Civic Intelligence

Live Center Inc.

990 • Fiscal year 2014 • EIN 46-0346445

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 17, 2014

Organization ProfileWWW.LIVECENTERINC.COM

View Organization Page

PO Box 5957638

(605) 374-3742

Siviq Scores

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

Liabilities / Assets

66th percentile

0.27x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.09x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$51,395

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

2nd percentile

-46%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$423,059

Down $359,262 (-46%) from 2013

Net Assets

Down

$308,077

Down $353,029 (-53%) from 2013

Liabilities

Down

$114,982

Down $6,233 (-5.1%) from 2013

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin11th percentile

Revenue

$1,346,837

No earlier filing loaded for comparison.

Expenses

Down

$1,699,866

Down $84,199 (-4.7%) from 2013

Net Income

-$353,029

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,082,162Liabilities 2011: $144,896Net Assets 2011: $937,2662011Assets 2012: $929,638Liabilities 2012: $141,144Net Assets 2012: $788,4942012Assets 2013: $782,321Liabilities 2013: $121,215Net Assets 2013: $661,1062013Assets 2014: $423,059Liabilities 2014: $114,982Net Assets 2014: $308,0772014Assets 2015: $454,522Liabilities 2015: $80,430Net Assets 2015: $374,0922015Assets 2016: $472,680Liabilities 2016: $59,822Net Assets 2016: $412,8582016Assets 2017: $568,879Liabilities 2017: $64,687Net Assets 2017: $504,1922017Assets 2018: $665,751Liabilities 2018: $66,920Net Assets 2018: $598,8312018Assets 2019: $752,072Liabilities 2019: $70,779Net Assets 2019: $681,2932019Assets 2020: $987,359Liabilities 2020: $272,107Net Assets 2020: $715,2522020Assets 2021: $1,428,258Liabilities 2021: $118,966Net Assets 2021: $1,309,2922021Assets 2022: $2,008,252Liabilities 2022: $516,866Net Assets 2022: $1,491,3862022Assets 2023: $1,939,963Liabilities 2023: $278,628Net Assets 2023: $1,661,3352023Assets 2024: $2,445,848Liabilities 2024: $226,103Net Assets 2024: $2,219,7452024Assets 2025: $3,049,295Liabilities 2025: $158,859Net Assets 2025: $2,890,4362025

Highlighted filing

2014

Assets$423,059
Liabilities$114,982
Net Assets$308,077
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,751,8602011Expenses 2012: $1,798,7542012Expenses 2013: $1,784,0652013Revenue 2014: $1,346,837Expenses 2014: $1,699,866Net Income 2014: -$353,0292014Revenue 2015: $1,291,504Expenses 2015: $1,225,489Net Income 2015: $66,0152015Revenue 2016: $1,251,586Expenses 2016: $1,212,820Net Income 2016: $38,7662016Revenue 2017: $1,237,311Expenses 2017: $1,145,977Net Income 2017: $91,3342017Revenue 2018: $1,249,715Expenses 2018: $1,155,076Net Income 2018: $94,6392018Revenue 2019: $1,261,475Expenses 2019: $1,179,013Net Income 2019: $82,4622019Revenue 2020: $1,305,004Expenses 2020: $1,271,045Net Income 2020: $33,9592020Revenue 2021: $2,089,819Expenses 2021: $1,495,779Net Income 2021: $594,0402021Revenue 2022: $1,714,948Expenses 2022: $1,532,854Net Income 2022: $182,0942022Revenue 2023: $1,931,680Expenses 2023: $1,761,731Net Income 2023: $169,9492023Revenue 2024: $2,485,363Expenses 2024: $1,926,953Net Income 2024: $558,4102024Revenue 2025: $2,758,832Expenses 2025: $2,088,141Net Income 2025: $670,6912025

Highlighted filing

2014

Revenue$1,346,837
Expenses$1,699,866
Net Income-$353,029
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$1,508,446
Mission and Program Overview

