Civic Intelligence

Greater Spokane Golf Inc

990 • Fiscal year 2013 • EIN 91-1524210

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

PO Box 10559Suite99209

(509) 326-8900

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

32nd percentile

-4.1%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

78th percentile

$10,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

2nd percentile

-97%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$650

Down $18,489 (-97%) from 2012

Net Assets

Down

$650

Down $3,489 (-84%) from 2012

Liabilities

Down

$0

Down $15,000 (-100%) from 2012

Revenue

Down

$85,011

Down $10,762 (-11%) from 2012

Expenses

Down

$88,500

Down $15,500 (-15%) from 2012

Net Income

Up

-$3,489

Up $4,738 (+58%) from 2012

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0-$10KAssets 2011: $12,366Liabilities 2011: $0Net Assets 2011: $12,3662011Assets 2012: $19,139Liabilities 2012: $15,000Net Assets 2012: $4,1392012Assets 2013: $650Liabilities 2013: $0Net Assets 2013: $6502013Assets 2014: $22,858Liabilities 2014: $0Net Assets 2014: $22,8582014Assets 2015: $4,777Liabilities 2015: $0Net Assets 2015: $4,7772015Assets 2016: $9,743Liabilities 2016: $0Net Assets 2016: $9,7432016Assets 2017: -$5,503Liabilities 2017: $0Net Assets 2017: -$5,5032017Assets 2018: $9,303Liabilities 2018: $0Net Assets 2018: $9,3032018Assets 2019: $10,761Liabilities 2019: $3,000Net Assets 2019: $7,7612019Assets 2020: $21,915Liabilities 2020: $0Net Assets 2020: $21,9152020Assets 2021: $28,698Liabilities 2021: $0Net Assets 2021: $28,6982021Assets 2022: $17,367Liabilities 2022: $0Net Assets 2022: $17,3672022Assets 2023: $24,493Liabilities 2023: $0Net Assets 2023: $24,4932023Assets 2024: $20,124Liabilities 2024: $0Net Assets 2024: $20,1242024

Highlighted filing

2013

Assets$650
Liabilities$0
Net Assets$650

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2011: $121,5002011Revenue 2012: $95,773Expenses 2012: $104,000Net Income 2012: -$8,2272012Revenue 2013: $85,011Expenses 2013: $88,500Net Income 2013: -$3,4892013Revenue 2014: $93,708Expenses 2014: $71,500Net Income 2014: $22,2082014Revenue 2015: $87,157Expenses 2015: $105,238Net Income 2015: -$18,0812015Revenue 2016: $120,006Expenses 2016: $115,040Net Income 2016: $4,9662016Revenue 2017: $101,754Expenses 2017: $117,000Net Income 2017: -$15,2462017Revenue 2018: $103,546Expenses 2018: $100,000Net Income 2018: $3,5462018Revenue 2019: $85,458Expenses 2019: $87,000Net Income 2019: -$1,5422019Revenue 2020: $74,654Expenses 2020: $60,500Net Income 2020: $14,1542020Revenue 2021: $106,783Expenses 2021: $100,000Net Income 2021: $6,7832021Revenue 2022: $78,669Expenses 2022: $90,000Net Income 2022: -$11,3312022Revenue 2023: $137,126Expenses 2023: $130,000Net Income 2023: $7,1262023Revenue 2024: $145,631Expenses 2024: $150,000Net Income 2024: -$4,3692024

Highlighted filing

2013

Revenue$85,011
Expenses$88,500
Net Income-$3,489
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$377,013
Mission and Program Overview

Mission

To raise money for the benefit of the vanessa behan crisis nursery, a 501(c)(3) organization, which is organized to prevent child abuse.

