Civic Intelligence

New Madrid Co Human Resources Council Community Partnership

990 • Fiscal year 2021 • EIN 43-1850075

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 19, 2021

420 VirginiaNew Madrid, MO 63869

(573) 748-2778

Siviq Scores

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

Liabilities / Assets

51st percentile

0.07x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

40th percentile

7.2%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

51st percentile

$59,569

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

84th percentile

42%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

35%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$350,889

Up $104,613 (+42%) from 2020

Net Assets

Up

$325,368

Up $89,546 (+38%) from 2020

Liabilities

Up

$25,521

Up $15,067 (+144%) from 2020

Revenue

Up

$1,242,333

Up $324,300 (+35%) from 2020

Expenses

Up

$1,152,787

Up $286,425 (+33%) from 2020

Net Income

Up

$89,546

Up $37,875 (+73%) from 2020

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $134,032Liabilities 2012: $43,845Net Assets 2012: $90,1872012Assets 2013: $125,684Liabilities 2013: $35,678Net Assets 2013: $90,0062013Assets 2014: $132,701Liabilities 2014: $42,140Net Assets 2014: $90,5612014Assets 2015: $124,557Liabilities 2015: $22,690Net Assets 2015: $101,8672015Assets 2016: $147,324Liabilities 2016: $41,961Net Assets 2016: $105,3632016Assets 2017: $169,083Liabilities 2017: $27,752Net Assets 2017: $141,3312017Assets 2018: $124,007Liabilities 2018: $4,798Net Assets 2018: $119,2092018Assets 2019: $189,759Liabilities 2019: $5,608Net Assets 2019: $184,1512019Assets 2020: $246,276Liabilities 2020: $10,454Net Assets 2020: $235,8222020Assets 2021: $350,889Liabilities 2021: $25,521Net Assets 2021: $325,3682021Assets 2022: $427,003Liabilities 2022: $79,466Net Assets 2022: $347,5372022Assets 2023: $511,570Liabilities 2023: $44,903Net Assets 2023: $466,6672023Assets 2024: $559,050Liabilities 2024: $129,670Net Assets 2024: $429,3802024Assets 2025: $604,109Liabilities 2025: $96,978Net Assets 2025: $507,1312025

Highlighted filing

2021

Assets$350,889
Liabilities$25,521
Net Assets$325,368

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $623,058Expenses 2012: $587,375Net Income 2012: $35,6832012Revenue 2013: $569,241Expenses 2013: $569,422Net Income 2013: -$1812013Revenue 2014: $657,246Expenses 2014: $656,691Net Income 2014: $5552014Revenue 2015: $566,389Expenses 2015: $556,589Net Income 2015: $9,8002015Revenue 2016: $647,344Expenses 2016: $643,848Net Income 2016: $3,4962016Revenue 2017: $669,684Expenses 2017: $633,716Net Income 2017: $35,9682017Revenue 2018: $516,568Expenses 2018: $538,690Net Income 2018: -$22,1222018Revenue 2019: $685,537Expenses 2019: $620,595Net Income 2019: $64,9422019Revenue 2020: $918,033Expenses 2020: $866,362Net Income 2020: $51,6712020Revenue 2021: $1,242,333Expenses 2021: $1,152,787Net Income 2021: $89,5462021Revenue 2022: $1,573,894Expenses 2022: $1,551,725Net Income 2022: $22,1692022Revenue 2023: $2,383,954Expenses 2023: $2,264,824Net Income 2023: $119,1302023Revenue 2024: $2,251,315Expenses 2024: $2,288,602Net Income 2024: -$37,2872024Revenue 2025: $1,702,812Expenses 2025: $1,625,061Net Income 2025: $77,7512025

Highlighted filing

2021

Revenue$1,242,333
Expenses$1,152,787
Net Income$89,546
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 19, 2021
Return Version
2020v4.0
Gross Receipts
$1,243,168
Mission and Program Overview

Mission

New madrid county human resources council community partnership offers an array of services and activities that benefit the community under the caring communities program which includes: -missouri re-entry process - gathering resources for ex-offenders to lead a productive, positive, law abiding life. -home visitation - program assisting parents with development of their children ages 0-3 and serving at risk parents to reduce stressors and the risk of child abuse and neglect. While partnering with parents as teachers, workshops and home visits are presented to parents that provide information to help prepare their children to enter school. -missouri mentoring partnership - mentoring program for youth age 16-21. Emphasis on education, self sufficiency, parenting, immunizations, and employment. -division of youth services - works with young adults to provide resources to assist youth in becoming self sufficient adults -caring communities - focuses on six core results: parents working, he