Mission

Private, non-profit community support provider dedicated to supporting people to achieve optimal health, personal goals, and inclusion in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$255,792$120,710▼ $135,082
Accounts Receivable$113,738$103,512▼ $10,226
Land, Buildings, and Equipment, Net$273,607$88,116▼ $185,491
Cash and Non-Interest-Bearing Accounts$72,451$55,607▼ $16,844
Prepaid Expenses and Deferred Charges$40,034$27,967▼ $12,067
Inventories for Sale or Use$4,129$3,368▼ $761
Total Assets$782,321$423,059▼ $359,262
Other Assets Total$22,570$23,779▲ $1,209
Liabilities
Accounts Payable and Accrued Expenses$98,729$91,203▼ $7,526
Escrow Account Liability$22,486$23,779▲ $1,293
Total Liabilities$121,215$114,982▼ $6,233
Net Assets / Fund Balance
Unrestricted Net Assets$661,106$308,077▼ $353,029
Total Net Assets Fund Balance$661,106$308,077▼ $353,029
Total Liabilities and Net Assets / Fund Balance$782,321$423,059▼ $359,262

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$73,849$404,089$477,938
Equipment$2,154$194,665$196,819
Land$12,113-$12,113
Other Assets Org$23,779--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin AltonCo-exc DirecFT$40,672$10,723$51,395
Julie PetersonCo-exec DireFT$35,619$8,940$44,559
Rebecca NewhallFormer Exc DFT$35,908$8,376$44,284
Randy SchwabFormer Exc DFT$32,788$4,419$37,207

Board Members and Trustees

NameTitle
Carolyn PenfieldPresident
Jeanna KohnSecretary
Brett OdenbachTreasurer
Rosemary DreiskeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$46,397
Program Service Revenue
$1,292,809
Investment Income
$1,282
Other Revenue
$6,349
All Other Contributions
$6,040
Change in Net Assets
$-353,029

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,342,337
Revenue Not Reported on Financial Statements
$4,500
Other Revenue Adjustments
$4,500
Total Revenue per Audited Statements
$1,342,337
Total Revenue per Form 990
$1,346,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,082,687
Other Expenses$309,067
Grants and Similar Amounts Paid$308,112
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$603,870$71,470-$675,340
Grants to Domestic Orgs$308,112--$308,112
Other Employee Benefits$123,276$52,786-$176,062
Current Officers, Directors, Trustees, and Key Employees$128,035$17,459-$145,494
Occupancy$94,209$3,694-$97,903
Payroll Taxes$59,116$5,984-$65,100
Fees for Services Other$38,539$4,994-$43,533
Travel$28,396$10,273-$38,669
Pension Plan Contributions$19,212$1,479-$20,691
Depreciation Depletion$14,693$1,633-$16,326
Fees for Services Accounting-$12,564-$12,564
Insurance-$8,939-$8,939
Other Expenses$4,779$3,785-$4,779
Advertising$214$642-$856
Total Functional Expenses$1,497,891$201,975$0$1,699,866

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,699,866
Expenses per Audited Statements$1,695,366
Total Expenses per Audited Statements$1,695,366
Expenses Not Reported on Financial Statements$4,500
Other Expense Adjustments$4,500
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
46-3120023-501c3Establish Entitiy$118,185
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,849
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
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

“Form 990 is prepared by a cpa and reviewed by the project director and business manager. The 990 is also given to the board prior to filing for approval.”

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

“Any duality of interests or possible conflict of interest on the part of any governing board member should be disclosed to the other members of the board and made a matter of record, either through an annual procedure or when the interest becomes a matter of board action.”

Form 990, Page 6, Part VI, Line 15A

“New executive director's salary was negotiated based on the previous director's salary. No additional compensation was given to temporary executive directors”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

EIN
46-0346445
Phone
6053743742

Signing Officer

Name
Brett Odenbach
Title
Treasurer
Phone
6053743742
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Peterson
Formed
1978
Legal Domicile
Sd
Voting Board Members
4
Independent Board Members
4
Employees
57
Volunteers
1

Preparer

Preparer
John B Walker CPA
Phone
6053425630
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

“On october 1, 2013 the organization donated all assets related to the arrow transit (its transportation division) to a 501(c)(3) non-profit organization.”

Form 990, Part XI, Line 9

“Bad debt -4,500 bad debt 4,500”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The organization is a payee representative of a majority of the persons served for social security payments. Therefore, the persons' served social security payments are remitted to various bank accounts held by the organization. The organization then transfers the money to the beneficiaries for housing, food, medical and other needs. Accordingly, these transactions are recorded as trust deposits and a related trust liability, with no effect on net assets of the organization.”

Schedule D, Page 3, Part X

“At june 30, 2014, the organization believes no significant uncertain tax positions or liabilities exist. In accordance with the applicable statute of limitations, the organization's tax returns could be audited by the internal revenue service for the years ended june 30, 2011 to 2014.”

