Civic Intelligence

Choctaw County Economic Development Foundation

990 • Fiscal year 2019 • EIN 27-0048587

Apr 01, 2018 to Mar 31, 2019 • Filed on May 02, 2019

Organization ProfileCHOCTAWCOUNTYMS.COM
PO Box 737Ackerman, MS 39735

(662) 285-3778

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.06x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Net Margin

40th percentile

1.2%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Asset Growth

31st percentile

-1.1%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-4.9%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$507,111

Down $5,591 (-1.1%) from 2018

Net Assets

Up

$500,352

Up $1,311 (+0.3%) from 2018

Liabilities

Down

$6,759

Down $6,902 (-51%) from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin40th percentile

Revenue

Down

$113,679

Down $5,802 (-4.9%) from 2018

Expenses

Down

$112,368

Down $18,474 (-14%) from 2018

Net Income

Up

$1,311

Up $12,672 (+112%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$600K$400K$200K$0Assets 2014: $505,973Liabilities 2014: $7,196Net Assets 2014: $498,7772014Assets 2015: $500,112Liabilities 2015: $2,846Net Assets 2015: $497,2662015Assets 2016: $519,728Liabilities 2016: $4,874Net Assets 2016: $514,8542016Assets 2017: $514,535Liabilities 2017: $4,133Net Assets 2017: $510,4022017Assets 2018: $512,702Liabilities 2018: $13,661Net Assets 2018: $499,0412018Assets 2019: $507,111Liabilities 2019: $6,759Net Assets 2019: $500,3522019Assets 2020: $508,246Liabilities 2020: $2,644Net Assets 2020: $505,6022020Assets 2021: $495,272Liabilities 2021: $6,334Net Assets 2021: $488,9382021Assets 2022: $513,819Liabilities 2022: $2,762Net Assets 2022: $511,0572022Assets 2023: $520,325Liabilities 2023: $2,733Net Assets 2023: $517,5922023Assets 2024: $536,617Liabilities 2024: $3,156Net Assets 2024: $533,4612024Assets 2025: $567,778Liabilities 2025: $5,639Net Assets 2025: $562,1392025

Highlighted filing

2019

Assets$507,111
Liabilities$6,759
Net Assets$500,352
Open 2019 Filing

Operations Trend

Revenue Growth25th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $124,989Expenses 2014: $98,886Net Income 2014: $26,1032014Revenue 2015: $112,431Expenses 2015: $113,942Net Income 2015: -$1,5112015Revenue 2016: $137,254Expenses 2016: $119,666Net Income 2016: $17,5882016Revenue 2017: $82,158Expenses 2017: $86,610Net Income 2017: -$4,4522017Revenue 2018: $119,481Expenses 2018: $130,842Net Income 2018: -$11,3612018Revenue 2019: $113,679Expenses 2019: $112,368Net Income 2019: $1,3112019Revenue 2020: $89,926Expenses 2020: $84,676Net Income 2020: $5,2502020Revenue 2021: $73,697Expenses 2021: $91,268Net Income 2021: -$17,5712021Revenue 2022: $101,725Expenses 2022: $79,994Net Income 2022: $21,7312022Revenue 2023: $88,949Expenses 2023: $82,414Net Income 2023: $6,5352023Revenue 2024: $99,647Expenses 2024: $83,444Net Income 2024: $16,2032024Revenue 2025: $125,346Expenses 2025: $96,668Net Income 2025: $28,6782025

Highlighted filing

2019

Revenue$113,679
Expenses$112,368
Net Income$1,311
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
May 2, 2019
Return Version
2018v3.1
Gross Receipts
$134,239
Mission and Program Overview

Mission

CCEDF was formed in 1987 to accept private contributions in support of economic development and conduct certain activities which the governmental economic development district are not permitted

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$385,968$369,085▼ $16,883
Cash and Non-Interest-Bearing Accounts$126,734$138,026▲ $11,292
Total Assets$512,702$507,111▼ $5,591
Liabilities
Deferred Revenue$9,003$4,478▼ $4,525
Accounts Payable and Accrued Expenses$1,658$1,231▼ $427
Other Liabilities$3,000$1,050▼ $1,950
Total Liabilities$13,661$6,759▼ $6,902
Net Assets / Fund Balance
Unrestricted Net Assets$499,041$500,352▲ $1,311
Total Net Assets Fund Balance$499,041$500,352▲ $1,311
Total Liabilities and Net Assets / Fund Balance$512,702$507,111▼ $5,591

