Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2021 • EIN 86-0180430

Apr 01, 2020 to Mar 31, 2021 • Filed on Aug 22, 2021

PO Box 697Show Low, AZ 85902

(928) 537-4901

Siviq Scores

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

Liabilities / Assets

90th percentile

0.33x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

1.41x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Asset Growth

47th percentile

2.5%

Faster asset growth than 47% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

-2.3%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$904,480

Up $21,891 (+2.5%) from 2020

Net Assets

Down

$603,992

Down $25,892 (-4.1%) from 2020

Liabilities

Up

$300,488

Up $47,783 (+19%) from 2020

Revenue

Down

$212,991

Down $5,056 (-2.3%) from 2020

Expenses

Down

$238,883

Down $1,296 (-0.5%) from 2020

Net Income

Down

-$25,892

Down $3,760 (-17%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $766,218Liabilities 2011: $110,914Net Assets 2011: $655,3042011Assets 2012: $982,161Liabilities 2012: $333,864Net Assets 2012: $648,2972012Assets 2013: $1,080,936Liabilities 2013: $344,274Net Assets 2013: $736,6622013Assets 2014: $1,028,496Liabilities 2014: $314,145Net Assets 2014: $714,3512014Assets 2015: $989,736Liabilities 2015: $292,924Net Assets 2015: $696,8122015Assets 2016: $967,146Liabilities 2016: $282,603Net Assets 2016: $684,5432016Assets 2017: $958,954Liabilities 2017: $273,571Net Assets 2017: $685,3832017Assets 2018: $947,084Liabilities 2018: $288,254Net Assets 2018: $658,8302018Assets 2019: $932,668Liabilities 2019: $280,907Net Assets 2019: $651,7612019Assets 2020: $882,589Liabilities 2020: $252,705Net Assets 2020: $629,8842020Assets 2021: $904,480Liabilities 2021: $300,488Net Assets 2021: $603,9922021Assets 2022: $988,107Liabilities 2022: $418,020Net Assets 2022: $570,0872022Assets 2023: $896,641Liabilities 2023: $371,612Net Assets 2023: $525,0292023Assets 2024: $890,690Liabilities 2024: $202,640Net Assets 2024: $688,0502024Assets 2025: $729,080Liabilities 2025: $92,082Net Assets 2025: $636,9982025

Highlighted filing

2021

Assets$904,480
Liabilities$300,488
Net Assets$603,992

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $90,1292011Revenue 2012: $184,900Expenses 2012: $191,907Net Income 2012: -$7,0072012Revenue 2013: $322,693Expenses 2013: $336,934Net Income 2013: -$14,2412013Revenue 2014: $345,364Expenses 2014: $367,675Net Income 2014: -$22,3112014Revenue 2015: $267,606Expenses 2015: $285,145Net Income 2015: -$17,5392015Revenue 2016: $210,264Expenses 2016: $240,461Net Income 2016: -$30,1972016Revenue 2017: $246,715Expenses 2017: $245,875Net Income 2017: $8402017Revenue 2018: $206,892Expenses 2018: $233,445Net Income 2018: -$26,5532018Revenue 2019: $254,737Expenses 2019: $261,806Net Income 2019: -$7,0692019Revenue 2020: $218,047Expenses 2020: $240,179Net Income 2020: -$22,1322020Revenue 2021: $212,991Expenses 2021: $238,883Net Income 2021: -$25,8922021Revenue 2022: $259,062Expenses 2022: $292,967Net Income 2022: -$33,9052022Revenue 2023: $491,607Expenses 2023: $501,665Net Income 2023: -$10,0582023Revenue 2024: $516,687Expenses 2024: $486,992Net Income 2024: $29,6952024Revenue 2025: $705,765Expenses 2025: $620,499Net Income 2025: $85,2662025

Highlighted filing

2021

Revenue$212,991
Expenses$238,883
Net Income-$25,892
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Aug 22, 2021
Return Version
2020v4.0
Gross Receipts
$387,623
Mission and Program Overview

Mission

Charitable & Fraternal activitites for the benefit of members and the community at large.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$747,204$707,704▼ $39,500
Cash and Non-Interest-Bearing Accounts$119,585$180,976▲ $61,391
Inventories for Sale or Use$11,600$11,600→ $0
Prepaid Expenses and Deferred Charges$4,200$4,200→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$882,589$904,480▲ $21,891
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$210,390$199,447▼ $10,943
Deferred Revenue$42,188$98,726▲ $56,538
Accounts Payable and Accrued Expenses$126$2,315▲ $2,189
Other Liabilities$1--
Total Liabilities$252,705$300,488▲ $47,783
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$592,012$566,120▼ $25,892
Net Assets With Donor Restrictions$37,872$37,872→ $0
Total Net Assets Fund Balance$629,884$603,992▼ $25,892
Total Liabilities and Net Assets / Fund Balance$882,589$904,480▲ $21,891

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$635,704$555,730$1,191,434
Land$72,000-$72,000
Equipment-$60,980$60,980
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$76,438
Program Service Revenue
$51,358
Investment Income
$36
Other Revenue
$85,159
All Other Contributions
$24,302
Change in Net Assets
$-25,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,076
Grants and Similar Amounts Paid$19,077
Salaries, Compensation, and Employee Benefits$9,730
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$39,500--$39,500
Occupancy$20,384--$20,384
Grants to Domestic Individuals$19,077--$19,077
Payments to Affiliates$15,617--$15,617
Interest$13,159--$13,159
Insurance$9,171--$9,171
Advertising$9,088--$9,088
All Other Expenses$8,941--$8,941
Current Officers, Directors, Trustees, and Key Employees-$6,000-$6,000
Other Expenses$5,204$9,920-$5,204
Fees for Services Other$9,376$29-$4,717
Office Expenses$4,114--$4,114
Payroll Taxes$3,730--$3,730
Conferences and Meetings$1,129--$1,129
Fees for Services Accounting-$555-$555
Total Functional Expenses$227,067$16,504$0$238,883
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$56,806
Gaming Gross Income$53,070
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

The members of the Elks Lodge are persons that have been or maybe duly elected and initiated under the authorized ritual

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

Members at large noninate vote by ballot for all officers & trustees.

