Civic Intelligence

Tioga County Local Development Corporation

990 • Fiscal year 2015 • EIN 16-1465043

Jan 01, 2015 to Dec 31, 2015 • Filed on May 05, 2016

80 North AvenueOwego, NY 13827

(607) 687-7440

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$35,500

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

6th percentile

-47%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-43%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$77,807

Down $70,224 (-47%) from 2014

Net Assets

Down

$75,632

Down $70,513 (-48%) from 2014

Liabilities

Up

$2,175

Up $289 (+15%) from 2014

Revenue

Down

$268,130

Down $200,414 (-43%) from 2014

Expenses

Down

$338,643

Down $84,646 (-20%) from 2014

Net Income

Down

-$70,513

Down $115,768 (-256%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $74,841Liabilities 2010: $02010Assets 2011: $26,563Liabilities 2011: $0Net Assets 2011: $26,5632011Assets 2012: $35,737Liabilities 2012: $0Net Assets 2012: $35,7372012Assets 2013: $60,335Liabilities 2013: $5,232Net Assets 2013: $55,1032013Assets 2014: $148,031Liabilities 2014: $1,886Net Assets 2014: $146,1452014Assets 2015: $77,807Liabilities 2015: $2,175Net Assets 2015: $75,6322015Assets 2016: $64,622Liabilities 2016: $5,973Net Assets 2016: $58,6492016Assets 2017: $54,893Liabilities 2017: $3,067Net Assets 2017: $51,8262017Assets 2018: $63,846Liabilities 2018: $11Net Assets 2018: $63,8352018Assets 2019: $64,669Liabilities 2019: $104Net Assets 2019: $64,5652019Assets 2020: $115,773Liabilities 2020: $104Net Assets 2020: $115,6692020Assets 2021: $243,419Liabilities 2021: $103,104Net Assets 2021: $140,3152021Assets 2022: $295,966Liabilities 2022: $133,542Net Assets 2022: $162,4242022Assets 2023: $265,386Liabilities 2023: $75,686Net Assets 2023: $189,7002023Assets 2024: $246,805Liabilities 2024: $69,244Net Assets 2024: $177,5612024

Highlighted filing

2015

Assets$77,807
Liabilities$2,175
Net Assets$75,632

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $145,836Expenses 2010: $141,032Net Income 2010: $4,8042010Expenses 2011: $231,6502011Expenses 2012: $227,4322012Revenue 2013: $355,692Expenses 2013: $336,326Net Income 2013: $19,3662013Revenue 2014: $468,544Expenses 2014: $423,289Net Income 2014: $45,2552014Revenue 2015: $268,130Expenses 2015: $338,643Net Income 2015: -$70,5132015Revenue 2016: $281,654Expenses 2016: $298,637Net Income 2016: -$16,9832016Revenue 2017: $256,531Expenses 2017: $263,354Net Income 2017: -$6,8232017Revenue 2018: $277,726Expenses 2018: $265,717Net Income 2018: $12,0092018Revenue 2019: $344,967Expenses 2019: $344,237Net Income 2019: $7302019Revenue 2020: $286,782Expenses 2020: $235,678Net Income 2020: $51,1042020Revenue 2021: $269,465Expenses 2021: $244,819Net Income 2021: $24,6462021Revenue 2022: $487,896Expenses 2022: $465,787Net Income 2022: $22,1092022Revenue 2023: $482,377Expenses 2023: $455,101Net Income 2023: $27,2762023Revenue 2024: $244,288Expenses 2024: $256,427Net Income 2024: -$12,1392024

Highlighted filing

2015

Revenue$268,130
Expenses$338,643
Net Income-$70,513
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 5, 2016
Return Version
2015v2.1
Gross Receipts
$268,130
Mission and Program Overview

Mission

To grow the tourism industry in tioga county by promoting its attractions, rural heritage, quality of life, and charm of the county to attract out-of-county visitors.

To support the expansion, encouragement and development of economic opportunity and employment in tioga county, new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$101,864$0▼ $101,864
Cash and Non-Interest-Bearing Accounts$45,817$74,692▲ $28,875
Land, Buildings, and Equipment, Net$0$2,765▲ $2,765
Total Assets$148,031$77,807▼ $70,224
Other Assets Total$350$350→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,886$2,175▲ $289
Total Liabilities$1,886$2,175▲ $289
Net Assets / Fund Balance
Unrestricted Net Assets$146,145$75,632▼ $70,513
Total Net Assets Fund Balance$146,145$75,632▼ $70,513
Total Liabilities and Net Assets / Fund Balance$148,031$77,807▼ $70,224

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,765$3,485$6,250
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca MaffeiExecutive DirectorFT$35,500$35,500

Board Members and Trustees

NameTitle
Leeann TinneyPresident
Evamae MusgraveVice President
Abbey HendricksonDirector
Debra TwiggDirector
Johnathan WardDirector
Lisa EngelbertDirector
Sandy LaymanDirector
Beth JohnsonSecretary
Marcia KiechleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$209,323
Program Service Revenue
$58,737
Investment Income
$70
Other Revenue
$0
All Other Contributions
$3,000
Change in Net Assets
$-70,513

Audited Revenue Reconciliation

Revenue per Audited Statements
$268,130
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$268,130
Total Revenue per Form 990
$268,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$263,971
Salaries, Compensation, and Employee Benefits$71,672
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$35,500--$35,500
Other Salaries and Wages$27,530--$27,530
Other Expenses$10,000--$10,000
Occupancy$8,305--$8,305
Fees for Services Other$7,772--$7,772
Insurance$5,405--$5,405
Payroll Taxes$5,325--$5,325
Office Expenses$3,357--$3,357
Advertising$3,234--$3,234
Information Technology$3,060--$3,060
Grants to Domestic Orgs$3,000--$3,000
Other Employee Benefits$2,500--$2,500
Pension Plan Contributions$817--$817
Depreciation Depletion$691--$691
All Other Expenses$500--$500
Conferences and Meetings$339--$339
Total Functional Expenses$338,643$0$0$338,643

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$338,643
Total Expenses per Audited Statements$338,643
Total Expenses per Form 990$338,643
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 11

The organization distributes the form 990 to the board for review and approval before filing.

