Civic Intelligence

Taft Water Association Inc Dominy

990 • Fiscal year 2018 • EIN 59-1052665

May 01, 2017 to Apr 30, 2018 • Filed on Feb 08, 2019

Organization ProfileN/A
1129 Pine StreetOrlando, FL 32824-8344

(407) 855-8712

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.46x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

1.51x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Net Margin

50th percentile

5.9%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

91st percentile

$58,228

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Asset Growth

98th percentile

73%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

10%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,156,138

Up $486,790 (+73%) from 2017

Net Assets

Up

$627,936

Up $20,548 (+3.4%) from 2017

Liabilities

Up

$528,202

Up $466,242 (+752%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin50th percentile

Revenue

Up

$350,807

Up $32,097 (+10%) from 2017

Expenses

Up

$330,259

Up $57,209 (+21%) from 2017

Net Income

Down

$20,548

Down $25,112 (-55%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $529,989Liabilities 2010: $86,839Net Assets 2010: $443,1502010Assets 2011: $723,318Liabilities 2011: $262,239Net Assets 2011: $461,0792011Assets 2012: $748,957Liabilities 2012: $229,425Net Assets 2012: $519,5322012Assets 2013: $744,657Liabilities 2013: $203,336Net Assets 2013: $541,3212013Assets 2014: $754,498Liabilities 2014: $181,837Net Assets 2014: $572,6612014Assets 2015: $731,303Liabilities 2015: $155,738Net Assets 2015: $575,5652015Assets 2016: $689,134Liabilities 2016: $127,406Net Assets 2016: $561,7282016Assets 2017: $669,348Liabilities 2017: $61,960Net Assets 2017: $607,3882017Assets 2018: $1,156,138Liabilities 2018: $528,202Net Assets 2018: $627,9362018Assets 2019: $1,198,307Liabilities 2019: $523,308Net Assets 2019: $674,9992019Assets 2020: $1,248,330Liabilities 2020: $516,553Net Assets 2020: $731,7772020Assets 2021: $1,341,216Liabilities 2021: $585,173Net Assets 2021: $756,0432021Assets 2022: $1,387,330Liabilities 2022: $562,757Net Assets 2022: $824,5732022Assets 2023: $1,378,888Liabilities 2023: $550,317Net Assets 2023: $828,5712023Assets 2024: $1,344,925Liabilities 2024: $533,465Net Assets 2024: $811,4602024Assets 2025: $1,290,053Liabilities 2025: $524,509Net Assets 2025: $765,5442025

Highlighted filing

2018

Assets$1,156,138
Liabilities$528,202
Net Assets$627,936
Open 2018 Filing

Operations Trend

Revenue Growth73rd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $260,2512010Revenue 2011: $284,572Expenses 2011: $266,643Net Income 2011: $17,9292011Revenue 2012: $301,853Expenses 2012: $256,103Net Income 2012: $45,7502012Revenue 2013: $315,140Expenses 2013: $293,351Net Income 2013: $21,7892013Revenue 2014: $304,153Expenses 2014: $272,813Net Income 2014: $31,3402014Revenue 2015: $297,618Expenses 2015: $294,714Net Income 2015: $2,9042015Revenue 2016: $303,351Expenses 2016: $317,188Net Income 2016: -$13,8372016Revenue 2017: $318,710Expenses 2017: $273,050Net Income 2017: $45,6602017Revenue 2018: $350,807Expenses 2018: $330,259Net Income 2018: $20,5482018Revenue 2019: $355,418Expenses 2019: $308,355Net Income 2019: $47,0632019Revenue 2020: $380,976Expenses 2020: $324,198Net Income 2020: $56,7782020Revenue 2021: $373,065Expenses 2021: $348,799Net Income 2021: $24,2662021Revenue 2022: $416,956Expenses 2022: $348,426Net Income 2022: $68,5302022Revenue 2023: $409,757Expenses 2023: $405,759Net Income 2023: $3,9982023Revenue 2024: $390,041Expenses 2024: $407,152Net Income 2024: -$17,1112024Revenue 2025: $408,182Expenses 2025: $454,098Net Income 2025: -$45,9162025

Highlighted filing

2018

Revenue$350,807
Expenses$330,259
Net Income$20,548
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Feb 8, 2019
Return Version
2017v2.3
Gross Receipts
$365,383
Mission and Program Overview