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$134,461$168,747▲ $34,286
Accounts Receivable$27,711$92,996▲ $65,285
Land, Buildings, and Equipment, Net$84,104$89,146▲ $5,042
Total Assets$246,276$350,889▲ $104,613
Liabilities
Accounts Payable and Accrued Expenses$10,454$15,521▲ $5,067
Unsecured Notes Loans Payable-$10,000-
Total Liabilities$10,454$25,521▲ $15,067
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$233,819$325,368▲ $91,549
Net Assets With Donor Restrictions$2,003--
Total Net Assets Fund Balance$235,822$325,368▲ $89,546
Total Liabilities and Net Assets / Fund Balance$246,276$350,889▲ $104,613

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$67,342$25,929$93,271
Equipment$14,804$18,601$33,405
Land$7,000-$7,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tonya VannasdallExec DirectorFT$59,569$59,569

Board Members and Trustees

NameTitle
Jerry LathumPresident
Christy HaneyBoard Member
Christy JonesBoard Member
Dave McclartyBoard Member
Glendell HamiltonBoard Member
Jeff PolkBoard Member
Theresa GlastetterBoard Member
Don RoneNon-voting M
Josh HawleyNon-voting M
Kathryn WilsonNon-voting M
Christi PipkinSecretary
Scott SchlosserVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,218,799
Program Service Revenue
$0
Investment Income
$-790
Other Revenue
$24,324
All Other Contributions
$454,224
Change in Net Assets
$89,546

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory2$255,589Market Value
Clothing and Household Goods-$120,700Thrift Store Value
Total Noncash Contributions2$376,289-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,242,333
Revenue Not Reported on Form 990
$43,675
Total Revenue per Audited Statements
$1,286,008
Total Revenue per Form 990
$1,242,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$396,882
Other Expenses$379,616
Grants and Similar Amounts Paid$376,289
Total Fundraising Expense$1,061
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$376,289--$376,289
Other Salaries and Wages$260,882$40,811-$301,693
All Other Expenses$54,955$7,699-$62,654
Current Officers, Directors, Trustees, and Key Employees$11,914$47,655-$59,569
Other Expenses$43,454$36,068$961$36,068
Payroll Taxes$21,864$6,768-$28,632
Occupancy$20,484--$20,484
Fees for Services Accounting$14,793--$14,793
Other Employee Benefits$5,218$1,770-$6,988
Depreciation Depletion$5,998--$5,998
Advertising$5,598--$5,598
Total Functional Expenses$977,571$174,155$1,061$1,152,787

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,196,462
Expenses per Audited Statements$1,152,787
Total Expenses per Form 990$1,152,787
Expenses Not Reported on Form 990$43,675
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
Conflict-of-interest policy
Yes
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

Executive director reviews form 990 prior to filing.

Form 990, Page 6, Part VI, Line 19

Through distribution at community resource meeting and in annual community report. Also upon request documents available for review at office.

Filing and Contact Details

Filer

Filer Name
New Madrid Co Human Resources
EIN
43-1850075
Phone
5737482778
Address
420 VIRGINIA, NEW MADRID, MO 63869

Signing Officer

Name
Tonya Vannasdall
Title
Exec Director
Phone
5737482778
Signed
2021-10-19

Organization Details

Principal Officer
Christi Pipkin
Formed
2001
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
25
Volunteers
51

Preparer

Firm
Beussink Hey & Roe Pc
Address
16 SOUTH SILVER SPRINGS ROAD, CAPE GIRARDEAU, MO 63703
Preparer
Jeffrey Stroder
Phone
5733344988
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

New madrid county human resources council community partnership offers an array of services and activities that benefit the community under the caring communities program which includes: -missouri re-entry process - gathering resources for ex-offenders to lead a productive, positive, law abiding life. -home visitation - program assisting parents with development of their children ages 0-3 and serving at risk parents to reduce stressors and the risk of child abuse and neglect. While partnering with parents as teachers, workshops and home visits are presented to parents that provide information to help prepare their children to enter school. -missouri mentoring partnership - mentoring program for youth age 16-21. Emphasis on education, self sufficiency, parenting, immunizations, and employment. -division of youth services - works with young adults to provide resources to assist youth in becoming self sufficient adults -caring communities - focuses on six core results: parents working, healthy children and families, families safe in their neighborhoods and communities, children prepared to enter school, children and youth succeeding in school, and youth ready to enter productive adulthood. -long term recovery - disaster preparedness/relief program for new madrid county residents. In times of disaster the team activates and seeks to provide resources and monies to help affected communities and their residents back to a sense of normalcy. -family resource center - assists the community with barriers to self sufficiency which includes housing, food, education, health, youth development, nutrition, employment/job search assistance, clothing, after school tutoring, community services, and houses all services under the umbrella of council. -missouri foundation for health - the project is designed to increase the number of parents and caregivers embracing healthy habits during pregnancy and the first year of infancy, along with providing safe sleep surfaces for babies under the age of 1 year. The project also educates the whole community on infant mortality risk factors and issues.