Schedule D, Page 4, Part XI, Line 4B

“BAD DEBT 4,500”

Schedule D, Page 4, Part XII, Line 4B

“BAD DEBT 4,500”

Raw XML AppendixShowing 400 of 491 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt098729
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt091203
IRS990/AccountsReceivableGrp/BOYAmt0113738
IRS990/AccountsReceivableGrp/EOYAmt0103512
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRIVATE, NON-PROFIT COMMUNITY SUPPORT PROVIDER DEDICATED TO SUPPORTING PEOPLE TO ACHIEVE OPTIMAL HEALTH, PERSONAL GOALS, AND INCLUSION IN THE COMMUNITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0642
IRS990/AdvertisingGrp/ProgramServicesAmt0214
IRS990/AdvertisingGrp/TotalAmt0856
IRS990/AllOtherContributionsAmt06040
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0LORI DRAYTON
IRS990/BooksInCareOfDetail/PhoneNum06053743742
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 59
IRS990/BooksInCareOfDetail/USAddress/City0LEMMON
IRS990/BooksInCareOfDetail/USAddress/State0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCode057638
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt072451
IRS990/CashNonInterestBearingGrp/EOYAmt055607
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017459
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0128035
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0145494
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt046397
IRS990/CYGrantsAndSimilarPaidAmt0308112
IRS990/CYInvestmentIncomeAmt01282
IRS990/CYOtherExpensesAmt0309067
IRS990/CYOtherRevenueAmt06349
IRS990/CYProgramServiceRevenueAmt01292809
IRS990/CYRevenuesLessExpensesAmt0-353029
IRS990/CYSalariesCompEmpBnftPaidAmt01082687
IRS990/CYTotalExpensesAmt01699866
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01346837
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01633
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014693
IRS990/DepreciationDepletionGrp/TotalAmt016326
IRS990/Desc0LIVE, INC. PROVIDES THE FOLLOWING SERVICES TO PEOPLE WITH INTELLECTUAL DISABILITIES: CASE MANAGEMENT, HABILITATION TRAINING, RESIDENTIAL SERVICES, VOCATIONAL SERVICES, RECREATIONAL SERVICES AND NURSING SERVICES. LIVE, INC. STRIVES FOR EMPOWERMENT AND INCLUSION IN ALL SETTINGS AND SUPPORTS PEOPLE TO WORK, LIVE AND RECREATE IN THE COMMUNITY TO THE BEST OF EACH PERSON'S ABILITY. PEOPLE ARE SUPPORTED IN TWO GROUP HOMES AS WELL AS APARTMENTS WITHIN THE COMMUNITY AND ARE SUPERVISED AT VARIOUS BUSINESSES IN THE LEMMON AREA FOR WORK OPPORTUNITIES. TWENTY-FOUR (24) INDIVIDUALS WERE SUPPORTED THROUGHOUT THE YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt057
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt022486
IRS990/EscrowAccountLiabilityGrp/EOYAmt023779
IRS990/ExpenseAmt01117712
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012564
IRS990/FeesForServicesAccountingGrp/TotalAmt012564
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04994
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt038539
IRS990/FeesForServicesOtherGrp/TotalAmt043533
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt437.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt537.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt637.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt737.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410723
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt58376
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt68940
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt74419
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROLYN PENFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm1ROSEMARY DREISKE
IRS990/Form990PartVIISectionAGrp/PersonNm2JEANNA KOHN
IRS990/Form990PartVIISectionAGrp/PersonNm3BRETT ODENBACH
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN ALTON
IRS990/Form990PartVIISectionAGrp/PersonNm5REBECCA NEWHALL
IRS990/Form990PartVIISectionAGrp/PersonNm6JULIE PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7RANDY SCHWAB
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt440672
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt535908
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt635619
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt732788
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO-EXC DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt5FORMER EXC D
IRS990/Form990PartVIISectionAGrp/TitleTxt6CO-EXEC DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt7FORMER EXC D
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt01849
IRS990/GainOrLossGrp/OtherAmt0800
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt040357
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0308112
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0308112
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0162409
IRS990/GrossReceiptsAmt01508446
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08939
IRS990/InsuranceGrp/TotalAmt08939
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04129
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03368
IRS990/InvestmentIncomeGrp/ExclusionAmt0482
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0482
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0598754
