Civic Intelligence

Orange County Rural Development

990 • Fiscal year 2022 • EIN 14-1645494

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 24, 2023

2 South Montgomery StreetWalden, NY 12586

(845) 713-4568

Siviq Scores

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

Liabilities / Assets

85th percentile

0.65x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • NTEE S • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.74x

Higher debt load relative to revenue than 87% of similar nonprofits.

2022 filings • NTEE S • $500k-$1M nonprofits • Source year 2022

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2022 filings • NTEE S • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2022 filings • NTEE S • $500k-$1M nonprofits • Source year 2022

Asset Growth

86th percentile

51%

Faster asset growth than 86% of similar nonprofits.

2022 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

1.1%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$725,486

Up $243,578 (+51%) from 2021

Net Assets

Up

$255,309

Up $151,863 (+147%) from 2021

Liabilities

Up

$470,177

Up $91,715 (+24%) from 2021

Revenue

Up

$635,341

Up $7,067 (+1.1%) from 2021

Expenses

Down

$483,478

Down $66,561 (-12%) from 2021

Net Income

Up

$151,863

Up $73,628 (+94%) from 2021

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $489,413Liabilities 2011: $143,112Net Assets 2011: $346,3012011Assets 2012: $479,709Liabilities 2012: $330,295Net Assets 2012: $149,4142012Assets 2013: $421,668Liabilities 2013: $401,117Net Assets 2013: $20,5512013Assets 2014: $412,098Liabilities 2014: $465,445Net Assets 2014: -$53,3472014Assets 2015: $602,364Liabilities 2015: $627,352Net Assets 2015: -$24,9882015Assets 2016: $443,424Liabilities 2016: $522,427Net Assets 2016: -$79,0032016Assets 2017: $535,782Liabilities 2017: $629,737Net Assets 2017: -$93,9552017Assets 2018: $479,032Liabilities 2018: $490,195Net Assets 2018: -$11,1632018Assets 2019: $593,197Liabilities 2019: $548,007Net Assets 2019: $45,1902019Assets 2020: $574,829Liabilities 2020: $549,618Net Assets 2020: $25,2112020Assets 2021: $481,908Liabilities 2021: $378,462Net Assets 2021: $103,4462021Assets 2022: $725,486Liabilities 2022: $470,177Net Assets 2022: $255,3092022Assets 2023: $777,658Liabilities 2023: $303,692Net Assets 2023: $473,9662023Assets 2024: $1,188,749Liabilities 2024: $517,246Net Assets 2024: $671,5032024

Highlighted filing

2022

Assets$725,486
Liabilities$470,177
Net Assets$255,309

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,322,934Expenses 2011: $2,129,374Net Income 2011: $193,5602011Expenses 2012: $2,036,1322012Revenue 2013: $483,046Expenses 2013: $611,909Net Income 2013: -$128,8632013Revenue 2014: $372,698Expenses 2014: $423,299Net Income 2014: -$50,6012014Revenue 2015: $464,870Expenses 2015: $436,511Net Income 2015: $28,3592015Revenue 2016: $471,084Expenses 2016: $525,099Net Income 2016: -$54,0152016Revenue 2017: $539,588Expenses 2017: $554,540Net Income 2017: -$14,9522017Revenue 2018: $668,099Expenses 2018: $585,307Net Income 2018: $82,7922018Revenue 2019: $631,072Expenses 2019: $574,719Net Income 2019: $56,3532019Revenue 2020: $682,903Expenses 2020: $702,882Net Income 2020: -$19,9792020Revenue 2021: $628,274Expenses 2021: $550,039Net Income 2021: $78,2352021Revenue 2022: $635,341Expenses 2022: $483,478Net Income 2022: $151,8632022Revenue 2023: $2,222,157Expenses 2023: $2,003,500Net Income 2023: $218,6572023Revenue 2024: $1,760,374Expenses 2024: $2,065,111Net Income 2024: -$304,7372024

Highlighted filing

2022

Revenue$635,341
Expenses$483,478
Net Income$151,863
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 24, 2023
Return Version
2022v5.0
Gross Receipts
$646,514
Mission and Program Overview

Mission

To promote rural revitalization and community renewal activities in New York State.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$93,217$389,551▲ $296,334
Land, Buildings, and Equipment, Net$281,961$293,457▲ $11,496
Pledges and Grants Receivable$93,352$29,946▼ $63,406
Accounts Receivable$4,350$5,950▲ $1,600
Prepaid Expenses and Deferred Charges$8,028$5,582▼ $2,446
Investments Program Related$1,000$1,000→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$481,908$725,486▲ $243,578
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$202,253$314,256▲ $112,003
Mortgage Notes Payable Secured by Investment Property$168,108$155,920▼ $12,188
Deferred Revenue$8,100--
Other Liabilities$1$1→ $0
Total Liabilities$378,462$470,177▲ $91,715
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$103,446$255,309▲ $151,863
Total Net Assets Fund Balance$103,446$255,309▲ $151,863
Total Liabilities and Net Assets / Fund Balance$481,908$725,486▲ $243,578

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$146,122$83,878$230,000
Leasehold Improvements$121,532$45,162$166,694
Other Land Buildings-$33,693$33,693
Land$25,000-$25,000
Equipment$803$22,853$23,656
Compensation and Service Providers

