Civic Intelligence

Osceola County Rural Water System

990 • Fiscal year 2017 • EIN 42-1068607

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 14, 2018

2270 Walnut AvenueMay City, IA 51354

(712) 735-6795

Siviq Scores

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

Liabilities / Assets

29th percentile

0.41x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

2.75x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2017

Net Margin

96th percentile

25%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

96th percentile

11%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

2.0%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Assets

Up

$33,622,632

Up $3,253,996 (+11%) from 2016

Net Assets

Up

$19,858,323

Up $1,267,685 (+6.8%) from 2016

Liabilities

Up

$13,764,309

Up $1,986,311 (+17%) from 2016

Revenue

Up

$5,004,254

Up $98,753 (+2.0%) from 2016

Expenses

Up

$3,741,669

Up $240,992 (+6.9%) from 2016

Net Income

Down

$1,262,585

Down $142,239 (-10%) from 2016

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $27,210,501Liabilities 2011: $13,861,182Net Assets 2011: $13,349,3192011Assets 2012: $26,209,701Liabilities 2012: $12,237,953Net Assets 2012: $13,971,7482012Assets 2013: $26,499,913Liabilities 2013: $11,644,119Net Assets 2013: $14,855,7942013Assets 2014: $26,889,874Liabilities 2014: $11,034,092Net Assets 2014: $15,855,7822014Assets 2015: $30,369,145Liabilities 2015: $13,189,231Net Assets 2015: $17,179,9142015Assets 2016: $30,368,636Liabilities 2016: $11,777,998Net Assets 2016: $18,590,6382016Assets 2017: $33,622,632Liabilities 2017: $13,764,309Net Assets 2017: $19,858,3232017Assets 2018: $38,593,906Liabilities 2018: $17,491,679Net Assets 2018: $21,102,2272018Assets 2019: $37,917,270Liabilities 2019: $16,006,377Net Assets 2019: $21,910,8932019Assets 2020: $37,621,946Liabilities 2020: $14,804,549Net Assets 2020: $22,817,3972020Assets 2021: $39,679,016Liabilities 2021: $15,863,942Net Assets 2021: $23,815,0742021Assets 2022: $45,233,451Liabilities 2022: $20,307,944Net Assets 2022: $24,925,5072022Assets 2023: $49,684,942Liabilities 2023: $23,028,297Net Assets 2023: $26,656,6452023

Highlighted filing

2017

Assets$33,622,632
Liabilities$13,764,309
Net Assets$19,858,323

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2011: $3,601,068Expenses 2011: $2,858,318Net Income 2011: $742,7502011Revenue 2012: $3,800,998Expenses 2012: $3,188,169Net Income 2012: $612,8292012Revenue 2013: $4,099,261Expenses 2013: $3,219,815Net Income 2013: $879,4462013Revenue 2014: $4,315,002Expenses 2014: $3,320,414Net Income 2014: $994,5882014Revenue 2015: $4,847,632Expenses 2015: $3,528,700Net Income 2015: $1,318,9322015Revenue 2016: $4,905,501Expenses 2016: $3,500,677Net Income 2016: $1,404,8242016Revenue 2017: $5,004,254Expenses 2017: $3,741,669Net Income 2017: $1,262,5852017Revenue 2018: $5,371,463Expenses 2018: $4,132,059Net Income 2018: $1,239,4042018Revenue 2019: $5,083,345Expenses 2019: $4,279,079Net Income 2019: $804,2662019Revenue 2020: $5,537,898Expenses 2020: $4,635,694Net Income 2020: $902,2042020Revenue 2021: $5,924,225Expenses 2021: $4,930,248Net Income 2021: $993,9772021Revenue 2022: $5,992,803Expenses 2022: $4,887,070Net Income 2022: $1,105,7332022Revenue 2023: $6,646,797Expenses 2023: $4,945,159Net Income 2023: $1,701,6382023

Highlighted filing

2017

Revenue$5,004,254
Expenses$3,741,669
Net Income$1,262,585
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 14, 2018
Return Version
2017v2.2
Gross Receipts
$5,004,254
Mission and Program Overview

