Civic Intelligence

Bennett County Senior Citizens Association

990 • Fiscal year 2016 • EIN 46-0321673

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 11, 2018

Organization Profile[email protected]
PO Box 636Martin, SD 57551

(605) 685-6642

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$34,250

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

54th percentile

3.1%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$139,001

Down $16,686 (-11%) from 2015

Net Assets

Down

$112,297

Down $14,762 (-12%) from 2015

Liabilities

Down

$26,704

Down $1,924 (-6.7%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin33rd percentile

Revenue

Up

$464,439

Up $14,102 (+3.1%) from 2015

Expenses

Up

$479,201

Up $27,076 (+6.0%) from 2015

Net Income

Down

-$14,762

Down $12,974 (-726%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$300K$200K$100K$0Assets 2010: $205,807Liabilities 2010: $27,743Net Assets 2010: $178,0642010Assets 2011: $206,137Liabilities 2011: $28,111Net Assets 2011: $178,0262011Assets 2012: $172,304Liabilities 2012: $26,169Net Assets 2012: $146,1352012Assets 2013: $123,240Liabilities 2013: $30,577Net Assets 2013: $92,6632013Assets 2014: $154,144Liabilities 2014: $25,296Net Assets 2014: $128,8482014Assets 2015: $155,687Liabilities 2015: $28,628Net Assets 2015: $127,0592015Assets 2016: $139,001Liabilities 2016: $26,704Net Assets 2016: $112,2972016

Highlighted filing

2016

Assets$139,001
Liabilities$26,704
Net Assets$112,297
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $436,6332010Expenses 2011: $454,3322011Expenses 2012: $478,3602012Revenue 2013: $418,947Expenses 2013: $472,419Net Income 2013: -$53,4722013Revenue 2014: $459,048Expenses 2014: $422,863Net Income 2014: $36,1852014Revenue 2015: $450,337Expenses 2015: $452,125Net Income 2015: -$1,7882015Revenue 2016: $464,439Expenses 2016: $479,201Net Income 2016: -$14,7622016

Highlighted filing

2016

Revenue$464,439
Expenses$479,201
Net Income-$14,762
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 11, 2018
Return Version
2015v3.0
Gross Receipts
$464,439
Mission and Program Overview

Mission

To provide nutritious meals and safe transportation to senior citizens so that each can remain living independently at home

Provide meals and transportation to elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$86,656$78,144▼ $8,512
Cash and Non-Interest-Bearing Accounts$41,578$45,202▲ $3,624
Accounts Receivable$25,576$14,022▼ $11,554
Inventories for Sale or Use$1,877$1,633▼ $244
Savings and Temporary Cash Investments$0--
Total Assets$155,687$139,001▼ $16,686
Liabilities
Accounts Payable and Accrued Expenses$28,628$26,704▼ $1,924
Total Liabilities$28,628$26,704▼ $1,924
Net Assets / Fund Balance
Unrestricted Net Assets$68,794$61,812▼ $6,982
Temporarily Rstr Net Assets$58,265$50,485▼ $7,780
Total Net Assets Fund Balance$127,059$112,297▼ $14,762
Total Liabilities and Net Assets / Fund Balance$155,687$139,001▼ $16,686

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$69,843$75,743-
Other Land Buildings$0$70,576-
Land$4,800--
Equipment$3,501$75,705-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ami AllenExecutive DirectorFT$34,250$34,250

Board Members and Trustees

NameTitle
Lavern CeplechaPresident
Lorraine BucklesVice President
Tammy GreggMember
Larry GauerSecretary
Jan HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$422,071
Program Service Revenue
$27,867
Investment Income
$0
Other Revenue
$14,501
All Other Contributions
$132,869
Change in Net Assets
$-14,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$312,494
Salaries, Compensation, and Employee Benefits$166,707
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,826$53,881-$166,707
Travel-$9,153-$9,153
Depreciation Depletion$8,512--$8,512
Occupancy$6,120--$6,120
Other Expenses$6,141$5,895-$5,895
Total Functional Expenses$364,253$114,948$0$479,201
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
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, Section B, Line 11