Board Members and Trustees

NameTitle
Katie McKnightPresident
Rachel SimonsVice President
Barbara CarrDirector
Keith HunterDirector
Kevin O'ConnorDirector
Lynn PiscopoDirector
Nancy CurasiDirector
Faith MooreExecutive Director
Brian MaherSecretary
Frank DeSiervoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$429,160
Program Service Revenue
$23,800
Investment Income
$0
Other Revenue
$182,381
All Other Contributions
$98,267
Change in Net Assets
$151,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$340,998
Other Expenses$142,480
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,561--$126,561
Current Officers, Directors, Trustees, and Key Employees$28,567$70,437-$99,004
Other Employee Benefits$98,177--$98,177
Fees for Services Management$36,202--$36,202
Payroll Taxes$12,078$5,178-$17,256
Depreciation Depletion-$16,602-$16,602
Office Expenses$719$12,217-$12,936
Interest$9,890--$9,890
Fees for Services Accounting$8,075--$8,075
Insurance$7,173--$7,173
Advertising$6,250$96-$6,346
All Other Expenses$3,183$326-$3,509
Other Expenses$3,500$8,191-$3,500
Travel$2,968--$2,968
Conferences and Meetings$1,118--$1,118
Total Functional Expenses$370,431$113,047$0$483,478
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,259
Fundraising Direct Expenses$11,173
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event Income$15,259$15,259$11,173$4,086
Total Events$15,259$15,259$11,173$4,086
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
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11B

The Form 990 is presented to the Board accompanying the audited financial statements before the tax return is filed.

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

Conflict of interest policy-Each employee is required to communicate any interests that could create a conflict.

Form 990, Part VI, Section B, Line 15B

The board is required to review and approve all officers and key employee compensation.

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Orange County Rural Development
EIN
14-1645494
Phone
8457134568
Address
2 South Montgomery Street, Walden, NY 12586

Signing Officer

Name
Faith Moore
Title
Executive Director
Signed
2023-08-24
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
6

Preparer

Firm
Gagnon & Associates
Address
212 Fair St, Kingston, NY 12401
Preparer
Travis Rask
Phone
8453313600
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt098177
IRS990/OtherEmployeeBenefitsGrp/TotalAmt098177
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Real estate taxes
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Development & Rehab
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08191
IRS990/OtherExpensesGrp/ProgramServicesAmt04888
IRS990/OtherExpensesGrp/ProgramServicesAmt112484
IRS990/OtherExpensesGrp/ProgramServicesAmt28598
IRS990/OtherExpensesGrp/ProgramServicesAmt33500
IRS990/OtherExpensesGrp/TotalAmt013079
IRS990/OtherExpensesGrp/TotalAmt112484
IRS990/OtherExpensesGrp/TotalAmt28598
IRS990/OtherExpensesGrp/TotalAmt33500
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0178295
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0178295
IRS990/OtherRevenueTotalAmt0178295
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0126561
IRS990/OtherSalariesAndWagesGrp/TotalAmt0126561
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05178
IRS990/PayrollTaxesGrp/ProgramServicesAmt012078
IRS990/PayrollTaxesGrp/TotalAmt017256
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt093352
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029946
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08028
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05582
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Bad Debt Recovery
IRS990/ProgramServiceRevenueGrp/Desc1Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023800
IRS990/ProgSrvcAccomActy2Grp/Desc0Develop real estate projects to support the organizations mission to provide moderate rehibilitation and acquisitions for first time home buyers
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt040654
IRS990/ProgSrvcAccomActy3Grp/Desc0Provide and manage quality low income rental units to those needing this service
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt028985
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0519635
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0275368
IRS990/PYOtherRevenueAmt082239
IRS990/PYProgramServiceRevenueAmt026400
IRS990/PYRevenuesLessExpensesAmt078235
IRS990/PYSalariesCompEmpBnftPaidAmt0274671
IRS990/PYTotalExpensesAmt0550039
IRS990/PYTotalRevenueAmt0628274
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0151863
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0607455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0595906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0656883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0588190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0619380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03067814
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0129400
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03197214
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0631255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0622306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0683283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0614590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0645780
IRS990ScheduleA/Total509Grp/TotalAmt03197214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0631255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0622306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0683283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0614590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0645780
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03197214
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/BuildingsGrp/BookValueAmt0146122
IRS990ScheduleD/BuildingsGrp/DepreciationAmt083878
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0230000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0803
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022853
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023656
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0121532
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt045162
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0166694
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033693
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033693
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0293457
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011173
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Special Event Income
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015259

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.52$0.67$1.76$2.07$0.30
2023Summary only. Only limited summary data is available for this year.$0.78$0.30$0.47$2.22$2.00$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.47$0.26$0.64$0.48$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.38$0.10$0.63$0.55$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.55$0.03$0.68$0.70$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.55$0.05$0.63$0.57$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.49$0.01$0.67$0.59$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.63$0.09$0.54$0.55$0.01
2016Summary only. Only limited summary data is available for this year.$0.44$0.52$0.08$0.47$0.53$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.63$0.02$0.46$0.44$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.47$0.05$0.37$0.42$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.40$0.02$0.48$0.61$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.33$0.15$2.04
2011Summary only. Only limited summary data is available for this year.$0.49$0.14$0.35$2.32$2.13$0.19