Civic Intelligence

St Helena Masonic Temple Association

990 • Fiscal year 2017 • EIN 94-6080127

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A
PO Box 243St Helena, CA 94574

(707) 968-5219

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

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

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Net Margin

79th percentile

82%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Asset Growth

96th percentile

69%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

248%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,575,348

Up $642,144 (+69%) from 2016

Net Assets

Up

$1,566,564

Up $639,521 (+69%) from 2016

Liabilities

Up

$8,784

Up $2,623 (+43%) from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin79th percentile

Revenue

Up

$779,731

Up $555,477 (+248%) from 2016

Expenses

Up

$140,210

Up $52,741 (+60%) from 2016

Net Income

Up

$639,521

Up $502,736 (+368%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $761,643Liabilities 2010: $14,468Net Assets 2010: $747,1752010Assets 2011: $774,104Liabilities 2011: $13,005Net Assets 2011: $761,0992011Assets 2012: $746,345Liabilities 2012: $12,384Net Assets 2012: $733,9612012Assets 2013: $778,697Liabilities 2013: $15,119Net Assets 2013: $763,5782013Assets 2014: $812,180Liabilities 2014: $14,969Net Assets 2014: $797,2112014Assets 2015: $811,950Liabilities 2015: $21,692Net Assets 2015: $790,2582015Assets 2016: $933,204Liabilities 2016: $6,161Net Assets 2016: $927,0432016Assets 2017: $1,575,348Liabilities 2017: $8,784Net Assets 2017: $1,566,5642017Assets 2018: $1,839,579Liabilities 2018: $6,900Net Assets 2018: $1,832,6792018Assets 2019: $2,101,019Liabilities 2019: $37,805Net Assets 2019: $2,063,2142019Assets 2020: $2,059,284Liabilities 2020: $39,479Net Assets 2020: $2,019,8052020Assets 2021: $1,995,117Liabilities 2021: $44,016Net Assets 2021: $1,951,1012021Assets 2022: $1,954,153Liabilities 2022: $47,446Net Assets 2022: $1,906,7072022Assets 2023: $1,913,786Liabilities 2023: $46,171Net Assets 2023: $1,867,6152023Assets 2024: $1,968,968Liabilities 2024: $50,141Net Assets 2024: $1,918,8272024

Highlighted filing

2017

Assets$1,575,348
Liabilities$8,784
Net Assets$1,566,564
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $257,3172010Revenue 2011: $267,024Expenses 2011: $250,449Net Income 2011: $16,5752011Expenses 2012: $274,0722012Revenue 2013: $292,796Expenses 2013: $263,179Net Income 2013: $29,6172013Revenue 2014: $290,877Expenses 2014: $257,244Net Income 2014: $33,6332014Revenue 2015: $250,158Expenses 2015: $257,111Net Income 2015: -$6,9532015Revenue 2016: $224,254Expenses 2016: $87,469Net Income 2016: $136,7852016Revenue 2017: $779,731Expenses 2017: $140,210Net Income 2017: $639,5212017Revenue 2018: $380,827Expenses 2018: $114,712Net Income 2018: $266,1152018Revenue 2019: $409,722Expenses 2019: $179,187Net Income 2019: $230,5352019Revenue 2020: $95,390Expenses 2020: $138,799Net Income 2020: -$43,4092020Revenue 2021: $172,631Expenses 2021: $241,335Net Income 2021: -$68,7042021Revenue 2022: $217,448Expenses 2022: $261,842Net Income 2022: -$44,3942022Revenue 2023: $184,246Expenses 2023: $223,338Net Income 2023: -$39,0922023Revenue 2024: $291,434Expenses 2024: $240,222Net Income 2024: $51,2122024

Highlighted filing

2017

Revenue$779,731
Expenses$140,210
Net Income$639,521
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$904,097
Mission and Program Overview

Mission

Promote the fraternal order of the Masonic Lodge

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$927,043$1,566,564▲ $639,521
Land, Buildings, and Equipment, Net$820,892$1,536,581▲ $715,689
Cash and Non-Interest-Bearing Accounts$112,312$38,307▼ $74,005
Accounts Receivable-$460-
Savings and Temporary Cash Investments-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$933,204$1,575,348▲ $642,144
Other Assets Total-$0-
Liabilities
Other Liabilities$4,792$5,069▲ $277
Accounts Payable and Accrued Expenses$1,369$3,715▲ $2,346
Total Liabilities$6,161$8,784▲ $2,623
Net Assets / Fund Balance
Total Net Assets Fund Balance$927,043$1,566,564▲ $639,521
Total Liabilities and Net Assets / Fund Balance$933,204$1,575,348▲ $642,144

