Civic Intelligence

Wallowa Resources Inc

990 • Fiscal year 2016 • EIN 91-1794627

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 03, 2017

Organization ProfileWWW.WALLOWARESOURCES.ORG
401 NE First St Ste AEnterprise, OR 97828

(541) 426-8053

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,895,925

Flat from 2016

Net Assets

Flat

$1,349,896

Flat from 2016

Liabilities

Flat

$546,029

Flat from 2016

Revenue And Expenses

Revenue

Flat

$1,271,156

Flat from 2016

Expenses

Flat

$1,315,955

Flat from 2016

Net Income

Flat

-$44,799

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,005,604Liabilities 2011: $646,528Net Assets 2011: $1,359,0762011Assets 2012: $2,603,357Liabilities 2012: $1,163,801Net Assets 2012: $1,439,5562012Assets 2013: $2,268,967Liabilities 2013: $670,144Net Assets 2013: $1,598,8232013Assets 2014: $2,163,755Liabilities 2014: $605,775Net Assets 2014: $1,557,9802014Assets 2015: $1,870,740Liabilities 2015: $476,044Net Assets 2015: $1,394,6962015Assets 2016: $1,895,925Liabilities 2016: $546,029Net Assets 2016: $1,349,8962016Assets 2016: $1,895,925Liabilities 2016: $546,029Net Assets 2016: $1,349,8962016Assets 2017: $2,261,100Liabilities 2017: $370,167Net Assets 2017: $1,890,9332017Assets 2018: $2,273,659Liabilities 2018: $360,706Net Assets 2018: $1,912,9532018Assets 2019: $1,864,639Liabilities 2019: $306,545Net Assets 2019: $1,558,0942019Assets 2020: $1,481,576Liabilities 2020: $340,936Net Assets 2020: $1,140,6402020Assets 2021: $1,538,566Liabilities 2021: $115,154Net Assets 2021: $1,423,4122021Assets 2022: $3,054,389Liabilities 2022: $116,986Net Assets 2022: $2,937,4032022Assets 2023: $4,120,666Liabilities 2023: $371,729Net Assets 2023: $3,748,9372023Assets 2024: $5,908,064Liabilities 2024: $1,809,321Net Assets 2024: $4,098,7432024

Highlighted filing

2016

Assets$1,895,925
Liabilities$546,029
Net Assets$1,349,896
Open 2016 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,174,5742011Revenue 2012: $1,279,021Expenses 2012: $1,198,541Net Income 2012: $80,4802012Revenue 2013: $1,188,321Expenses 2013: $1,029,054Net Income 2013: $159,2672013Revenue 2014: $1,035,203Expenses 2014: $1,076,046Net Income 2014: -$40,8432014Revenue 2015: $954,302Expenses 2015: $1,127,252Net Income 2015: -$172,9502015Revenue 2016: $1,271,156Expenses 2016: $1,315,955Net Income 2016: -$44,7992016Revenue 2016: $1,271,156Expenses 2016: $1,315,955Net Income 2016: -$44,7992016Revenue 2017: $2,259,642Expenses 2017: $1,718,604Net Income 2017: $541,0382017Revenue 2018: $1,692,841Expenses 2018: $1,669,412Net Income 2018: $23,4292018Revenue 2019: $2,008,075Expenses 2019: $2,019,828Net Income 2019: -$11,7532019Revenue 2020: $2,430,712Expenses 2020: $1,939,807Net Income 2020: $490,9052020Revenue 2021: $2,342,976Expenses 2021: $2,021,431Net Income 2021: $321,5452021Revenue 2022: $4,423,763Expenses 2022: $2,874,563Net Income 2022: $1,549,2002022Revenue 2023: $5,199,134Expenses 2023: $4,427,212Net Income 2023: $771,9222023Revenue 2024: $4,570,891Expenses 2024: $4,283,460Net Income 2024: $287,4312024

Highlighted filing

2016

Revenue$1,271,156
Expenses$1,315,955
Net Income-$44,799
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 3, 2017
Return Version
2016v3.0
Gross Receipts
$1,594,169
Mission and Program Overview

Mission

Empower rural communities to create strong economies and healthy landscapes through land stewardship, education, and job creation.