Mission

Organization provides water services to residences and businesses in rural orlando, florida area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$145,649$900,945▲ $755,296
Cash and Non-Interest-Bearing Accounts$360,204$128,600▼ $231,604
Savings and Temporary Cash Investments$137,636$94,556▼ $43,080
Accounts Receivable$16,066$20,943▲ $4,877
Prepaid Expenses and Deferred Charges$3,343$6,544▲ $3,201
Inventories for Sale or Use$6,400$4,500▼ $1,900
Investments in Publicly Traded Securities$50$50→ $0
Total Assets$669,348$1,156,138▲ $486,790
Liabilities
Mortgage Notes Payable Secured by Investment Property-$460,655-
Other Liabilities$60,175$65,560▲ $5,385
Accounts Payable and Accrued Expenses$1,785$1,987▲ $202
Total Liabilities$61,960$528,202▲ $466,242
Net Assets / Fund Balance
Unrestricted Net Assets$607,388$627,936▲ $20,548
Total Net Assets Fund Balance$607,388$627,936▲ $20,548
Total Liabilities and Net Assets / Fund Balance$669,348$1,156,138▲ $486,790

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$315,311$955,878$1,271,189
Land$329,073-$329,073
Buildings$251,669$33,385$285,054
Equipment$4,892$112,677$117,569
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alan DominySecretaryFT$58,228$58,228

Board Members and Trustees

NameTitle
Keith DominyPresident
Christine ValentineDirector
David JarrettDirector
Jack Dominy SrDirector
Joy AlexanderDirector
Samuel HarkeyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$354,558
Investment Income
$825
Other Revenue
$-4,576
Change in Net Assets
$20,548

Audited Revenue Reconciliation

Revenue per Audited Statements
$350,807
Revenue Not Reported on Form 990
$14,576
Total Revenue per Audited Statements
$365,383
Total Revenue per Form 990
$350,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,381
Salaries, Compensation, and Employee Benefits$108,878
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$60,283--$60,283
Fees for Services Other$57,796--$57,796
Other Salaries and Wages$37,916--$37,916
Depreciation Depletion$29,165--$29,165
Occupancy$20,209--$20,209
Interest$18,159--$18,159
Fees for Services Accounting$17,325--$17,325
Office Expenses$15,495--$15,495
Insurance$15,019--$15,019
Payroll Taxes$8,163--$8,163
Other Expenses$4,484--$4,484
All Other Expenses$3,010--$3,010
Pension Plan Contributions$2,516--$2,516
Advertising$192--$192
Total Functional Expenses$330,259$0$0$330,259

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$344,835
Expenses per Audited Statements$330,259
Total Expenses per Form 990$330,259
Expenses Not Reported on Form 990$14,576
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$65,560
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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

“Keith dominy alan dominy president secretary uncle/nephew”

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

“The president and secretary review the 990 before it is filed.”

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

“Wage amounts are discussed annually during a board meeting and they are voted on. Alan dominy does an annual review of brenda dominy.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Taft Water Association Inc
EIN
59-1052665
Phone
4078558712
Address
1129 PINE STREET, ORLANDO, FL 32824-8344

Signing Officer

Name
Samuel Harkey
Title
Vice President
Phone
4078558712
Signed
2019-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samuel Harkey
Formed
1964
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
6
Employees
4

Preparer

Firm
Hoskins Quiros Osborne Labeaume CPA LLC
Address
926 LAKE BALDWIN LN, ORLANDO, FL 32814
Preparer
Russell K Hoskins
Phone
4072773000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Subcontractors 57,796 0 0”

Form 990, Part XI, Line 9

“R&m expense 250 interest expense 10,086 depreciation expense 4,182 utility expense 58 r&m expense -250 interest expense -10,086 depreciation expense -4,182 utility expense -58”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“R&m expense 250 interest expense 10,086 depreciation expense 4,182 utility expense 58”

Schedule D, Page 4, Part XII, Line 2D

“R&m expense 250 interest expense 10,086 depreciation expense 4,182 utility expense 58”