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

Other programs include: missouri mentoring partnership, missouri foundation for health, division of youth services, long term recovery, home visitation.

Form 990, Part XI, Line 9

Capital gain/loss 835 capital gain/loss -835

Financial Statement Notes

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

CAPITAL GAIN/LOSS 835

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

CAPITAL GAIN/LOSS 835

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IRS990/MissionDesc0NEW MADRID COUNTY HUMAN RESOURCES COUNCIL COMMUNITY PARTNERSHIP OFFERS AN ARRAY OF SERVICES AND ACTIVITIES THAT BENEFIT THE COMMUNITY UNDER THE CARING COMMUNITIES PROGRAM WHICH INCLUDES: -MISSOURI RE-ENTRY PROCESS - GATHERING RESOURCES FOR EX-OFFENDERS TO LEAD A PRODUCTIVE, POSITIVE, LAW ABIDING LIFE. -HOME VISITATION - PROGRAM ASSISTING PARENTS WITH DEVELOPMENT OF THEIR CHILDREN AGES 0-3 AND SERVING AT RISK PARENTS TO REDUCE STRESSORS AND THE RISK OF CHILD ABUSE AND NEGLECT. WHILE PARTNERING WITH PARENTS AS TEACHERS, WORKSHOPS AND HOME VISITS ARE PRESENTED TO PARENTS THAT PROVIDE INFORMATION TO HELP PREPARE THEIR CHILDREN TO ENTER SCHOOL. -MISSOURI MENTORING PARTNERSHIP - MENTORING PROGRAM FOR YOUTH AGE 16-21. EMPHASIS ON EDUCATION, SELF SUFFICIENCY, PARENTING, IMMUNIZATIONS, AND EMPLOYMENT. -DIVISION OF YOUTH SERVICES - WORKS WITH YOUNG ADULTS TO PROVIDE RESOURCES TO ASSIST YOUTH IN BECOMING SELF SUFFICIENT ADULTS -CARING COMMUNITIES - FOCUSES ON SIX CORE RESULTS: PARENTS WORKING, HE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt236068
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IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY RESOURCE CENTER THE CENTER ASSISTS THE COMMUNITY WITH BARRIERS TO SELF SUFFICIENCY WHICH INCLUDES HOUSING, FOOD, EDUCATION, HEALTH, YOUTH DEVELOPMENT, NUTRITION, EMPLOYMENT/JOB SEARCH ASSISTANCE, CLOTHING, AFTER SCHOOL TUTORING, COMMUNITY SERVICES, AND HOUSES ALL SERVICES UNDER THE UMBRELLA OF THE COUNCIL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0374753
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0353368
IRS990/ProgSrvcAccomActy3Grp/Desc0MISSOURI MENTORING PARTNERSHIP PERPARES YOUTH FOR PERSONAL SUCCESS IN EMPLOYMENT, EDUCATION, HEALTHY LIFESTYLES, AND SELF-SUFFICIENCY THROUGH MENTORED SUPPORT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0106921
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS INCLUDE: MISSOURI MENTORING PARTNERSHIP, MISSOURI FOUNDATION FOR HEALTH, DIVISION OF YOUTH SERVICES, LONG TERM RECOVERY, HOME VISITATION.
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IRS990ScheduleD/DonatedServicesUseFcltsAmt042840
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt018601
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033405
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IRS990ScheduleD/ExpensesSubtotalAmt01152787
IRS990ScheduleD/LandGrp/BookValueAmt07000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07000
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IRS990ScheduleD/OtherRevenueAmt0835
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IRS990ScheduleD/RevenueSubtotalAmt01242333
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CAPITAL GAIN/LOSS 835
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CAPITAL GAIN/LOSS 835
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SOUTHERN MO WORKS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1MISSOURI MENTORING PARTNE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2FAMILY RESOURCE CENTER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3OTHER PROGRAMS
