
Sarah Struss
Title
Treasurer
Phone
5074552991
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Ness
Formed
1991
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
75

Preparer

Firm
Struss Cpas Pc
Address
PO BOX 372, OWATONNA, MN 55060
Preparer
Daniel a Struss
Phone
5074510611
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018198
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042452
IRS990/OtherSalariesAndWagesGrp/TotalAmt060650
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02806
IRS990/PayrollTaxesGrp/ProgramServicesAmt06546
IRS990/PayrollTaxesGrp/TotalAmt09352
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NANCY NESS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0604884
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0431265
IRS990/PYInvestmentIncomeAmt01369
IRS990/PYOtherExpensesAmt055027
IRS990/PYRevenuesLessExpensesAmt01049
IRS990/PYSalariesCompEmpBnftPaidAmt0118912
IRS990/PYTotalExpensesAmt0605204
IRS990/PYTotalRevenueAmt0606253
IRS990/ReconcilationRevenueExpnssAmt0-46416
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0345668
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0318549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0672041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0604884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0710182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0805244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0670031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03462382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02174
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08276
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportPY170Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt03462382
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0672041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0604884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0710182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0805244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0670031
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03462382
IRS990ScheduleA/TotalSupportAmt03470658
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053300
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053300
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01918
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012522
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01801
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01918
IRS990ScheduleD/TotalLiabilityAmt01801
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD DISTRIBUTED TO INDIV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0465873
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt018270
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc01 A POUND
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0INDIVIDUALS RECEIVING FOOD ASSISTANCE FILL IN AN APPLICATION AND VERIFY INCOME AND OTHER INFORMATION DEEMED NECESSARY BY FOOD SHELF BOARD. INDIVIDUALS LEAVE FOOD SHELF WITH FOOD IN HAND.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt060026
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ERNESTINE TROM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt060026
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt08
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0324508
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER PRESENTS THE TAX RETURN TO THE EXECUTIVE COMMITTEE FOR REVEIW. THE EXECUTIVE COMMITTEE VOTES ON THE ACCEPTANCE OF THE RETURN. THE EXECUTIVE COMMITTEE HAS THE RIGHT TO MAKE DECISIONS FOR THE ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER FILLS OUT A CONFLICT OF INTEREST DISCLOUSRE FORM EACH YEAR. CONFICTS IF ANY ARE VOTED ON BY REMAINING MEMBERS OF THE BOARD, WITH MEMBER HAVING CONFLICT OBSTAINING FROM VOTE. ONLY ACCEPT THE CONFICT IF IT IS IN BEST INTEREST OF FOOD SHELF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0372561
IRS990/TotalAssetsEOYAmt0350458
IRS990/TotalAssetsGrp/BOYAmt0372561
IRS990/TotalAssetsGrp/EOYAmt0350458
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0672041
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09151
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064774
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0646231
IRS990/TotalFunctionalExpensesGrp/TotalAmt0720156
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017343
IRS990/TotalLiabilitiesEOYAmt041656
IRS990/TotalLiabilitiesGrp/BOYAmt017343
IRS990/TotalLiabilitiesGrp/EOYAmt041656
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0355218
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0308802
IRS990/TotalProgramServiceExpensesAmt0646231
IRS990/TotalReportableCompFromOrgAmt060026
IRS990/TotalRevenueGrp/ExclusionAmt01699
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0673740
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0372561
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0350458
IRS990/TravelGrp/ManagementAndGeneralAmt0253

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.12$2.44$3.34$3.46$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.09$2.56$2.14$2.17$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.17$2.58$1.61$1.68$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.23$2.69$3.21$1.32$1.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.16$0.67$1.06$0.76$0.30
2019Summary only. Only limited summary data is available for this year.$0.44$0.07$0.38$0.78$0.71$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.05$0.31$0.68$0.72$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.05$0.34$0.73$0.70$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.04$0.31$0.67$0.72$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.02$0.36$0.61$0.61$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.35$0.71$0.71$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$0.81$0.81$0.00
2012Summary only. Only limited summary data is available for this year.$0.41$0.07$0.35$0.67$0.72$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.01$0.40$0.73