Civic Intelligence

Mission Valley Aquatics

990 • Fiscal year 2017 • EIN 43-2011432

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileMVAQUATICS.ORG
PO Box 774Polson, MT 59860

(406) 883-4567

Siviq Scores

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

Liabilities / Assets

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.37x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$45,650

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

30th percentile

-2.0%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$4,839,257

Down $100,163 (-2.0%) from 2016

Net Assets

Up

$4,506,542

Up $345,704 (+8.3%) from 2016

Liabilities

Down

$332,715

Down $445,867 (-57%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin87th percentile

Revenue

Up

$907,188

Up $326,201 (+56%) from 2016

Expenses

Down

$585,224

Down $31,190 (-5.1%) from 2016

Net Income

Up

$321,964

Up $357,391 (+1009%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,002,996Liabilities 2011: $1,060Net Assets 2011: $2,001,9362011Assets 2012: $5,171,855Liabilities 2012: $1,539,231Net Assets 2012: $3,632,6242012Assets 2013: $5,106,041Liabilities 2013: $1,030,715Net Assets 2013: $4,075,3262013Assets 2014: $5,150,112Liabilities 2014: $937,901Net Assets 2014: $4,212,2112014Assets 2015: $5,102,198Liabilities 2015: $905,937Net Assets 2015: $4,196,2612015Assets 2016: $4,939,420Liabilities 2016: $778,582Net Assets 2016: $4,160,8382016Assets 2017: $4,839,257Liabilities 2017: $332,715Net Assets 2017: $4,506,5422017Assets 2018: $4,792,672Liabilities 2018: $393,709Net Assets 2018: $4,398,9632018Assets 2019: $4,757,734Liabilities 2019: $369,281Net Assets 2019: $4,388,4532019Assets 2020: $5,883,297Liabilities 2020: $571,645Net Assets 2020: $5,311,6522020Assets 2021: $5,931,380Liabilities 2021: $394,046Net Assets 2021: $5,537,3342021Assets 2022: $6,051,903Liabilities 2022: $420,794Net Assets 2022: $5,631,1092022Assets 2023: $6,011,866Liabilities 2023: $414,253Net Assets 2023: $5,597,6132023Assets 2024: $5,857,461Liabilities 2024: $386,371Net Assets 2024: $5,471,0902024

Highlighted filing

2017

Assets$4,839,257
Liabilities$332,715
Net Assets$4,506,542
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,550,155Expenses 2011: $53,118Net Income 2011: $1,497,0372011Expenses 2012: $78,5022012Revenue 2013: $912,824Expenses 2013: $441,550Net Income 2013: $471,2742013Revenue 2014: $814,139Expenses 2014: $671,028Net Income 2014: $143,1112014Revenue 2015: $626,780Expenses 2015: $642,729Net Income 2015: -$15,9492015Revenue 2016: $580,987Expenses 2016: $616,414Net Income 2016: -$35,4272016Revenue 2017: $907,188Expenses 2017: $585,224Net Income 2017: $321,9642017Revenue 2018: $515,751Expenses 2018: $585,713Net Income 2018: -$69,9622018Revenue 2019: $554,819Expenses 2019: $551,278Net Income 2019: $3,5412019Revenue 2020: $1,362,184Expenses 2020: $438,339Net Income 2020: $923,8452020Revenue 2021: $769,412Expenses 2021: $596,772Net Income 2021: $172,6402021Revenue 2022: $745,577Expenses 2022: $651,754Net Income 2022: $93,8232022Revenue 2023: $699,537Expenses 2023: $728,187Net Income 2023: -$28,6502023Revenue 2024: $700,034Expenses 2024: $832,656Net Income 2024: -$132,6222024

Highlighted filing

2017

Revenue$907,188
Expenses$585,224
Net Income$321,964
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$946,256
Mission and Program Overview

Mission

Community aquatic center.

COMMUNITY AQUATIC CENTER

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$4,212,352$4,212,352→ $0
Land, Buildings, and Equipment, Net$543,476$535,370▼ $8,106
Cash and Non-Interest-Bearing Accounts$41,492$50,904▲ $9,412
Accounts Receivable$11,852$17,800▲ $5,948
Loans From Officers Directors$15,000$15,000→ $0
Inventories for Sale or Use$3,559$8,058▲ $4,499
Savings and Temporary Cash Investments$79,038$3,776▼ $75,262
Prepaid Expenses and Deferred Charges$8,801$402▼ $8,399
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$4,939,420$4,839,257▼ $100,163
Other Assets Total$38,850$10,595▼ $28,255
Liabilities
Unsecured Notes Loans Payable$735,000$315,000▼ $420,000
Accounts Payable and Accrued Expenses$28,582$2,715▼ $25,867
Total Liabilities$778,582$332,715▼ $445,867
Net Assets / Fund Balance
Unrestricted Net Assets$4,160,838$4,506,542▲ $345,704
Total Net Assets Fund Balance$4,160,838$4,506,542▲ $345,704
Total Liabilities and Net Assets / Fund Balance$4,939,420$4,839,257▼ $100,163

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,045,853$23,215$5,069,068
Land$350,000-$350,000
Equipment$150,397$22,442$172,839
Other Land Buildings$-5,010,880-$-5,010,880
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff SmithAquatic DirectorFT$45,650$45,650