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0273607
IRS990/LandBldgEquipBasisNetGrp/EOYAmt088116
IRS990/LandBldgEquipCostOrOtherBssAmt0686870
IRS990/LegalDomicileStateCd0SD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0161609
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRIVATE, NON-PROFIT COMMUNITY SUPPORT PROVIDER DEDICATED TO SUPPORTING PEOPLE TO ACHIEVE OPTIMAL HEALTH, PERSONAL GOALS, AND INCLUSION IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0661106
IRS990/NetAssetsOrFundBalancesEOYAmt0308077
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0800
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0800
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01849
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01849
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03694
IRS990/OccupancyGrp/ProgramServicesAmt094209
IRS990/OccupancyGrp/TotalAmt097903
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022570
IRS990/OtherAssetsTotalGrp/EOYAmt023779
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052786
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0123276
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0176062
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SMALL EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06273
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13785
IRS990/OtherExpensesGrp/ProgramServicesAmt072797
IRS990/OtherExpensesGrp/ProgramServicesAmt12643
IRS990/OtherExpensesGrp/ProgramServicesAmt24779
IRS990/OtherExpensesGrp/TotalAmt079070
IRS990/OtherExpensesGrp/TotalAmt16428
IRS990/OtherExpensesGrp/TotalAmt24779
IRS990/OtherRevenueMiscGrp/Desc0REVOCERED BAD DEBTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04500
IRS990/OtherRevenueTotalAmt04500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071470
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0603870
IRS990/OtherSalariesAndWagesGrp/TotalAmt0675340
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05984
IRS990/PayrollTaxesGrp/ProgramServicesAmt059116
IRS990/PayrollTaxesGrp/TotalAmt065100
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01479
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019212
IRS990/PensionPlanContributionsGrp/TotalAmt020691
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040034
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027967
IRS990/PrincipalOfficerNm0JULIE PETERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1ROOM, BOARD, AND TRANSPORTATI
IRS990/ProgramServiceRevenueGrp/Desc2PRODUCTION
IRS990/ProgramServiceRevenueGrp/Desc3FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01100241
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1157936
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214047
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312796
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01100241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1157936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47789
IRS990/ProgSrvcAccomActy2Grp/Desc0A PUBLIC TRANSPORTATION AGENCY SERVING THE PERKINS COUNTY AREA PROVIDING (MONDAY THROUGH FRIDAY AND SUNDAY) LOCAL TRANSPORTATION AND BI-MONTHLY TRIPS TO BISMARCK, N.D. AND RAPID CITY, S.D. THE AGENCY ALSO PROVIDES PUBLIC AND MEDICAL TRANSPORTATION FOR THE PEOPLE SUPPORTED BY LIVE, INC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0380179
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0308112
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt054024
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0349573
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt059312
IRS990/PYInvestmentIncomeAmt03991
IRS990/PYOtherExpensesAmt0463840
IRS990/PYOtherRevenueAmt06096
IRS990/PYProgramServiceRevenueAmt01297017
IRS990/PYRevenuesLessExpensesAmt0-127388
IRS990/PYSalariesCompEmpBnftPaidAmt01260913
IRS990/PYTotalExpensesAmt01784065
IRS990/PYTotalRevenueAmt01656677
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-353029
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01238785
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0255792
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0120710
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt073849
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0404089
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0477938
IRS990ScheduleD/EquipmentGrp/BookValueAmt02154
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0194665
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0196819
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04500
IRS990ScheduleD/ExpensesSubtotalAmt01695366
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt012113
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012113
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt023779
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH- HELD FOR CLIENTS
IRS990ScheduleD/OtherExpensesNotIncludedAmt04500
IRS990ScheduleD/OtherRevenuesNotIncludedAmt04500
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04500
IRS990ScheduleD/RevenueSubtotalAmt01342337
