Civic Intelligence

Baker Water System Inc

990 • Fiscal year 2021 • EIN 59-1264410

Oct 01, 2020 to Sep 30, 2021 • Filed on May 03, 2022

5783 Monroe Street PO Box 98Baker, FL 32531

(850) 537-5121

Siviq Scores

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

Liabilities / Assets

38th percentile

0.13x

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

2021 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.44x

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

2021 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2021

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

77th percentile

5.9%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

18%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,795,504

Up $99,542 (+5.9%) from 2020

Net Assets

Up

$1,561,821

Up $116,293 (+8.0%) from 2020

Liabilities

Down

$233,683

Down $16,751 (-6.7%) from 2020

Revenue

Up

$529,799

Up $79,792 (+18%) from 2020

Expenses

Up

$413,506

Up $9,534 (+2.4%) from 2020

Net Income

Up

$116,293

Up $70,258 (+153%) from 2020

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,598,144Liabilities 2011: $332,121Net Assets 2011: $1,266,0232011Assets 2012: $1,644,286Liabilities 2012: $333,608Net Assets 2012: $1,310,6782012Assets 2013: $1,624,096Liabilities 2013: $321,333Net Assets 2013: $1,302,7632013Assets 2014: $1,644,802Liabilities 2014: $317,265Net Assets 2014: $1,327,5372014Assets 2015: $1,659,444Liabilities 2015: $311,513Net Assets 2015: $1,347,9312015Assets 2016: $1,685,014Liabilities 2016: $306,790Net Assets 2016: $1,378,2242016Assets 2017: $1,702,611Liabilities 2017: $308,109Net Assets 2017: $1,394,5022017Assets 2018: $1,686,166Liabilities 2018: $276,273Net Assets 2018: $1,409,8932018Assets 2019: $1,670,973Liabilities 2019: $256,665Net Assets 2019: $1,414,3082019Assets 2020: $1,695,962Liabilities 2020: $250,434Net Assets 2020: $1,445,5282020Assets 2021: $1,795,504Liabilities 2021: $233,683Net Assets 2021: $1,561,8212021Assets 2022: $1,751,985Liabilities 2022: $230,953Net Assets 2022: $1,521,0322022Assets 2023: $1,850,266Liabilities 2023: $313,306Net Assets 2023: $1,536,9602023Assets 2024: $2,078,261Liabilities 2024: $277,736Net Assets 2024: $1,800,5252024Assets 2025: $2,290,366Liabilities 2025: $232,276Net Assets 2025: $2,058,0902025

Highlighted filing

2021

Assets$1,795,504
Liabilities$233,683
Net Assets$1,561,821

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $326,395Expenses 2011: $244,862Net Income 2011: $81,5332011Expenses 2012: $265,0382012Revenue 2013: $315,048Expenses 2013: $285,905Net Income 2013: $29,1432013Revenue 2014: $316,056Expenses 2014: $291,282Net Income 2014: $24,7742014Revenue 2015: $349,573Expenses 2015: $329,179Net Income 2015: $20,3942015Revenue 2016: $367,879Expenses 2016: $337,586Net Income 2016: $30,2932016Revenue 2017: $348,329Expenses 2017: $332,051Net Income 2017: $16,2782017Revenue 2018: $392,765Expenses 2018: $377,374Net Income 2018: $15,3912018Revenue 2019: $428,654Expenses 2019: $424,239Net Income 2019: $4,4152019Revenue 2020: $450,007Expenses 2020: $403,972Net Income 2020: $46,0352020Revenue 2021: $529,799Expenses 2021: $413,506Net Income 2021: $116,2932021Revenue 2022: $580,377Expenses 2022: $621,166Net Income 2022: -$40,7892022Revenue 2023: $554,714Expenses 2023: $538,786Net Income 2023: $15,9282023Revenue 2024: $706,761Expenses 2024: $443,196Net Income 2024: $263,5652024Revenue 2025: $754,678Expenses 2025: $497,113Net Income 2025: $257,5652025

Highlighted filing

2021

Revenue$529,799
Expenses$413,506
Net Income$116,293
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
May 3, 2022
Return Version
2020v4.1
Gross Receipts
$529,799
Mission and Program Overview