Raise money for the benefit of the vanessa behan crisis nursery, a behan crisis nursery, a 501(c)(3) organization, which is organized to prevent child abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$15,000$0▼ $15,000
Accounts Receivable$3,000$0▼ $3,000
Cash and Non-Interest-Bearing Accounts$733$451▼ $282
Savings and Temporary Cash Investments$406$199▼ $207
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$19,139$650▼ $18,489
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$15,000$0▼ $15,000
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$15,000$0▼ $15,000
Net Assets / Fund Balance
Unrestricted Net Assets$4,139$650▼ $3,489
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$4,139$650▼ $3,489
Total Liabilities and Net Assets / Fund Balance$19,139$650▼ $18,489
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gary LindebladPresidentPT$10,000$10,000

Board Members and Trustees

NameTitle
Terry L GrimesVice President
Amy KnaptonDirector
Bob ScottDirector
Bud NameckDirector
Ellen CurryDirector
Greg TarrDirector
Jeff CollitonDirector
Joe PooleDirector
Rick BeebeDirector
Roger GoresDirector
Stan FongDirector
Mike ShirtsSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,500
Program Service Revenue
$0
Investment Income
$52
Other Revenue
$74,459
All Other Contributions
$10,500
Change in Net Assets
$-3,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$88,500
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$88,500--$88,500
Total Functional Expenses$88,500$0$0$88,500
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
91-1196575-501(c)(3)Support$88,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$366,461
Fundraising Direct Expenses$292,002
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$366,461$366,461$292,002$74,459
Total Events$366,461$366,461$292,002$74,459
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $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 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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
91-1524210
In Care Of
% BOB FAH
Phone
5093268900

Signing Officer

Name
Mike Shirts
Title
Secretary/Treasurer
Phone
5093268900
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Preparer
Richard W Beebe
Phone
5097478095
Supplemental Narrative

Additional Explanations

Process of Review

The board reviews the tax return for accuracy and subjectivity prior to the approval and filing of the tax return.

Monitoring and Enforcing Compliance

The organization regularly and consistently monitors and enforces compliance with the written conflict of interest policy through a discussion at their annual board meeting.

Availability of Documents

The organization makes their governing documents, conflict of interest policy, and financial statements available to the public upon request.

Members and Stockholders

The organization has members. These members may elect one or more members of the governing body. The decisions of the governing body are subject to approval by the members.

Process For Determining Compensation

The process for determining compensation for the organization's CEO, Executive Director, top management officials, other officers or key employees include a review and approval by the board members.

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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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IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0770
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0104000
IRS990/PYInvestmentIncomeAmt046
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt094957
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-8227
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0104000
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt095773
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3489
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0406
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0199
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0911196575
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc003
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt088500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10VANESSA BEHAN CRISIS NURSERY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt088500
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0292002
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0366461
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0366461
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0366461
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0366461
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt074459
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0292002
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0292002
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt088500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10VANESSA BEHAN CRISIS NURSERY
IRS990ScheduleI/RecipientTable/RecipientEIN0911196575
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101004 E 8TH AVENUE
IRS990ScheduleI/RecipientTable/USAddress/City0SPOKANE
IRS990ScheduleI/RecipientTable/USAddress/State0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode099202
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board reviews the tax return for accuracy and subjectivity prior to the approval and filing of the tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization regularly and consistently monitors and enforces compliance with the written conflict of interest policy through a discussion at their annual board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes their governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization has members. These members may elect one or more members of the governing body. The decisions of the governing body are subject to approval by the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The process for determining compensation for the organization's CEO, Executive Director, top management officials, other officers or key employees include a review and approval by the board members.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Process of Review
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Monitoring and Enforcing Compliance
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Availability of Documents
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Members and Stockholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Process For Determining Compensation
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10VANESSA BEHAN CRISIS NURSERY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0911196575
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHILDCARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0YES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101004 E 8TH AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0SPOKANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode099202
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt088500
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10VANESSA BEHAN CRISIS NURSERY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Grant
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$1.46$1.50$0.04
2023Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$1.37$1.30$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.79$0.90$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$1.07$1.00$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.75$0.61$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.03$0.08$0.85$0.87$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$1.04$1.00$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$1.02$1.17$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$1.20$1.15$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.87$1.05$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.94$0.72$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.85$0.89$0.03
2012Summary only. Only limited summary data is available for this year.$0.19$0.15$0.04$0.96$1.04$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$1.22