Civic Intelligence

Aberdeen Downtown Association

990 • Fiscal year 2015 • EIN 46-0460220

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

514 S Main Street PO Box 17Aberdeen, SD 57402-0017

(605) 226-3441

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.75x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

1.94x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

75th percentile

10%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

24th percentile

$49,994

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

36th percentile

-1.0%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

1.7%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,056,174

Down $10,183 (-1.0%) from 2014

Net Assets

Up

$264,260

Up $42,548 (+19%) from 2014

Liabilities

Down

$791,914

Down $52,731 (-6.2%) from 2014

Revenue

Up

$407,742

Up $6,827 (+1.7%) from 2014

Expenses

Up

$365,194

Up $32,839 (+9.9%) from 2014

Net Income

Down

$42,548

Down $26,012 (-38%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $927,099Liabilities 2010: $841,930Net Assets 2010: $85,1692010Assets 2011: $1,109,315Liabilities 2011: $1,009,998Net Assets 2011: $99,3172011Assets 2012: $1,102,999Liabilities 2012: $941,253Net Assets 2012: $161,7462012Assets 2013: $1,047,846Liabilities 2013: $894,694Net Assets 2013: $153,1522013Assets 2014: $1,066,357Liabilities 2014: $844,645Net Assets 2014: $221,7122014Assets 2015: $1,056,174Liabilities 2015: $791,914Net Assets 2015: $264,2602015Assets 2016: $1,051,903Liabilities 2016: $507,896Net Assets 2016: $544,0072016Assets 2017: $1,052,243Liabilities 2017: $357,306Net Assets 2017: $694,9372017Assets 2018: $1,380,585Liabilities 2018: $580,558Net Assets 2018: $800,0272018Assets 2019: $1,362,851Liabilities 2019: $573,249Net Assets 2019: $789,6022019Assets 2020: $1,278,538Liabilities 2020: $371,942Net Assets 2020: $906,5962020Assets 2021: $1,012,514Liabilities 2021: $0Net Assets 2021: $1,012,5142021Assets 2022: $983,630Liabilities 2022: $0Net Assets 2022: $983,6302022Assets 2023: $940,871Liabilities 2023: $0Net Assets 2023: $940,8712023Assets 2024: $889,021Liabilities 2024: $0Net Assets 2024: $889,0212024

Highlighted filing

2015

Assets$1,056,174
Liabilities$791,914
Net Assets$264,260

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $447,3132010Revenue 2011: $530,354Expenses 2011: $507,206Net Income 2011: $23,1482011Expenses 2012: $328,2062012Revenue 2013: $340,762Expenses 2013: $349,356Net Income 2013: -$8,5942013Revenue 2014: $400,915Expenses 2014: $332,355Net Income 2014: $68,5602014Revenue 2015: $407,742Expenses 2015: $365,194Net Income 2015: $42,5482015Revenue 2016: $642,977Expenses 2016: $363,230Net Income 2016: $279,7472016Revenue 2017: $493,352Expenses 2017: $342,422Net Income 2017: $150,9302017Revenue 2018: $428,176Expenses 2018: $323,086Net Income 2018: $105,0902018Revenue 2019: $316,065Expenses 2019: $326,490Net Income 2019: -$10,4252019Revenue 2020: $283,010Expenses 2020: $320,901Net Income 2020: -$37,8912020Revenue 2021: $343,761Expenses 2021: $243,843Net Income 2021: $99,9182021Revenue 2022: $259,068Expenses 2022: $244,858Net Income 2022: $14,2102022Revenue 2023: $191,510Expenses 2023: $234,269Net Income 2023: -$42,7592023Revenue 2024: $244,220Expenses 2024: $296,070Net Income 2024: -$51,8502024

Highlighted filing

2015

Revenue$407,742
Expenses$365,194
Net Income$42,548
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$407,742
Mission and Program Overview

Mission

Creating vitality in the heart of the city.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$801,514$794,934▼ $6,580
Savings and Temporary Cash Investments$114,424$127,165▲ $12,741
Total Assets$1,066,357$1,056,174▼ $10,183
Other Assets Total$150,419$134,075▼ $16,344
Liabilities
Mortgage Notes Payable Secured by Investment Property$844,645$791,914▼ $52,731
Total Liabilities$844,645$791,914▼ $52,731
Net Assets / Fund Balance
Unrestricted Net Assets$159,712$204,367▲ $44,655
Temporarily Rstr Net Assets$62,000$59,893▼ $2,107
Total Net Assets Fund Balance$221,712$264,260▲ $42,548
Total Liabilities and Net Assets / Fund Balance$1,066,357$1,056,174▼ $10,183

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$794,934$116,595$911,529
Other Assets Org$134,075--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brent BrandtDirector of Public Relations and PromotionsFT$48,044$1,950$49,994
Heidi Appel through SeptExecutive DirectorFT$37,517-$37,517

Board Members and Trustees

NameTitle
Heath JohnsonPresident
Matt ZellerVice President
Josh FinerDirector
Kelli MensenDirector
Lisa GermanDirector
Liz HannumDirector
Luke BunkeDirector
Mark RichDirector
Megan HardieDirector
Tom HurlbertDirector
Randy GrismerSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$359,640
Program Service Revenue
$48,061
Investment Income
$41
Other Revenue
$0
All Other Contributions
$30,374
Change in Net Assets
$42,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,194
Salaries, Compensation, and Employee Benefits$139,393
Grants and Similar Amounts Paid$18,607
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$87,511
Interest---$50,848
Other Salaries and Wages---$41,860
Depreciation Depletion---$22,924
Grants to Domestic Orgs---$18,607
Advertising---$10,984
Payroll Taxes---$10,022
Occupancy---$9,909
Office Expenses---$9,899
Fees for Services Other---$7,632
Insurance---$3,900
Other Expenses---$3,484
Conferences and Meetings---$2,197
All Other Expenses---$1,642
Travel---$1,153
Total Functional Expenses$0$0$0$365,194
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
224 Holdings LLCAberdeen, SD-Facade grant$15,000
Howel & JohnsonAberdeen, SD-Facade grant for Brass Kettle$2,928
Pure & Simple Nutrition CenterAberdeen, SD-Facade grant$679
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 7B

New board member appointments to the BID board are approved by the Mayor of the City of Aberdeen and the City Council. There is no approval needed for members of the Aberdeen Downtown Association board of directors.