Raw XML Appendix367 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/BuildingsGrp/OtherCostOrOtherBasisAmt0285054
IRS990ScheduleD/EquipmentGrp/BookValueAmt04892
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112677
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117569
IRS990ScheduleD/ExpensesNotReportedAmt014576
IRS990ScheduleD/ExpensesSubtotalAmt0330259
IRS990ScheduleD/LandGrp/BookValueAmt0329073
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0329073
IRS990ScheduleD/OtherExpensesIncludedAmt014576
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0315311
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0955878
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01271189
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt065560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/OtherRevenueAmt014576
IRS990ScheduleD/RevenueNotReportedAmt014576
IRS990ScheduleD/RevenueSubtotalAmt0350807
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0R&M EXPENSE 250 INTEREST EXPENSE 10,086 DEPRECIATION EXPENSE 4,182 UTILITY EXPENSE 58
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1R&M EXPENSE 250 INTEREST EXPENSE 10,086 DEPRECIATION EXPENSE 4,182 UTILITY EXPENSE 58
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0900945
IRS990ScheduleD/TotalExpensesPerForm990Amt0330259
IRS990ScheduleD/TotalLiabilityAmt065560
IRS990ScheduleD/TotalRevenuePerForm990Amt0350807
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0365383
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0344835
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KEITH DOMINY ALAN DOMINY PRESIDENT SECRETARY UNCLE/NEPHEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT AND SECRETARY REVIEW THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WAGE AMOUNTS ARE DISCUSSED ANNUALLY DURING A BOARD MEETING AND THEY ARE VOTED ON. ALAN DOMINY DOES AN ANNUAL REVIEW OF BRENDA DOMINY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUBCONTRACTORS 57,796 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5R&M EXPENSE 250 INTEREST EXPENSE 10,086 DEPRECIATION EXPENSE 4,182 UTILITY EXPENSE 58 R&M EXPENSE -250 INTEREST EXPENSE -10,086 DEPRECIATION EXPENSE -4,182 UTILITY EXPENSE -58
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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0669348
IRS990/TotalAssetsEOYAmt01156138
IRS990/TotalAssetsGrp/BOYAmt0669348
IRS990/TotalAssetsGrp/EOYAmt01156138
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0330259
IRS990/TotalFunctionalExpensesGrp/TotalAmt0330259
IRS990/TotalGrossUBIAmt0-4576
IRS990/TotalLiabilitiesBOYAmt061960
IRS990/TotalLiabilitiesEOYAmt0528202
IRS990/TotalLiabilitiesGrp/BOYAmt061960
IRS990/TotalLiabilitiesGrp/EOYAmt0528202
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0607388
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0627936
IRS990/TotalProgramServiceExpensesAmt0330259
IRS990/TotalProgramServiceRevenueAmt0354558
IRS990/TotalReportableCompFromOrgAmt058228
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0355383
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0350807
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-4576
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0669348
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01156138
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0607388
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0627936
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMUEL HARKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04078558712
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAFT WATER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TAFT
ReturnHeader/Filer/EIN0591052665
ReturnHeader/Filer/PhoneNum04078558712
ReturnHeader/Filer/USAddress/AddressLine1Txt01129 PINE STREET
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0328248344
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D222FC9E62A7D2120ECA42C97CCA8EC5662CEDB2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CCCA9011C19B24D830D07A6325CD33DBF1792E80
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-02-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:27:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263762434
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOSKINS QUIROS OSBORNE LABEAUME CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0926 LAKE BALDWIN LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032814
ReturnHeader/PreparerPersonGrp/PhoneNum04072773000
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSSELL K HOSKINS
ReturnHeader/ReturnTs02019-02-13T11:27:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,156,138
Liabilities
$528,202
Net assets
$627,936
Revenue
$350,807
Expenses
$330,259
Net income
$20,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.29$0.52$0.77$0.41$0.45$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.53$0.81$0.39$0.41$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.55$0.83$0.41$0.41$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.56$0.82$0.42$0.35$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.59$0.76$0.37$0.35$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.52$0.73$0.38$0.32$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.52$0.67$0.36$0.31$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.53$0.63$0.35$0.33$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.06$0.61$0.32$0.27$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.13$0.56$0.30$0.32$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.16$0.58$0.30$0.29$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.18$0.57$0.30$0.27$0.03
2013Summary only. Only limited summary data is available for this year.$0.74$0.20$0.54$0.32$0.29$0.02
2012Summary only. Only limited summary data is available for this year.$0.75$0.23$0.52$0.30$0.26$0.05
2011Summary only. Only limited summary data is available for this year.$0.72$0.26$0.46$0.28$0.27$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.09$0.44$0.26