Civic Intelligence

People for Pets-Magic Valley Humane Society Incorporated

990 • Fiscal year 2015 • EIN 94-3080299

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 15, 2016

Organization Profile
PO Box 1163Twin Falls, ID 83303-1163

(208) 736-2299

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

65th percentile

9.4%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$44,654

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

86th percentile

36%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$232,110

Up $61,635 (+36%) from 2014

Net Assets

Up

$230,341

Up $64,218 (+39%) from 2014

Liabilities

Down

$1,769

Down $2,583 (-59%) from 2014

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin65th percentile

Revenue

Up

$658,064

Up $68,028 (+12%) from 2014

Expenses

Down

$595,995

Down $22,504 (-3.6%) from 2014

Net Income

Up

$62,069

Up $90,532 (+318%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $98,102Liabilities 2011: $0Net Assets 2011: $98,1022011Assets 2012: $153,485Liabilities 2012: $2,921Net Assets 2012: $150,5642012Assets 2013: $198,183Liabilities 2013: $4,045Net Assets 2013: $194,1382013Assets 2014: $170,475Liabilities 2014: $4,352Net Assets 2014: $166,1232014Assets 2015: $232,110Liabilities 2015: $1,769Net Assets 2015: $230,3412015Assets 2016: $266,273Liabilities 2016: -$233Net Assets 2016: $266,5062016Assets 2017: $317,700Liabilities 2017: $10,198Net Assets 2017: $307,5022017Assets 2018: $631,219Liabilities 2018: $13,273Net Assets 2018: $617,9462018Assets 2019: $684,410Liabilities 2019: $8,230Net Assets 2019: $676,1802019Assets 2020: $746,583Liabilities 2020: $6,624Net Assets 2020: $739,9592020Assets 2021: $829,279Liabilities 2021: $12,139Net Assets 2021: $817,1402021Assets 2022: $1,094,539Liabilities 2022: $5,480Net Assets 2022: $1,089,0592022Assets 2023: $1,355,813Liabilities 2023: $4,170Net Assets 2023: $1,351,6432023Assets 2024: $1,425,146Liabilities 2024: $5,292Net Assets 2024: $1,419,8542024

Highlighted filing

2015

Assets$232,110
Liabilities$1,769
Net Assets$230,341
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $630,021Expenses 2011: $698,172Net Income 2011: -$68,1512011Revenue 2012: $651,413Expenses 2012: $500,652Net Income 2012: $150,7612012Expenses 2013: $552,4492013Revenue 2014: $590,036Expenses 2014: $618,499Net Income 2014: -$28,4632014Revenue 2015: $658,064Expenses 2015: $595,995Net Income 2015: $62,0692015Revenue 2016: $671,051Expenses 2016: $636,843Net Income 2016: $34,2082016Revenue 2017: $711,283Expenses 2017: $670,287Net Income 2017: $40,9962017Revenue 2018: $1,069,521Expenses 2018: $759,077Net Income 2018: $310,4442018Revenue 2019: $838,750Expenses 2019: $780,516Net Income 2019: $58,2342019Revenue 2020: $819,748Expenses 2020: $755,969Net Income 2020: $63,7792020Revenue 2021: $765,398Expenses 2021: $688,217Net Income 2021: $77,1812021Revenue 2022: $1,002,411Expenses 2022: $730,492Net Income 2022: $271,9192022Revenue 2023: $1,107,640Expenses 2023: $845,056Net Income 2023: $262,5842023Revenue 2024: $831,227Expenses 2024: $763,016Net Income 2024: $68,2112024

Highlighted filing

2015

Revenue$658,064
Expenses$595,995
Net Income$62,069
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 15, 2016
Return Version
2014v6.0
Gross Receipts
$684,418
Mission and Program Overview

Mission

The organizaton provides animal care, animal shelter and adoption opportunities for thousands of dogs and cats located in the city of twin falls and in the surrounding county of twin falls.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$166,123$230,341▲ $64,218
Cash and Non-Interest-Bearing Accounts$98,961$157,192▲ $58,231
Investments in Publicly Traded Securities$71,045$55,969▼ $15,076
Land, Buildings, and Equipment, Net-$18,571-
Accounts Receivable$469$378▼ $91
Total Assets$170,475$232,110▲ $61,635
Liabilities
Accounts Payable and Accrued Expenses$4,352$1,769▼ $2,583
Total Liabilities$4,352$1,769▼ $2,583
Net Assets / Fund Balance
Total Net Assets Fund Balance$166,123$230,341▲ $64,218
Total Liabilities and Net Assets / Fund Balance$170,475$232,110▲ $61,635

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,571$1,429-
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra BlackwoodPresidentFT$44,654$44,654
Wilma Rice-irwinTreasurerFT$42,215$42,215

