Civic Intelligence

Pendleton Underground Tours Inc.

990 • Fiscal year 2017 • EIN 93-0995215

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 19, 2018

37 SW EmigrantPendleton, OR 97801

(541) 276-0730

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$57,634

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

57th percentile

6.0%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

2.9%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$813,631

Up $45,946 (+6.0%) from 2016

Net Assets

Up

$811,024

Up $46,296 (+6.1%) from 2016

Liabilities

Down

$2,607

Down $350 (-12%) from 2016

Revenue

Up

$275,355

Up $7,830 (+2.9%) from 2016

Expenses

Up

$229,059

Up $23,325 (+11%) from 2016

Net Income

Down

$46,296

Down $15,495 (-25%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $657,658Liabilities 2010: $5,317Net Assets 2010: $652,3412010Assets 2011: $647,726Liabilities 2011: $2,800Net Assets 2011: $644,9262011Assets 2012: $635,709Liabilities 2012: $1,475Net Assets 2012: $634,2342012Assets 2013: $670,058Liabilities 2013: $1,882Net Assets 2013: $668,1762013Assets 2014: $663,501Liabilities 2014: $2,184Net Assets 2014: $661,3172014Assets 2015: $705,896Liabilities 2015: $2,959Net Assets 2015: $702,9372015Assets 2016: $767,685Liabilities 2016: $2,957Net Assets 2016: $764,7282016Assets 2017: $813,631Liabilities 2017: $2,607Net Assets 2017: $811,0242017Assets 2018: $881,761Liabilities 2018: $6,990Net Assets 2018: $874,7712018Assets 2019: $932,656Liabilities 2019: $10,196Net Assets 2019: $922,4602019Assets 2020: $852,940Liabilities 2020: $14,736Net Assets 2020: $838,2042020Assets 2021: $951,762Liabilities 2021: $12,068Net Assets 2021: $939,6942021Assets 2022: $975,314Liabilities 2022: $30,734Net Assets 2022: $944,5802022Assets 2023: $1,011,677Liabilities 2023: $12,647Net Assets 2023: $999,0302023Assets 2024: $1,043,821Liabilities 2024: $16,766Net Assets 2024: $1,027,0552024

Highlighted filing

2017

Assets$813,631
Liabilities$2,607
Net Assets$811,024

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $200,4392010Expenses 2011: $220,0952011Expenses 2012: $214,8202012Revenue 2013: $196,169Expenses 2013: $162,227Net Income 2013: $33,9422013Revenue 2014: $169,164Expenses 2014: $176,023Net Income 2014: -$6,8592014Revenue 2015: $226,379Expenses 2015: $184,759Net Income 2015: $41,6202015Revenue 2016: $267,525Expenses 2016: $205,734Net Income 2016: $61,7912016Revenue 2017: $275,355Expenses 2017: $229,059Net Income 2017: $46,2962017Revenue 2018: $335,360Expenses 2018: $271,613Net Income 2018: $63,7472018Revenue 2019: $343,191Expenses 2019: $295,502Net Income 2019: $47,6892019Revenue 2020: $159,210Expenses 2020: $243,466Net Income 2020: -$84,2562020Revenue 2021: $382,287Expenses 2021: $280,797Net Income 2021: $101,4902021Revenue 2022: $353,906Expenses 2022: $349,020Net Income 2022: $4,8862022Revenue 2023: $379,121Expenses 2023: $324,671Net Income 2023: $54,4502023Revenue 2024: $395,401Expenses 2024: $367,376Net Income 2024: $28,0252024

Highlighted filing

2017

Revenue$275,355
Expenses$229,059
Net Income$46,296
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 19, 2018
Return Version
2017v2.2
Gross Receipts
$314,961
Mission and Program Overview

Mission

Historical Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$764,728$811,024▲ $46,296
Land, Buildings, and Equipment, Net$354,135$337,913▼ $16,222
Cash and Non-Interest-Bearing Accounts$213,497$266,664▲ $53,167
Savings and Temporary Cash Investments$50,098$57,982▲ $7,884
Inventories for Sale or Use$13,771$14,888▲ $1,117
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-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$767,685$813,631▲ $45,946
Other Assets Total$136,184$136,184→ $0
Liabilities
Other Liabilities$2,957$2,607▼ $350
Total Liabilities$2,957$2,607▼ $350
Net Assets / Fund Balance
Total Net Assets Fund Balance$764,728$811,024▲ $46,296
Total Liabilities and Net Assets / Fund Balance$767,685$813,631▲ $45,946

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$131,966$70,880$202,846
Buildings$120,589$199,974$128,225
Equipment$4,555$63,538$68,093
Other Land Buildings$803$32,427$33,230
Land$80,000-$32,000
Other Assets Org$136,184--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brooke ArmstrongExecutive DirectorFT$57,634$57,634

