Civic Intelligence

Walker County Community Action Agency Inc.

990 • Fiscal year 2015 • EIN 63-0501819

Nov 01, 2014 to Oct 31, 2015 • Filed on Mar 21, 2016

Organization Profilewww.caaalabama.org
PO Box 421Jasper, AL 35502

(205) 221-4010

Siviq Scores

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

Liabilities / Assets

57th percentile

0.08x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$60,900

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

70th percentile

10%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-10%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$68,975

Up $6,364 (+10%) from 2014

Net Assets

Up

$63,715

Up $6,623 (+12%) from 2014

Liabilities

Down

$5,260

Down $259 (-4.7%) from 2014

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin43rd percentile

Revenue

Down

$971,461

Down $111,870 (-10%) from 2014

Expenses

Down

$964,838

Down $123,394 (-11%) from 2014

Net Income

Up

$6,623

Up $11,524 (+235%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$1.0M$500K$0Assets 2011: $107,171Liabilities 2011: $28,700Net Assets 2011: $78,4712011Assets 2012: $94,717Liabilities 2012: $24,135Net Assets 2012: $70,5822012Assets 2013: $77,527Liabilities 2013: $15,534Net Assets 2013: $61,9932013Assets 2014: $62,611Liabilities 2014: $5,519Net Assets 2014: $57,0922014Assets 2015: $68,975Liabilities 2015: $5,260Net Assets 2015: $63,7152015Assets 2016: $64,834Liabilities 2016: $2,752Net Assets 2016: $62,0822016Assets 2017: $60,982Liabilities 2017: $0Net Assets 2017: $60,9822017Assets 2018: $74,921Liabilities 2018: $21,221Net Assets 2018: $53,7002018Assets 2019: $75,658Liabilities 2019: $23,062Net Assets 2019: $52,5962019Assets 2020: $302,244Liabilities 2020: $178,317Net Assets 2020: $123,9272020Assets 2021: $700,013Liabilities 2021: $488,034Net Assets 2021: $211,9792021Assets 2022: $633,659Liabilities 2022: $332,805Net Assets 2022: $300,8542022Assets 2023: $933,011Liabilities 2023: $445,772Net Assets 2023: $487,2392023Assets 2024: $951,923Liabilities 2024: $455,665Net Assets 2024: $496,2582024

Highlighted filing

2015

Assets$68,975
Liabilities$5,260
Net Assets$63,715
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,318,2812011Revenue 2012: $943,033Expenses 2012: $950,922Net Income 2012: -$7,8892012Revenue 2013: $1,063,450Expenses 2013: $1,072,039Net Income 2013: -$8,5892013Revenue 2014: $1,083,331Expenses 2014: $1,088,232Net Income 2014: -$4,9012014Revenue 2015: $971,461Expenses 2015: $964,838Net Income 2015: $6,6232015Revenue 2016: $945,884Expenses 2016: $947,517Net Income 2016: -$1,6332016Revenue 2017: $968,696Expenses 2017: $969,796Net Income 2017: -$1,1002017Revenue 2018: $1,032,772Expenses 2018: $1,044,054Net Income 2018: -$11,2822018Revenue 2019: $1,155,937Expenses 2019: $1,157,041Net Income 2019: -$1,1042019Revenue 2020: $1,297,575Expenses 2020: $1,226,244Net Income 2020: $71,3312020Revenue 2021: $1,717,276Expenses 2021: $1,629,224Net Income 2021: $88,0522021Revenue 2022: $2,457,071Expenses 2022: $2,368,196Net Income 2022: $88,8752022Revenue 2023: $2,578,722Expenses 2023: $2,392,337Net Income 2023: $186,3852023Revenue 2024: $2,154,736Expenses 2024: $2,145,718Net Income 2024: $9,0182024

Highlighted filing

2015

Revenue$971,461
Expenses$964,838
Net Income$6,623
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Mar 21, 2016
Return Version
2014v6.0
Gross Receipts
$971,461
Mission and Program Overview

Mission

The mission of the organization is to reduce the effects of proverty in walker county, al

Reduce the effects of proverty in walker county, al

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,443$68,380▲ $9,937
Land, Buildings, and Equipment, Net$1,187--
Pledges and Grants Receivable$2,981$595▼ $2,386
Total Assets$62,611$68,975▲ $6,364
Liabilities
Accounts Payable and Accrued Expenses$5,519$5,260▼ $259
Total Liabilities$5,519$5,260▼ $259
Net Assets / Fund Balance
Unrestricted Net Assets$57,092$63,715▲ $6,623
Total Net Assets Fund Balance$57,092$63,715▲ $6,623
Total Liabilities and Net Assets / Fund Balance$62,611$68,975▲ $6,364

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$42,977$42,977
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deidre TatumExecutive DirectorFT$60,900$60,900
Londa WebsterFiscal OfficerFT$19,196$19,196

Board Members and Trustees

NameTitle
Belinda Mccain2nd Board Chairman
David KellyBoard Chairman
Dan WrightVice Board Chairman
Carolyn JonesBoard Member
Cedrick RamseyBoard Member
Charlie CookBoard Member
Jack BaldwinBoard Member
Jerry BoydBoard Member
Karen WalkerBoard Member
Sandi SudduthBoard Member
Scott ArgentBoard Member
Susan MckinneyBoard Member
Susan OdomBoard Member
Willie ClaytonBoard Member
Marulynn LockettSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$971,411
Program Service Revenue
$0
Investment Income
$50
Other Revenue
$0
All Other Contributions
$65,527
Change in Net Assets
$6,623

