Civic Intelligence

Lincoln County Community Development Corporation

990 • Fiscal year 2016 • EIN 47-0798426

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 18, 2017

Organization ProfileN/A
PO Box 1413North Platte, NE 69103

(308) 534-5095

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.03x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

17.93x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

5th percentile

-69%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

59th percentile

3.7%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-0.5%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$3,315,927

Up $118,819 (+3.7%) from 2015

Net Assets

Down

-$113,901

Down $131,879 (-734%) from 2015

Liabilities

Up

$3,429,828

Up $250,698 (+7.9%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin5th percentile

Revenue

Down

$191,279

Down $966 (-0.5%) from 2015

Expenses

Down

$323,158

Down $53,970 (-14%) from 2015

Net Income

Up

-$131,879

Up $53,004 (+29%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $3,768,171Liabilities 2010: $3,726,566Net Assets 2010: $41,6052010Assets 2011: $3,634,592Liabilities 2011: $3,952,491Net Assets 2011: -$317,8992011Assets 2012: $3,883,064Liabilities 2012: $4,458,187Net Assets 2012: -$575,1232012Assets 2013: $3,654,242Liabilities 2013: $3,214,336Net Assets 2013: $439,9062013Assets 2014: $3,255,056Liabilities 2014: $3,052,195Net Assets 2014: $202,8612014Assets 2015: $3,197,108Liabilities 2015: $3,179,130Net Assets 2015: $17,9782015Assets 2016: $3,315,927Liabilities 2016: $3,429,828Net Assets 2016: -$113,9012016Assets 2017: $3,493,633Liabilities 2017: $3,448,172Net Assets 2017: $45,4612017Assets 2018: $4,013,692Liabilities 2018: $4,165,121Net Assets 2018: -$151,4292018Assets 2019: $4,410,698Liabilities 2019: $4,671,460Net Assets 2019: -$260,7622019Assets 2021: $4,707,540Liabilities 2021: $5,411,839Net Assets 2021: -$704,2992021Assets 2022: $4,526,617Liabilities 2022: $1,922,250Net Assets 2022: $2,604,3672022Assets 2023: $4,057,184Liabilities 2023: $1,157,229Net Assets 2023: $2,899,9552023Assets 2024: $3,934,619Liabilities 2024: $140,137Net Assets 2024: $3,794,4822024

Highlighted filing

2016

Assets$3,315,927
Liabilities$3,429,828
Net Assets-$113,901
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $359,1882010Expenses 2011: $865,3762011Revenue 2012: $332,801Expenses 2012: $590,025Net Income 2012: -$257,2242012Revenue 2013: $1,962,433Expenses 2013: $947,404Net Income 2013: $1,015,0292013Revenue 2014: $1,197,711Expenses 2014: $1,434,756Net Income 2014: -$237,0452014Revenue 2015: $192,245Expenses 2015: $377,128Net Income 2015: -$184,8832015Revenue 2016: $191,279Expenses 2016: $323,158Net Income 2016: -$131,8792016Revenue 2017: $492,522Expenses 2017: $320,360Net Income 2017: $172,1622017Revenue 2018: $145,680Expenses 2018: $306,933Net Income 2018: -$161,2532018Revenue 2019: $319,132Expenses 2019: $428,465Net Income 2019: -$109,3332019Revenue 2021: $180,903Expenses 2021: $467,245Net Income 2021: -$286,3422021Revenue 2022: $184,954Expenses 2022: $584,081Net Income 2022: -$399,1272022Revenue 2023: $622,495Expenses 2023: $326,907Net Income 2023: $295,5882023Revenue 2024: $1,144,897Expenses 2024: $253,420Net Income 2024: $891,4772024

Highlighted filing

2016

Revenue$191,279
Expenses$323,158
Net Income-$131,879
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 18, 2017
Return Version
2016v3.0
Gross Receipts
$191,279
Mission and Program Overview