Board Members and Trustees

NameTitle
Chris SykesPresident
Ken JacobsVice President
Casey CurrinBoard Member
Dean SmithBoard Member
Gary BurnettBoard Member
Lon ThornburgBoard Member
Marla MayfieldBoard Member
Terry NewsonBoard Member
Cindy IversonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,118
Program Service Revenue
$256,341
Investment Income
$180
Other Revenue
$17,716
All Other Contributions
$1,118
Change in Net Assets
$46,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$145,984
Other Expenses$82,700
Grants and Similar Amounts Paid$375
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,376--$59,376
Current Officers, Directors, Trustees, and Key Employees-$57,634-$57,634
Occupancy$40,320--$40,320
Other Employee Benefits$8,080$8,080-$16,160
Payroll Taxes$5,656$5,491-$11,147
Insurance$7,201$825-$8,026
Depreciation Depletion$6,851--$6,851
All Other Expenses$2,913$1,810-$4,723
Advertising$3,068--$3,068
Fees for Services Accounting-$2,721-$2,721
Other Expenses$1,734--$1,734
Pension Plan Contributions-$1,667-$1,667
Travel-$791-$791
Office Expenses-$713-$713
Grants to Domestic Orgs$375--$375
Total Functional Expenses$149,327$79,732$0$229,059
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
Payroll Taxes Withheld$2,307
Rental Deposits$300
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

Board of Directors and Executive Director review the Form 990 prior to filing.

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

All governing documents, policies and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Pendleton Underground Tours Inc
EIN
93-0995215
Phone
5412760730
Address
37 SW Emigrant, Pendleton, OR 97801

Signing Officer

Name
Brooke Armstrong
Title
Executive Director
Signed
2018-10-19
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
19
Volunteers
75

Preparer

Firm
The RBH Group LLC
Address
215 SE Dorion, Pendleton, OR 97801-2552
Preparer
Lonnie Read
Phone
5412762693
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IRS990/Desc0Pendleton Underground Tours is a place where culture is kept, history is told, and legends live on. We are dedicated to promote and preserve the history and culture of Pendleton, maintain a quality tour, and promote tourism in Pendleton and surrounding areas. P.U.T. accomplished this in 2017 by bringing approximately 16,100 visitors to the area from all over the world. This includes the Queen of the West and American Empress and Pride cruise ships that buses up to 90 people three times a week from March to November. We work closely with the Chamber of Commerce and other tourism committees to continuously increase the number of people visiting Pendleton. Once a year we have our annual fund raiser Comes To Life with 75 live actors/volunteers. This year we had approximately 486 people come through the tour in one day. This event continues to be a yearly success not only for us but for Pendleton.Pendleton Underground Tours started the walking greeter program. Greeters dress in period clothing and greet, direct and answer any questions tourists may have while in town.
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08080
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016160
IRS990/OtherExpensesGrp/Desc0Merchant Fees
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Comes to Life
IRS990/OtherExpensesGrp/ProgramServicesAmt07505
IRS990/OtherExpensesGrp/ProgramServicesAmt13915
IRS990/OtherExpensesGrp/ProgramServicesAmt22333
IRS990/OtherExpensesGrp/ProgramServicesAmt31734
IRS990/OtherExpensesGrp/TotalAmt07505
IRS990/OtherExpensesGrp/TotalAmt13915
IRS990/OtherExpensesGrp/TotalAmt22333
IRS990/OtherExpensesGrp/TotalAmt31734
IRS990/OtherLiabilitiesGrp/BOYAmt02957
IRS990/OtherLiabilitiesGrp/EOYAmt02607
IRS990/OtherRevenueMiscGrp/Desc0Misc Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0587
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0587
IRS990/OtherRevenueTotalAmt0587
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059376
IRS990/OtherSalariesAndWagesGrp/TotalAmt059376
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05491
IRS990/PayrollTaxesGrp/ProgramServicesAmt05656
IRS990/PayrollTaxesGrp/TotalAmt011147
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01667
IRS990/PensionPlanContributionsGrp/TotalAmt01667
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Hotel Income
IRS990/ProgramServiceRevenueGrp/Desc1Tour Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012312
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1244029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1244029
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01139
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0195
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt069620
IRS990/PYOtherRevenueAmt031975
IRS990/PYProgramServiceRevenueAmt0234216
IRS990/PYRevenuesLessExpensesAmt061791
IRS990/PYSalariesCompEmpBnftPaidAmt0136114
IRS990/PYTotalExpensesAmt0205734
IRS990/PYTotalRevenueAmt0267525
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt046296
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01442
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0272615
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0764728
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0811024
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050098
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057982
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026409
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0199
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0313076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0293730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0239797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0195823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0209468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01251894
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0920
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0587
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01924
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0223
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01565
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0176
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04475
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99580
IRS990ScheduleA/PublicSupportPY509Pct00.99580
IRS990ScheduleA/PublicSupportTotal509Amt01278303
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0314194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0294869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0252331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0197175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0219734
IRS990ScheduleA/Total509Grp/TotalAmt01278303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0314961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0296988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0252730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0198910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0220109
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01283698
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0120589
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0199974
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0192338
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0128225
IRS990ScheduleD/EquipmentGrp/BookValueAmt04555
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063538
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068093
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt048000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0131966

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.03$0.40$0.37$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.01$1.00$0.38$0.32$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.03$0.94$0.35$0.35$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.01$0.94$0.38$0.28$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.01$0.84$0.16$0.24$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.01$0.92$0.34$0.30$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.01$0.87$0.34$0.27$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.28$0.23$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.76$0.27$0.21$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.70$0.23$0.18$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.17$0.18$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.20$0.16$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.63$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.64$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.01$0.65$0.20