Form 990, Part VI, Section A, line 8B

While the organization has an executive committee, their actions are limited to those as delegated by the governing board. There are no committees that have broad authority to act on behalf of the governing board.

Form 990, Part VI, Section B, line 11

The return was reviewed by the President and Vice President prior to filing.

Form 990, Part VI, Section B, line 15

There is currently no formal process to determine compensation.

Form 990, Part VI, Section C, line 19

The financial statements and governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Aberdeen Downtown Association
EIN
46-0460220
Phone
6052263441
Address
514 S Main Street PO Box 17, Aberdeen, SD 57402-0017

Signing Officer

Name
Matt Zeller
Title
Vice President
Phone
6052263441
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heath Johnson
Formed
2002
Legal Domicile
Sd
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
235

Preparer

Firm
Eide Bailly Llp
Address
24 2ND AVE SW PO BOX 430, ABERDEEN, SD 57402-0430
Preparer
Melissa White CPA
Phone
6052258783
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

The Organization is organized as a South Dakota nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Section 501(c)(6) of the Internal Revenue Code. The Organization is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Organization is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. We have determined that the Organization is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. We believe that the Organization has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. We would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.

Raw XML Appendix390 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/Form990PartVIISectionAGrp/TitleTxt1Vice President
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0114424
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0127165
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0134075
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Funds held by the City
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0794934
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0116595
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0911529
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is organized as a South Dakota nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Section 501(c)(6) of the Internal Revenue Code. The Organization is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Organization is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. We have determined that the Organization is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. We believe that the Organization has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. We would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0794934
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0134075
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt02928
IRS990ScheduleI/RecipientTable/CashGrantAmt1679
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Facade grant for Brass Kettle
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Facade grant
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Facade grant
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Howel & Johnson
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Pure & Simple Nutrition Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2224 Holdings LLC
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0815 18th Ave NE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt114 2nd Ave SW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2224 1/2 South Main St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Aberdeen
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Aberdeen
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Aberdeen
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1SD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2SD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd057401
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd157401
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd257401
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grants are used to provide facade improvements to businesses in downtown Aberdeen. Based on proximity of these businesses to the organization's office, the organization is able to observe that the improvements are being made.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/TotalOtherOrgCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0New board member appointments to the BID board are approved by the Mayor of the City of Aberdeen and the City Council. There is no approval needed for members of the Aberdeen Downtown Association board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1While the organization has an executive committee, their actions are limited to those as delegated by the governing board. There are no committees that have broad authority to act on behalf of the governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The return was reviewed by the President and Vice President prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There is currently no formal process to determine compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The financial statements and governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt062000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt059893
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01066357
IRS990/TotalAssetsEOYAmt01056174
IRS990/TotalAssetsGrp/BOYAmt01066357
IRS990/TotalAssetsGrp/EOYAmt01056174
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0359640
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/TotalAmt0365194
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0844645
IRS990/TotalLiabilitiesEOYAmt0791914
IRS990/TotalLiabilitiesGrp/BOYAmt0844645
IRS990/TotalLiabilitiesGrp/EOYAmt0791914
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0221712
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0264260
IRS990/TotalOtherCompensationAmt01950
IRS990/TotalProgramServiceRevenueAmt048061
IRS990/TotalReportableCompFromOrgAmt085561
IRS990/TotalRevenueGrp/ExclusionAmt041
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048061
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0407742
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0235
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01066357
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01056174
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt01153
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0159712
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0204367
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0514 S Main Street PO Box 17
IRS990/USAddress/CityNm0Aberdeen
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd0574020017
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0www.aberdeendowntown.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Matt Zeller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum06052263441
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Aberdeen Downtown Association
ReturnHeader/Filer/BusinessNameControlTxt0ABER
ReturnHeader/Filer/EIN0460460220
ReturnHeader/Filer/PhoneNum06052263441
ReturnHeader/Filer/USAddress/AddressLine1Txt0514 S Main Street PO Box 17
ReturnHeader/Filer/USAddress/CityNm0Aberdeen
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd0574020017
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024 2ND AVE SW PO BOX 430
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ABERDEEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0574020430
ReturnHeader/PreparerPersonGrp/PhoneNum06052258783
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melissa White CPA
ReturnHeader/ReturnTs02016-11-15T08:46:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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.$0.89$0.00$0.89$0.24$0.30$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.19$0.23$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.26$0.24$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.34$0.24$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.37$0.91$0.28$0.32$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.57$0.79$0.32$0.33$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.58$0.80$0.43$0.32$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.36$0.69$0.49$0.34$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.51$0.54$0.64$0.36$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.79$0.26$0.41$0.37$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.84$0.22$0.40$0.33$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.89$0.15$0.34$0.35$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.94$0.16$0.33
2011Summary only. Only limited summary data is available for this year.$1.11$1.01$0.10$0.53$0.51$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.84$0.09$0.45