Mission

To provide potable water to members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,040,309$1,046,476▲ $6,167
Savings and Temporary Cash Investments$506,351$548,089▲ $41,738
Cash and Non-Interest-Bearing Accounts$130,086$186,092▲ $56,006
Accounts Receivable$15,030$10,887▼ $4,143
Prepaid Expenses and Deferred Charges$3,926$3,700▼ $226
Total Assets$1,695,962$1,795,504▲ $99,542
Other Assets Total$260$260→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$192,784$177,770▼ $15,014
Other Liabilities$44,752$46,092▲ $1,340
Accounts Payable and Accrued Expenses$12,898$9,821▼ $3,077
Total Liabilities$250,434$233,683▼ $16,751
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,388,776$1,503,729▲ $114,953
Net Assets With Donor Restrictions$56,752$58,092▲ $1,340
Total Net Assets Fund Balance$1,445,528$1,561,821▲ $116,293
Total Liabilities and Net Assets / Fund Balance$1,695,962$1,795,504▲ $99,542

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$927,476$1,445,812$2,373,288
Equipment$14,397$73,347$87,744
Buildings$47,838$28,657$76,495
Land$56,765-$56,765
Other Assets Org$260--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Deborah McclendonTreasurerFT$43,424$43,424
Wanda PattersonSecretaryFT$43,424$43,424

Board Members and Trustees

NameTitle
Feagin HayslipChairman
Emanuel SimonVice Chairman
Dale WalkerDirector
Dan WalkerDirector
Jim VailDirector
Mark HowzeDirector
Mike PaulDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$31,420
Program Service Revenue
$478,497
Investment Income
$2,458
Other Revenue
$17,424
Change in Net Assets
$116,293

Audited Revenue Reconciliation

Revenue per Audited Statements
$529,799
Total Revenue per Audited Statements
$529,799
Total Revenue per Form 990
$529,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$249,485
Salaries, Compensation, and Employee Benefits$164,021
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$86,848--$86,848
Depreciation Depletion$71,056--$71,056
Other Salaries and Wages$63,510--$63,510
Other Expenses$19,169--$19,169
All Other Expenses$16,498$1,067-$17,565
Insurance$11,525--$11,525
Payroll Taxes$9,226--$9,226
Interest$9,071--$9,071
Fees for Services Accounting$7,300--$7,300
Office Expenses$6,652--$6,652
Pension Plan Contributions$4,437--$4,437
Total Functional Expenses$412,439$1,067$0$413,506

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$413,506
Total Expenses per Audited Statements$413,506
Total Expenses per Form 990$413,506
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$46,092
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

Members are customers of the water system

Form 990 governing body review Part VI line 11

The form 990 is reviewed by the signing officer

Governing documents etc available to public Part VI line 19

No documents are available to the public

Filing and Contact Details

Filer

Filer Name
Baker Water System
EIN
59-1264410
Address
5783 MONROE STREET PO BOX 98, BAKER, FL 32531

Signing Officer

Name
Deborah Mcclendon
Title
Secretary
Phone
8505375121
Signed
2022-05-03
Discuss with paid preparer
Yes

Organization Details

Formed
1960
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
5

Preparer

Firm
Chapman Accounting Solutions LLC
Address
7224 US HWY 11, Springville, AL 35146
Preparer
Jessica Skellett
Phone
2054522350
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

Description: fueltotal:$3,392program services: $3,392management and general: $0fundraising: $0description: licenses,permits, feestotal: $8,302program services: $8,302management and general: $0fundraising: $0description: water analysistotal: $4,285program services: $4,285management and general: $0fundraising: $0description: rentaltotal: $519program services: $519management and general: $0fundraising: $0 description: public relationstotal: $550program services: $0management and general: $550fundraising: $0description: bank chargestotal: $50program services: $0management and general $50fundraising: $0description: trainingtotal: $190program services: $0management and general:$190fundraising: $0description: property taxtotal: $277program services: $0management and general $277fundraising: $0

