Civic Intelligence

Transitions Inc.

990 • Fiscal year 2017 • EIN 87-0669128

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

29 E Center StBlanding, UT 84511

(435) 678-3741

Siviq Scores

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

Liabilities / Assets

70th percentile

0.29x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.41x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

21st percentile

-9.5%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$52,000

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

14th percentile

-8.0%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-40%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,126,092

Down $98,414 (-8.0%) from 2016

Net Assets

Down

$793,937

Down $76,300 (-8.8%) from 2016

Liabilities

Down

$332,155

Down $22,114 (-6.2%) from 2016

Revenue

Down

$807,116

Down $536,322 (-40%) from 2016

Expenses

Down

$883,416

Down $382,158 (-30%) from 2016

Net Income

Down

-$76,300

Down $154,164 (-198%) from 2016

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: $950,902Liabilities 2011: $197,627Net Assets 2011: $753,2752011Assets 2012: $1,155,331Liabilities 2012: $287,360Net Assets 2012: $867,9712012Assets 2013: $1,161,273Liabilities 2013: $336,502Net Assets 2013: $824,7712013Assets 2014: $1,233,299Liabilities 2014: $420,378Net Assets 2014: $812,9212014Assets 2015: $1,124,916Liabilities 2015: $358,213Net Assets 2015: $766,7032015Assets 2016: $1,224,506Liabilities 2016: $354,269Net Assets 2016: $870,2372016Assets 2017: $1,126,092Liabilities 2017: $332,155Net Assets 2017: $793,9372017Assets 2018: $1,109,133Liabilities 2018: $329,927Net Assets 2018: $779,2062018Assets 2019: $1,036,110Liabilities 2019: $302,956Net Assets 2019: $733,1542019Assets 2020: $1,111,292Liabilities 2020: $357,464Net Assets 2020: $753,8282020Assets 2021: $1,066,076Liabilities 2021: $186,623Net Assets 2021: $879,4532021Assets 2022: $1,085,433Liabilities 2022: $140,891Net Assets 2022: $944,5422022Assets 2023: $1,124,741Liabilities 2023: $131,784Net Assets 2023: $992,9572023Assets 2024: $1,138,465Liabilities 2024: $110,149Net Assets 2024: $1,028,3162024

Highlighted filing

2017

Assets$1,126,092
Liabilities$332,155
Net Assets$793,937

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,152,3662011Expenses 2012: $1,120,8782012Revenue 2013: $1,422,537Expenses 2013: $1,465,811Net Income 2013: -$43,2742013Revenue 2014: $1,399,284Expenses 2014: $1,406,868Net Income 2014: -$7,5842014Revenue 2015: $1,408,912Expenses 2015: $1,432,392Net Income 2015: -$23,4802015Revenue 2016: $1,343,438Expenses 2016: $1,265,574Net Income 2016: $77,8642016Revenue 2017: $807,116Expenses 2017: $883,416Net Income 2017: -$76,3002017Revenue 2018: $821,290Expenses 2018: $836,021Net Income 2018: -$14,7312018Revenue 2019: $965,698Expenses 2019: $1,011,750Net Income 2019: -$46,0522019Revenue 2020: $1,179,080Expenses 2020: $1,158,406Net Income 2020: $20,6742020Revenue 2021: $865,170Expenses 2021: $739,545Net Income 2021: $125,6252021Revenue 2022: $724,680Expenses 2022: $659,591Net Income 2022: $65,0892022Revenue 2023: $803,215Expenses 2023: $754,800Net Income 2023: $48,4152023Revenue 2024: $777,199Expenses 2024: $741,840Net Income 2024: $35,3592024

Highlighted filing

2017

Revenue$807,116
Expenses$883,416
Net Income-$76,300
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$829,319
Mission and Program Overview

Mission

Provide opportunities for disabled individuals to learn pre-vocational and independent living skills. Collect and distribute food donations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,052,751$992,274▼ $60,477
Accounts Receivable$72,153$58,725▼ $13,428
Inventories for Sale or Use$80,831$44,796▼ $36,035
Cash and Non-Interest-Bearing Accounts$16,236$30,297▲ $14,061
Prepaid Expenses and Deferred Charges$2,535--
Total Assets$1,224,506$1,126,092▼ $98,414
Liabilities
Unsecured Notes Loans Payable$338,721--
Mortgage Notes Payable Secured by Investment Property-$288,936-
Accounts Payable and Accrued Expenses$15,548$43,219▲ $27,671
Total Liabilities$354,269$332,155▼ $22,114
Net Assets / Fund Balance
Unrestricted Net Assets$870,237$793,937▼ $76,300
Total Net Assets Fund Balance$870,237$793,937▼ $76,300
Total Liabilities and Net Assets / Fund Balance$1,224,506$1,126,092▼ $98,414

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$713,983$150,721-
Other Land Buildings$48,296$222,648-
Land$159,900--
Equipment$62,895$124,806-
Leasehold Improvements$7,200$800-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Wayne AsburyDirectorFT$52,000$52,000
Janis DyerSecretaryPT$26,839$26,839
Marilyn PalmerBoard MemberPT$24,208$24,208
Karen GriffinBoard MemberPT$5,725$5,725