Mission

Water distribution to rural customers and local communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$26,773,232$30,241,550▲ $3,468,318
Pd in Cap Srpls Land Bldg Eqp Fund$9,561,037$9,563,062▲ $2,025
Rtn Earn Endowment Incm Other Fnds$8,123,612$9,386,497▲ $1,262,885
Savings and Temporary Cash Investments$1,500,000$1,400,000▼ $100,000
Cap Stk Tr Prin Current Funds$905,989$908,764▲ $2,775
Inventories for Sale or Use$307,958$403,142▲ $95,184
Accounts Receivable$449,040$368,546▼ $80,494
Cash and Non-Interest-Bearing Accounts$529,788$181,337▼ $348,451
Prepaid Expenses and Deferred Charges$61,314$32,047▼ $29,267
Total Assets$30,368,636$33,622,632▲ $3,253,996
Other Assets Total$747,304$996,010▲ $248,706
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,675,579$12,626,369▲ $1,950,790
Deferred Revenue$797,494$714,588▼ $82,906
Accounts Payable and Accrued Expenses$304,925$423,352▲ $118,427
Total Liabilities$11,777,998$13,764,309▲ $1,986,311
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,590,638$19,858,323▲ $1,267,685
Total Liabilities and Net Assets / Fund Balance$30,368,636$33,622,632▲ $3,253,996

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$29,482,689$23,115,532$52,598,221
Land$758,861-$758,861
Compensation and Service Providers

Employees

NameTitleBaseTotal
Doug FischerDirector$1,150$1,150
Pat GillespieTreasurer$1,150$1,150
Philip WoodallVice Preside$1,050$1,050
Adam EbelSecretary$1,000$1,000
David KeeneDirector$950$950
Nicholas ElserDirector$900$900
Steven BoerhavePresident$850$850
Dillon GriebelDirector$750$750
Keith ZylstraDirector$400$400
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,568,832
Investment Income
$23,537
Other Revenue
$411,885
Change in Net Assets
$1,262,585

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,826,241
Revenue Not Reported on Financial Statements
$178,013
Revenue Not Reported on Form 990
$-73
Other Revenue Adjustments
$178,013
Total Revenue per Audited Statements
$4,826,168
Total Revenue per Form 990
$5,004,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,145,285
Salaries, Compensation, and Employee Benefits$596,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$1,299,014
Other Salaries and Wages---$421,744
Interest---$317,723
All Other Expenses---$200,714
Insurance---$149,402
Current Officers, Directors, Trustees, and Key Employees---$112,172
Other Expenses---$111,943
Fees for Services Other---$50,186
Office Expenses---$47,297
Payroll Taxes---$42,425
Conferences and Meetings---$24,234
Advertising---$16,687
Fees for Services Accounting---$15,500
Pension Plan Contributions---$13,155
Fees for Services Legal---$7,642
Other Employee Benefits---$6,588
Comp Disqual Persons---$300
Total Functional Expenses$0$0$0$3,741,669

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,741,669
Expenses per Audited Statements$3,563,656
Total Expenses per Audited Statements$3,563,583
Expenses Not Reported on Financial Statements$178,013
Other Expense Adjustments$178,013
Expenses Not Reported on Form 990$-73
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

At a monthly meeting, board members reviewed the form 990 before it was filed.

Form 990, Page 6, Part VI, Line 15B

Board approves salary increases annually.

Form 990, Page 6, Part VI, Line 19

Governing documents are available upon request at 2270 walnut avenue, may city, iowa.

Filing and Contact Details

Filer

Filer Name
Osceola County Rural Water System
EIN
42-1068607
Phone
7127356795
Address
2270 WALNUT AVENUE, MAY CITY, IA 51354

Signing Officer

Name
Pat Gillespie
Title
Treasurer
Phone
7127356795
Signed
2018-02-14

Organization Details

Principal Officer
Pat Gillespie
Formed
1982
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
15

Preparer

Firm
Burkhardt & Dawson Cpas
Address
793 NORTH SECOND STREET, CHEROKEE, IA 51012
Preparer
Laura M Dawson CPA
Phone
7122255755
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

To distribute water to rural customers

Form 990, Part XI, Line 9

MEMBERSHIP FEES 5,100

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Loss on junked assets -71 rounding -2

