Civic Intelligence

Tri-County Center for Independent Living

990 • Fiscal year 2015 • EIN 43-1764982

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 29, 2015

Organization ProfileWWW.TRICOUNTYCENTER.COM
1420 Hwy 72 EastRolla, MO 65401

(573) 368-5933

Siviq Scores

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

Liabilities / Assets

67th percentile

0.27x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

79th percentile

$127,835

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

52nd percentile

1.2%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-1.3%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$708,013

Up $8,084 (+1.2%) from 2014

Net Assets

Down

$514,107

Down $7,246 (-1.4%) from 2014

Liabilities

Up

$193,906

Up $15,330 (+8.6%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin39th percentile

Revenue

Down

$3,399,502

Down $43,450 (-1.3%) from 2014

Expenses

Down

$3,406,748

Down $42,652 (-1.2%) from 2014

Net Income

Down

-$7,246

Down $798 (-12%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $424,982Liabilities 2011: $166,920Net Assets 2011: $258,0622011Assets 2012: $517,801Liabilities 2012: $162,545Net Assets 2012: $355,2562012Assets 2013: $569,460Liabilities 2013: $157,625Net Assets 2013: $411,8352013Assets 2014: $699,929Liabilities 2014: $178,576Net Assets 2014: $521,3532014Assets 2015: $708,013Liabilities 2015: $193,906Net Assets 2015: $514,1072015Assets 2016: $692,570Liabilities 2016: $205,845Net Assets 2016: $486,7252016Assets 2017: $647,288Liabilities 2017: $210,684Net Assets 2017: $436,6042017Assets 2018: $479,025Liabilities 2018: $198,520Net Assets 2018: $280,5052018Assets 2019: $613,999Liabilities 2019: $173,173Net Assets 2019: $440,8262019Assets 2020: $851,213Liabilities 2020: $124,365Net Assets 2020: $726,8482020Assets 2021: $983,132Liabilities 2021: $92,652Net Assets 2021: $890,4802021Assets 2022: $1,444,283Liabilities 2022: $354,915Net Assets 2022: $1,089,3682022Assets 2023: $2,455,185Liabilities 2023: $101,149Net Assets 2023: $2,354,0362023Assets 2024: $2,575,914Liabilities 2024: $147,638Net Assets 2024: $2,428,2762024

Highlighted filing

2015

Assets$708,013
Liabilities$193,906
Net Assets$514,107
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,579,347Expenses 2011: $3,622,034Net Income 2011: -$42,6872011Revenue 2012: $3,413,543Expenses 2012: $3,316,349Net Income 2012: $97,1942012Revenue 2013: $3,473,466Expenses 2013: $3,416,887Net Income 2013: $56,5792013Revenue 2014: $3,442,952Expenses 2014: $3,449,400Net Income 2014: -$6,4482014Revenue 2015: $3,399,502Expenses 2015: $3,406,748Net Income 2015: -$7,2462015Revenue 2016: $3,344,897Expenses 2016: $3,377,618Net Income 2016: -$32,7212016Revenue 2017: $3,311,072Expenses 2017: $3,361,197Net Income 2017: -$50,1252017Revenue 2018: $2,834,934Expenses 2018: $2,991,033Net Income 2018: -$156,0992018Revenue 2019: $2,893,927Expenses 2019: $2,733,606Net Income 2019: $160,3212019Revenue 2020: $3,026,052Expenses 2020: $2,740,030Net Income 2020: $286,0222020Revenue 2021: $2,999,408Expenses 2021: $2,835,777Net Income 2021: $163,6312021Revenue 2022: $2,887,345Expenses 2022: $2,688,457Net Income 2022: $198,8882022Revenue 2023: $4,577,176Expenses 2023: $3,312,508Net Income 2023: $1,264,6682023Revenue 2024: $3,906,429Expenses 2024: $3,773,720Net Income 2024: $132,7092024

Highlighted filing

2015

Revenue$3,399,502
Expenses$3,406,748
Net Income-$7,246
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 29, 2015
Return Version
2014v6.0
Gross Receipts
$3,399,502
Mission and Program Overview

Mission

To assist individuals with disabilities achieve their goals and lead a more independent lifestyle primarily in the phelps, pulaski, and laclede counties.

