Civic Intelligence

Nutrition Services Incorporated

990 • Fiscal year 2020 • EIN 41-1847359

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

PO Box 369Waseca, MN 56093-0369

(507) 835-5074

Siviq Scores

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

Liabilities / Assets

70th percentile

0.30x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.09x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$121,164

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

93rd percentile

104%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$760,581

Up $388,487 (+104%) from 2019

Net Assets

Up

$535,156

Up $324,752 (+154%) from 2019

Liabilities

Up

$225,425

Up $63,735 (+39%) from 2019

Revenue

Up

$2,601,779

Up $516,217 (+25%) from 2019

Expenses

Up

$2,277,027

Up $133,337 (+6.2%) from 2019

Net Income

Up

$324,752

Up $382,880 (+659%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $949,786Liabilities 2010: $715,682Net Assets 2010: $234,1042010Assets 2011: $845,102Liabilities 2011: $553,841Net Assets 2011: $291,2612011Assets 2012: $831,524Liabilities 2012: $429,055Net Assets 2012: $402,4692012Assets 2013: $457,035Liabilities 2013: $166,216Net Assets 2013: $290,8192013Assets 2014: $522,898Liabilities 2014: $173,950Net Assets 2014: $348,9482014Assets 2015: $508,108Liabilities 2015: $171,411Net Assets 2015: $336,6972015Assets 2016: $490,454Liabilities 2016: $168,733Net Assets 2016: $321,7212016Assets 2017: $461,377Liabilities 2017: $164,655Net Assets 2017: $296,7222017Assets 2018: $421,745Liabilities 2018: $153,213Net Assets 2018: $268,5322018Assets 2019: $372,094Liabilities 2019: $161,690Net Assets 2019: $210,4042019Assets 2020: $760,581Liabilities 2020: $225,425Net Assets 2020: $535,1562020Assets 2021: $758,248Liabilities 2021: $197,772Net Assets 2021: $560,4762021Assets 2022: $758,143Liabilities 2022: $194,287Net Assets 2022: $563,8562022Assets 2023: $847,567Liabilities 2023: $233,822Net Assets 2023: $613,7452023Assets 2024: $945,823Liabilities 2024: $258,662Net Assets 2024: $687,1612024

Highlighted filing

2020

Assets$760,581
Liabilities$225,425
Net Assets$535,156

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $2,691,744Expenses 2010: $2,716,507Net Income 2010: -$24,7632010Expenses 2011: $2,538,8842011Revenue 2012: $2,495,456Expenses 2012: $2,328,719Net Income 2012: $166,7372012Revenue 2013: $2,096,235Expenses 2013: $2,207,885Net Income 2013: -$111,6502013Revenue 2014: $2,221,099Expenses 2014: $2,162,970Net Income 2014: $58,1292014Revenue 2015: $2,173,299Expenses 2015: $2,185,550Net Income 2015: -$12,2512015Revenue 2016: $2,130,115Expenses 2016: $2,145,092Net Income 2016: -$14,9772016Revenue 2017: $2,097,470Expenses 2017: $2,122,469Net Income 2017: -$24,9992017Revenue 2018: $2,076,755Expenses 2018: $2,104,945Net Income 2018: -$28,1902018Revenue 2019: $2,085,562Expenses 2019: $2,143,690Net Income 2019: -$58,1282019Revenue 2020: $2,601,779Expenses 2020: $2,277,027Net Income 2020: $324,7522020Revenue 2021: $2,431,667Expenses 2021: $2,406,347Net Income 2021: $25,3202021Revenue 2022: $2,527,603Expenses 2022: $2,524,223Net Income 2022: $3,3802022Revenue 2023: $2,830,137Expenses 2023: $2,780,248Net Income 2023: $49,8892023Revenue 2024: $3,097,437Expenses 2024: $3,024,021Net Income 2024: $73,4162024

Highlighted filing

2020

Revenue$2,601,779
Expenses$2,277,027
Net Income$324,752
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$2,601,779
Mission and Program Overview

Mission

To provide nutritious meals in communities in Minnesota including seniors and daycares and other community organizations.