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,500,235$467,726$1,967,961
Other Land Buildings$15,096$109,420$124,516
Land$21,250-$21,250
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Hector MarroquinPresident
Samuel MaffeiVice President
Al HollandDirector
Bob SuttonDirector
Mikal LItzzaDirector
Nicholas Leija PerryDirector
Ron WerleDirector
Russel MedinaDirector
Sean HarrisDirector
David PerryCFO
Michael McKeownSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$710,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$69,731
Change in Net Assets
$639,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$112,000
Other Expenses$28,210
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$112,000
Fees for Services Legal---$19,253
Fees for Services Accounting---$6,674
Other Expenses---$10
Total Functional Expenses$0$0$0$140,210
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
NAPA VALLEY LODGE #93Saint Helena, CA501(c)(10)Support of Lodge #93$112,000
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
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
Security Deposits$5,069
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“There is one class of membership and one sole member in this class. The sole member is the Napa Valley Lodge #93.”

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

“The Form 990 is prepared by a local public accounting firm and reviewed by the organization's president and treasurer prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are required to complete a conflict of interest questionnaire annually. Any identified conflicts of interest are then reviewed by the Board of Directors. Any conflicts that come to the attention of the Board at any time during regularly scheduled board meetings are also addressed at such meetings.”

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

“Articles of incorporation and bylaws are available to the public upon request.”

Form 990, Part VI, Line 15

“The organization has no employees. As a result, a compensation review and approval policy is not applicable.”

Filing and Contact Details

Filer

Filer Name
St Helena Masonic Temple Association
EIN
94-6080127
Phone
7079685219
Address
PO Box 243, St Helena, CA 94574

Signing Officer

Name
Hector Marroquin
Title
President
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hector Marroquin
Formed
1952
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Brotemarkle Davis & Co LLP
Address
899 ADAMS ST STE H, SAINT HELENA, CA 94574-1160
Preparer
Guy W Carl
Phone
7079634466
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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Hector Marroquin
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0150000
IRS990/PYGrantsAndSimilarPaidAmt058000
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt029469
IRS990/PYOtherRevenueAmt074254
IRS990/PYRevenuesLessExpensesAmt0136785
IRS990/PYTotalExpensesAmt087469
IRS990/PYTotalRevenueAmt0224254
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0639521
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0710000
IRS990/RentalIncomeOrLossGrp/RealAmt069731
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0927043
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01566564
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01500235
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0467726
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01967961
IRS990ScheduleD/LandGrp/BookValueAmt021250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021250
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015096
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0109420
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0124516
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05069
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01536581
IRS990ScheduleD/TotalLiabilityAmt05069
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0112000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(10)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support of Lodge #93
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NAPA VALLEY LODGE #93
IRS990ScheduleI/RecipientTable/RecipientEIN0237158549
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01335 MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAINT HELENA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094574
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grants are made to an affiliated organization. Records substantiating use of the grant funds is available to the granting organization.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There is one class of membership and one sole member in this class. The sole member is the Napa Valley Lodge #93.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is prepared by a local public accounting firm and reviewed by the organization's president and treasurer prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members are required to complete a conflict of interest questionnaire annually. Any identified conflicts of interest are then reviewed by the Board of Directors. Any conflicts that come to the attention of the Board at any time during regularly scheduled board meetings are also addressed at such meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ARTICLES OF INCORPORATION AND BYLAWS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization has no employees. As a result, a compensation review and approval policy is not applicable.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Napa Valley Lodge #93
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237158549
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(10)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Promote the fraternal order of Masonry
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01335 Main Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0St Helena
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094574
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0112000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1710000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash Payment
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Cash Payment
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Napa Valley Lodge #93
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Napa Valley Lodge #93
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1c
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0933204
IRS990/TotalAssetsEOYAmt01575348
IRS990/TotalAssetsGrp/BOYAmt0933204
IRS990/TotalAssetsGrp/EOYAmt01575348
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0710000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0140210
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06161
IRS990/TotalLiabilitiesEOYAmt08784
IRS990/TotalLiabilitiesGrp/BOYAmt06161
IRS990/TotalLiabilitiesGrp/EOYAmt08784
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0927043
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01566564
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt069731

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,575,348
Liabilities
$8,784
Net assets
$1,566,564
Revenue
$779,731
Expenses
$140,210
Net income
$639,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.97$0.05$1.92$0.29$0.24$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.05$1.87$0.18$0.22$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.95$0.05$1.91$0.22$0.26$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.00$0.04$1.95$0.17$0.24$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.06$0.04$2.02$0.10$0.14$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.10$0.04$2.06$0.41$0.18$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.84$0.01$1.83$0.38$0.11$0.27
2017Detailed filing. Detailed filing data is available for this year.$1.58$0.01$1.57$0.78$0.14$0.64
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.93$0.22$0.09$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.79$0.25$0.26$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$0.29$0.26$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.76$0.29$0.26$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.01$0.73$0.27
2011Summary only. Only limited summary data is available for this year.$0.77$0.01$0.76$0.27$0.25$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.01$0.75$0.26