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

All decisions, Annual Budget, Officers, Dues, Fees and non recurring transactions are subject to approval by the members at large.

Form 990, Part VI, Line 11B: Form 990 Review Process

The Treasurer, as a representative of the Board, will review the return prior to its filling.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The Elks Lodge is covered with a conflict of interest policy with in the Grand Lodge of the Benevolent and protective Order of Elks by-laws.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Per the by-laws the Secretary and Treasurer are compensated positions

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Documents are available to members upon request.

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of Elks
EIN
86-0180430
Phone
9285374901
Address
PO Box 697, Show Low, AZ 85902

Signing Officer

Name
Brooke Patterson
Title
Treasurer
Signed
2021-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brooke Patterson
Formed
1958
Legal Domicile
Az
Voting Board Members
13
Independent Board Members
0
Employees
0

Preparer

Firm
Kevin O Rodolph CPA PLLC
Address
501 N 34th Cir, Show Low, AZ 85901
Preparer
Kevin O Rodolph
Phone
5053201652
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0707704
IRS990/LandBldgEquipCostOrOtherBssAmt01324414
IRS990/LegalDomicileStateCd0AZ
IRS990/LessRentalExpensesGrp/RealAmt025746
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt052136
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Charitable & Fraternal activitites for the benefit of members and the community at large.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0210390
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0199447
IRS990/NetAssetsOrFundBalancesBOYAmt0629884
IRS990/NetAssetsOrFundBalancesEOYAmt0603992
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0-3736
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-3736
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt048611
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt048611
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt040284
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt040284
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0592012
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0566120
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt020384
IRS990/OccupancyGrp/TotalAmt020384
IRS990/OfficeExpensesGrp/ProgramServicesAmt04114
IRS990/OfficeExpensesGrp/TotalAmt04114
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Lodge Activity
IRS990/OtherExpensesGrp/Desc1Personal Property Taxes
IRS990/OtherExpensesGrp/Desc2Sales Taxes
IRS990/OtherExpensesGrp/Desc3Club Repairs
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09920
IRS990/OtherExpensesGrp/ProgramServicesAmt062793
IRS990/OtherExpensesGrp/ProgramServicesAmt15784
IRS990/OtherExpensesGrp/ProgramServicesAmt25204
IRS990/OtherExpensesGrp/TotalAmt062793
IRS990/OtherExpensesGrp/TotalAmt19920
IRS990/OtherExpensesGrp/TotalAmt25784
IRS990/OtherExpensesGrp/TotalAmt35204
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt015617
IRS990/PaymentsToAffiliatesGrp/TotalAmt015617
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03730
IRS990/PayrollTaxesGrp/TotalAmt03730
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04200
IRS990/PrincipalOfficerNm0Brooke Patterson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Lodge Activities
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051358
IRS990/ProgSrvcAccomActy2Grp/Desc0The Elks Lodge perfoms community service, charitable youth and other activities for the benefit of its members & the community at large.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt087694
IRS990/PYGrantsAndSimilarPaidAmt025956
IRS990/PYInvestmentIncomeAmt027
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0197285
IRS990/PYOtherRevenueAmt083797
IRS990/PYProgramServiceRevenueAmt046529
IRS990/PYRevenuesLessExpensesAmt0-22132
IRS990/PYSalariesCompEmpBnftPaidAmt016938
IRS990/PYTotalExpensesAmt0240179
IRS990/PYTotalRevenueAmt0218047
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-25892
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt040284
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0140691
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0635704
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0555730
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01191434
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060980
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060980
IRS990ScheduleD/LandGrp/BookValueAmt072000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0707704
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt025393
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt017158
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt042551
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt056806
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt034962
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt018108
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt053070
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-3736
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt03235
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt03064
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0171
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt011020
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt011020
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Brooke Patterson
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0805 E Whipple
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Show Low
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AZ
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd085901
IRS990ScheduleG/StatesWhereGamingConductedCd0AZ
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt019077
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Program Assistance Expenditures
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt020
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The members of the Elks Lodge are persons that have been or maybe duly elected and initiated under the authorized ritual
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members at large noninate vote by ballot for all officers & trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All decisions, Annual Budget, Officers, Dues, Fees and non recurring transactions are subject to approval by the members at large.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Treasurer, as a representative of the Board, will review the return prior to its filling.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Elks Lodge is covered with a conflict of interest policy with in the Grand Lodge of the Benevolent and protective Order of Elks by-laws.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.73$0.09$0.64$0.71$0.62$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.20$0.69$0.52$0.49$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.37$0.53$0.49$0.50$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.42$0.57$0.26$0.29$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.30$0.60$0.21$0.24$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.25$0.63$0.22$0.24$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.28$0.65$0.25$0.26$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.29$0.66$0.21$0.23$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.27$0.69$0.25$0.25$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.28$0.68$0.21$0.24$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.29$0.70$0.27$0.29$0.02
2014Summary only. Only limited summary data is available for this year.$1.03$0.31$0.71$0.35$0.37$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.34$0.74$0.32$0.34$0.01
2012Summary only. Only limited summary data is available for this year.$0.98$0.33$0.65$0.18$0.19$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.11$0.66$0.09