Civic Intelligence

Desert Caballeros Inc

990 • Fiscal year 2017 • EIN 86-6003794

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 30, 2017

Organization ProfileN/A
PO Box 1106Wickenburg, AZ 85358

(928) 684-3618

Siviq Scores

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

Liabilities / Assets

77th percentile

0.13x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.08x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

73rd percentile

12%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$6,600

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

84th percentile

28%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-3.8%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$140,876

Up $30,779 (+28%) from 2016

Net Assets

Up

$122,348

Up $29,314 (+32%) from 2016

Liabilities

Up

$18,528

Up $1,465 (+8.6%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin73rd percentile

Revenue

Down

$238,643

Down $9,337 (-3.8%) from 2016

Expenses

Down

$209,329

Down $7,838 (-3.6%) from 2016

Net Income

Down

$29,314

Down $1,499 (-4.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$600K$400K$200K$0Assets 2011: $65,909Liabilities 2011: $221Net Assets 2011: $65,6882011Assets 2012: $52,077Liabilities 2012: $8,605Net Assets 2012: $43,4722012Assets 2013: $50,403Liabilities 2013: $3,275Net Assets 2013: $47,1282013Assets 2014: $65,559Liabilities 2014: $12,242Net Assets 2014: $53,3172014Assets 2015: $74,357Liabilities 2015: $13,367Net Assets 2015: $60,9902015Assets 2016: $110,097Liabilities 2016: $17,063Net Assets 2016: $93,0342016Assets 2017: $140,876Liabilities 2017: $18,528Net Assets 2017: $122,3482017Assets 2018: $161,805Liabilities 2018: $22,773Net Assets 2018: $139,0322018Assets 2019: $177,124Liabilities 2019: $29,604Net Assets 2019: $147,5202019Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $339,592Liabilities 2022: $9,607Net Assets 2022: $329,9852022Assets 2023: $390,261Liabilities 2023: $10,091Net Assets 2023: $380,1702023Assets 2024: $427,795Liabilities 2024: $572Net Assets 2024: $427,2232024

Highlighted filing

2017

Assets$140,876
Liabilities$18,528
Net Assets$122,348
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $220,907Expenses 2011: $244,259Net Income 2011: -$23,3522011Expenses 2012: $215,8852012Revenue 2013: $229,028Expenses 2013: $225,372Net Income 2013: $3,6562013Revenue 2014: $208,149Expenses 2014: $203,698Net Income 2014: $4,4512014Revenue 2015: $213,757Expenses 2015: $206,084Net Income 2015: $7,6732015Revenue 2016: $247,980Expenses 2016: $217,167Net Income 2016: $30,8132016Revenue 2017: $238,643Expenses 2017: $209,329Net Income 2017: $29,3142017Revenue 2018: $240,944Expenses 2018: $224,260Net Income 2018: $16,6842018Revenue 2019: $238,331Expenses 2019: $229,843Net Income 2019: $8,4882019Revenue 2021: -$6,497Expenses 2021: $0Net Income 2021: -$6,4972021Revenue 2022: $155,049Expenses 2022: $217,769Net Income 2022: -$62,7202022Revenue 2023: $331,476Expenses 2023: $281,291Net Income 2023: $50,1852023Revenue 2024: $298,801Expenses 2024: $251,748Net Income 2024: $47,0532024

Highlighted filing

2017

Revenue$238,643
Expenses$209,329
Net Income$29,314
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$240,358
Mission and Program Overview

Mission

Operates annual desert trail horse ride for members and guests

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$87,726$120,238▲ $32,512
Inventories for Sale or Use$6,498$6,498→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$110,097$140,876▲ $30,779
Other Assets Total$15,873$14,140▼ $1,733
Liabilities
Other Liabilities$17,063$18,528▲ $1,465
Total Liabilities$17,063$18,528▲ $1,465
Net Assets / Fund Balance
Unrestricted Net Assets$93,034$122,348▲ $29,314
Total Net Assets Fund Balance$93,034$122,348▲ $29,314
Total Liabilities and Net Assets / Fund Balance$110,097$140,876▲ $30,779

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$13,500--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James McarthurAdmin AssistantPT$6,600$6,600