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$344,013$254,079$598,092
Equipment$7,191$58,992$66,183
Land$17,881-$17,881
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
Melinda NewlinPresident
Amy BurdineVice President
Aldridge TaylorDirector
Cheryl McintireDirector
Dianne ChancellorDirector
Trey BowmanDirector
Angela PaineSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$110,666
Program Service Revenue
$6,098
Investment Income
$0
Other Revenue
$-3,085
Change in Net Assets
$1,311

Audited Revenue Reconciliation

Revenue per Audited Statements
$134,239
Revenue Not Reported on Financial Statements
$-20,560
Other Revenue Adjustments
$-20,560
Total Revenue per Audited Statements
$134,239
Total Revenue per Form 990
$113,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,019
Grants and Similar Amounts Paid$28,349
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$28,349--$28,349
Depreciation Depletion$0$0$0$19,371
Insurance$8,309$0$0$8,309
Occupancy$7,598$0$0$7,598
Travel$7,534$0$0$7,534
Fees for Services Legal$5,400$0$0$5,400
Fees for Services Accounting$5,225$0$0$5,225
Advertising$1,797$0$0$1,797
All Other Expenses$1,457$0$0$1,457
Office Expenses$1,336$0$0$1,336
Other Expenses$997$0$0$997
Total Functional Expenses$92,997$0$0$112,368

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$132,928
Expenses per Audited Statements$112,368
Total Expenses per Form 990$112,368
Expenses Not Reported on Form 990$20,560
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Choc Cty Med FdtnAckerman, MS-Serenity Garden$15,000
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$1,050
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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
Filing and Contact Details

Filer

Filer Name
Choctaw County Economic Development Foundation
EIN
27-0048587
Phone
6622853778
Address
PO BOX 737, ACKERMAN, MS 39735
Doing Business As
Choctaw County Chamber of Commerce

Signing Officer

Name
Donna Mckay
Title
Executive Director
Phone
6622853778
Signed
2019-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
DONNA McKAY
Formed
1987
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
15

Preparer

Firm
Tew & Company Pa
Address
130 RIVERVIEW DR STE E, FLOWOOD, MS 39232-8908
Preparer
Jan M Miller CPA
Phone
6014203070
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The tax return is presented to the board of directors at the monthly meeting in july 2017. All board members were present.”

Pt VI, Line 6

“The organzation has members.”

Pt VI, Line 7A

“The members annually elect people to serve on the board of directors.”

Pt VI, Line 12C

“Immediately following the election of new board members each year, the board is presented a copy of the conflict of interest policy and asked to verify that no conflicts exist. Any questionable situations are discussed by the board as a whole and resolved before the first meeting begins.”

Form 990, Part IX, Line 24E

“POSTAGE 353. 353.”

Form 990, Part IX, Line 24E

“Miscellaneous 1104. 1104.”

Financial Statement Notes

Pt XI, Line 4B

“Rental expenses are reported against rental income on the tax return but listed as expenses on the financials.”

Pt XII, Line 2D

“Rental expenses are reported against rental income on the tax retrun but listed as expenses on the financials.”