Provide nutritious meals to Minnesota senior and daycare communities and organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$95,329$309,788▲ $214,459
Savings and Temporary Cash Investments$92,456$242,854▲ $150,398
Land, Buildings, and Equipment, Net$44,467$82,598▲ $38,131
Cash and Non-Interest-Bearing Accounts$85,001$68,304▼ $16,697
Inventories for Sale or Use$31,586$39,283▲ $7,697
Prepaid Expenses and Deferred Charges$7,645$8,925▲ $1,280
Accounts Receivable$15,610$8,829▼ $6,781
Total Assets$372,094$760,581▲ $388,487
Liabilities
Accounts Payable and Accrued Expenses$161,690$225,425▲ $63,735
Total Liabilities$161,690$225,425▲ $63,735
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$210,404$535,156▲ $324,752
Total Net Assets Fund Balance$210,404$535,156▲ $324,752
Total Liabilities and Net Assets / Fund Balance$372,094$760,581▲ $388,487

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$82,598$329,399$411,997
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Larry KroegerPresidentFT$121,164$121,164
Michele KroegerVice PresidentFT$119,249$119,249
Pat HansonChairperson-$100$100
Tom PicheTreasurer-$100$100
Revenue and Support

Revenue Composition

Contributions and Grants
$2,493,894
Program Service Revenue
$107,453
Investment Income
$432
Other Revenue
$0
All Other Contributions
$664,650
Change in Net Assets
$324,752

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,601,779
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,601,779
Total Revenue per Form 990
$2,601,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,277,282
Salaries, Compensation, and Employee Benefits$999,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$722,820$7,506-$730,326
Other Salaries and Wages$600,847$68,835-$669,682
Current Officers, Directors, Trustees, and Key Employees$204,401$36,212-$240,613
Payroll Taxes$66,634$8,689-$75,323
Travel$58,913$296-$59,209
Occupancy-$52,449-$52,449
Insurance$20,067$101-$20,168
Office Expenses$3,808$11,430-$15,238
Depreciation Depletion$14,691$74-$14,765
Pension Plan Contributions$12,008$2,119-$14,127
Fees for Services Accounting-$13,674-$13,674
Other Expenses$3,059$9,176-$12,235
Fees for Services Legal-$75-$75
Total Functional Expenses$2,064,595$212,432$0$2,277,027

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,277,027
Total Expenses per Audited Statements$2,277,027
Total Expenses per Form 990$2,277,027
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
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, Part VI, Section A, line 2

Larry and Michelle Kroeger have a family relationship.

Form 990, Part VI, Section A, line 2

Two members of the board are compensated by the organization and therefore are not independent.

Form 990, Part VI, Section B, line 11B

The Board of Directors review and approve Form 990 prior to filing.

Form 990, Part VI, Section B, line 12C

Conflicts that arise are required to be disclosed immediately as a conflict could arise and prior to any transaction being consummated.

Form 990, Part VI, Section C, line 19

Upon request.

Filing and Contact Details

Filer

Filer Name
Nutrition Services Inc
EIN
41-1847359
Phone
5078355074
Address
PO Box 369, Waseca, MN 56093-0369

Signing Officer

Name
Larry Kroeger
Title
President
Phone
5078355697
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Kroeger
Formed
1997
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
2
Employees
58
Volunteers
468

Preparer

Firm
Abdo Eick & Meyers LLP
Address
100 Warren St Ste 600, Mankato, MN 56001
Preparer
Steven D Anseth CPA
Phone
5076252727
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Payroll Services: Program service expenses 0. Management and general expenses 3,874. Fundraising expenses 0. Total expenses 3,874. Caterer contracts: Program service expenses 722,820. Management and general expenses 3,632. Fundraising expenses 0. Total expenses 726,452.

