Civic Intelligence

South Park Inc.

990 • Fiscal year 2014 • EIN 82-0400220

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 09, 2014

Organization ProfileN/A

View Organization Page

415 So Arthur83204

(208) 233-6833

Siviq Scores

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

Liabilities / Assets

89th percentile

0.91x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.26x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$105,245

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

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

Asset Growth

26th percentile

-3.3%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$844,295

Down $28,635 (-3.3%) from 2013

Net Assets

Up

$79,085

Up $44,429 (+128%) from 2013

Liabilities

Down

$765,210

Down $73,064 (-8.7%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin46th percentile

Revenue

Down

$2,908,706

Down $520,239 (-15%) from 2013

Expenses

Down

$2,864,277

Down $496,798 (-15%) from 2013

Net Income

Down

$44,429

Down $23,441 (-35%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $866,220Liabilities 2011: $910,118Net Assets 2011: -$43,8982011Assets 2012: $874,072Liabilities 2012: $907,286Net Assets 2012: -$33,2142012Assets 2013: $872,930Liabilities 2013: $838,274Net Assets 2013: $34,6562013Assets 2014: $844,295Liabilities 2014: $765,210Net Assets 2014: $79,0852014Assets 2015: $864,769Liabilities 2015: $725,614Net Assets 2015: $139,1552015Assets 2016: $931,018Liabilities 2016: $674,700Net Assets 2016: $256,3182016Assets 2017: $841,010Liabilities 2017: $596,569Net Assets 2017: $244,4412017Assets 2018: $936,549Liabilities 2018: $623,686Net Assets 2018: $312,8632018Assets 2019: $1,333,654Liabilities 2019: $1,025,289Net Assets 2019: $308,3652019Assets 2020: $1,369,010Liabilities 2020: $1,013,853Net Assets 2020: $355,1572020Assets 2021: $1,479,396Liabilities 2021: $1,031,258Net Assets 2021: $448,1382021Assets 2022: $1,667,215Liabilities 2022: $992,116Net Assets 2022: $675,0992022Assets 2023: $2,275,179Liabilities 2023: $950,942Net Assets 2023: $1,324,2372023Assets 2024: $2,667,895Liabilities 2024: $949,428Net Assets 2024: $1,718,4672024Assets 2025: $3,079,785Liabilities 2025: $956,385Net Assets 2025: $2,123,4002025

Highlighted filing

2014

Assets$844,295
Liabilities$765,210
Net Assets$79,085
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,835,452Expenses 2011: $2,758,708Net Income 2011: $76,7442011Expenses 2012: $2,758,0612012Revenue 2013: $3,428,945Expenses 2013: $3,361,075Net Income 2013: $67,8702013Revenue 2014: $2,908,706Expenses 2014: $2,864,277Net Income 2014: $44,4292014Revenue 2015: $2,921,122Expenses 2015: $2,861,052Net Income 2015: $60,0702015Revenue 2016: $3,121,995Expenses 2016: $3,004,832Net Income 2016: $117,1632016Revenue 2017: $2,893,531Expenses 2017: $2,905,408Net Income 2017: -$11,8772017Revenue 2018: $3,226,284Expenses 2018: $3,157,862Net Income 2018: $68,4222018Revenue 2019: $3,838,563Expenses 2019: $3,843,061Net Income 2019: -$4,4982019Revenue 2020: $4,186,195Expenses 2020: $4,139,403Net Income 2020: $46,7922020Revenue 2021: $4,441,162Expenses 2021: $4,348,181Net Income 2021: $92,9812021Revenue 2022: $4,696,845Expenses 2022: $4,469,884Net Income 2022: $226,9612022Revenue 2023: $4,929,213Expenses 2023: $4,280,075Net Income 2023: $649,1382023Revenue 2024: $5,164,146Expenses 2024: $4,769,916Net Income 2024: $394,2302024Revenue 2025: $5,499,495Expenses 2025: $5,094,562Net Income 2025: $404,9332025

Highlighted filing

2014

Revenue$2,908,706
Expenses$2,864,277
Net Income$44,429
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 9, 2014
Return Version
2013v3.1
Gross Receipts
$2,908,706
Mission and Program Overview

Mission

Residential care for developmentally disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$672,564$695,333▲ $22,769
Accounts Receivable$110,681$108,872▼ $1,809
Prepaid Expenses and Deferred Charges$48,429$37,076▼ $11,353
Cash and Non-Interest-Bearing Accounts$41,256$3,014▼ $38,242
Total Assets$872,930$844,295▼ $28,635
Liabilities
Other Liabilities$643,670$594,752▼ $48,918
Accounts Payable and Accrued Expenses$121,119$123,490▲ $2,371
Unsecured Notes Loans Payable$73,485$46,968▼ $26,517
Total Liabilities$838,274$765,210▼ $73,064
Net Assets / Fund Balance
Unrestricted Net Assets$34,656$79,085▲ $44,429
Total Net Assets Fund Balance$34,656$79,085▲ $44,429
Total Liabilities and Net Assets / Fund Balance$872,930$844,295▼ $28,635

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$516,115$248,035$764,150
Other Land Buildings$78,269$199,439$277,708
Equipment$8,357$51,891$60,248
Land$57,500-$57,500
Leasehold Improvements$35,092$3,973$39,065
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sam GolayExecutive DiFT$105,245$105,245