Mission

To promote, facilitate and develop or co-develop affordable housing in lincoln county, nebraska.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,136,505$1,120,853▼ $15,652
Land, Buildings, and Equipment, Net$798,659$775,399▼ $23,260
Cash and Non-Interest-Bearing Accounts$633,006$437,128▼ $195,878
Inventories for Sale or Use$133,155$410,040▲ $276,885
Accounts Receivable$356,074$296,767▼ $59,307
Pledges and Grants Receivable$59,785$275,740▲ $215,955
Savings and Temporary Cash Investments$79,924--
Total Assets$3,197,108$3,315,927▲ $118,819
Liabilities
Other Liabilities$3,168,520$3,420,094▲ $251,574
Accounts Payable and Accrued Expenses$10,610$9,734▼ $876
Total Liabilities$3,179,130$3,429,828▲ $250,698
Net Assets / Fund Balance
Unrestricted Net Assets$17,978$-113,901▼ $131,879
Total Net Assets Fund Balance$17,978$-113,901▼ $131,879
Total Liabilities and Net Assets / Fund Balance$3,197,108$3,315,927▲ $118,819

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$734,940$195,469$930,409
Land$40,459-$40,459
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Derek MinshullPresident
Misty RobertsonVice President
Isai ZunigaDirector
Linda EvansDirector
Michelle SettlesDirector
Terry ScovilleDirector
Judy ClarkSecretary
Kert MckeoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,716
Program Service Revenue
$70,625
Investment Income
$5,385
Other Revenue
$22,553
All Other Contributions
$16,586
Change in Net Assets
$-131,879

Audited Revenue Reconciliation

Revenue per Audited Statements
$165,472
Revenue Not Reported on Financial Statements
$25,807
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$25,807
Total Revenue per Audited Statements
$165,472
Total Revenue per Form 990
$191,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,457
Salaries, Compensation, and Employee Benefits$85,701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$49,620$5,513-$55,133
All Other Expenses$28,739--$28,739
Other Expenses$25,807--$25,807
Other Salaries and Wages$18,743$2,083-$20,826
Fees for Services Legal$15,014--$15,014
Occupancy$11,216$1,246-$12,462
Payroll Taxes$5,528$614-$6,142
Other Employee Benefits$3,240$360-$3,600
Office Expenses$3,513--$3,513
Travel$3,163--$3,163
Interest$3,048--$3,048
Conferences and Meetings$1,446--$1,446
Total Functional Expenses$313,342$9,816$0$323,158

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$323,158
Expenses per Audited Statements$297,351
Total Expenses per Audited Statements$297,351
Expenses Not Reported on Financial Statements$25,807
Other Expense Adjustments$25,807
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Conditional Grants$3,224,968
Mortgage Loan$117,801
Investment in Np Housing Partnership LLC$77,325
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Organization's process is to review form 990 at a board meeting.”

Form 990, Part VI, Section B, line 15A

“Salaries of top management are approved by the board of directors.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lincoln County Community
EIN
47-0798426
Phone
3085345095
Address
PO BOX 1413, NORTH PLATTE, NE 69103

Signing Officer

Name
Nancy Striebel
Title
Executive Director
Phone
3085345095
Signed
2017-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Striebel
Formed
1996
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
0

Preparer

Firm
Mcdermott and Miller Pc
Address
404 E 25TH STREET, KEARNEY, NE 68847
Preparer
Mindy M Oman CPA
Phone
3082345565
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Organization and recognize a tax liability (or asset) if the Organization has taken an uncertain tax position that more likely than not would not be sustained upon examination by the Internal Revenue Service. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2014. The Organization's policy is to include penalties and interest associated with income taxes as income tax expense and interest expense, respectively. The Organization did not incur any penalties or interest on income taxes for the periods being reported on.”

Part XI, Line 4B - Other Adjustments:

“Costs of rehab units - netted with revenues 25807.”