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE NUMBER OF RECIPIENTS IN OTHER PROGRAMS IS INCLUDED IN FAMILY RESOURCE CENTER.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
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IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT STORE VALUE
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IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS AND THE NUMBER OF FOOD DRIVES HELD.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEW MADRID COUNTY HUMAN RESOURCES COUNCIL COMMUNITY PARTNERSHIP OFFERS AN ARRAY OF SERVICES AND ACTIVITIES THAT BENEFIT THE COMMUNITY UNDER THE CARING COMMUNITIES PROGRAM WHICH INCLUDES: -MISSOURI RE-ENTRY PROCESS - GATHERING RESOURCES FOR EX-OFFENDERS TO LEAD A PRODUCTIVE, POSITIVE, LAW ABIDING LIFE. -HOME VISITATION - PROGRAM ASSISTING PARENTS WITH DEVELOPMENT OF THEIR CHILDREN AGES 0-3 AND SERVING AT RISK PARENTS TO REDUCE STRESSORS AND THE RISK OF CHILD ABUSE AND NEGLECT. WHILE PARTNERING WITH PARENTS AS TEACHERS, WORKSHOPS AND HOME VISITS ARE PRESENTED TO PARENTS THAT PROVIDE INFORMATION TO HELP PREPARE THEIR CHILDREN TO ENTER SCHOOL. -MISSOURI MENTORING PARTNERSHIP - MENTORING PROGRAM FOR YOUTH AGE 16-21. EMPHASIS ON EDUCATION, SELF SUFFICIENCY, PARENTING, IMMUNIZATIONS, AND EMPLOYMENT. -DIVISION OF YOUTH SERVICES - WORKS WITH YOUNG ADULTS TO PROVIDE RESOURCES TO ASSIST YOUTH IN BECOMING SELF SUFFICIENT ADULTS -CARING COMMUNITIES - FOCUSES ON SIX CORE RESULTS: PARENTS WORKING, HEALTHY CHILDREN AND FAMILIES, FAMILIES SAFE IN THEIR NEIGHBORHOODS AND COMMUNITIES, CHILDREN PREPARED TO ENTER SCHOOL, CHILDREN AND YOUTH SUCCEEDING IN SCHOOL, AND YOUTH READY TO ENTER PRODUCTIVE ADULTHOOD. -LONG TERM RECOVERY - DISASTER PREPAREDNESS/RELIEF PROGRAM FOR NEW MADRID COUNTY RESIDENTS. IN TIMES OF DISASTER THE TEAM ACTIVATES AND SEEKS TO PROVIDE RESOURCES AND MONIES TO HELP AFFECTED COMMUNITIES AND THEIR RESIDENTS BACK TO A SENSE OF NORMALCY. -FAMILY RESOURCE CENTER - ASSISTS THE COMMUNITY WITH BARRIERS TO SELF SUFFICIENCY WHICH INCLUDES HOUSING, FOOD, EDUCATION, HEALTH, YOUTH DEVELOPMENT, NUTRITION, EMPLOYMENT/JOB SEARCH ASSISTANCE, CLOTHING, AFTER SCHOOL TUTORING, COMMUNITY SERVICES, AND HOUSES ALL SERVICES UNDER THE UMBRELLA OF COUNCIL. -MISSOURI FOUNDATION FOR HEALTH - THE PROJECT IS DESIGNED TO INCREASE THE NUMBER OF PARENTS AND CAREGIVERS EMBRACING HEALTHY HABITS DURING PREGNANCY AND THE FIRST YEAR OF INFANCY, ALONG WITH PROVIDING SAFE SLEEP SURFACES FOR BABIES UNDER THE AGE OF 1 YEAR. THE PROJECT ALSO EDUCATES THE WHOLE COMMUNITY ON INFANT MORTALITY RISK FACTORS AND ISSUES.

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.60$0.10$0.51$1.70$1.63$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.13$0.43$2.25$2.29$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.04$0.47$2.38$2.26$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.08$0.35$1.57$1.55$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.33$1.24$1.15$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.92$0.87$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.69$0.62$0.06
2018Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.52$0.54$0.02
2017Summary only. Only limited summary data is available for this year.$0.17$0.03$0.14$0.67$0.63$0.04
2016Summary only. Only limited summary data is available for this year.$0.15$0.04$0.11$0.65$0.64$0.00
2015Summary only. Only limited summary data is available for this year.$0.12$0.02$0.10$0.57$0.56$0.01
2014Summary only. Only limited summary data is available for this year.$0.13$0.04$0.09$0.66$0.66$0.00
2013Summary only. Only limited summary data is available for this year.$0.13$0.04$0.09$0.57$0.57$0.00
2012Summary only. Only limited summary data is available for this year.$0.13$0.04$0.09$0.62$0.59$0.04