To invest in people and the land and strengthen the rural way of life in wallowa county, oregon

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$974,458$1,035,768▲ $61,310
Investments Program Related$748,782$672,348▼ $76,434
Accounts Receivable$72,166$99,388▲ $27,222
Cash and Non-Interest-Bearing Accounts$20,167$43,291▲ $23,124
Inventories for Sale or Use$14,638$14,638→ $0
Loans From Officers Directors$221,209$10,000▼ $211,209
Prepaid Expenses and Deferred Charges$15,529$3,286▼ $12,243
Total Assets$1,870,740$1,895,925▲ $25,185
Other Assets Total$25,000$27,206▲ $2,206
Liabilities
Mortgage Notes Payable Secured by Investment Property$55,893$396,494▲ $340,601
Accounts Payable and Accrued Expenses$103,880$114,364▲ $10,484
Deferred Revenue$44,863$20,946▼ $23,917
Other Liabilities$50,199$4,225▼ $45,974
Total Liabilities$476,044$546,029▲ $69,985
Net Assets / Fund Balance
Unrestricted Net Assets$1,091,531$813,066▼ $278,465
Temporarily Rstr Net Assets$278,165$536,830▲ $258,665
Permanently Rstr Net Assets$25,000$0▼ $25,000
Total Net Assets Fund Balance$1,394,696$1,349,896▼ $44,800
Total Liabilities and Net Assets / Fund Balance$1,870,740$1,895,925▲ $25,185

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$900,389$181,340$1,081,729
Equipment$28,846$158,464$187,310
Land$100,000-$100,000
Leasehold Improvements$6,533$5,467$12,000
Investment Program Related Org$672,348--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nils ChristoffersenPresident/CEOFT$100,029$7,200$107,229
Kelly ReardonCFOPT$10,865-$10,865
Larry NallDirector--$3,000$3,000

Board Members and Trustees

NameTitle
Brad StephensChairman
Mike HaywardVice Chair
Bruce AndrewsDirector
Diane DaggetDirector
Doug McdanielDirector
Gail HammackDirector
James HensonDirector
Jim ZachariasDirector
Joe DawsonDirector
Kelly BirkmaierDirector
Kendrick MoholtDirector
Maureen KrebsDirector
Mike WilliamsDirector
PETER FERRE'Director
Revenue and Support

Revenue Composition

Contributions and Grants
$819,005
Program Service Revenue
$463,847
Investment Income
$21,941
Other Revenue
$-33,637
All Other Contributions
$412,340
Change in Net Assets
$-44,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$729,117
Salaries, Compensation, and Employee Benefits$586,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$353,369$122,575-$475,944
Current Officers, Directors, Trustees, and Key Employees$82,283$28,611-$110,894
Travel$40,626$2,408-$43,034
Conferences and Meetings$22,998--$22,998
All Other Expenses$16,570$3,674-$20,244
Office Expenses$10,854$3,119-$13,973
Insurance$12,402$1,553-$13,955
Depreciation Depletion$1,567$7,845-$9,412
Other Expenses$5,953$2,933-$8,886
Interest$394$7,062-$7,456
Occupancy-$5,978-$5,978
Total Functional Expenses$1,075,908$240,047$0$1,315,955
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,688
Fundraising Direct Expenses$8,706
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Barn Dance$59,348$22,688$811$21,877
Total Events$59,348$22,688$8,706$13,982
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
Loans from Officers, Directors, Trustees, and Key Employees$221,209$10,000▼ $211,209
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$4,225
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
Yes
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 A, Line 2

“Doug mcdaniel and gail hammack have a family relationship.”

Form 990, Part VI, Section A, Line 8B

“There are no committies with broad authority to act on behalf of the governing body.”

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

“A draft copy of the 990 is reviewed by the ceo and the cfo. The draft 990 is also emailed to each of the board members and comments solicited.”