To assist individuals with disabilities achieve their goals and lead a more independent lifestyle primarily in phelps, pulaski and laclede counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$304,998$306,889▲ $1,891
Accounts Receivable$272,295$274,544▲ $2,249
Savings and Temporary Cash Investments$100,794$102,306▲ $1,512
Prepaid Expenses and Deferred Charges$11,564$18,566▲ $7,002
Land, Buildings, and Equipment, Net$10,278$5,708▼ $4,570
Total Assets$699,929$708,013▲ $8,084
Liabilities
Other Liabilities$178,576$193,906▲ $15,330
Total Liabilities$178,576$193,906▲ $15,330
Net Assets / Fund Balance
Unrestricted Net Assets$521,353$514,107▼ $7,246
Total Net Assets Fund Balance$521,353$514,107▼ $7,246
Total Liabilities and Net Assets / Fund Balance$699,929$708,013▲ $8,084

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,629$18,356$23,985
Equipment$79$6,447$6,526
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas Williams-FT$114,500$13,335$127,835
Tonya Neal-FT$104,999-$104,999

Board Members and Trustees

NameTitle
Kyle AuxierPresident
Ruth NeherExecutive Di
Phyllis HollingsworthRegistered N
Sarah AuxierSecretary
Clarissa WhiteTreasurer
Gary StevensVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$221,204
Program Service Revenue
$3,176,487
Investment Income
$1,512
Other Revenue
$299
Change in Net Assets
$-7,246

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,399,502
Total Revenue per Audited Statements
$3,399,502
Total Revenue per Form 990
$3,399,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,050,128
Other Expenses$356,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,739,076--$2,739,076
Other Employee Benefits$147,949$19,824-$167,773
Payroll Taxes$119,249--$119,249
Fees for Services Other$82,936--$82,936
Occupancy-$58,422-$58,422
Office Expenses-$50,556-$50,556
Travel$47,076--$47,076
Pension Plan Contributions$18,361$5,669-$24,030
Advertising$15,533--$15,533
Insurance-$10,235-$10,235
All Other Expenses$5,117$3,286-$8,403
Other Expenses$51,168$6,595-$6,595
Fees for Services Accounting-$6,142-$6,142
Depreciation Depletion$4,569--$4,569
Total Functional Expenses$3,231,034$175,714$0$3,406,748

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,406,748
Total Expenses per Audited Statements$3,406,748
Total Expenses per Form 990$3,406,748
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$96,898
Accrued Paid Time Off$87,113
Accrued Payroll Taxes and Other$9,895
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 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, Page 6, Part VI, Line 2

“Sarah auxier kyle auxier secretary president mother/son”

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

“A copy of the 990 is provided to all board members for review and is discussed at the board meeting prior to submission.”

Form 990, Page 6, Part VI, Line 12C

“Directors, committee members, and advisory committee members are required to attest annually to their familiarity with the center's policies and pro vide information concerning any possible conflict of interest so that disc losure may, if necessary, be made.”

Form 990, Page 6, Part VI, Line 15A

“An annual employee evaluation for each employee is conducted during june of each year. A performance evaluation is conducted with the employee's supervisor and is reviewed by the executive director. Upon obtaining a satisfactory evaluation, a pay increase may be recommended at that time. If an unsatisfactory evaluation is obtained, the employee will be notified of the deficiencies and given 60 days to correct them and a reevaluation will be performed.”

Form 990, Page 6, Part VI, Line 15B

“An annual employee evaluation for each employee is conducted during june o f each year. A performance evaluation is conducted with the employee's su pervisor and is reviewed by the executive director. Upon obtaining a sati sfactory evaluation, a pay increase may be recommended at that time. If a n unsatisfactory evaluation is obtained, the employee will be notified of”

Form 990, Page 6, Part VI, Line 19

“All governing documents, policies and financial statements will be provide d upon request under the specifications of the missouri sunshine law.”

Filing and Contact Details

Filer

Filer Name
Tri-county Center for Independent L
EIN
43-1764982
Phone
5733685933
Address
1420 HWY 72 EAST, ROLLA, MO 65401

Signing Officer

Name
Douglas Williams
Title
Executive Director
Phone
5733685933
Signed
2015-12-29
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
97

Preparer

Firm
Schmidt Associates Pc
Address
2530 GRAND AVE STE C, CARTHAGE, MO 64836
Preparer
Brian J Schmidt CPA
Phone
4173586090
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Fasb accounting standards codification 740.10, accounting for uncertainty in income taxes, an interpretation of fasb statement 109, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the center may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the center and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the year ended june 30, 2015. The center files forms 990 in the u.s. Federal jurisdiction. The center is generally no longer subject to examination by the internal revenue service for years before 2011.”

