Civic Intelligence

The O'Malley Co Catholic Housing Communities

990 • Fiscal year 2016 • EIN 91-1015893

Oct 01, 2015 to Sep 30, 2016 • Filed on Nov 17, 2016

Organization ProfileWWW.CATHOLICCHARITIESSPOKANE.ORG
12 E Fifth AvenueSpokane, WA 99202

(509) 358-4250

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.48x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.48x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

95th percentile

$174,532

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

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

Asset Growth

29th percentile

-3.6%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

45th percentile

0.7%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$821,377

Down $30,697 (-3.6%) from 2015

Net Assets

Up

$429,676

Up $87,757 (+26%) from 2015

Liabilities

Down

$391,701

Down $118,454 (-23%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin67th percentile

Revenue

Up

$822,148

Up $5,942 (+0.7%) from 2015

Expenses

Down

$734,391

Down $41,886 (-5.4%) from 2015

Net Income

Up

$87,757

Up $47,828 (+120%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,234,520Liabilities 2010: $1,021,198Net Assets 2010: $213,3222010Assets 2011: $1,261,245Liabilities 2011: $986,849Net Assets 2011: $274,3962011Assets 2012: $1,108,868Liabilities 2012: $855,459Net Assets 2012: $253,4092012Assets 2013: $1,025,736Liabilities 2013: $747,720Net Assets 2013: $278,0162013Assets 2014: $964,222Liabilities 2014: $662,232Net Assets 2014: $301,9902014Assets 2015: $852,074Liabilities 2015: $510,155Net Assets 2015: $341,9192015Assets 2016: $821,377Liabilities 2016: $391,701Net Assets 2016: $429,6762016Assets 2017: $776,642Liabilities 2017: $234,660Net Assets 2017: $541,9822017Assets 2018: $801,978Liabilities 2018: $69,076Net Assets 2018: $732,9022018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2016

Assets$821,377
Liabilities$391,701
Net Assets$429,676
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $669,6512010Expenses 2011: $702,0352011Revenue 2012: $776,371Expenses 2012: $797,358Net Income 2012: -$20,9872012Revenue 2013: $789,821Expenses 2013: $765,214Net Income 2013: $24,6072013Revenue 2014: $813,507Expenses 2014: $789,533Net Income 2014: $23,9742014Revenue 2015: $816,206Expenses 2015: $776,277Net Income 2015: $39,9292015Revenue 2016: $822,148Expenses 2016: $734,391Net Income 2016: $87,7572016Revenue 2017: $851,800Expenses 2017: $739,494Net Income 2017: $112,3062017Revenue 2018: $874,521Expenses 2018: $692,457Net Income 2018: $182,0642018Revenue 2019: $147,468Expenses 2019: $155,033Net Income 2019: -$7,5652019

Highlighted filing

2016

Revenue$822,148
Expenses$734,391
Net Income$87,757
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Nov 17, 2016
Return Version
2015v2.1
Gross Receipts
$822,148
Mission and Program Overview

Mission

Provide a 99 unit housing development for low and moderate income elderly in spokane, washington.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$631,148$570,408▼ $60,740
Cash and Non-Interest-Bearing Accounts$39,037$55,546▲ $16,509
Prepaid Expenses and Deferred Charges$9,999$9,813▼ $186
Accounts Receivable$7,174$5,695▼ $1,479
Total Assets$852,074$821,377▼ $30,697
Other Assets Total$164,716$179,915▲ $15,199
Liabilities
Mortgage Notes Payable Secured by Investment Property$433,107$301,029▼ $132,078
Accounts Payable and Accrued Expenses$49,688$63,415▲ $13,727
Other Liabilities$25,629$26,200▲ $571
Deferred Revenue$1,731$1,057▼ $674
Total Liabilities$510,155$391,701▼ $118,454
Net Assets / Fund Balance
Unrestricted Net Assets$341,919$429,676▲ $87,757
Total Net Assets Fund Balance$341,919$429,676▲ $87,757
Total Liabilities and Net Assets / Fund Balance$852,074$821,377▼ $30,697