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0365092
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1112670
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2685
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0365092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1112670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt350
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt05217
IRS990/PYOtherExpensesAmt0233913
IRS990/PYOtherRevenueAmt020504
IRS990/PYProgramServiceRevenueAmt0424286
IRS990/PYRevenuesLessExpensesAmt046035
IRS990/PYSalariesCompEmpBnftPaidAmt0170059
IRS990/PYTotalExpensesAmt0403972
IRS990/PYTotalRevenueAmt0450007
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0116293
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt017424
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0506351
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0548089
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt047838
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028657
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt076495
IRS990ScheduleD/EquipmentGrp/BookValueAmt014397
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073347
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087744
IRS990ScheduleD/ExpensesSubtotalAmt0413506
IRS990ScheduleD/LandGrp/BookValueAmt056765
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt056765
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0260
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0927476
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01445812
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02373288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046092
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0529799
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01046476
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0260
IRS990ScheduleD/TotalExpensesPerForm990Amt0413506
IRS990ScheduleD/TotalLiabilityAmt046092
IRS990ScheduleD/TotalRevenuePerForm990Amt0529799
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0529799
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0413506
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE CUSTOMERS OF THE WATER SYSTEM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE SIGNING OFFICER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: FUELTOTAL:$3,392PROGRAM SERVICES: $3,392MANAGEMENT AND GENERAL: $0FUNDRAISING: $0DESCRIPTION: LICENSES,PERMITS, FEESTOTAL: $8,302PROGRAM SERVICES: $8,302MANAGEMENT AND GENERAL: $0FUNDRAISING: $0DESCRIPTION: WATER ANALYSISTOTAL: $4,285PROGRAM SERVICES: $4,285MANAGEMENT AND GENERAL: $0FUNDRAISING: $0DESCRIPTION: RENTALTOTAL: $519PROGRAM SERVICES: $519MANAGEMENT AND GENERAL: $0FUNDRAISING: $0 DESCRIPTION: PUBLIC RELATIONSTOTAL: $550PROGRAM SERVICES: $0MANAGEMENT AND GENERAL: $550FUNDRAISING: $0DESCRIPTION: BANK CHARGESTOTAL: $50PROGRAM SERVICES: $0MANAGEMENT AND GENERAL $50FUNDRAISING: $0DESCRIPTION: TRAININGTOTAL: $190PROGRAM SERVICES: $0MANAGEMENT AND GENERAL:$190FUNDRAISING: $0DESCRIPTION: PROPERTY TAXTOTAL: $277PROGRAM SERVICES: $0MANAGEMENT AND GENERAL $277FUNDRAISING: $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01695962
IRS990/TotalAssetsEOYAmt01795504
IRS990/TotalAssetsGrp/BOYAmt01695962
IRS990/TotalAssetsGrp/EOYAmt01795504
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031420
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01067
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0412439
IRS990/TotalFunctionalExpensesGrp/TotalAmt0413506
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0250434
IRS990/TotalLiabilitiesEOYAmt0233683
IRS990/TotalLiabilitiesGrp/BOYAmt0250434
IRS990/TotalLiabilitiesGrp/EOYAmt0233683
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01445528
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01561821
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0412439
IRS990/TotalProgramServiceRevenueAmt0478497
IRS990/TotalReportableCompFromOrgAmt086848
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0498379
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0529799
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01695962
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01795504
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH MCCLENDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08505375121
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAKER WATER SYSTEM
ReturnHeader/Filer/BusinessNameControlTxt0BAKE
ReturnHeader/Filer/EIN0591264410
ReturnHeader/Filer/USAddress/AddressLine1Txt05783 MONROE STREET PO BOX 98
ReturnHeader/Filer/USAddress/CityNm0BAKER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032531
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471799146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHAPMAN ACCOUNTING SOLUTIONS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07224 US HWY 11
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Springville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035146
ReturnHeader/PreparerPersonGrp/PhoneNum02054522350
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA SKELLETT
ReturnHeader/ReturnTs02022-05-04T12:24:14-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBORAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCLENDON
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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.$2.29$0.23$2.06$0.75$0.50$0.26
2024Detailed filing. Detailed filing data is available for this year.$2.08$0.28$1.80$0.71$0.44$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.85$0.31$1.54$0.55$0.54$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.23$1.52$0.58$0.62$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.80$0.23$1.56$0.53$0.41$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.25$1.45$0.45$0.40$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.26$1.41$0.43$0.42$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.28$1.41$0.39$0.38$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.31$1.39$0.35$0.33$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.31$1.38$0.37$0.34$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.31$1.35$0.35$0.33$0.02
2014Summary only. Only limited summary data is available for this year.$1.64$0.32$1.33$0.32$0.29$0.02
2013Summary only. Only limited summary data is available for this year.$1.62$0.32$1.30$0.32$0.29$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.33$1.31$0.27
2011Summary only. Only limited summary data is available for this year.$1.60$0.33$1.27$0.33$0.24$0.08