“Director reviews the information prepared by an outside firm and approves the filing.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Bennett County Senior Citizens
EIN
46-0321673
Phone
6056856642
Address
PO BOX 636, MARTIN, SD 57551

Signing Officer

Name
Ami Allen
Title
Director
Phone
6056856642
Signed
2018-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ami Allen
Formed
1978
Legal Domicile
Sd
Voting Board Members
5
Independent Board Members
5
Employees
21
Volunteers
60

Preparer

Firm
Gardner Loutzenhiser & Ryan Pc
Address
201 MAIN STREET P O BOX 447, CHADRON, NE 69337
Preparer
Jim R Gardner
Phone
3084324465
Raw XML Appendix346 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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IRS990/Desc0TITLE III, CI, CONGREGATE MEALS-THIS PROGRAM SERVED 130 PEOPLE A NUTRITIOUS DINNER MONDAY - FRIDAY. THERE WERE 32468 MEALS PROVIDED DURING THIS FISCAL YEAR. EVERYONE IS GIVEN THE OPPORTUNITY TO CONFIDENTIALLY CONTRIBUTE WHAT EACH CAN AFFORD FOR THEIR MEAL. NO SENIOR IS REFUSED A MEAL IF THEY CANNOT OR WILL NOT CONTRIBUTE. THE ONLY REQUIREMENT TO PARTICIPATE IN THIS PROGRAM IS THAT A PERSON BE AT LEAST 60 YEARS OF AGE AND/OR HAVE A HANDICAP. THE MEAL IS SERVED AT A SITE WHERE THE PEOPLE COME TOGETHER AT A CENTRAL LOCATION TO SHARE THE MEAL AND INTERACT WITH PEERS. THROUGHOUT THE YEAR THERE ARE SOME EDUCATIONAL PRESENTATIONS AND HANDOUTS TO HELP THE PARTICIPANTS LEARN AND UNDERSTAND HEALTHY AGING. SOME OF THE PRESENTATIONS DURING THE PAST YEARS INCLUDED DEMONSTRATIONS OF AGE APPROPRIATE EXERCISES, MAKING WISE FOOD CHOICES, BETTER UNDERSTANDING OF MEDICARE PART D AND WHERE TO GO FOR HELP TO CHOOSE THE BEST POLICY FOR THEMSELVES, AND TIPS FOR KEEPING LEFTOVER FOODS SAFE TO EAT. MOST SITES OFFER RECREATIONAL OPPORTUNITIES SUCH AS CARD GAMES AND BINGO FOR THE PEOPLE TO ENJOY. SOME SITES KEEP A JIGSAW PUZZLE GOING. OTHERS PARTICIPATE IN A DAILY EXERCISE PROGRAM. WE ENCOURAGE ALL OF THE PARTICIPANTS TO USE THEIR MINDS BY HAVING A VARIETY OF WORD SEARCH, CROSSWORDS, QUIZZES, ETC. AVAILABLE THAT THEY CAN EITHER TAKE HOME OR DO TOGETHER. A COUPLE SITES HAVE A COMPUTER WITH INTERNET ACCESS AVAILABLE SO SENIORS CAN USE THE INTERNET.
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IRS990/ProgSrvcAccomActy2Grp/Desc0TITLE III, C2, HOME-DELIVERED MEALS-THIS PROGRAM PROVIDES A HOT MEAL MONDAY - FRIDAY TO INDIVIDUALS UNABLE TO COME TO THE MEAL SITE. DURING THIS FISCAL YEAR 144 INDIVIDUALS RECEIVED 35273 MEALS THAT WERE DELIVERED TO THEIR HOMES. THE MEALS ARE DELIVERED BY PAID STAFF AND VOLUNTEERS. AGAIN, NO ONE IS REFUSED A MEAL IF THEY CANNOT CONTRIBUTE ANYTHING. TO RECEIVE A MEAL AT THEIR HOME, THE INDIVIDUAL MUST BE CONFINED TO THE HOME AND UNABLE TO LEAVE DUE TO HEALTH REASONS. IN THE CASE OF A COUPLE, ONE OF THE COUPLE MUST BE HOME-BOUND. THE SPOUSE IS THEN ELIGIBLE TO ALSO RECEIVE THEIR MEAL AT HOME.NORMALLY, PEOPLE RECEIVING MEALS THROUGH THE HOME-DELIVERED PROGRAM ARE FRAIL AND VULNERABLE TO ILLNESS. OFTEN, THE ONLY PERSON THESE INDIVIDUALS SEE DURING THE DAY IS THE PERSON BRINGING THE MEAL. VOLUNTEERS AND STAFF ARE ASKED TO MAKE CONTACT WITH THE PERSON RECEIVING THE MEAL WHEN DELIVERING TO MAKE SURE THE PERSON IS RESPONSIVE AND DOING OKAY. SHOULD THEY NOTICE ANYTHING WRONG OR DIFFERENT FROM THE NORM, THEY ARE TO LET THE COOK OR