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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-20560
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-20560
IRS990ScheduleD/RevenueSubtotalAmt0134239
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES ARE REPORTED AGAINST RENTAL INCOME ON THE TAX RETURN BUT LISTED AS EXPENSES ON THE FINANCIALS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES ARE REPORTED AGAINST RENTAL INCOME ON THE TAX RETRUN BUT LISTED AS EXPENSES ON THE FINANCIALS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0369085
IRS990ScheduleD/TotalExpensesPerForm990Amt0112368
IRS990ScheduleD/TotalLiabilityAmt01050
IRS990ScheduleD/TotalRevenuePerForm990Amt0113679
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0134239
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0132928
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SERENITY GARDEN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHOC CTY MED FDTN
IRS990ScheduleI/RecipientTable/RecipientEIN0272794764
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt08613 MS HWY 12
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ACKERMAN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MS
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd039735
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS EACH APPLICATION AND APPROVES EACH GRANT BEFORE FUNDS ARE DISBURSED. DOCUMENTATION OF THE COMPLETED PROJECT IS REQUIRED OF EACH RECIPIENT AND IS AGAIN REVIEWED BY THE BOARD UPON RECEIPT OF SAME. NO SINGLE RECIPIENT RECEIVED MORE THAN $5,000 IN THIS FISCAL YEAR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS PRESENTED TO THE BOARD OF DIRECTORS AT THE MONTHLY MEETING IN JULY 2017. ALL BOARD MEMBERS WERE PRESENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS ANNUALLY ELECT PEOPLE TO SERVE ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IMMEDIATELY FOLLOWING THE ELECTION OF NEW BOARD MEMBERS EACH YEAR, THE BOARD IS PRESENTED A COPY OF THE CONFLICT OF INTEREST POLICY AND ASKED TO VERIFY THAT NO CONFLICTS EXIST. ANY QUESTIONABLE SITUATIONS ARE DISCUSSED BY THE BOARD AS A WHOLE AND RESOLVED BEFORE THE FIRST MEETING BEGINS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POSTAGE 353. 353.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS 1104. 1104.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CHOCTAW COUNTY ECONOMIC DEVELOPMENT DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0640754161
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0QUASI-STATE GOVERNMENT UNIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0115 EAST QUINN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ACKERMAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd039735
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt11/2 OF MGMT EXPS.
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CHOCTAW COUNTY ECONOMIC DEVELOPMENT DISTRICT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CHOCTAW COUNTY ECONOMIC DEVELOPMENT DISTRICT
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0512702
IRS990/TotalAssetsEOYAmt0507111
IRS990/TotalAssetsGrp/BOYAmt0512702
IRS990/TotalAssetsGrp/EOYAmt0507111
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0110666
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt092997
IRS990/TotalFunctionalExpensesGrp/TotalAmt0112368
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013661
IRS990/TotalLiabilitiesEOYAmt06759
IRS990/TotalLiabilitiesGrp/BOYAmt013661
IRS990/TotalLiabilitiesGrp/EOYAmt06759
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0499041
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0500352
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt06098
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceRevenueAmt06098
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03013
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0113679
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0512702
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0507111
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt07534
IRS990/TravelGrp/TotalAmt07534
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0499041
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0500352
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 737
IRS990/USAddress/CityNm0ACKERMAN
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039735
IRS990/VotingMembersGoverningBodyCnt07

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$507,111
Liabilities
$6,759
Net assets
$500,352
Revenue
$113,679
Expenses
$112,368
Net income
$1,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.68$0.06$5.62$1.25$0.97$0.29
2024Detailed filing. Detailed filing data is available for this year.$5.37$0.03$5.33$1.00$0.83$0.16
2023Detailed filing. Detailed filing data is available for this year.$5.20$0.03$5.18$0.89$0.82$0.07
2022Detailed filing. Detailed filing data is available for this year.$5.14$0.03$5.11$1.02$0.80$0.22
2021Detailed filing. Detailed filing data is available for this year.$4.95$0.06$4.89$0.74$0.91$0.18
2020Detailed filing. Detailed filing data is available for this year.$5.08$0.03$5.06$0.90$0.85$0.05
2019Detailed filing. Detailed filing data is available for this year.$5.07$0.07$5.00$1.14$1.12$0.01
2018Detailed filing. Detailed filing data is available for this year.$5.13$0.14$4.99$1.19$1.31$0.11
2017Detailed filing. Detailed filing data is available for this year.$5.15$0.04$5.10$0.82$0.87$0.04
2016Detailed filing. Detailed filing data is available for this year.$5.20$0.05$5.15$1.37$1.20$0.18
2015Detailed filing. Detailed filing data is available for this year.$5.00$0.03$4.97$1.12$1.14$0.02
2014Detailed filing. Detailed filing data is available for this year.$5.06$0.07$4.99$1.25$0.99$0.26