Board Members and Trustees

NameTitle
Andy FischbachDirector
Brian FaulknerDirector
Charlie HochDirector
Dino BulleriDirector
Don LawsonDirector
Ken LoystDirector
Kevin MallicoatDirector
Lawrence SerranoDirector
Mike AndersonDirector
Rick MeldeDirector
Rick NulmanDirector
Rob ReedDirector
Ron GreenwoodDirector
Ron MoultonDirector
Rusty GantDirector
Scott StevensDirector
Tim AtchleyDirector
Tom HuntDirector
Tom WilmethDirector
Travis RushingDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$28,910
Program Service Revenue
$209,024
Investment Income
$16
Other Revenue
$693
All Other Contributions
$250
Change in Net Assets
$29,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,835
Salaries, Compensation, and Employee Benefits$33,494
Total Fundraising Expense$64
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$38,084$10,018$64$48,166
Other Salaries and Wages$24,015$475-$24,490
Other Expenses$9,760--$9,760
Insurance$7,863$1,314-$9,177
Occupancy$6,509$2,210-$8,719
Current Officers, Directors, Trustees, and Key Employees$4,950$1,650-$6,600
Advertising$6,595--$6,595
Office Expenses$2,350$957-$3,307
Payroll Taxes$1,825$579-$2,404
Fees for Services Accounting$263$87-$350
Total Functional Expenses$191,975$17,290$64$209,329
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits in Trust$10,000
Prepaid Ride Fees$8,445
Payroll Liabilities$82
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 reviewed and approved at a regularly scheduled board of directors meeting before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Desert Caballeros Inc
EIN
86-6003794
Phone
9286843618
Address
PO BOX 1106, WICKENBURG, AZ 85358

Signing Officer

Name
James Mcarthur
Title
Admin Assistant
Signed
2017-10-30
Discuss with paid preparer
Yes

Organization Details

Formed
1947
Legal Domicile
Az
Voting Board Members
20
Independent Board Members
20
Employees
25
Volunteers
40

Preparer

Firm
Premiere Tax & Accounting Services PLLC
Address
340 W Wickenburg Way, Wickenburg, AZ 85390
Preparer
Brenda M Hershkowitz EA
Phone
9286840132
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“AUCTION EXPENSE: Column (A) - Total = $4700; Column (B) - Program Services = $4700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK FEES: Column (A) - Total = $100; Column (B) - Program Services = $0; Column (C) - Management & General = $100; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMMUNICATION: Column (A) - Total = $1071; Column (B) - Program Services = $803; Column (C) - Management & General = $268; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMMUNITY FUND: Column (A) - Total = $1000; Column (B) - Program Services = $750; Column (C) - Management & General = $250; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CREDIT CARD FEES: Column (A) - Total = $4943; Column (B) - Program Services = $0; Column (C) - Management & General = $4943; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DC FOUNDATION: Column (A) - Total = $171; Column (B) - Program Services = $128; Column (C) - Management & General = $43; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DIRECTORS EXPENSE: Column (A) - Total = $5557; Column (B) - Program Services = $4168; Column (C) - Management & General = $1389; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EMPLOYEE MILEAGE: Column (A) - Total = $2208; Column (B) - Program Services = $2208; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ENTERTAINMENT: Column (A) - Total = $500; Column (B) - Program Services = $375; Column (C) - Management & General = $125; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FUNDRAISING EXPENSE: Column (A) - Total = $64; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $64”