Part XII, Line 4B - Other Adjustments:

“Costs of rehab units - netted with revenues 25807.”

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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/PYSalariesCompEmpBnftPaidAmt077449
IRS990/PYTotalExpensesAmt0377128
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0192245
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-131879
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt098563
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt092716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0483710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01517965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02182418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt095951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt070325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt060916
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0227192
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90570
IRS990ScheduleA/PublicSupportPY170Pct00.94260
IRS990ScheduleA/PublicSupportTotal170Amt02182418
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt092716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0483710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01517965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041318
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02182418
IRS990ScheduleA/TotalSupportAmt02409610
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0734940
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0195469
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0930409
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt025807
IRS990ScheduleD/ExpensesSubtotalAmt0297351
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt040459
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040459
IRS990ScheduleD/OtherExpensesNotIncludedAmt025807
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03224968
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt177325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2117801
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONDITIONAL GRANTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INVESTMENT IN NP HOUSING PARTNERSHIP LLC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MORTGAGE LOAN
IRS990ScheduleD/OtherRevenuesNotIncludedAmt025807
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt025807
IRS990ScheduleD/RevenueSubtotalAmt0165472
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Organization and recognize a tax liability (or asset) if the Organization has taken an uncertain tax position that more likely than not would not be sustained upon examination by the Internal Revenue Service. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2014. The Organization's policy is to include penalties and interest associated with income taxes as income tax expense and interest expense, respectively. The Organization did not incur any penalties or interest on income taxes for the periods being reported on.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COSTS OF REHAB UNITS - NETTED WITH REVENUES 25807.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COSTS OF REHAB UNITS - NETTED WITH REVENUES 25807.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0323158
IRS990ScheduleD/TotalLiabilityAmt03420094
IRS990ScheduleD/TotalRevenuePerForm990Amt0191279
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0165472
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0297351
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS IS TO REVIEW FORM 990 AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALARIES OF TOP MANAGEMENT ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt03315927
IRS990/TotalAssetsGrp/BOYAmt03197108
IRS990/TotalAssetsGrp/EOYAmt03315927
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt092716
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0313342
IRS990/TotalFunctionalExpensesGrp/TotalAmt0323158
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03179130
IRS990/TotalLiabilitiesEOYAmt03429828
IRS990/TotalLiabilitiesGrp/BOYAmt03179130
IRS990/TotalLiabilitiesGrp/EOYAmt03429828
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017978
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0313342
IRS990/TotalProgramServiceRevenueAmt070625
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0191279
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03315927
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03163
IRS990/TravelGrp/TotalAmt03163
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-113901
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1413
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IRS990/USAddress/ZIPCd069103
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY STRIEBEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03085345095
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LINCOLN COUNTY COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0LINC
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ReturnHeader/Filer/PhoneNum03085345095
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.8.212.178

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,315,927
Liabilities
$3,429,828
Net assets
-$113,901
Revenue
$191,279
Expenses
$323,158
Net income
-$131,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.14$3.79$1.14$0.25$0.89
2023Summary only. Only limited summary data is available for this year.$4.06$1.16$2.90$0.62$0.33$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$1.92$2.60$0.18$0.58$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$5.41$0.70$0.18$0.47$0.29
2019Summary only. Only limited summary data is available for this year.$4.41$4.67$0.26$0.32$0.43$0.11
2018Summary only. Only limited summary data is available for this year.$4.01$4.17$0.15$0.15$0.31$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$3.45$0.05$0.49$0.32$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.32$3.43$0.11$0.19$0.32$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.20$3.18$0.02$0.19$0.38$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.26$3.05$0.20$1.20$1.43$0.24
2013Detailed filing. Detailed filing data is available for this year.$3.65$3.21$0.44$1.96$0.95$1.02
2012Summary only. Only limited summary data is available for this year.$3.88$4.46$0.58$0.33$0.59$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$3.95$0.32$0.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$3.73$0.04$0.36