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

“All board members are local residents and in this small community, the business activities of each member are general knowledge. In addition, with such a small organization as wallowa resources, management knows who the company is dealing with and is very sensitive to outward appearances. If a business consideration or transaction involves a board member, that member is asked to absent themselves from board discussions of and votes regarding it. The remaining members are then asked to pass a resolution in form recommended by legal counsel, recognizing the conflict, stating that it has been considered, concluding that the transaction is in the best interests of the company and authorizing it.”

Form 990, Part VI, Section B, Line 15

“The board and ceo use biannual non-profit salary surveys - both regional (pacific northwest) and national, as well as an understanding of salary structures at other non-profit and service organizations in wallowa county. This is done every other year, or more frequently if needed by any changes in programming / personnel.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, policies and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wallowa Resources Inc
EIN
91-1794627
Phone
5414268053
Address
401 NE FIRST ST STE A, ENTERPRISE, OR 97828

Signing Officer

Name
Nils Christoffersen
Title
President
Phone
5414268053
Signed
2017-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nils Christoffersen
Formed
1996
Legal Domicile
Or
Voting Board Members
15
Independent Board Members
15
Employees
22
Volunteers
25

Preparer

Firm
Eide Bailly Llp
Address
107 SW 1ST ST STE 112, ENTERPRISE, OR 97828-1285
Preparer
Susan Van Plew
Phone
5414266364
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Financial Statement Notes

PART X, LINE 2:

“Wallowa resources, inc. Is organized as an oregon nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as organizations described in section 501(c)(3), and qualifes for the charitable contribution deduction under section 170(b)(1)(a)(vi), and has been determined not to be a private foundation under section 509(a)(1). Wallowa resources, inc. Is annually required to file a return of organization exempt from income tax (form 99) with the irs. Wallowa resources stewardship center, llc is a domestic single member limited liability nonprofit company and considered a disregarded nonprofit entity for income tax purposes. Its net income or loss is combined with wallowa resources, inc. For income tax reporting purposes and is subject to income tax on net income that is derived from business activities that are unrealted to its exempt purpose. The organization files an exempt organization business income tax return (form 990-t) with the irs to report its unrealated business taable income. Management believes that the organzation has appropriate support for any tax positions taken affecting its annual filing requuirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penaltiesa are incurred.”

