Civic Intelligence

Lighthouse Ranch for Boys Inc.

990 • Fiscal year 2019 • EIN 72-0897907

Jan 01, 2019 to Dec 31, 2019 • Filed on May 19, 2020

Organization ProfileWWW.LIGHTHOUSERANCH.COM
P O Box 238Loranger, LA 70446

(985) 878-6560

Siviq Scores

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

Liabilities / Assets

86th percentile

0.64x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.25x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$102,341

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

53rd percentile

3.8%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$571,291

Up $21,117 (+3.8%) from 2018

Net Assets

Up

$204,133

Up $2,931 (+1.5%) from 2018

Liabilities

Up

$367,158

Up $18,186 (+5.2%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin40th percentile

Revenue

Up

$1,454,790

Up $271,863 (+23%) from 2018

Expenses

Up

$1,451,859

Up $275,024 (+23%) from 2018

Net Income

Down

$2,931

Down $3,161 (-52%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $580,887Liabilities 2010: $259,858Net Assets 2010: $321,0292010Assets 2011: $571,491Liabilities 2011: $350,242Net Assets 2011: $221,2492011Assets 2012: $577,113Liabilities 2012: $383,366Net Assets 2012: $193,7472012Assets 2013: $549,654Liabilities 2013: $356,044Net Assets 2013: $193,6102013Assets 2014: $544,415Liabilities 2014: $353,250Net Assets 2014: $191,1652014Assets 2015: $624,923Liabilities 2015: $401,155Net Assets 2015: $223,7682015Assets 2016: $601,176Liabilities 2016: $339,695Net Assets 2016: $261,4812016Assets 2017: $523,352Liabilities 2017: $328,242Net Assets 2017: $195,1102017Assets 2018: $550,174Liabilities 2018: $348,972Net Assets 2018: $201,2022018Assets 2019: $571,291Liabilities 2019: $367,158Net Assets 2019: $204,1332019Assets 2020: $901,646Liabilities 2020: $518,967Net Assets 2020: $382,6792020Assets 2021: $1,091,070Liabilities 2021: $544,716Net Assets 2021: $546,3542021Assets 2022: $1,678,485Liabilities 2022: $644,251Net Assets 2022: $1,034,2342022Assets 2023: $2,149,325Liabilities 2023: $1,173,240Net Assets 2023: $976,0852023Assets 2024: $2,269,846Liabilities 2024: $1,308,891Net Assets 2024: $960,9552024

Highlighted filing

2019

Assets$571,291
Liabilities$367,158
Net Assets$204,133
Open 2019 Filing

Operations Trend

Revenue Growth77th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $400,0762010Revenue 2011: $388,655Expenses 2011: $478,350Net Income 2011: -$89,6952011Expenses 2012: $595,5882012Revenue 2013: $695,529Expenses 2013: $695,666Net Income 2013: -$1372013Revenue 2014: $761,177Expenses 2014: $763,622Net Income 2014: -$2,4452014Revenue 2015: $1,022,831Expenses 2015: $990,228Net Income 2015: $32,6032015Revenue 2016: $1,151,364Expenses 2016: $1,113,652Net Income 2016: $37,7122016Revenue 2017: $1,122,433Expenses 2017: $1,188,804Net Income 2017: -$66,3712017Revenue 2018: $1,182,927Expenses 2018: $1,176,835Net Income 2018: $6,0922018Revenue 2019: $1,454,790Expenses 2019: $1,451,859Net Income 2019: $2,9312019Revenue 2020: $1,620,824Expenses 2020: $1,442,278Net Income 2020: $178,5462020Revenue 2021: $1,762,852Expenses 2021: $1,586,626Net Income 2021: $176,2262021Revenue 2022: $2,491,598Expenses 2022: $2,003,718Net Income 2022: $487,8802022Revenue 2023: $2,360,727Expenses 2023: $2,692,103Net Income 2023: -$331,3762023Revenue 2024: $2,594,321Expenses 2024: $2,609,451Net Income 2024: -$15,1302024

Highlighted filing

2019

Revenue$1,454,790
Expenses$1,451,859
Net Income$2,931
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 19, 2020
Return Version
2019v5.1
Gross Receipts
$1,459,453
Mission and Program Overview

Mission

To heal the broken lives of young men through therapeutic guidance methods and a ministry of love and caring.