Board Members and Trustees

NameTitle
Susan VillanoPresident
-Board Member
Diana LyonBoard Member
Gail LongBoard Member
Linda WatersBoard Member
Therese MarchettiBoard Member
William ScottBoard Member
Stacie ShouseSecretary
Tom HolmesVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$350
Program Service Revenue
$2,908,349
Investment Income
$7
Other Revenue
$0
All Other Contributions
$350
Change in Net Assets
$44,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,082,174
Other Expenses$782,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,717,659--$1,717,659
Fees for Services Other$351,271--$351,271
Other Employee Benefits$219,437--$219,437
Payroll Taxes$145,078--$145,078
Occupancy$139,026--$139,026
Insurance$106,885--$106,885
Office Expenses$73,323--$73,323
Depreciation Depletion$47,948--$47,948
Travel$30,137--$30,137
Interest$27,245--$27,245
Conferences and Meetings$6,268--$6,268
Total Functional Expenses$2,864,277$0$0$2,864,277
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
Building Loans$423,993
2012/2013 Toyota Van$52,648
Salaries Payable$51,891
Vacation Payable$41,228
2010 Dodge Van$19,898
Copier Lease$5,094
2003 Main Truck-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

EIN
82-0400220
Phone
2082336833

Signing Officer

Name
Russ Mccoy
Title
Executive Director
Phone
2082336833
Signed
2014-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russ Mccoy
Formed
1985
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
9
Employees
156

Preparer

Preparer
Clark Charles W
Phone
2082325825
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Residential and rehabilitative services for developmentally disabled and physically handicapped adults.”

Form 990, Part IX, Line 11G

“Bank charges 1,654 0 0 dues and publications 7,049 0 0 taxes 29,547 0 0 professional services 11,957 0 0 food 82,723 0 0 linens and bedding 1,924 0 0 contracted services 216,417 0 0”

Raw XML Appendix398 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02834623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02787921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014728018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0160
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt014729729
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02908699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03428942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02768733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02835434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02787921
IRS990ScheduleA/Total509Grp/TotalAmt014729729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02908706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03428945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02768745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02835452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02788041
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014729889
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0516115
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0248035
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0764150
IRS990ScheduleD/EquipmentGrp/BookValueAmt08357
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051891
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060248
IRS990ScheduleD/LandGrp/BookValueAmt057500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt057500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035092
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03973
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt039065
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt078269
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0199439
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0277708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0423993
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt152648
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt251891
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt341228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt419898
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt55094
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BUILDING LOANS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc12012/2013 TOYOTA VAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALARIES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3VACATION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc42010 DODGE VAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5COPIER LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc62003 MAIN TRUCK
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0695333
IRS990ScheduleD/TotalLiabilityAmt0594752
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RESIDENTIAL AND REHABILITATIVE SERVICES FOR DEVELOPMENTALLY DISABLED AND PHYSICALLY HANDICAPPED ADULTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES 1,654 0 0 DUES AND PUBLICATIONS 7,049 0 0 TAXES 29,547 0 0 PROFESSIONAL SERVICES 11,957 0 0 FOOD 82,723 0 0 LINENS AND BEDDING 1,924 0 0 CONTRACTED SERVICES 216,417 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0872930
IRS990/TotalAssetsEOYAmt0844295
IRS990/TotalAssetsGrp/BOYAmt0872930
IRS990/TotalAssetsGrp/EOYAmt0844295
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0350
IRS990/TotalEmployeeCnt0156
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02864277
IRS990/TotalFunctionalExpensesGrp/TotalAmt02864277
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0838274
IRS990/TotalLiabilitiesEOYAmt0765210
IRS990/TotalLiabilitiesGrp/BOYAmt0838274
IRS990/TotalLiabilitiesGrp/EOYAmt0765210
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034656
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt079085
IRS990/TotalOtherProgSrvcExpenseAmt047948
IRS990/TotalProgramServiceExpensesAmt02864277
IRS990/TotalProgramServiceRevenueAmt02908349
IRS990/TotalReportableCompFromOrgAmt0105245
IRS990/TotalRevenueGrp/ExclusionAmt07
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02908349
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02908706
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0872930
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0844295
IRS990/TravelGrp/ProgramServicesAmt030137
IRS990/TravelGrp/TotalAmt030137
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt034656
IRS990/UnrestrictedNetAssetsGrp/EOYAmt079085
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt073485
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt046968
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSS MCCOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02082336833
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTH PARK INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0820400220
ReturnHeader/Filer/PhoneNum02082336833
ReturnHeader/Filer/USAddress/AddressLine10415 SO ARTHUR
ReturnHeader/Filer/USAddress/City0POCATELLO
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083204
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820338741
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DEATON & COMPANY CHARTERED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10215 N 9TH AVE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0POCATELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0832015278
ReturnHeader/PreparerPersonGrp/PhoneNum02082325825
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLARK CHARLES W
ReturnHeader/ReturnTs02014-10-10T13:31:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$844,295
Liabilities
$765,210
Net assets
$79,085
Revenue
$2,908,706
Expenses
$2,864,277
Net income
$44,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.96$2.12$5.50$5.09$0.40
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.95$1.72$5.16$4.77$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.95$1.32$4.93$4.28$0.65
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.99$0.68$4.70$4.47$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$1.03$0.45$4.44$4.35$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$1.01$0.36$4.19$4.14$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$1.03$0.31$3.84$3.84$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.62$0.31$3.23$3.16$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.60$0.24$2.89$2.91$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.67$0.26$3.12$3.00$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.73$0.14$2.92$2.86$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.77$0.08$2.91$2.86$0.04
2013Summary only. Only limited summary data is available for this year.$0.87$0.84$0.03$3.43$3.36$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.91$0.03$2.76
2011Summary only. Only limited summary data is available for this year.$0.87$0.91$0.04$2.84$2.76$0.08