Civic Intelligence

The Manna Center

990 • Fiscal year 2016 • EIN 71-0743584

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization ProfileTHEMANNACENTER.ORG
670 Heritage CourtSiloam Springs, AR 72761-0835

(479) 524-9825

Siviq Scores

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

Liabilities / Assets

78th percentile

0.34x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.53x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

35th percentile

-2.1%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

30th percentile

-3.5%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-12%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Flat

$696,939

Flat from 2016

Net Assets

Flat

$463,258

Flat from 2016

Liabilities

Flat

$233,681

Flat from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin35th percentile

Revenue

Flat

$439,258

Flat from 2016

Expenses

Flat

$448,300

Flat from 2016

Net Income

Flat

-$9,042

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$1.0M$500K$0Assets 2010: $597,325Liabilities 2010: $315,723Net Assets 2010: $281,6022010Assets 2011: $612,030Liabilities 2011: $306,154Net Assets 2011: $305,8762011Assets 2012: $589,580Liabilities 2012: $285,796Net Assets 2012: $303,7842012Assets 2013: $618,786Liabilities 2013: $276,349Net Assets 2013: $342,4372013Assets 2014: $678,365Liabilities 2014: $263,327Net Assets 2014: $415,0382014Assets 2015: $722,025Liabilities 2015: $249,725Net Assets 2015: $472,3002015Assets 2016: $696,939Liabilities 2016: $233,681Net Assets 2016: $463,2582016Assets 2016: $696,939Liabilities 2016: $233,681Net Assets 2016: $463,2582016Assets 2017: $655,279Liabilities 2017: $195,687Net Assets 2017: $459,5922017Assets 2018: $620,034Liabilities 2018: $182,133Net Assets 2018: $437,9012018Assets 2019: $595,813Liabilities 2019: $168,706Net Assets 2019: $427,1072019Assets 2020: $713,917Liabilities 2020: $125,836Net Assets 2020: $588,0812020Assets 2021: $826,207Liabilities 2021: $98,627Net Assets 2021: $727,5802021Assets 2022: $796,774Liabilities 2022: $60,997Net Assets 2022: $735,7772022Assets 2023: $776,025Liabilities 2023: $11,040Net Assets 2023: $764,9852023Assets 2024: $821,718Liabilities 2024: $6,885Net Assets 2024: $814,8332024

Highlighted filing

2016

Assets$696,939
Liabilities$233,681
Net Assets$463,258
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $337,776Expenses 2010: $341,194Net Income 2010: -$3,4182010Revenue 2011: $366,096Expenses 2011: $341,822Net Income 2011: $24,2742011Expenses 2012: $371,8612012Revenue 2013: $445,566Expenses 2013: $406,913Net Income 2013: $38,6532013Revenue 2014: $486,255Expenses 2014: $413,654Net Income 2014: $72,6012014Revenue 2015: $496,393Expenses 2015: $439,131Net Income 2015: $57,2622015Revenue 2016: $439,258Expenses 2016: $448,300Net Income 2016: -$9,0422016Revenue 2016: $439,258Expenses 2016: $448,300Net Income 2016: -$9,0422016Revenue 2017: $455,705Expenses 2017: $459,371Net Income 2017: -$3,6662017Revenue 2018: $435,017Expenses 2018: $456,708Net Income 2018: -$21,6912018Revenue 2019: $453,348Expenses 2019: $464,142Net Income 2019: -$10,7942019Revenue 2020: $866,628Expenses 2020: $705,654Net Income 2020: $160,9742020Revenue 2021: $1,196,710Expenses 2021: $1,057,211Net Income 2021: $139,4992021Revenue 2022: $1,164,604Expenses 2022: $1,156,407Net Income 2022: $8,1972022Revenue 2023: $1,145,715Expenses 2023: $1,116,507Net Income 2023: $29,2082023Revenue 2024: $935,183Expenses 2024: $885,335Net Income 2024: $49,8482024

Highlighted filing

2016

Revenue$439,258
Expenses$448,300
Net Income-$9,042
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$439,258
Mission and Program Overview

Mission

Our purpose is to be a central co-operative agency of the siloam springs area providing emergency resources of food and clothing and referral services to those in crisis and need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$500,734$480,427▼ $20,307
Cash and Non-Interest-Bearing Accounts$175,487$176,645▲ $1,158
Inventories for Sale or Use$28,304$29,728▲ $1,424
Pledges and Grants Receivable$17,500$10,139▼ $7,361
Total Assets$722,025$696,939▼ $25,086
Liabilities
Mortgage Notes Payable Secured by Investment Property$248,492$233,632▼ $14,860
Accounts Payable and Accrued Expenses$1,233$49▼ $1,184
Total Liabilities$249,725$233,681▼ $16,044
Net Assets / Fund Balance
Unrestricted Net Assets$369,884$367,770▼ $2,114
Temporarily Rstr Net Assets$102,416$95,488▼ $6,928
Total Net Assets Fund Balance$472,300$463,258▼ $9,042
Total Liabilities and Net Assets / Fund Balance$722,025$696,939▼ $25,086

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$358,861$91,399$450,260
Land$90,150-$90,150
Equipment$31,416$35,342$66,758
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Dr Lee NethertonPresident
Deana ButlerDirector
Gil WeaverDirector
Steve OnnenDirector
Doyle ButtsSecretary
Paul KimballTreasurer
Carey PollardVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$353,191
Program Service Revenue
$86,065
Investment Income
$2
Other Revenue
$0
All Other Contributions
$328,510
Change in Net Assets
$-9,042

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Clothing and Household Goods-$144,714
Food Inventory1$40,301
Total Noncash Contributions1$185,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$225,500
Salaries, Compensation, and Employee Benefits$132,971
Other Expenses$89,829
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$225,500--$225,500
Other Salaries and Wages$63,484--$63,484
Current Officers, Directors, Trustees, and Key Employees$30,019$30,019-$60,038
Occupancy$21,564$1,134-$22,698
Depreciation Depletion$19,025$1,282-$20,307
Interest$10,508$553-$11,061
Payroll Taxes$7,153$2,296-$9,449
Insurance$8,501$448-$8,949
Fees for Services Other$8,131$144-$8,275
Fees for Services Accounting$81$5,240-$5,321
Information Technology$4,672$246-$4,918
Office Expenses$1,229$1,229-$2,458
Travel$1,281--$1,281
Advertising$349--$349
Other Expenses$97$102-$97
Total Functional Expenses$405,607$42,693$0$448,300
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
Yes
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
No
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

“A copy of the 990 will be provided to the governing body.”

