Civic Intelligence

Facilities Inc.

990 • Fiscal year 2019 • EIN 01-0369793

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 15, 2020

7 Russ StreetCaribou, ME 04736

(207) 498-3709

Siviq Scores

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

Liabilities / Assets

74th percentile

0.34x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

3.63x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

37th percentile

$4,200

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

39th percentile

0.1%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-4.7%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,796,242

Up $1,760 (+0.1%) from 2018

Net Assets

Up

$1,845,748

Up $60,119 (+3.4%) from 2018

Liabilities

Down

$950,494

Down $58,359 (-5.8%) from 2018

Revenue

Down

$262,027

Down $12,883 (-4.7%) from 2018

Expenses

Up

$216,520

Up $11,196 (+5.5%) from 2018

Net Income

Down

$45,507

Down $24,079 (-35%) from 2018

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,572,707Liabilities 2011: $1,843,652Net Assets 2011: $1,729,0552011Assets 2012: $3,487,366Liabilities 2012: $1,735,643Net Assets 2012: $1,751,7232012Assets 2013: $3,422,714Liabilities 2013: $1,652,288Net Assets 2013: $1,770,4262013Assets 2014: $3,179,179Liabilities 2014: $1,402,249Net Assets 2014: $1,776,9302014Assets 2015: $3,063,092Liabilities 2015: $1,306,984Net Assets 2015: $1,756,1082015Assets 2016: $3,054,734Liabilities 2016: $1,199,291Net Assets 2016: $1,855,4432016Assets 2017: $2,777,443Liabilities 2017: $1,070,141Net Assets 2017: $1,707,3022017Assets 2018: $2,794,482Liabilities 2018: $1,008,853Net Assets 2018: $1,785,6292018Assets 2019: $2,796,242Liabilities 2019: $950,494Net Assets 2019: $1,845,7482019Assets 2020: $2,692,937Liabilities 2020: $867,806Net Assets 2020: $1,825,1312020Assets 2021: $2,706,584Liabilities 2021: $795,005Net Assets 2021: $1,911,5792021Assets 2022: $2,248,331Liabilities 2022: $110,216Net Assets 2022: $2,138,1152022Assets 2023: $2,200,840Liabilities 2023: $95,615Net Assets 2023: $2,105,2252023Assets 2024: $2,173,548Liabilities 2024: $71,880Net Assets 2024: $2,101,6682024Assets 2025: $2,206,964Liabilities 2025: $77,315Net Assets 2025: $2,129,6492025

Highlighted filing

2019

Assets$2,796,242
Liabilities$950,494
Net Assets$1,845,748

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $142,141Expenses 2011: $174,930Net Income 2011: -$32,7892011Revenue 2012: $226,803Expenses 2012: $222,475Net Income 2012: $4,3282012Revenue 2013: $238,101Expenses 2013: $196,959Net Income 2013: $41,1422013Revenue 2014: $268,557Expenses 2014: $255,602Net Income 2014: $12,9552014Revenue 2015: $248,738Expenses 2015: $209,716Net Income 2015: $39,0222015Revenue 2016: $291,706Expenses 2016: $190,651Net Income 2016: $101,0552016Revenue 2017: $21,804Expenses 2017: $196,639Net Income 2017: -$174,8352017Revenue 2018: $274,910Expenses 2018: $205,324Net Income 2018: $69,5862018Revenue 2019: $262,027Expenses 2019: $216,520Net Income 2019: $45,5072019Revenue 2020: $260,299Expenses 2020: $225,906Net Income 2020: $34,3932020Revenue 2021: $265,347Expenses 2021: $243,786Net Income 2021: $21,5612021Revenue 2022: $536,859Expenses 2022: $278,127Net Income 2022: $258,7322022Revenue 2023: $235,152Expenses 2023: $295,794Net Income 2023: -$60,6422023Revenue 2024: $217,375Expenses 2024: $273,340Net Income 2024: -$55,9652024Revenue 2025: $252,322Expenses 2025: $253,832Net Income 2025: -$1,5102025

Highlighted filing

2019

Revenue$262,027
Expenses$216,520
Net Income$45,507
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 15, 2020
Return Version
2018v3.2
Gross Receipts
$872,502
Mission and Program Overview

Mission

Providing rental units and consulting services to other non-profit organizations on various residential facilities available.

