Civic Intelligence

Refuge Roswells Shelter for Battered Adults

990 • Fiscal year 2014 • EIN 85-0300721

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 11, 2014

Organization ProfileROSWELLREFUGE.ORG
1215 North Garden88201

(575) 624-3222

Siviq Scores

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

Liabilities / Assets

54th percentile

0.06x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.04x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

35th percentile

-1.9%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

0.3%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$414,210

Down $8,160 (-1.9%) from 2013

Net Assets

Up

$387,939

Up $1,284 (+0.3%) from 2013

Liabilities

Down

$26,271

Down $9,444 (-26%) from 2013

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin41st percentile

Revenue

Up

$646,595

Up $2,245 (+0.3%) from 2013

Expenses

Up

$645,311

Up $13,864 (+2.2%) from 2013

Net Income

Down

$1,284

Down $11,619 (-90%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$600K$400K$200K$0Assets 2011: $456,873Liabilities 2011: $33,415Net Assets 2011: $423,4582011Assets 2012: $408,675Liabilities 2012: $34,923Net Assets 2012: $373,7522012Assets 2013: $422,370Liabilities 2013: $35,715Net Assets 2013: $386,6552013Assets 2014: $414,210Liabilities 2014: $26,271Net Assets 2014: $387,9392014Assets 2015: $424,175Liabilities 2015: $38,345Net Assets 2015: $385,8302015Assets 2016: $377,393Liabilities 2016: $37,625Net Assets 2016: $339,7682016Assets 2017: $291,347Liabilities 2017: $24,859Net Assets 2017: $266,4882017Assets 2018: $252,830Liabilities 2018: $37,894Net Assets 2018: $214,9362018Assets 2019: $305,363Liabilities 2019: $13,355Net Assets 2019: $292,0082019Assets 2020: $303,568Liabilities 2020: $33,982Net Assets 2020: $269,5862020Assets 2021: $302,265Liabilities 2021: $27,754Net Assets 2021: $274,5112021Assets 2022: $244,659Liabilities 2022: $43,978Net Assets 2022: $200,6812022Assets 2023: $257,915Liabilities 2023: $70,009Net Assets 2023: $187,9062023Assets 2024: $258,374Liabilities 2024: $89,217Net Assets 2024: $169,1572024

Highlighted filing

2014

Assets$414,210
Liabilities$26,271
Net Assets$387,939
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.0M$500K$0-$500KExpenses 2011: $678,8702011Revenue 2012: $584,623Expenses 2012: $634,328Net Income 2012: -$49,7052012Revenue 2013: $644,350Expenses 2013: $631,447Net Income 2013: $12,9032013Revenue 2014: $646,595Expenses 2014: $645,311Net Income 2014: $1,2842014Revenue 2015: $742,568Expenses 2015: $744,677Net Income 2015: -$2,1092015Revenue 2016: $775,097Expenses 2016: $821,541Net Income 2016: -$46,4442016Revenue 2017: $791,029Expenses 2017: $817,469Net Income 2017: -$26,4402017Revenue 2018: $733,779Expenses 2018: $766,341Net Income 2018: -$32,5622018Revenue 2019: $736,539Expenses 2019: $741,600Net Income 2019: -$5,0612019Revenue 2020: $758,483Expenses 2020: $765,013Net Income 2020: -$6,5302020Revenue 2021: $886,126Expenses 2021: $873,585Net Income 2021: $12,5412021Revenue 2022: $745,920Expenses 2022: $800,899Net Income 2022: -$54,9792022Revenue 2023: $886,110Expenses 2023: $900,267Net Income 2023: -$14,1572023Revenue 2024: $857,885Expenses 2024: $898,608Net Income 2024: -$40,7232024

Highlighted filing

2014

Revenue$646,595
Expenses$645,311
Net Income$1,284
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 11, 2014
Return Version
2013v4.0
Gross Receipts
$646,595
Mission and Program Overview

Mission

The refuge was organized to provide a safe haven for victims of domestic violence in chaves county new mexico. The refuge provides life and social skills as well as other services.

The refuge was organized to provide a safe-haven for victims of domestic violence in roswell, new mexico and surrounding areas. The referral provides life and social skills as well as referral and other services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$256,379$234,344▼ $22,035
Cash and Non-Interest-Bearing Accounts$120,501$126,286▲ $5,785
Accounts Receivable$17,588$23,292▲ $5,704
Savings and Temporary Cash Investments$20,571$20,600▲ $29
Prepaid Expenses and Deferred Charges$7,331$9,688▲ $2,357
Total Assets$422,370$414,210▼ $8,160
Liabilities
Other Liabilities$27,600$22,511▼ $5,089
Accounts Payable and Accrued Expenses$8,115$3,760▼ $4,355
Total Liabilities$35,715$26,271▼ $9,444
Net Assets / Fund Balance
Unrestricted Net Assets$370,461$387,939▲ $17,478
Temporarily Rstr Net Assets$16,194--
Total Net Assets Fund Balance$386,655$387,939▲ $1,284
Total Liabilities and Net Assets / Fund Balance$422,370$414,210▼ $8,160