Board Members and Trustees

NameTitle
Betty PehrsonBoard Member
Joyce PehrsonBoard Member
Mitchell AsburyBoard Member
Susan DoranBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$753,601
Program Service Revenue
$49,282
Investment Income
$4
Other Revenue
$4,229
All Other Contributions
$44,997
Change in Net Assets
$-76,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$493,728
Other Expenses$389,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$347,636--$347,636
Current Officers, Directors, Trustees, and Key Employees$72,372$36,400-$108,772
Occupancy$77,501$5,723-$83,224
Depreciation Depletion$62,648$2,928-$65,576
All Other Expenses$32,043$26,344-$58,387
Travel$42,815--$42,815
Payroll Taxes$36,127$1,193-$37,320
Insurance$33,543$3,727-$37,270
Interest$19,738--$19,738
Other Expenses$17,329$1,925-$19,254
Fees for Services Accounting-$10,242-$10,242
Total Functional Expenses$794,934$88,482$0$883,416
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Wayne AsburyDirectorContribution to organizationNo$30,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

Mitchell Asbury is the son of Wayne AsburyJoyce Pehrson is a sister-in-law of Betty Pehrson

Form 990 governing body review Part VI line 11

Form 990 is reviewed by the board at board meetings.

Conflict of interest policy compliance Part VI line 12C

The conflict of interest policy is monitored and governed by the board. The board addresses any conflicts of interest as issues arise.

CEO executive director top management comp Part VI line 15A

The organization monitors employee and officer compensation by reviewing salaries and wages with comparable data.

Governing documents etc available to public Part VI line 19

Documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Transitions Inc
EIN
87-0669128
Address
29 E Center St, Blanding, UT 84511

Signing Officer

Name
Wayne Asbury
Title
Director
Phone
4356783741
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Asbury
Formed
2001
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
4
Employees
29

Preparer

Firm
Steven C Black CPA
Address
411 S Main St, Blanding, UT 84511
Preparer
Steven C Black CPA
Phone
4356787877
Supplemental Narrative

Additional Explanations

Other or change in accounting method Part XII line 1

The organization did not substantively change its method of accounting; however, on the 2016 tax return, Cash was checked, although that return was prepared based on accrual-basis financial statements. The tax return continues to be prepared based on reviewed or audited accrual-basis financial statements.

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IRS990/PYTotalRevenueAmt01343438
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-76300
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt011500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0807116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0753601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01252257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01336687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01327790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01372954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06043289
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0955
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt075552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt094166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt083669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt078113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt084216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0415716
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0955
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01001
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt04426
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt01998
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt06424
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt06463505
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0829153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01346423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01424856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01405903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01457170
IRS990ScheduleA/Total509Grp/TotalAmt06463505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0829157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01346429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01424870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01410351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01460123
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06470930
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0713983
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0150721
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0864704
IRS990ScheduleD/EquipmentGrp/BookValueAmt062895
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0124806
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0187701
IRS990ScheduleD/LandGrp/BookValueAmt0159900
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0159900
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07200
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0800
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt08000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048296
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0222648
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0270944
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0992274
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Wayne Asbury
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt030000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Contribution to organization
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Mitchell Asbury is the son of Wayne AsburyJoyce Pehrson is a sister-in-law of Betty Pehrson
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by the board at board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The conflict of interest policy is monitored and governed by the board. The board addresses any conflicts of interest as issues arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization monitors employee and officer compensation by reviewing salaries and wages with comparable data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization did not substantively change its method of accounting; however, on the 2016 tax return, Cash was checked, although that return was prepared based on accrual-basis financial statements. The tax return continues to be prepared based on reviewed or audited accrual-basis financial statements.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other or change in accounting method Part XII line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01224506
IRS990/TotalAssetsEOYAmt01126092
IRS990/TotalAssetsGrp/BOYAmt01224506
IRS990/TotalAssetsGrp/EOYAmt01126092
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0753601
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088482
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0794934
IRS990/TotalFunctionalExpensesGrp/TotalAmt0883416
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0354269
IRS990/TotalLiabilitiesEOYAmt0332155
IRS990/TotalLiabilitiesGrp/BOYAmt0354269
IRS990/TotalLiabilitiesGrp/EOYAmt0332155
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0870237
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0793937
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0794934
IRS990/TotalProgramServiceRevenueAmt049282
IRS990/TotalReportableCompFromOrgAmt0108772
IRS990/TotalRevenueGrp/ExclusionAmt04
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053511
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0807116
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01224506
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01126092
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt042815
IRS990/TravelGrp/TotalAmt042815
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0870237

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.11$1.03$0.78$0.74$0.04
2023Summary only. Only limited summary data is available for this year.$1.12$0.13$0.99$0.80$0.75$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.14$0.94$0.72$0.66$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.19$0.88$0.87$0.74$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.36$0.75$1.18$1.16$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.30$0.73$0.97$1.01$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.33$0.78$0.82$0.84$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.33$0.79$0.81$0.88$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.35$0.87$1.34$1.27$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.36$0.77$1.41$1.43$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.42$0.81$1.40$1.41$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.16$0.34$0.82$1.42$1.47$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.29$0.87$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.20$0.75$1.15