Facility rental to non-profits

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,218,177$2,144,050▼ $74,127
Savings and Temporary Cash Investments$498,646$569,946▲ $71,300
Other Notes and Loans Receivable, Net$64,839$67,906▲ $3,067
Intangible Assets$10,243$8,862▼ $1,381
Accounts Receivable$2,527$5,428▲ $2,901
Cash and Non-Interest-Bearing Accounts$50$50→ $0
Total Assets$2,794,482$2,796,242▲ $1,760
Liabilities
Other Liabilities$812,062$774,637▼ $37,425
Mortgage Notes Payable Secured by Investment Property$178,678$150,060▼ $28,618
Accounts Payable and Accrued Expenses$18,113$25,797▲ $7,684
Total Liabilities$1,008,853$950,494▼ $58,359
Net Assets / Fund Balance
Unrestricted Net Assets$1,374,249$1,444,968▲ $70,719
Temporarily Rstr Net Assets$411,380$400,780▼ $10,600
Total Net Assets Fund Balance$1,785,629$1,845,748▲ $60,119
Total Liabilities and Net Assets / Fund Balance$2,794,482$2,796,242▲ $1,760

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,799,494$3,197,931$4,997,425
Land$257,048-$257,048
Equipment$52,949$90,954$143,903
Leasehold Improvements$33,839$34,311$68,150
Other Land Buildings$720$80$800
Compensation and Service Providers

Employees

NameTitleBaseTotal
Nathan GrassSecretary/tr$4,200$4,200
Doug PlourdePresident$2,400$2,400
John SwanbergVice Preside$2,400$2,400
Todd PelletierBoard Member$2,400$2,400
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$78,483
Other Revenue
$183,544
Change in Net Assets
$45,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$168,570
Other Expenses$47,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$56,365$32,150-$88,515
Other Salaries and Wages$43,713$23,538-$67,251
Travel$14,985--$14,985
Payroll Taxes$8,079$4,350-$12,429
Office Expenses$6,073$3,270-$9,343
Depreciation Depletion-$9,004-$9,004
Occupancy-$6,645-$6,645
Fees for Services Accounting$3,200--$3,200
Fees for Services Legal$770$415-$1,185
Other Expenses$588--$588
Other Employee Benefits$244$131-$375
Total Functional Expenses$137,017$79,503$0$216,520
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Vice PresidentMortgage BalanceNo$753,197
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage With Acfs&l$753,197
Security Deposits$21,440
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 2

Nathan grass doug plourde father-in-law and son-in-law

Form 990, Page 6, Part VI, Line 11B

The return is reviewed by officers of the board before signing.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Facilities Inc
EIN
01-0369793
Phone
2074983709
Address
7 RUSS STREET, CARIBOU, ME 04736

Signing Officer

Name
Doug Plourde
Title
President
Phone
2074983709
Signed
2020-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Plourde
Formed
1983
Legal Domicile
Me
Voting Board Members
4
Independent Board Members
4
Employees
4