SITE MANAGER KNOW SO THAT A CONTACT PERSON CAN BE NOTIFIED TO FURTHER CHECK ON THE INDIVIDUAL. NO MEAL IS LEFT IF AN INDIVIDUAL DOES NOT ANSWER THE DOOR AND HAS NOT MADE PRIOR ARRANGEMENTS FOR THE MEAL TO BE LEFT. IN THIS CASE, A CONTACT PERSON IS ALWAYS NOTIFIED THAT THE DOOR WAS NOT ANSWERED AND A MEAL WAS NOT LEFT.FROZEN AND SHELF STABLE MEALS ARE ALSO AVAILABLE TO HOME-DELIVERED PARTICIPANTS SO THAT THERE IS SOME FOOD AVAILABLE OVER THE WEEKEND OR IN THE CASE OF AN UNEXPECTED SITE CLOSING DUE TO AN EMERGENCY (WEATHER, ETC.)
IRS990/ProgSrvcAccomActy3Grp/Desc0TITLE III B, TRANSPORATION SERVICES FOR THE ELDERLY-TWO OF THE SITES PROVIDE TRANSPORTATION FOR SENIORS. DURING THIS FISCAL YEAR APPROXIMATELY 5 DIFFERENT PEOPLE RECEIVED 1041 UNITS OF SERVICE. A UNIT OF SERVICE IS DEFINED AS EACH TIME A RIDER GETS OFF THE BUS. ONE PERSON MAY ACCRUE SEVERAL UNITS OF SERVICE DURING ONE TRIP. FOR EXAMPLE, A RIDER WHO GET OFF AT THE SENIOR CENTER, POST OFFICE, GROCERY STORE, DOCTOR'S OFFICE AND HOME WOULD HAVE 5 UNITS OF SERVICE. THE MAJORITY OF OUR UNITS OF SERVICE ARE FOR SENIORS GETTING OFF FOR THE NOON MEAL AT THE CONGREGATE DINING SITE. RIDERS ARE ENCOURAGED TO CONTRIBUTE FOR THEIR RIDE, BUT NO ONE IS REFUSED SERVICE IF THEY CANNOT CONTRIBUTE. ONE SITE HAS A MINI-VAN THAT PROVIDES TRIPS OUT OF TOWN. THESE TRIPS ARE USUALLY TO DOCTOR APPOINTMENTS. THE LONGEST TRIP IS 125 -150 MILES AND THE CLOSEST IS 50 MILES. MOST SENIORS THAT USE THE MINI-VAN ALSO MAKE OTHER STOPS ONCE THEY GET TO THEIR DOCTOR APPOINTMENT. STOPS AT WAL-MART, SHOPPING MALLS, ETC. ARE COMMON AS THERE IS VERY LIMITED SHOPPING IN THE SMALL TOWNS WE SERVE AND VIRTUALLY NO STORES IN WHICH TO PURCHASE ITEMS LIKE CLOTHING, HOUSE HOLD ITEMS (LIKE BLANKETS, RUGS) ETC.SENIORS FEEL STRONGLY ABOUT SUPPORTING THE LOCAL BUSINESSES IN THE TOWN WHERE THEY LIVE, BUT REALLY APPRECIATE THE OPPORTUNITY TO SHOP FOR THINGS NOT AVAILABLE TO THEM OTHERWISE.ALL OF THESE SERVICES HELP SENIOR CITIZENS REMAIN LIVING IN THEIR HOMES WITH INDEPENDENCE AND DIGNITY. THE ABILITY TO CONTRIBUTE WHAT EACH CAN AFFORD ALLOWS SENIORS WITH VERY LITTLE MONEY TO ACCESS SERVICES THAT OTHERWISE MIGHT NOT BE AVAILABLE TO THEM.
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IRS990ScheduleA/PublicSupportCY170Pct00.99490
IRS990ScheduleA/PublicSupportTotal170Amt02072317
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0410272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0422674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0392191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0407772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0439408
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02072317
IRS990ScheduleA/TotalSupportAmt02082939
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt069843
IRS990ScheduleD/BuildingsGrp/DepreciationAmt075743
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0145586
IRS990ScheduleD/EquipmentGrp/BookValueAmt03501
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075705
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt079206
IRS990ScheduleD/LandGrp/BookValueAmt04800
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt04800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt070576
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt070576
IRS990ScheduleD/TotalBookValueLandBuildingsAmt078144