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$234,344$327,885$562,229
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Alice EppersPresident
Al WilsonDirector
Anna CurtisDirector
Daniel OrnelasDirector
Jim WerdannDirector
Renee CasarezDirector
Bob WilliamsSecretary/tr
Loretta SparkmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$86,280
Program Service Revenue
$560,275
Investment Income
$40
Other Revenue
$0
All Other Contributions
$60,755
Change in Net Assets
$1,284

Audited Revenue Reconciliation

Revenue per Audited Statements
$646,595
Revenue Not Reported on Form 990
$106,800
Total Revenue per Audited Statements
$753,395
Total Revenue per Form 990
$646,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$472,645
Other Expenses$172,666
Total Fundraising Expense$21,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$314,250$28,392$6,525$349,167
Current Officers, Directors, Trustees, and Key Employees$39,987$11,063$4,266$53,316
Other Employee Benefits$32,786$10,929-$43,715
Depreciation Depletion$27,441$3,049-$30,490
Occupancy$24,406$5,779-$30,185
All Other Expenses$19,759$1,930$7,198$28,887
Payroll Taxes$22,428$3,678$341$26,447
Insurance$20,665$3,647-$24,312
Travel$8,330$926-$9,256
Office Expenses$4,602$1,913$1,135$7,650
Other Expenses$5,774$1,083$361$7,218
Advertising$4,489$898$598$5,985
Total Functional Expenses$545,510$80,472$21,329$645,311

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$752,111
Expenses per Audited Statements$645,311
Total Expenses per Form 990$645,311
Expenses Not Reported on Form 990$106,800
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
Salaries and Taxes Payable$15,505
Vacation Payable$7,006
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

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

“Executive director compensation determined by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies and financial information made available to the public upon request.”

Filing and Contact Details

Filer

EIN
85-0300721
Phone
5756243222

Signing Officer

Name
Cindy Wilson
Title
Executive Director
Phone
5756243222
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Wilson
Formed
1981
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
9
Employees
27

Preparer

Preparer
John Jerge
Phone
5756277595
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -30,490”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 30,490”

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0577142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0608201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0738806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03214900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0328
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01069
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0560315
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt03214900
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0646555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0644196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0577142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0608201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0738806
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03214900
IRS990ScheduleA/TotalSupportAmt03215969
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/DonatedServicesAndUseFcltsAmt0106800
IRS990ScheduleD/DonatedServicesUseFcltsAmt0106800
IRS990ScheduleD/ExpensesNotReportedAmt0106800
IRS990ScheduleD/ExpensesSubtotalAmt0645311
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0234344
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0327885
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0562229
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015505
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17006
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALARIES AND TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1VACATION PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0106800
IRS990ScheduleD/RevenueSubtotalAmt0646595
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 30,490
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0234344
IRS990ScheduleD/TotalExpensesPerForm990Amt0645311
IRS990ScheduleD/TotalLiabilityAmt022511
IRS990ScheduleD/TotalRevenuePerForm990Amt0646595
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0753395
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0752111
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR COMPENSATION DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES AND FINANCIAL INFORMATION MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -30,490
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10ROSWELL SHELTER FOR BATTERED ADULTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine20FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0850449923
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101215 NORTH GARDEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0ROSWELL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode088201
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt016194
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0422370
IRS990/TotalAssetsEOYAmt0414210
IRS990/TotalAssetsGrp/BOYAmt0422370
IRS990/TotalAssetsGrp/EOYAmt0414210
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt086280
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021329
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080472
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0545510
IRS990/TotalFunctionalExpensesGrp/TotalAmt0645311
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035715
IRS990/TotalLiabilitiesEOYAmt026271
IRS990/TotalLiabilitiesGrp/BOYAmt035715
IRS990/TotalLiabilitiesGrp/EOYAmt026271
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0386655
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0387939
IRS990/TotalProgramServiceExpensesAmt0545510
IRS990/TotalProgramServiceRevenueAmt0560275
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0560315
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0646595
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0422370
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0414210
IRS990/TravelGrp/ManagementAndGeneralAmt0926
IRS990/TravelGrp/ProgramServicesAmt08330
IRS990/TravelGrp/TotalAmt09256
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0370461
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0387939
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101215 NORTH GARDEN
IRS990/USAddress/City0ROSWELL
IRS990/USAddress/State0NM
IRS990/USAddress/ZIPCode088201

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$414,210
Liabilities
$26,271
Net assets
$387,939
Revenue
$646,595
Expenses
$645,311
Net income
$1,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.89$1.69$8.58$8.99$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.70$1.88$8.86$9.00$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.44$2.01$7.46$8.01$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.28$2.75$8.86$8.74$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.34$2.70$7.58$7.65$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.13$2.92$7.37$7.42$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.38$2.15$7.34$7.66$0.33
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.25$2.66$7.91$8.17$0.26
2016Detailed filing. Detailed filing data is available for this year.$3.77$0.38$3.40$7.75$8.22$0.46
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.38$3.86$7.43$7.45$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.14$0.26$3.88$6.47$6.45$0.01
2013Summary only. Only limited summary data is available for this year.$4.22$0.36$3.87$6.44$6.31$0.13
2012Summary only. Only limited summary data is available for this year.$4.09$0.35$3.74$5.85$6.34$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.33$4.23$6.79