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IRS990/FSAuditedInd01
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IRS990/FundraisingDirectExpensesAmt08706
IRS990/FundraisingGrossIncomeAmt022688
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IRS990/GoverningBodyVotingMembersCnt015
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/InsuranceGrp/TotalAmt013955
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IRS990/InterestGrp/ProgramServicesAmt0394
IRS990/InterestGrp/TotalAmt07456
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt014638
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IRS990/IRPDocumentCnt022
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IRS990/LegalDomicileStateCd0OR
IRS990/LessRentalExpensesGrp/RealAmt0314307
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0221209
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt010000
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IRS990/LocalChaptersInd00
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IRS990/MinutesOfCommitteesInd00
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IRS990/MissionDesc0EMPOWER RURAL COMMUNITIES TO CREATE STRONG ECONOMIES AND HEALTHY LANDSCAPES THROUGH LAND STEWARDSHIP, EDUCATION, AND JOB CREATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt01394696
IRS990/NetAssetsOrFundBalancesEOYAmt01349896
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013982
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013982
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-142252
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-142252
IRS990/NetUnrelatedBusTxblIncmAmt0-9974
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05978
IRS990/OccupancyGrp/TotalAmt05978
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03119
IRS990/OfficeExpensesGrp/ProgramServicesAmt010854
IRS990/OfficeExpensesGrp/TotalAmt013973
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025000
IRS990/OtherAssetsTotalGrp/EOYAmt027206
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0CONTRACTORS AND CONSULT
IRS990/OtherExpensesGrp/Desc1FIELD SUPPLIES
IRS990/OtherExpensesGrp/Desc2POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042011
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32933
IRS990/OtherExpensesGrp/ProgramServicesAmt0482216
IRS990/OtherExpensesGrp/ProgramServicesAmt143539
IRS990/OtherExpensesGrp/ProgramServicesAmt23137
IRS990/OtherExpensesGrp/ProgramServicesAmt35953
IRS990/OtherExpensesGrp/TotalAmt0524227
IRS990/OtherExpensesGrp/TotalAmt143698
IRS990/OtherExpensesGrp/TotalAmt215256
IRS990/OtherExpensesGrp/TotalAmt38886
IRS990/OtherLiabilitiesGrp/BOYAmt050199
IRS990/OtherLiabilitiesGrp/EOYAmt04225
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REIMBURSEMENT AND OTHER
IRS990/OtherRevenueMiscGrp/Desc1BOOK INCOME OF SUBSIDIARY
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-76434
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0171067
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0171067
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-76434
IRS990/OtherRevenueTotalAmt094633
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0122575
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0353369
IRS990/OtherSalariesAndWagesGrp/TotalAmt0475944
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt025000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015529
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03286
IRS990/PrincipalOfficerNm0NILS CHRISTOFFERSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0WEED MANAGEMENT, RESTORATION
IRS990/ProgramServiceRevenueGrp/Desc1FIELD SERVICE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0304069
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1147373
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0304069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1147373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212405
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH AND EDUCATION - WALLOWA RESOURCES IS INVOLVED IN PROMOTING HEALTHY LANDS AND COMMUNITIES THROUGH KNOWLEDGE, RESEARCH, AND EXPLORATION. THE ORGANIZATION WORKS WITH PEOPLE OF ALL AGES TO CONNECT HANDS-ON WITH THE RIVERS, MOUNTAINS, AND FORESTS, IN HOPES OF INVOKING A SENSE OF STEWARDSHIP FOR WALLOWA COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0209636
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012405
IRS990/ProgSrvcAccomActy3Grp/Desc0SPECIAL INCENTIVES - WALLOWA RESOURCES IS CURRENTLY INVOLVED IN BRIDGING THE URBAN-RURAL GAP, PROMOTING NEW BUSINESSES THAT PROVIDE JOB OPPORTUNITIES, RESTORING THE ENVIRONMENT AND HABITAT OF STREAMS AND RIVERS AND WORKING WITH BUSINESSES TO PRESERVE THE FOREST AREAS IN AND AROUND THE IMMEDIATE LANDS OF WALLOWA COUNTY, OREGON.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0463949
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01026500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0580
IRS990/PYOtherExpensesAmt0637933
IRS990/PYOtherRevenueAmt0-200668
IRS990/PYProgramServiceRevenueAmt0127890
IRS990/PYRevenuesLessExpensesAmt0-172950
IRS990/PYSalariesCompEmpBnftPaidAmt0489319
IRS990/PYTotalExpensesAmt01127252
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0954302
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-44799
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0-142252
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0147373
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01205600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0878313
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,895,925
Liabilities
$546,029
Net assets
$1,349,896
Revenue
$1,271,156
Expenses
$1,315,955
Net income
-$44,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$1.81$4.10$4.57$4.28$0.29
2023Summary only. Only limited summary data is available for this year.$4.12$0.37$3.75$5.20$4.43$0.77
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.12$2.94$4.42$2.87$1.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.12$1.42$2.34$2.02$0.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.34$1.14$2.43$1.94$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.31$1.56$2.01$2.02$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.36$1.91$1.69$1.67$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.37$1.89$2.26$1.72$0.54
2016Detailed filing. Detailed filing data is available for this year.$1.90$0.55$1.35$1.27$1.32$0.04
2016Summary only. Only limited summary data is available for this year.$1.90$0.55$1.35$1.27$1.32$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.48$1.39$0.95$1.13$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.61$1.56$1.04$1.08$0.04
2013Summary only. Only limited summary data is available for this year.$2.27$0.67$1.60$1.19$1.03$0.16
2012Summary only. Only limited summary data is available for this year.$2.60$1.16$1.44$1.28$1.20$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.65$1.36$1.17