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTOR REVIEWS THE INFORMATION PREPARED BY AN OUTSIDE FIRM AND APPROVES THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt058265
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt050485
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0155687
IRS990/TotalAssetsEOYAmt0139001
IRS990/TotalAssetsGrp/BOYAmt0155687
IRS990/TotalAssetsGrp/EOYAmt0139001
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0422071
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114948
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0364253
IRS990/TotalFunctionalExpensesGrp/TotalAmt0479201
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028628
IRS990/TotalLiabilitiesEOYAmt026704
IRS990/TotalLiabilitiesGrp/BOYAmt028628
IRS990/TotalLiabilitiesGrp/EOYAmt026704
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0127059
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0112297
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0364253
IRS990/TotalProgramServiceRevenueAmt027867
IRS990/TotalReportableCompFromOrgAmt034250
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042368
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0464439
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0155687
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0139001
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt09153
IRS990/TravelGrp/TotalAmt09153
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt068794
IRS990/UnrestrictedNetAssetsGrp/EOYAmt061812
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 636
IRS990/USAddress/CityNm0MARTIN
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057551
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMI ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06056856642
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENNETT COUNTY SENIOR CITIZENS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BENN
ReturnHeader/Filer/EIN0460321673
ReturnHeader/Filer/PhoneNum06056856642
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 636
ReturnHeader/Filer/USAddress/CityNm0MARTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057551
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810951907
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARDNER LOUTZENHISER & RYAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 MAIN STREET P O BOX 447
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHADRON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd069337
ReturnHeader/PreparerPersonGrp/PhoneNum03084324465
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIM R GARDNER
ReturnHeader/ReturnTs02018-01-19T10:01:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$139,001
Liabilities
$26,704
Net assets
$112,297
Revenue
$464,439
Expenses
$479,201
Net income
-$14,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.27$1.12$4.64$4.79$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.29$1.27$4.50$4.52$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.25$1.29$4.59$4.23$0.36
2013Summary only. Only limited summary data is available for this year.$1.23$0.31$0.93$4.19$4.72$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.26$1.46$4.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.28$1.78$4.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.28$1.78$4.37