Raw XML Appendix397 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt06447
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06526
IRS990ScheduleD/ExpensesSubtotalAmt03406748
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05629
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018356
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023985
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt096898
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt187113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29895
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAID TIME OFF
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL TAXES AND OTHER
IRS990ScheduleD/RevenueSubtotalAmt03399502
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ACCOUNTING STANDARDS CODIFICATION 740.10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AN INTERPRETATION OF FASB STATEMENT 109, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE CENTER MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE CENTER AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR ENDED JUNE 30, 2015. THE CENTER FILES FORMS 990 IN THE U.S. FEDERAL JURISDICTION. THE CENTER IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SARAH AUXIER KYLE AUXIER SECRETARY PRESIDENT MOTHER/SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW AND IS DISCUSSED AT THE BOARD MEETING PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS, COMMITTEE MEMBERS, AND ADVISORY COMMITTEE MEMBERS ARE REQUIRED TO ATTEST ANNUALLY TO THEIR FAMILIARITY WITH THE CENTER'S POLICIES AND PRO VIDE INFORMATION CONCERNING ANY POSSIBLE CONFLICT OF INTEREST SO THAT DISC LOSURE MAY, IF NECESSARY, BE MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN ANNUAL EMPLOYEE EVALUATION FOR EACH EMPLOYEE IS CONDUCTED DURING JUNE OF EACH YEAR. A PERFORMANCE EVALUATION IS CONDUCTED WITH THE EMPLOYEE'S SUPERVISOR AND IS REVIEWED BY THE EXECUTIVE DIRECTOR. UPON OBTAINING A SATISFACTORY EVALUATION, A PAY INCREASE MAY BE RECOMMENDED AT THAT TIME. IF AN UNSATISFACTORY EVALUATION IS OBTAINED, THE EMPLOYEE WILL BE NOTIFIED OF THE DEFICIENCIES AND GIVEN 60 DAYS TO CORRECT THEM AND A REEVALUATION WILL BE PERFORMED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AN ANNUAL EMPLOYEE EVALUATION FOR EACH EMPLOYEE IS CONDUCTED DURING JUNE O F EACH YEAR. A PERFORMANCE EVALUATION IS CONDUCTED WITH THE EMPLOYEE'S SU PERVISOR AND IS REVIEWED BY THE EXECUTIVE DIRECTOR. UPON OBTAINING A SATI SFACTORY EVALUATION, A PAY INCREASE MAY BE RECOMMENDED AT THAT TIME. IF A N UNSATISFACTORY EVALUATION IS OBTAINED, THE EMPLOYEE WILL BE NOTIFIED OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS WILL BE PROVIDE D UPON REQUEST UNDER THE SPECIFICATIONS OF THE MISSOURI SUNSHINE LAW.
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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0221204
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0175714
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03231034
IRS990/TotalFunctionalExpensesGrp/TotalAmt03406748
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0178576
IRS990/TotalLiabilitiesEOYAmt0193906
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IRS990/TotalLiabilitiesGrp/EOYAmt0193906
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IRS990/WebsiteAddressTxt0WWW.TRICOUNTYCENTER.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05733685933
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI-COUNTY CENTER FOR INDEPENDENT L
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02530 GRAND AVE STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARTHAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064836
ReturnHeader/PreparerPersonGrp/PhoneNum04173586090
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN J SCHMIDT CPA
ReturnHeader/ReturnTs02016-01-28T08:47:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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
$708,013
Liabilities
$193,906
Net assets
$514,107
Revenue
$3,399,502
Expenses
$3,406,748
Net income
-$7,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.15$2.43$3.91$3.77$0.13
2023Summary only. Only limited summary data is available for this year.$2.46$0.10$2.35$4.58$3.31$1.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.35$1.09$2.89$2.69$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.09$0.89$3.00$2.84$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.12$0.73$3.03$2.74$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.17$0.44$2.89$2.73$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.20$0.28$2.83$2.99$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.21$0.44$3.31$3.36$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.21$0.49$3.34$3.38$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.19$0.51$3.40$3.41$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.18$0.52$3.44$3.45$0.01
2013Summary only. Only limited summary data is available for this year.$0.57$0.16$0.41$3.47$3.42$0.06
2012Summary only. Only limited summary data is available for this year.$0.52$0.16$0.36$3.41$3.32$0.10
2011Summary only. Only limited summary data is available for this year.$0.42$0.17$0.26$3.58$3.62$0.04