To provide a structured & family-oriented environment to troubled boys between the ages of 12 and 17, where both their spiritual, educational and natural needs will be met.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$482,525$453,459▼ $29,066
Rtn Earn Endowment Incm Other Fnds$201,202$204,133▲ $2,931
Accounts Receivable$41,155$89,842▲ $48,687
Cash and Non-Interest-Bearing Accounts$26,494$27,990▲ $1,496
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$550,174$571,291▲ $21,117
Liabilities
Mortgage Notes Payable Secured by Investment Property$339,814$358,220▲ $18,406
Accounts Payable and Accrued Expenses$9,158$8,938▼ $220
Total Liabilities$348,972$367,158▲ $18,186
Net Assets / Fund Balance
Total Net Assets Fund Balance$201,202$204,133▲ $2,931
Total Liabilities and Net Assets / Fund Balance$550,174$571,291▲ $21,117

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$242,184$698,720-
Other Land Buildings$7,084$6,101-
Land$130,000--
Equipment$28,284$262,479-
Leasehold Improvements$45,907$31,848-
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel V SmithPresidentFT$84,000$18,341$102,341
Jonathan SmithVice PresidentFT$97,334$666$98,000

Board Members and Trustees

NameTitle
Rev Michael LabrieChairman
Barbara JohnsonMember
David S TimollMember
Donna MaricelliMember
Gena CaruthersMember
Jeff StoryMember
Jerry Ann GuidrozMember
Joann ThorntonMember
Josh CarsonMember
Karen WeberMember
Linda GleasonMember
Rev David K BernardMember
Rev David MyersMember
Rev Derald WeberMember
Rev Dewayne ParkerMember
Rev Greg ByersMember
Rev James CarneyMember
Rev Kevin CoxMember
Rev Randy HarperMember
Rev Rick MaricelliMember
Rev Shay MannMember
Sheila Lewis Goins PhdMember
Rev Billy Trusley JrSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$653,950
Program Service Revenue
$764,185
Investment Income
$26,604
Other Revenue
$10,051
All Other Contributions
$653,950
Change in Net Assets
$2,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$754,233
Other Expenses$697,626
Total Fundraising Expense$4,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$346,130$115,377-$461,507
Current Officers, Directors, Trustees, and Key Employees$150,256$50,085-$200,341
Depreciation Depletion$92,410$10,268-$102,678
Insurance$58,258$6,473-$64,731
Occupancy$42,083$14,028-$56,111
All Other Expenses$30,782$24,178$418$55,378
Payroll Taxes$38,290$12,763-$51,053
Other Employee Benefits$30,999$10,333-$41,332
Travel$30,983$10,328-$41,311
Office Expenses$23,540$2,923$2,503$28,966
Fees for Services Other$6,230$18,690$1,194$26,114
Interest$16,203$5,401-$21,604
Other Expenses$14,791$6,004-$20,795
Fees for Services Accounting-$6,143-$6,143
Advertising$5,131--$5,131
Conferences and Meetings$3,119$1,040-$4,159
Total Functional Expenses$976,517$471,227$4,115$1,451,859
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Daniel V SmithFather of Jonathan D. SmithEmploymentNo$102,341
Jonathan D SmithSon of Daniel V. SmithEmploymentNo$98,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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, Part VI, Section A, Line 2

“Rick maricelli and donna maricelli are husband and wife. Daniel smith and jonathan smith are father and son.”

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

“A copy of the form 990 will be presented to the president and executive director before being filed.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Lighthouse Ranch for Boys Inc
EIN
72-0897907
Phone
9858786560
Address
P O BOX 238, LORANGER, LA 70446

Signing Officer

Name
Daniel Smith
Title
President
Phone
9858786560
Signed
2020-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Smith
Formed
1979
Legal Domicile
La
Voting Board Members
23
Independent Board Members
21
Employees
26
Volunteers
100

Preparer

Firm
Hannis T Bourgeois Llp
Address
2322 TREMONT DR, BATON ROUGE, LA 70809
Preparer
Shannon Wascom CPA
Phone
2259284770
Supplemental Narrative

Additional Explanations

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

“Lighthouse ranch for boys inc. Is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Section 1.263(A)-3(H) Safe Harbor Election for Small Taxpayers