Part XII, Line 2C

The Board of Directors assumes responsibility for oversight of the audit of the financial statements and selection of an independent accountant. The process has not changed from the prior year.

Raw XML AppendixShowing 400 of 402 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/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0416
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01847
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0582612
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02838
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012838
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt010394384
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02493894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01959349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01936342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01973379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02031420
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010394384
IRS990ScheduleA/TotalSupportAmt010409069
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt082598
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0329399
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0411997
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02277027
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02601779
IRS990ScheduleD/TotalBookValueLandBuildingsAmt082598
IRS990ScheduleD/TotalExpensesPerForm990Amt02277027
IRS990ScheduleD/TotalRevenuePerForm990Amt02601779
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02601779
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02277027
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Larry and Michelle Kroeger have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Two members of the board are compensated by the organization and therefore are not independent.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors review and approve Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conflicts that arise are required to be disclosed immediately as a conflict could arise and prior to any transaction being consummated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll Services: Program service expenses 0. Management and general expenses 3,874. Fundraising expenses 0. Total expenses 3,874. Caterer contracts: Program service expenses 722,820. Management and general expenses 3,632. Fundraising expenses 0. Total expenses 726,452.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Board of Directors assumes responsibility for oversight of the audit of the financial statements and selection of an independent accountant. The process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part XII, Line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0372094
IRS990/TotalAssetsEOYAmt0760581
IRS990/TotalAssetsGrp/BOYAmt0372094
IRS990/TotalAssetsGrp/EOYAmt0760581
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02493894
IRS990/TotalEmployeeCnt058
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0212432
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02064595
IRS990/TotalFunctionalExpensesGrp/TotalAmt02277027
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0161690
IRS990/TotalLiabilitiesEOYAmt0225425
IRS990/TotalLiabilitiesGrp/BOYAmt0161690
IRS990/TotalLiabilitiesGrp/EOYAmt0225425
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0210404
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0535156
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02064595
IRS990/TotalProgramServiceRevenueAmt0107453
IRS990/TotalReportableCompFromOrgAmt0240613
IRS990/TotalRevenueGrp/ExclusionAmt0432
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0107453
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02601779
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0468
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0372094
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0760581
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0296
IRS990/TravelGrp/ProgramServicesAmt058913
IRS990/TravelGrp/TotalAmt059209
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 369
IRS990/USAddress/CityNm0Waseca
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd0560930369
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.nsiseniornutrition.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Larry Kroeger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05078355697
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Nutrition Services Inc
ReturnHeader/Filer/BusinessNameControlTxt0NUTR
ReturnHeader/Filer/EIN0411847359
ReturnHeader/Filer/PhoneNum05078355074
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 369
ReturnHeader/Filer/USAddress/CityNm0Waseca
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0560930369
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411397419
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Abdo Eick & Meyers LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 Warren St Ste 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mankato
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056001
ReturnHeader/PreparerPersonGrp/PhoneNum05076252727
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven D Anseth CPA
ReturnHeader/ReturnTs02021-11-12T13:13:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Larry
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kroeger
ReturnHeader/TaxPeriodBeginDt02020-01-01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.26$0.69$3.10$3.02$0.07
2023Summary only. Only limited summary data is available for this year.$0.85$0.23$0.61$2.83$2.78$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.19$0.56$2.53$2.52$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.20$0.56$2.43$2.41$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.23$0.54$2.60$2.28$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.16$0.21$2.09$2.14$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.15$0.27$2.08$2.10$0.03
2017Summary only. Only limited summary data is available for this year.$0.46$0.16$0.30$2.10$2.12$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.17$0.32$2.13$2.15$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.17$0.34$2.17$2.19$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.17$0.35$2.22$2.16$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.17$0.29$2.10$2.21$0.11
2012Summary only. Only limited summary data is available for this year.$0.83$0.43$0.40$2.50$2.33$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.55$0.29$2.54
2010Summary only. Only limited summary data is available for this year.$0.95$0.72$0.23$2.69$2.72$0.02