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$383,458$3,242,431-
Land$186,950--
Other Assets Org$13,441--
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Rob MccannPresident
Monique KolonkoVice President
Betty BenderDirector
Charles MurphyDirector
Chris CoddDirector
Garrick DungDirector
Joseph SmithDirector
Liz SesteroDirector
Mary Helen BlackDirector
Melanie RussellDirector
Mollie DalpaeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$506,825
Program Service Revenue
$315,133
Investment Income
$190
Other Revenue
$0
Change in Net Assets
$87,757

Audited Revenue Reconciliation

Revenue per Audited Statements
$822,148
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$822,148
Total Revenue per Form 990
$822,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$630,156
Salaries, Compensation, and Employee Benefits$104,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$80,324--$80,324
Other Salaries and Wages$62,305--$62,305
Fees for Services Management$61,910--$61,910
Other Expenses$34,098--$34,098
Other Employee Benefits$26,820--$26,820
Interest$25,248--$25,248
Office Expenses$17,489--$17,489
Payroll Taxes$15,110--$15,110
Insurance$14,906--$14,906
Fees for Services Accounting$7,290--$7,290
Conferences and Meetings$2,642--$2,642
Advertising$2,622--$2,622
Fees for Services Legal$642--$642
All Other Expenses$587--$587
Total Functional Expenses$734,391$0$0$734,391

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$734,391
Total Expenses per Audited Statements$734,391
Total Expenses per Form 990$734,391
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Tenant Security Deposits$26,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Accounting reviews the form 990 to board members before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Accounting monitors and reviews conflict of interest statements.”

Form 990, Part VI, Section C, Line 19

“BY REQUEST”

Filing and Contact Details

Filer

Filer Name
THE O'MALLEY
EIN
91-1015893
Phone
5093584250
Address
12 E FIFTH AVENUE, SPOKANE, WA 99202

Signing Officer

Name
Rob Mccann
Title
President
Phone
5093584250
Signed
2016-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Mccann
Formed
1976
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Schoedel & Schoedel Cpas Pllc
Address
422 W RIVERSIDE AVE STE 1420, SPOKANE, WA 99201-0395
Preparer
Darcy a Skjothaug CPA
Phone
5097472158
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The board has oversight of the audit. The process for oversight of the audit has not changed from the prior year.”

Raw XML AppendixShowing 400 of 511 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/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0315133
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0506825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0488927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0491856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0472331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0456392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02416331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0190
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0594
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0315133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0327083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0321474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0317268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0319385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01600343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0594
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01379
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt04016674
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0821958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0816010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0813330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0789599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0775777
IRS990ScheduleA/Total509Grp/TotalAmt04016674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0822148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0816206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0813507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0789821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0776371
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04018053
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0383458
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03242431
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03625889
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0734391
IRS990ScheduleD/LandGrp/BookValueAmt0186950
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0186950
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt026873
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13804
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2135000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3797
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt413441
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MORTGAGE ESCROW AND OTHER DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4OTHER RESERVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0822148
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0570408
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0179915
IRS990ScheduleD/TotalExpensesPerForm990Amt0734391
IRS990ScheduleD/TotalLiabilityAmt026200
IRS990ScheduleD/TotalRevenuePerForm990Amt0822148
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0822148
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0734391
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt010000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0146421
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018111
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROB MCCANN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0174532
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING REVIEWS THE FORM 990 TO BOARD MEMBERS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING MONITORS AND REVIEWS CONFLICT OF INTEREST STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD HAS OVERSIGHT OF THE AUDIT. THE PROCESS FOR OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART XII LINE 2C
IRS990ScheduleR/AssetExchangeInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$821,377
Liabilities
$391,701
Net assets
$429,676
Revenue
$822,148
Expenses
$734,391
Net income
$87,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.15$0.16$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.07$0.73$0.87$0.69$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.23$0.54$0.85$0.74$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.39$0.43$0.82$0.73$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.51$0.34$0.82$0.78$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.66$0.30$0.81$0.79$0.02
2013Summary only. Only limited summary data is available for this year.$1.03$0.75$0.28$0.79$0.77$0.02
2012Summary only. Only limited summary data is available for this year.$1.11$0.86$0.25$0.78$0.80$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.99$0.27$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$1.02$0.21$0.67