Board Members and Trustees

NameTitle
Sarah HarrisBoard Memberchairman
Janice DegnerBoard Member
Mandy WardleBoard Member
Tami GoodingDirector
Leah ScrimpsherSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$182,434
Program Service Revenue
$451,116
Investment Income
$5,096
Other Revenue
$19,418
All Other Contributions
$182,434
Change in Net Assets
$62,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$349,226
Other Expenses$246,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$220,890--$220,890
Current Officers, Directors, Trustees, and Key Employees-$83,264-$83,264
Other Expenses$44,171$171-$44,171
Payroll Taxes$18,081$6,688-$24,769
Other Employee Benefits$14,821$5,482-$20,303
Office Expenses-$15,592-$15,592
Occupancy-$14,750-$14,750
All Other Expenses$10,968$3,177-$14,145
Advertising$9,837--$9,837
Fees for Services Accounting-$7,033-$7,033
Insurance-$6,127-$6,127
Conferences and Meetings$2,380--$2,380
Depreciation Depletion$1,429--$1,429
Fees for Services Legal-$494-$494
Information Technology-$18-$18
Total Functional Expenses$453,199$142,796$0$595,995
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,546
Fundraising Direct Expenses$8,128
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$26,016$26,016$4,085$21,931
Calendar Sal$1,530$1,530$1,143$387
Total Events$27,546$27,546$8,128$19,418
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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 governing body review Part VI line 11

“A copy of the form 990 is reviewed by the officers before it is filed with the internal revenue service.”

CEO executive director top management comp Part VI line 15A

“The compensation of officers or key employees is reviewed annually at one of the quarterly or special board of directors meetings.”

Governing documents etc available to public Part VI line 19

“The organization maintains copies of its governing documents and financial statements at its business office located at 420 victory avenue in twin falls, idaho. These are available to the public upon request during all normal business hours.”

Filing and Contact Details

Filer

Filer Name
People for Pets - Magic Valley Huma
EIN
94-3080299
Address
PO BOX 1163, TWIN FALLS, ID 83303-1163

Signing Officer

Name
Debra Blackwood
Title
President
Phone
2087362299
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Blackwood
Formed
1988
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
5
Employees
19
Volunteers
4,680

Preparer

Firm
Sherry Olsen-Frank CPA PLLC
Address
PO Box 5274, Twin Falls, ID 83303-5274
Preparer
Sherry Olsen-Frank
Phone
2087344708
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“PRIOR PERIOD ADJUSTMENTS”

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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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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0542983
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0166123
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0230341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0661096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0451588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0480110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0490308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0486963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02570065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0814
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06976
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01774
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01774
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95090
IRS990ScheduleA/PublicSupportPY170Pct00.95440
IRS990ScheduleA/PublicSupportTotal170Amt02452241
IRS990ScheduleA/SubstantialContributorsTotAmt0117824
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0661096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0451588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0480110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0490308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0486963
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02570065
IRS990ScheduleA/TotalSupportAmt02578815
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/EquipmentGrp/BookValueAmt018571
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01429
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt020000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018571
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08128
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CALENDAR SAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027546
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027546
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019418
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05228
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04085
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01143
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02900
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02900
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS REVIEWED BY THE OFFICERS BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPENSATION OF OFFICERS OR KEY EMPLOYEES IS REVIEWED ANNUALLY AT ONE OF THE QUARTERLY OR SPECIAL BOARD OF DIRECTORS MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAINTAINS COPIES OF ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AT ITS BUSINESS OFFICE LOCATED AT 420 VICTORY AVENUE IN TWIN FALLS, IDAHO. THESE ARE AVAILABLE TO THE PUBLIC UPON REQUEST DURING ALL NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUSTMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0170475
IRS990/TotalAssetsEOYAmt0232110
IRS990/TotalAssetsGrp/BOYAmt0170475
IRS990/TotalAssetsGrp/EOYAmt0232110
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0182434
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0142796
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0453199
IRS990/TotalFunctionalExpensesGrp/TotalAmt0595995
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04352
IRS990/TotalLiabilitiesEOYAmt01769
IRS990/TotalLiabilitiesGrp/BOYAmt04352
IRS990/TotalLiabilitiesGrp/EOYAmt01769
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0166123
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0230341
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0453199
IRS990/TotalProgramServiceRevenueAmt0451116
IRS990/TotalReportableCompFromOrgAmt086869
IRS990/TotalRevenueGrp/ExclusionAmt019418
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0456212
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0658064
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04680
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0170475
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0232110
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA BLACKWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02087362299
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEOPLE FOR PETS - MAGIC VALLEY HUMA
ReturnHeader/Filer/BusinessNameControlTxt0PEOP
ReturnHeader/Filer/EIN0943080299
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1163
ReturnHeader/Filer/USAddress/CityNm0TWIN FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd0833031163
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204246911
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sherry Olsen-Frank CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 5274
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Twin Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0833035274
ReturnHeader/PreparerPersonGrp/PhoneNum02087344708
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sherry Olsen-Frank
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-15T18:39:20-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$232,110
Liabilities
$1,769
Net assets
$230,341
Revenue
$658,064
Expenses
$595,995
Net income
$62,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.01$1.42$0.83$0.76$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.35$1.11$0.85$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.01$1.09$1.00$0.73$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.01$0.82$0.77$0.69$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.01$0.74$0.82$0.76$0.06
2019Summary only. Only limited summary data is available for this year.$0.68$0.01$0.68$0.84$0.78$0.06
2018Summary only. Only limited summary data is available for this year.$0.63$0.01$0.62$1.07$0.76$0.31
2017Summary only. Only limited summary data is available for this year.$0.32$0.01$0.31$0.71$0.67$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.67$0.64$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.66$0.60$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.59$0.62$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.19$0.55
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.65$0.50$0.15
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.63$0.70$0.07