Schedule D, Page 4, Part XI, Line 4B

WATER PURCHASES 178,013

Schedule D, Page 4, Part XII, Line 2D

Loss on junked assets -71 rounding -2

Schedule D, Page 4, Part XII, Line 4B

WATER PURCHASES 178,013

Raw XML Appendix375 raw XML fields

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/ProgSrvcAccomActyOtherGrp/Desc0TO DISTRIBUTE WATER TO RURAL CUSTOMERS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt023294
IRS990/PYOtherExpensesAmt02940166
IRS990/PYOtherRevenueAmt0360944
IRS990/PYProgramServiceRevenueAmt04521263
IRS990/PYRevenuesLessExpensesAmt01404824
IRS990/PYSalariesCompEmpBnftPaidAmt0560511
IRS990/PYTotalExpensesAmt03500677
IRS990/PYTotalRevenueAmt04905501
IRS990/ReconcilationRevenueExpnssAmt01262585
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt08123612
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt09386497
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01500000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01400000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt0-73
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0178013
IRS990ScheduleD/ExpensesSubtotalAmt03563656
IRS990ScheduleD/LandGrp/BookValueAmt0758861
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0758861
IRS990ScheduleD/OtherExpensesIncludedAmt0-73
IRS990ScheduleD/OtherExpensesNotIncludedAmt0178013
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029482689
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023115532
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052598221
IRS990ScheduleD/OtherRevenueAmt0-73
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0178013
IRS990ScheduleD/RevenueNotReportedAmt0-73
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0178013
IRS990ScheduleD/RevenueSubtotalAmt04826241
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON JUNKED ASSETS -71 ROUNDING -2
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1WATER PURCHASES 178,013
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON JUNKED ASSETS -71 ROUNDING -2
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3WATER PURCHASES 178,013
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030241550
IRS990ScheduleD/TotalExpensesPerForm990Amt03741669
IRS990ScheduleD/TotalRevenuePerForm990Amt05004254
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04826168
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03563583
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO DISTRIBUTE WATER TO RURAL CUSTOMERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT A MONTHLY MEETING, BOARD MEMBERS REVIEWED THE FORM 990 BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD APPROVES SALARY INCREASES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT 2270 WALNUT AVENUE, MAY CITY, IOWA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERSHIP FEES 5,100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt030368636
IRS990/TotalAssetsEOYAmt033622632
IRS990/TotalAssetsGrp/BOYAmt030368636
IRS990/TotalAssetsGrp/EOYAmt033622632
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt03741669
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011777998
IRS990/TotalLiabilitiesEOYAmt013764309
IRS990/TotalLiabilitiesGrp/BOYAmt011777998
IRS990/TotalLiabilitiesGrp/EOYAmt013764309
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018590638
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019858323
IRS990/TotalProgramServiceRevenueAmt04568832
IRS990/TotalReportableCompFromOrgAmt08200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05004254
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05004254
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030368636
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt033622632
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01180 135TH AVE
IRS990/USAddress/CityNm0LAKE PARK
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd0513477054
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT GILLESPIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07127356795
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OSCEOLA COUNTY RURAL WATER SYSTEM
ReturnHeader/Filer/BusinessNameControlTxt0OSCE
ReturnHeader/Filer/EIN0421068607
ReturnHeader/Filer/PhoneNum07127356795
ReturnHeader/Filer/USAddress/AddressLine1Txt02270 WALNUT AVENUE
ReturnHeader/Filer/USAddress/CityNm0MAY CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051354
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02965A471477C21EB5169D2BCD83B1EECAC191A7E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07B6F73E6CAE739A5AE962969B3ED410AF9486ABC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.215.11.9
ReturnHeader/FilingSecurityInformation/IPDt02018-03-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:57:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201892306
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURKHARDT & DAWSON CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0793 NORTH SECOND STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHEROKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051012
ReturnHeader/PreparerPersonGrp/PhoneNum07122255755
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA M DAWSON CPA
ReturnHeader/ReturnTs02018-03-26T09:57:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$49.7$23.0$26.7$6.65$4.95$1.70
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.2$20.3$24.9$5.99$4.89$1.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.7$15.9$23.8$5.92$4.93$0.99
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.6$14.8$22.8$5.54$4.64$0.90
2019Summary only. Only limited summary data is available for this year.$37.9$16.0$21.9$5.08$4.28$0.80
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.6$17.5$21.1$5.37$4.13$1.24
2017Detailed filing. Detailed filing data is available for this year.$33.6$13.8$19.9$5.00$3.74$1.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.4$11.8$18.6$4.91$3.50$1.40
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.4$13.2$17.2$4.85$3.53$1.32
2014Detailed filing. Detailed filing data is available for this year.$26.9$11.0$15.9$4.32$3.32$0.99
2013Detailed filing. Detailed filing data is available for this year.$26.5$11.6$14.9$4.10$3.22$0.88
2012Summary only. Only limited summary data is available for this year.$26.2$12.2$14.0$3.80$3.19$0.61
2011Summary only. Only limited summary data is available for this year.$27.2$13.9$13.3$3.60$2.86$0.74