Form 990, Part IX, Line 24E: Other Expenses

“GENERAL WELFARE: Column (A) - Total = $1820; Column (B) - Program Services = $1365; Column (C) - Management & General = $455; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GOLF EXPENSE: Column (A) - Total = $685; Column (B) - Program Services = $685; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HORSE RACE EXPENSE: Column (A) - Total = $1812; Column (B) - Program Services = $1812; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HORSE RENTAL: Column (A) - Total = $3500; Column (B) - Program Services = $3500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“KWW: Column (A) - Total = $262; Column (B) - Program Services = $197; Column (C) - Management & General = $65; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OPENING CEREMONIES: Column (A) - Total = $999; Column (B) - Program Services = $999; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAYROLL EXPENSES - OTHER: Column (A) - Total = $21; Column (B) - Program Services = $16; Column (C) - Management & General = $5; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PRE-RIDE EXPENSES: Column (A) - Total = $1476; Column (B) - Program Services = $1476; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REGISTRATION: Column (A) - Total = $3494; Column (B) - Program Services = $3494; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES - PROPERTY: Column (A) - Total = $1682; Column (B) - Program Services = $1261; Column (C) - Management & General = $421; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES - RENTAL: Column (A) - Total = $185; Column (B) - Program Services = $139; Column (C) - Management & General = $46; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES - TRANSACTION PRIVILEGE: Column (A) - Total = $721; Column (B) - Program Services = $541; Column (C) - Management & General = $180; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $1410; Column (B) - Program Services = $1057; Column (C) - Management & General = $353; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRAILS: Column (A) - Total = $3380; Column (B) - Program Services = $3380; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRANSPORTATION: Column (A) - Total = $5293; Column (B) - Program Services = $3970; Column (C) - Management & General = $1323; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRAPSHOOT EXPENSE: Column (A) - Total = $206; Column (B) - Program Services = $154; Column (C) - Management & General = $52; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WRANGLERS: Column (A) - Total = $906; Column (B) - Program Services = $906; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLIE HOCH
IRS990/Form990PartVIISectionAGrp/PersonNm8TOM HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm9DON LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm10KEN LOYST
IRS990/Form990PartVIISectionAGrp/PersonNm11KEVIN MALLICOAT
IRS990/Form990PartVIISectionAGrp/PersonNm12RICK MELDE
IRS990/Form990PartVIISectionAGrp/PersonNm13RON MOULTON
IRS990/Form990PartVIISectionAGrp/PersonNm14RICK NULMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15ROB REED
IRS990/Form990PartVIISectionAGrp/PersonNm16TRAVIS RUSHING
IRS990/Form990PartVIISectionAGrp/PersonNm17LAWRENCE SERRANO
IRS990/Form990PartVIISectionAGrp/PersonNm18SCOTT STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm19TOM WILMETH
IRS990/Form990PartVIISectionAGrp/PersonNm20JAMES MCARTHUR
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IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20ADMIN ASSISTANT
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IRS990/FormationYr01947
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt07260
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01314
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IRS990/InsuranceGrp/TotalAmt09177
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IRS990/InterestGrp/TotalAmt00
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt021400
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0OPERATES ANNUAL DESERT TRAIL HORSE RIDE FOR MEMBERS AND GUESTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0122348
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0305
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02210
IRS990/OccupancyGrp/ProgramServicesAmt06509
IRS990/OccupancyGrp/TotalAmt08719
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0957
IRS990/OfficeExpensesGrp/ProgramServicesAmt02350
IRS990/OfficeExpensesGrp/TotalAmt03307
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt014140
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
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IRS990/OtherExpensesGrp/Desc1BEVERAGES
IRS990/OtherExpensesGrp/Desc2RIDE - GENERAL
IRS990/OtherExpensesGrp/Desc3CAMP & EQUIPMENT
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IRS990/OtherExpensesGrp/ProgramServicesAmt115036
IRS990/OtherExpensesGrp/ProgramServicesAmt211254
IRS990/OtherExpensesGrp/ProgramServicesAmt39760
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IRS990/OtherExpensesGrp/TotalAmt115036
IRS990/OtherExpensesGrp/TotalAmt211254
IRS990/OtherExpensesGrp/TotalAmt39760
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IRS990/OtherLiabilitiesGrp/EOYAmt018528
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IRS990/OtherSalariesAndWagesGrp/TotalAmt024490
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IRS990/PayrollTaxesGrp/ProgramServicesAmt01825
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc4TRAIL RIDE INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23537
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33356
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4171760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4171760
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07790
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0188898
IRS990/PYOtherRevenueAmt06320
IRS990/PYProgramServiceRevenueAmt0233854
IRS990/PYRevenuesLessExpensesAmt030813
IRS990/PYSalariesCompEmpBnftPaidAmt028269
IRS990/PYTotalExpensesAmt0217167
IRS990/PYTotalRevenueAmt0247980
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,876
Liabilities
$18,528
Net assets
$122,348
Revenue
$238,643
Expenses
$209,329
Net income
$29,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.28$0.01$4.27$2.99$2.52$0.47
2023Detailed filing. Detailed filing data is available for this year.$3.90$0.10$3.80$3.31$2.81$0.50
2022Detailed filing. Detailed filing data is available for this year.$3.40$0.10$3.30$1.55$2.18$0.63
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.06$0.00$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.30$1.48$2.38$2.30$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.23$1.39$2.41$2.24$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.19$1.22$2.39$2.09$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.17$0.93$2.48$2.17$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.13$0.61$2.14$2.06$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.12$0.53$2.08$2.04$0.04
2013Summary only. Only limited summary data is available for this year.$0.50$0.03$0.47$2.29$2.25$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.09$0.43$2.16
2011Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$2.21$2.44$0.23