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

“The salary for the executive director is approved by the board annually.”

Form 990, Page 6, Part VI, Line 19

“The organizations financial statements and tax returns are available at the facility.”

Filing and Contact Details

Filer

Filer Name
The Manna Center
EIN
71-0743584
Phone
4795249825
Address
670 HERITAGE COURT, SILOAM SPRINGS, AR 72761-0835

Signing Officer

Name
Dr Lee Netherton
Title
President
Phone
4795249825
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Lee Netherton
Formed
1993
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
8

Preparer

Firm
Houston & Company Pa
Address
PO BOX 513 - 117 N BROADWAY ST, SILOAM SPRINGS, AR 72761-0513
Preparer
Michael E Houston CPA
Phone
4795246119
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt086065
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt087079
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt090200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt091519
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt085791
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0440654
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90420
IRS990ScheduleA/PublicSupportPY509Pct00.90940
IRS990ScheduleA/PublicSupportTotal509Amt02023901
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt044700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt062600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt045000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt034500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt027500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0214300
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0439256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0496391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0486251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0446537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0369766
IRS990ScheduleA/Total509Grp/TotalAmt02238201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0439258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0496393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0486255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0446541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0369769
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02238216
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0358861
IRS990ScheduleD/BuildingsGrp/DepreciationAmt091399
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0450260
IRS990ScheduleD/EquipmentGrp/BookValueAmt031416
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035342
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066758
IRS990ScheduleD/LandGrp/BookValueAmt090150
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090150
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0480427
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD, SHELTER, CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0225500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD, CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012103
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0THRIFT
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0INDIVIDUALS ARE SELECTED FOR FOOD AND CLOTHING ASSISTANCE BASED UPON AN APPLICATION AND INTERVIEW PROCESS. WE USE THE USDA POVERTY GUIDELINES TO DETERMINE NEED. APPLICANTS FOR RENT ASSISTANCE MUST BE IN DANGER OF BEING EVICTED. THE MANNA CENTER IDENTIFIES ISSUES AND CHALLENGES FACING CLIENTS DURING THE INTERVIEW PROCESS AND MAKES REFERRALS TO OTHER AGENCIES THAT MIGHT ALSO BE ABLE TO ASSIST THEM.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0144714
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt040301
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 WILL BE PROVIDED TO THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SALARY FOR THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE AT THE FACILITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0102416
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt095488
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0722025
IRS990/TotalAssetsEOYAmt0696939
IRS990/TotalAssetsGrp/BOYAmt0722025
IRS990/TotalAssetsGrp/EOYAmt0696939
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0353191
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042693
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0405607
IRS990/TotalFunctionalExpensesGrp/TotalAmt0448300
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0249725
IRS990/TotalLiabilitiesEOYAmt0233681
IRS990/TotalLiabilitiesGrp/BOYAmt0249725
IRS990/TotalLiabilitiesGrp/EOYAmt0233681
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0472300
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0463258
IRS990/TotalProgramServiceExpensesAmt0405607
IRS990/TotalProgramServiceRevenueAmt086065
IRS990/TotalRevenueGrp/ExclusionAmt086067
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0439258
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0722025
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0696939
IRS990/TravelGrp/ProgramServicesAmt01281
IRS990/TravelGrp/TotalAmt01281
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0369884
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0367770
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0THEMANNACENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR LEE NETHERTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04795249825
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MANNA CENTER
ReturnHeader/Filer/BusinessNameControlTxt0MANN
ReturnHeader/Filer/EIN0710743584
ReturnHeader/Filer/PhoneNum04795249825
ReturnHeader/Filer/USAddress/AddressLine1Txt0670 HERITAGE COURT
ReturnHeader/Filer/USAddress/CityNm0SILOAM SPRINGS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$696,939
Liabilities
$233,681
Net assets
$463,258
Revenue
$439,258
Expenses
$448,300
Net income
-$9,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.01$0.81$0.94$0.89$0.05
2023Summary only. Only limited summary data is available for this year.$0.78$0.01$0.76$1.15$1.12$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.06$0.74$1.16$1.16$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.10$0.73$1.20$1.06$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.13$0.59$0.87$0.71$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.17$0.43$0.45$0.46$0.01
2018Summary only. Only limited summary data is available for this year.$0.62$0.18$0.44$0.44$0.46$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.20$0.46$0.46$0.46$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.23$0.46$0.44$0.45$0.01
2016Summary only. Only limited summary data is available for this year.$0.70$0.23$0.46$0.44$0.45$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.25$0.47$0.50$0.44$0.06
2014Summary only. Only limited summary data is available for this year.$0.68$0.26$0.42$0.49$0.41$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.28$0.34$0.45$0.41$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.29$0.30$0.37
2011Summary only. Only limited summary data is available for this year.$0.61$0.31$0.31$0.37$0.34$0.02
2010Summary only. Only limited summary data is available for this year.$0.60$0.32$0.28$0.34$0.34$0.00