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

Compliance with conflict of interest policy is monitored through an annual conflict of interest disclosure form.

Form 990, Part VI, Section B, Line 15

Executive director and key employee's compensation is determined by the board of directors.

Form 990, Part VI, Section C, Line 19

Governing documents, etc. Are available by request.

Filing and Contact Details

Filer

Filer Name
Tioga County Local Development
EIN
16-1465043
Phone
6076877440
Address
80 NORTH AVENUE, OWEGO, NY 13827

Signing Officer

Name
Leeann Tinney
Title
President
Phone
6076877440
Signed
2016-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leeann Tinney
Formed
1994
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
0

Preparer

Firm
Efp Rotenberg Llp
Address
8 DENISON PARKWAY EAST SUITE 407, CORNING, NY 14830
Preparer
Richard J Davis CPA
Phone
6079626891
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

No changes from prior year

Financial Statement Notes

PART X, LINE 2:

The corporation is a nonprofit corporation and is exempt from income tax under new york state article 14 as a local development corporation. Accordingly, no provision for taxes has been made. In accordance with asc 740-10-50, accounting for uncertainty in income taxes, the corporation recognizes the tax benefits from uncertain tax positions only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities. Management believes that the corporation is currently operating in compliance with the applicable requirements of the internal revenue code and therefore, no liability for unrecognized tax benefits has been included on the corporation's financial statements. The corporation's informational returns are subject to audit by various taxing authorities and its open audit periods are 2012 through 2015.

Raw XML Appendix398 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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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-70513
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt058737
IRS990ScheduleA/GovernmentalUnitInd0X
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02765
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03485
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06250
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0338643
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0268130
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS A NONPROFIT CORPORATION AND IS EXEMPT FROM INCOME TAX UNDER NEW YORK STATE ARTICLE 14 AS A LOCAL DEVELOPMENT CORPORATION. ACCORDINGLY, NO PROVISION FOR TAXES HAS BEEN MADE. IN ACCORDANCE WITH ASC 740-10-50, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE CORPORATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT THE CORPORATION IS CURRENTLY OPERATING IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE AND THEREFORE, NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS HAS BEEN INCLUDED ON THE CORPORATION'S FINANCIAL STATEMENTS. THE CORPORATION'S INFORMATIONAL RETURNS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES AND ITS OPEN AUDIT PERIODS ARE 2012 THROUGH 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02765
IRS990ScheduleD/TotalExpensesPerForm990Amt0338643
IRS990ScheduleD/TotalRevenuePerForm990Amt0268130
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0268130
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0338643
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DISTRIBUTES THE FORM 990 TO THE BOARD FOR REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE WITH CONFLICT OF INTEREST POLICY IS MONITORED THROUGH AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR AND KEY EMPLOYEE'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, ETC. ARE AVAILABLE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0148031
IRS990/TotalAssetsEOYAmt077807
IRS990/TotalAssetsGrp/BOYAmt0148031
IRS990/TotalAssetsGrp/EOYAmt077807
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0209323
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0338643
IRS990/TotalFunctionalExpensesGrp/TotalAmt0338643
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01886
IRS990/TotalLiabilitiesEOYAmt02175
IRS990/TotalLiabilitiesGrp/BOYAmt01886
IRS990/TotalLiabilitiesGrp/EOYAmt02175
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0146145
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt075632
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0337
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0337
IRS990/TotalProgramServiceExpensesAmt0338643
IRS990/TotalProgramServiceRevenueAmt058737
IRS990/TotalReportableCompFromOrgAmt035500
IRS990/TotalRevenueGrp/ExclusionAmt070
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058737
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0268130
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0148031
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt077807
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0146145
IRS990/UnrestrictedNetAssetsGrp/EOYAmt075632
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt056 MAIN STREET
IRS990/USAddress/CityNm0OWEGO
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013827
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0DEVELOPTIOGA.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEEANN TINNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06076877440
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIOGA COUNTY LOCAL DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0TIOG
ReturnHeader/Filer/EIN0161465043
ReturnHeader/Filer/PhoneNum06076877440
ReturnHeader/Filer/USAddress/AddressLine1Txt080 NORTH AVENUE
ReturnHeader/Filer/USAddress/CityNm0OWEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013827
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474526160
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EFP ROTENBERG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08 DENISON PARKWAY EAST SUITE 407
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORNING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014830
ReturnHeader/PreparerPersonGrp/PhoneNum06079626891
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD J DAVIS CPA
ReturnHeader/ReturnTs02016-05-05T14:45:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.47$0.69$1.78$2.44$2.56$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.65$0.76$1.90$4.82$4.55$0.27
2022Detailed filing. Detailed filing data is available for this year.$2.96$1.34$1.62$4.88$4.66$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.43$1.03$1.40$2.69$2.45$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$2.87$2.36$0.51
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$3.45$3.44$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$2.78$2.66$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.03$0.52$2.57$2.63$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.06$0.59$2.82$2.99$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.76$2.68$3.39$0.71
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.02$1.46$4.69$4.23$0.45
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.05$0.55$3.56$3.36$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$2.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$2.32
2010Summary only. Only limited summary data is available for this year.$0.75$0.00$1.46$1.41$0.05