“Lighthouse ranch for boys inc. Is making the safe harbor election under reg. Sec. 1.263(a)-3(h) for the followng eligible building properties: family education building dorm 1 building dorm 2 building workshop/well house chapel mobile home 1 mobile home 2 mobile home 3 concession stand barn hen house pole barn non-resident house ranch house white church steeple barn 2”

Raw XML AppendixShowing 400 of 573 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/PersonNm16JOSH CARSON
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IRS990/Form990PartVIISectionAGrp/PersonNm19KAREN WEBER
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IRS990/Form990PartVIISectionAGrp/PersonNm21REV MICHAEL LABRIE
IRS990/Form990PartVIISectionAGrp/PersonNm22DANIEL V SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm23REV BILLY TRUSLEY JR
IRS990/Form990PartVIISectionAGrp/PersonNm24JONATHAN SMITH
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
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IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt24VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt026604
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt031267
IRS990/GrossReceiptsAmt01459453
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06473
IRS990/InsuranceGrp/ProgramServicesAmt058258
IRS990/InsuranceGrp/TotalAmt064731
IRS990/InterestGrp/ManagementAndGeneralAmt05401
IRS990/InterestGrp/ProgramServicesAmt016203
IRS990/InterestGrp/TotalAmt021604
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0999148
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0482525
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0453459
IRS990/LandBldgEquipCostOrOtherBssAmt01452607
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04663
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HEAL THE BROKEN LIVES OF YOUNG MEN THROUGH THERAPEUTIC GUIDANCE METHODS AND A MINISTRY OF LOVE AND CARING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0339814
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0358220
IRS990/NetAssetsOrFundBalancesBOYAmt0201202
IRS990/NetAssetsOrFundBalancesEOYAmt0204133
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt026604
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026604
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt04500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014028
IRS990/OccupancyGrp/ProgramServicesAmt042083
IRS990/OccupancyGrp/TotalAmt056111
IRS990/OfficeExpensesGrp/FundraisingAmt02503
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02923
IRS990/OfficeExpensesGrp/ProgramServicesAmt023540
IRS990/OfficeExpensesGrp/TotalAmt028966
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010333
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030999
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041332
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS OPERATION
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19661
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26004
IRS990/OtherExpensesGrp/ProgramServicesAmt020032
IRS990/OtherExpensesGrp/ProgramServicesAmt128984
IRS990/OtherExpensesGrp/ProgramServicesAmt238296
IRS990/OtherExpensesGrp/ProgramServicesAmt314791
IRS990/OtherExpensesGrp/TotalAmt0187564
IRS990/OtherExpensesGrp/TotalAmt138645
IRS990/OtherExpensesGrp/TotalAmt238296
IRS990/OtherExpensesGrp/TotalAmt320795
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0OTHER
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115377
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0346130
IRS990/OtherSalariesAndWagesGrp/TotalAmt0461507
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012763
IRS990/PayrollTaxesGrp/ProgramServicesAmt038290
IRS990/PayrollTaxesGrp/TotalAmt051053
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DANIEL SMITH
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT TUITION
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT INCIDENTAL
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0749772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114413
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0514876
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0504319
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0668051
IRS990/PYRevenuesLessExpensesAmt06092
IRS990/PYSalariesCompEmpBnftPaidAmt0672516
IRS990/PYTotalExpensesAmt01176835
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01182927
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02931
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0800840

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$571,291
Liabilities
$367,158
Net assets
$204,133
Revenue
$1,454,790
Expenses
$1,451,859
Net income
$2,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.27$1.31$0.96$2.59$2.61$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.15$1.17$0.98$2.36$2.69$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.64$1.03$2.49$2.00$0.49
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.54$0.55$1.76$1.59$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.52$0.38$1.62$1.44$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.37$0.20$1.45$1.45$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.35$0.20$1.18$1.18$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.33$0.20$1.12$1.19$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.34$0.26$1.15$1.11$0.04
2015Summary only. Only limited summary data is available for this year.$0.62$0.40$0.22$1.02$0.99$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.35$0.19$0.76$0.76$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.36$0.19$0.70$0.70$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.38$0.19$0.60
2011Summary only. Only limited summary data is available for this year.$0.57$0.35$0.22$0.39$0.48$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.26$0.32$0.40