Preparer

Firm
Felch & Company LLC
Address
PO BOX 906, CARIBOU, ME 04736-0906
Preparer
Gisele Macdonald
Phone
2074983176
Raw XML Appendix390 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04573
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035919
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98880
IRS990ScheduleA/PublicSupportPY509Pct00.98960
IRS990ScheduleA/PublicSupportTotal509Amt03183203
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0620136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0683361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0610745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0630747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0638214
IRS990ScheduleA/Total509Grp/TotalAmt03183203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0623556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0685116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0615318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0634433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0660699
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03219122
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01799494
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03197931
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04997425
IRS990ScheduleD/EquipmentGrp/BookValueAmt052949
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090954
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0143903
IRS990ScheduleD/LandGrp/BookValueAmt0257048
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0257048
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033839
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034311
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt068150
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0720
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt080
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0753197
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE WITH ACFS&L
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02144050
IRS990ScheduleD/TotalLiabilityAmt0774637
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0AROOSTOOK COUNTY SAVINGS AND LOAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0VICE PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0753197
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MORTGAGE BALANCE
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0JOHN SWANBERG, CURRENT VICE PRESIDENT OF FACILITIES, INC., IS ALSO THE PRESIDENT OF AROOSTOOK COUNTY FEDERAL SAVINGS AND LOAN (ACFS&L). BIDS FROM AREA BANKS WERE SOLICITED AND REVIEWED BY THE REMAINING MEMBERS OF THE BOARD OF DIRECTORS. IN COMPLIANCE WITH FACILITIES, INC.'S CONFLICT OF INTEREST POLICY, JOHN ABSTAINED FROM VOTING ON THE MOTION TO REFINANCE LOANS THROUGH ACFS&L.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NATHAN GRASS DOUG PLOURDE FATHER-IN-LAW AND SON-IN-LAW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS REVIEWED BY OFFICERS OF THE BOARD BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0400780
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02796242
IRS990/TotalAssetsGrp/BOYAmt02794482
IRS990/TotalAssetsGrp/EOYAmt02796242
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079503
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137017
IRS990/TotalFunctionalExpensesGrp/TotalAmt0216520
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01008853
IRS990/TotalLiabilitiesEOYAmt0950494
IRS990/TotalLiabilitiesGrp/BOYAmt01008853
IRS990/TotalLiabilitiesGrp/EOYAmt0950494
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01785629
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01845748
IRS990/TotalProgramServiceExpensesAmt0137017
IRS990/TotalReportableCompFromOrgAmt011400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0262027
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0262027
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02794482
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02796242
IRS990/TravelGrp/ProgramServicesAmt014985
IRS990/TravelGrp/TotalAmt014985
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01374249
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01444968
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.MEFACILITIES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG PLOURDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02074983709
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FACILITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0FACI
ReturnHeader/Filer/EIN0010369793
ReturnHeader/Filer/PhoneNum02074983709
ReturnHeader/Filer/USAddress/AddressLine1Txt07 RUSS STREET
ReturnHeader/Filer/USAddress/CityNm0CARIBOU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004736
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09F7720733624688710F43695FFE2153CA37298DA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09F7720733624688710F43695FFE2153CA37298DA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.223.154.49
ReturnHeader/FilingSecurityInformation/IPDt02020-01-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:45:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010540055
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FELCH & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 906
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARIBOU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0047360906
ReturnHeader/PreparerPersonGrp/PhoneNum02074983176
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GISELE MACDONALD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-01-27T08:45:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.21$0.08$2.13$0.25$0.25$0.00
2024Detailed filing. Detailed filing data is available for this year.$2.17$0.07$2.10$0.22$0.27$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.20$0.10$2.11$0.24$0.30$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.25$0.11$2.14$0.54$0.28$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.80$1.91$0.27$0.24$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.69$0.87$1.83$0.26$0.23$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.80$0.95$1.85$0.26$0.22$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.79$1.01$1.79$0.27$0.21$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.78$1.07$1.71$0.02$0.20$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.05$1.20$1.86$0.29$0.19$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.06$1.31$1.76$0.25$0.21$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.18$1.40$1.78$0.27$0.26$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$1.65$1.77$0.24$0.20$0.04
2012Summary only. Only limited summary data is available for this year.$3.49$1.74$1.75$0.23$0.22$0.00
2011Summary only. Only limited summary data is available for this year.$3.57$1.84$1.73$0.14$0.17$0.03