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A PAYEE REPRESENTATIVE OF A MAJORITY OF THE PERSONS SERVED FOR SOCIAL SECURITY PAYMENTS. THEREFORE, THE PERSONS' SERVED SOCIAL SECURITY PAYMENTS ARE REMITTED TO VARIOUS BANK ACCOUNTS HELD BY THE ORGANIZATION. THE ORGANIZATION THEN TRANSFERS THE MONEY TO THE BENEFICIARIES FOR HOUSING, FOOD, MEDICAL AND OTHER NEEDS. ACCORDINGLY, THESE TRANSACTIONS ARE RECORDED AS TRUST DEPOSITS AND A RELATED TRUST LIABILITY, WITH NO EFFECT ON NET ASSETS OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AT JUNE 30, 2014, THE ORGANIZATION BELIEVES NO SIGNIFICANT UNCERTAIN TAX POSITIONS OR LIABILITIES EXIST. IN ACCORDANCE WITH THE APPLICABLE STATUTE OF LIMITATIONS, THE ORGANIZATION'S TAX RETURNS COULD BE AUDITED BY THE INTERNAL REVENUE SERVICE FOR THE YEARS ENDED JUNE 30, 2011 TO 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BAD DEBT 4,500
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3BAD DEBT 4,500
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt088116
IRS990ScheduleD/TotalBookValueOtherAssetsAmt023779
IRS990ScheduleD/TotalExpensesPerForm990Amt01699866
IRS990ScheduleD/TotalRevenuePerForm990Amt01346837
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01342337
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01695366
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0OUR STUDENTS ARE HANDICAPPED. WE RECEIVE REFERRALS FROM OTHER STATE HEALTH ORGANIZATIONS AND DO NOT SOLICIT ENROLLMENT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE PROGRAM RECEIVES MONIES THROUGH TITLE XIX, TITLE III-B MONEY FOR TRANSPORTATION, RTAP, 5309, 5311 GRANT FUNDS AND MEDICAID
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0118185
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0189927
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0BUSINESS ASSETS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ESTABLISH ENTITIY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10ARROW TRANSIT
IRS990ScheduleI/RecipientTable/RecipientEIN0463120023
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10111 4 STREET W
IRS990ScheduleI/RecipientTable/USAddress/City0LEMMON
IRS990ScheduleI/RecipientTable/USAddress/State0SD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode057638
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FUNDS AND ASSETS WERE GIVEN TO A TRANSPORTATION ORGANIZATION WITH 501(C)3 STATUS. THE ORGANIZATION'S CLIENTS USE THE TRANSPORTATION ORGANIZATION ON A DAILY BASIS. MONITORING IS PERFORMED BY VISUAL OBSERVATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ON OCTOBER 1, 2013 THE ORGANIZATION DONATED ALL ASSETS RELATED TO THE ARROW TRANSIT (ITS TRANSPORTATION DIVISION) TO A 501(C)(3) NON-PROFIT ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY A CPA AND REVIEWED BY THE PROJECT DIRECTOR AND BUSINESS MANAGER. THE 990 IS ALSO GIVEN TO THE BOARD PRIOR TO FILING FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY DUALITY OF INTERESTS OR POSSIBLE CONFLICT OF INTEREST ON THE PART OF ANY GOVERNING BOARD MEMBER SHOULD BE DISCLOSED TO THE OTHER MEMBERS OF THE BOARD AND MADE A MATTER OF RECORD, EITHER THROUGH AN ANNUAL PROCEDURE OR WHEN THE INTEREST BECOMES A MATTER OF BOARD ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NEW EXECUTIVE DIRECTOR'S SALARY WAS NEGOTIATED BASED ON THE PREVIOUS DIRECTOR'S SALARY. NO ADDITIONAL COMPENSATION WAS GIVEN TO TEMPORARY EXECUTIVE DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BAD DEBT -4,500 BAD DEBT 4,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10LIVE CENTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine20LIVE CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10LIVE CENTER RESIDENTIAL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0460372193
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10910 3RD AVE EAST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0LEMMON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0SD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode057638
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$423,059
Liabilities
$114,982
Net assets
$308,077
Revenue
$1,346,837
Expenses
$1,699,866
Net income
-$353,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.16$2.89$2.76$2.09$0.67
2024Detailed filing. Detailed filing data is available for this year.$2.45$0.23$2.22$2.49$1.93$0.56
2023Detailed filing. Detailed filing data is available for this year.$1.94$0.28$1.66$1.93$1.76$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.01$0.52$1.49$1.71$1.53$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.12$1.31$2.09$1.50$0.59
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.27$0.72$1.31$1.27$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.07$0.68$1.26$1.18$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.07$0.60$1.25$1.16$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.06$0.50$1.24$1.15$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.06$0.41$1.25$1.21$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.08$0.37$1.29$1.23$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.11$0.31$1.35$1.70$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.12$0.66$1.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.14$0.79$1.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.14$0.94$1.75