Audited Revenue Reconciliation

Revenue per Audited Statements
$971,461
Total Revenue per Audited Statements
$971,461
Total Revenue per Form 990
$971,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$696,842
Salaries, Compensation, and Employee Benefits$213,194
Other Expenses$54,802
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$696,842--$696,842
Other Salaries and Wages$74,807$40,433-$115,240
Current Officers, Directors, Trustees, and Key Employees$54,700$10,419-$65,119
Office Expenses$11,098$10,898-$21,996
Payroll Taxes$9,560$7,821-$17,381
Other Employee Benefits$8,499$6,955-$15,454
Occupancy$5,720$4,680-$10,400
Fees for Services Accounting$4,950$4,050-$9,000
Insurance$5,879--$5,879
Other Expenses$4,249$365-$4,249
Depreciation Depletion-$1,187-$1,187
Travel$818--$818
Total Functional Expenses$877,823$87,015$0$964,838

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$964,838
Total Expenses per Audited Statements$964,838
Total Expenses per Form 990$964,838
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the fiscal officer and executive director”

Form 990, Part VI, Section B, Line 15

“Compensation of top level management is determined by the governing board”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Walker County Community Action Agency Inc
EIN
63-0501819
Phone
2052214010
Address
PO BOX 421, JASPER, AL 35502

Signing Officer

Name
Diedre Tatum
Title
Fiscal Officer
Phone
2052214010
Signed
2016-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deidre Tatum
Formed
1965
Legal Domicile
Al
Voting Board Members
15
Independent Board Members
15
Employees
13

Preparer

Firm
Sheppard-harris
Address
214 24TH STREET NORTH, BIRMINGHAM, AL 35203
Preparer
Connie Harris
Phone
2053235922
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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt05879
IRS990/InsuranceGrp/TotalAmt05879
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt042977
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01187
IRS990/LandBldgEquipCostOrOtherBssAmt042977
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0REDUCE THE EFFECTS OF PROVERTY IN WALKER COUNTY, ALABAMA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt057092
IRS990/NetAssetsOrFundBalancesEOYAmt063715
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04680
IRS990/OccupancyGrp/ProgramServicesAmt05720
IRS990/OccupancyGrp/TotalAmt010400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010898
IRS990/OfficeExpensesGrp/ProgramServicesAmt011098
IRS990/OfficeExpensesGrp/TotalAmt021996
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06955
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08499
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015454
IRS990/OtherExpensesGrp/Desc0DUES SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE EXP
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0207
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1365
IRS990/OtherExpensesGrp/ProgramServicesAmt0254
IRS990/OtherExpensesGrp/ProgramServicesAmt1447
IRS990/OtherExpensesGrp/ProgramServicesAmt24249
IRS990/OtherExpensesGrp/TotalAmt0461
IRS990/OtherExpensesGrp/TotalAmt1812
IRS990/OtherExpensesGrp/TotalAmt24249
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040433
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074807
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115240
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07821
IRS990/PayrollTaxesGrp/ProgramServicesAmt09560
IRS990/PayrollTaxesGrp/TotalAmt017381
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02981
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0595
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DEIDRE TATUM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CSBG - The purpose of this program is to help reduce the effects of poverty by paying administration costs for the Agency to operate its programs for individuals in need.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0143365
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0183944
IRS990/ProgSrvcAccomActy3Grp/Desc0Other program services are for the State General Fund, Local Funds and ABC Trust Funds. These funds provide energy cost assistance and assistance with other program cost.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt060482
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt083563
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01083302
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0811942
IRS990/PYInvestmentIncomeAmt029
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt055546
IRS990/PYRevenuesLessExpensesAmt0-4901
IRS990/PYSalariesCompEmpBnftPaidAmt0220744
IRS990/PYTotalExpensesAmt01088232
IRS990/PYTotalRevenueAmt01083331
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt06623
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0703954
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0971411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01083330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01063410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0942943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01309638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05370732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0190
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0405
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt05370732
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0971411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01083330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01063410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0942943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01309638
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05370732
IRS990ScheduleA/TotalSupportAmt05371137
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/EquipmentGrp/DepreciationAmt042977
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042977
IRS990ScheduleD/ExpensesSubtotalAmt0964838
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0971461
IRS990ScheduleD/TotalExpensesPerForm990Amt0964838
IRS990ScheduleD/TotalRevenuePerForm990Amt0971461
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0971461
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0964838
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE FISCAL OFFICER AND EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION OF TOP LEVEL MANAGEMENT IS DETERMINED BY THE GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,975
Liabilities
$5,260
Net assets
$63,715
Revenue
$971,461
Expenses
$964,838
Net income
$6,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.46$0.50$2.15$2.15$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.45$0.49$2.58$2.39$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.33$0.30$2.46$2.37$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.49$0.21$1.72$1.63$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.18$0.12$1.30$1.23$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.05$1.16$1.16$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$1.03$1.04$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.97$0.97$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.95$0.95$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.97$0.96$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.06$1.08$1.09$0.00
2013Summary only. Only limited summary data is available for this year.$0.08$0.02$0.06$1.06$1.07$0.01
2012Summary only. Only limited summary data is available for this year.$0.09$0.02$0.07$0.94$0.95$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.03$0.08$1.32