Board Members and Trustees

NameTitle
Hu BeaverPresident
David WatermanVice President
Ben MontgomeryDirector
Connie PlaissayDirector
James LapotkaDirector
Raina SteneDirector
Tana SeeleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$492,256
Program Service Revenue
$382,507
Investment Income
$24,441
Other Revenue
$7,984
All Other Contributions
$491,764
Change in Net Assets
$321,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$317,238
Salaries, Compensation, and Employee Benefits$267,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$234,704--$234,704
Other Salaries and Wages$186,202--$186,202
Current Officers, Directors, Trustees, and Key Employees$45,360--$45,360
Insurance$36,839--$36,839
Payroll Taxes$24,605--$24,605
Other Employee Benefits$11,819--$11,819
Depreciation Depletion$10,842--$10,842
Interest$10,500--$10,500
Office Expenses$3,295--$3,295
Advertising$1,626--$1,626
Other Expenses$1,470--$1,470
All Other Expenses$973--$973
Travel$539--$539
Information Technology$292--$292
Total Functional Expenses$585,224$0$0$585,224
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$15,000$15,000→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Treasurer review prior to filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Mission Valley Aquatics
EIN
43-2011432
Phone
4068834567
Address
PO BOX 774, POLSON, MT 59860

Signing Officer

Name
Tana Seeley
Title
Treasurer
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
43
Volunteers
20

Preparer

Firm
Gage Accounting Pc
Address
211 Main St, Polson, MT 59860
Preparer
Ryan S Gage CPA
Phone
4068834368
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IRS990/OtherExpensesGrp/TotalAmt31470
IRS990/OtherRevenueMiscGrp/BusinessCd0713940
IRS990/OtherRevenueMiscGrp/Desc0OVER SHORT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0713
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0713
IRS990/OtherRevenueTotalAmt0713
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0186202
IRS990/OtherSalariesAndWagesGrp/TotalAmt0186202
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04212352
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04212352
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt024605
IRS990/PayrollTaxesGrp/TotalAmt024605
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08801
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0402
IRS990/PriorPeriodAdjustmentsAmt023740
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/Desc0AQUATIC REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0382507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0382507
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt075380
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt042877
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0315017
IRS990/PYOtherRevenueAmt03665
IRS990/PYProgramServiceRevenueAmt0459065
IRS990/PYRevenuesLessExpensesAmt0-35427
IRS990/PYSalariesCompEmpBnftPaidAmt0301397
IRS990/PYTotalExpensesAmt0616414
IRS990/PYTotalRevenueAmt0580987
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0321964
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0382507
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079038
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03776
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0491764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0237923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0130995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0996111
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt042882
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt042877
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt043421
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt043327
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022535
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0195042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0204410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0241083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0280081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0311479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0759294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01796347
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042882
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt042877
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt043421
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt043327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0195042
IRS990ScheduleA/InvestmentIncomeCYPct00.04430
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95570
IRS990ScheduleA/PublicSupportPY509Pct00.95550
IRS990ScheduleA/PublicSupportTotal509Amt04212571
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0185368
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0213426
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0251000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0264737
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0505582
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt01420113
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0881542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0524547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0596472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0814139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01395871
IRS990ScheduleA/Total509Grp/TotalAmt04212571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0924424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0567424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0639893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0857466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01418406
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04407613
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt05045853
IRS990ScheduleD/BuildingsGrp/DepreciationAmt023215
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05069068
IRS990ScheduleD/EquipmentGrp/BookValueAmt0150397
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022442
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0172839
IRS990ScheduleD/LandGrp/BookValueAmt0350000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0350000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-5010880
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0-5010880
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0535370
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt015000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CONSTRUCTION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt015000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0TANA SEELEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0TREASURER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt015000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,839,257
Liabilities
$332,715
Net assets
$4,506,542
Revenue
$907,188
Expenses
$585,224
Net income
$321,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.86$0.39$5.47$0.70$0.83$0.13
2023Detailed filing. Detailed filing data is available for this year.$6.01$0.41$5.60$0.70$0.73$0.03
2022Detailed filing. Detailed filing data is available for this year.$6.05$0.42$5.63$0.75$0.65$0.09
2021Detailed filing. Detailed filing data is available for this year.$5.93$0.39$5.54$0.77$0.60$0.17
2020Detailed filing. Detailed filing data is available for this year.$5.88$0.57$5.31$1.36$0.44$0.92
2019Detailed filing. Detailed filing data is available for this year.$4.76$0.37$4.39$0.55$0.55$0.00
2018Detailed filing. Detailed filing data is available for this year.$4.79$0.39$4.40$0.52$0.59$0.07
2017Detailed filing. Detailed filing data is available for this year.$4.84$0.33$4.51$0.91$0.59$0.32
2016Detailed filing. Detailed filing data is available for this year.$4.94$0.78$4.16$0.58$0.62$0.04
2015Summary only. Only limited summary data is available for this year.$5.10$0.91$4.20$0.63$0.64$0.02
2014Summary only. Only limited summary data is available for this year.$5.15$0.94$4.21$0.81$0.67$0.14
2013Detailed filing. Detailed filing data is available for this year.$5.11$1.03$4.08$0.91$0.44$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$1.54$3.63$0.08
2011Summary only. Only limited summary data is available for this year.$2.00$0.00$2.00$1.55$0.05$1.50