Civic Intelligence

Compassion Counseling

990 • Fiscal year 2022 • EIN 46-2300707

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 27, 2023

Organization ProfileWWW.CCCMARYVILLE.ORG
200 E Broadway Ave Ste 515Maryville, TN 37804

(865) 724-2325

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

81st percentile

32%

Higher net margin than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$54,728

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 27.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

74th percentile

25%

Faster asset growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-6.4%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$316,423

Up $63,622 (+25%) from 2021

Net Assets

Up

$314,502

Up $63,239 (+25%) from 2021

Liabilities

Up

$1,921

Up $383 (+25%) from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin81st percentile

Revenue

Down

$195,874

Down $13,421 (-6.4%) from 2021

Expenses

Up

$132,635

Up $14,292 (+12%) from 2021

Net Income

Down

$63,239

Down $27,713 (-30%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$400K$300K$200K$100K$0Assets 2014: $19,748Liabilities 2014: $0Net Assets 2014: $19,7482014Assets 2015: $31,950Liabilities 2015: $621Net Assets 2015: $31,3292015Assets 2016: $66,110Liabilities 2016: $709Net Assets 2016: $65,4012016Assets 2017: $71,183Liabilities 2017: $1,139Net Assets 2017: $70,0442017Assets 2018: $102,629Liabilities 2018: $1,149Net Assets 2018: $101,4802018Assets 2019: $124,364Liabilities 2019: $1,264Net Assets 2019: $123,1002019Assets 2020: $161,543Liabilities 2020: $1,232Net Assets 2020: $160,3112020Assets 2021: $252,801Liabilities 2021: $1,538Net Assets 2021: $251,2632021Assets 2022: $316,423Liabilities 2022: $1,921Net Assets 2022: $314,5022022Assets 2023: $359,432Liabilities 2023: $2,176Net Assets 2023: $357,2562023Assets 2024: $251,532Liabilities 2024: $2,365Net Assets 2024: $249,1672024

Highlighted filing

2022

Assets$316,423
Liabilities$1,921
Net Assets$314,502
Open 2022 Filing

Operations Trend

Revenue Growth34th percentile

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

$400K$200K$0-$200KRevenue 2014: $21,000Expenses 2014: $1,252Net Income 2014: $19,7482014Revenue 2015: $46,581Expenses 2015: $35,001Net Income 2015: $11,5802015Revenue 2016: $134,817Expenses 2016: $100,747Net Income 2016: $34,0702016Revenue 2017: $99,762Expenses 2017: $95,118Net Income 2017: $4,6442017Revenue 2018: $132,232Expenses 2018: $100,786Net Income 2018: $31,4462018Revenue 2019: $137,854Expenses 2019: $116,235Net Income 2019: $21,6192019Revenue 2020: $119,161Expenses 2020: $90,869Net Income 2020: $28,2922020Revenue 2021: $209,295Expenses 2021: $118,343Net Income 2021: $90,9522021Revenue 2022: $195,874Expenses 2022: $132,635Net Income 2022: $63,2392022Revenue 2023: $202,819Expenses 2023: $160,065Net Income 2023: $42,7542023Revenue 2024: $196,114Expenses 2024: $304,203Net Income 2024: -$108,0892024

Highlighted filing

2022

Revenue$195,874
Expenses$132,635
Net Income$63,239
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 27, 2023
Return Version
2022v5.0
Gross Receipts
$203,944
Mission and Program Overview

Mission

To provide counseling and education that instills hope, builds resiliency and promotes mental health and well-being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$175,639$271,108▲ $95,469
Cash and Non-Interest-Bearing Accounts$74,362$42,515▼ $31,847
Prepaid Expenses and Deferred Charges$1,400$1,400→ $0
Total Assets$252,801$316,423▲ $63,622
Other Assets Total$1,400$1,400→ $0
Liabilities
Other Liabilities$1,538$1,921▲ $383
Total Liabilities$1,538$1,921▲ $383
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$248,263$308,839▲ $60,576
Net Assets With Donor Restrictions$3,000$5,663▲ $2,663
Total Net Assets Fund Balance$251,263$314,502▲ $63,239
Total Liabilities and Net Assets / Fund Balance$252,801$316,423▲ $63,622
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sr Lakshmie NapagodaExecutive DiFT$54,728$54,728

Board Members and Trustees

NameTitle
Charles BartonChair
Donnelle CurranVice Chair
Amanda HornDirector
Arthur YarlettDirector
Deborah OberhausenDirector
Donna BaileyDirector
Jeremy StephensDirector
Jonathan JonasDirector
Joy Lynn LaforceDirector
Kerry BryanDirector
Michael MccormackDirector
RYAN O'BOYLEDirector
Robert MyersDirector
Wayne EverbachDirector
Wendy TeffetellerSecretary
Michael SwiftTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,033
Program Service Revenue
$75,736
Investment Income
$469
Other Revenue
$47,636
All Other Contributions
$72,033
Change in Net Assets
$63,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$96,516
Other Expenses$36,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$42,031$12,697-$54,728
Other Salaries and Wages$26,825$8,104-$34,929
Occupancy$18,054--$18,054
Payroll Taxes$5,268$1,591-$6,859
Fees for Services Accounting-$3,790-$3,790
Office Expenses$3,292$299-$3,591
Insurance-$3,237-$3,237
Advertising$1,695--$1,695
Information Technology$1,149--$1,149
Conferences and Meetings$179$388-$567
Other Expenses$516--$516
Travel-$138-$138
All Other Expenses$50$32-$82
Total Functional Expenses$102,359$30,276$0$132,635
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,706
Fundraising Direct Expenses$8,070
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Inspiring Hope$39,564$39,564$7,016$32,548
Other Fundraisi$16,142$16,142$1,054$15,088
Total Events$55,706$55,706$8,070$47,636
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Withheld$1,921
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
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

“The form 990 is reviewed and approved by the board of directors before the return is filed.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors address conflicts of interest annually, if they arise, and vote on whether to continue the activity or if the conflict of interest should cause termination of the applicable activity.”

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

“The board of directors review and approve the compensation of the ceo, executive director, top management, and/or key employees.”

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

“The board of directors review and approve the compensation of the ceo, executive director, top management, and/or key employees.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Compassion Counseling
EIN
46-2300707
Phone
8657242325
Address
200 E BROADWAY AVE STE 515, MARYVILLE, TN 37804

Signing Officer

Name
Michael Swift
Title
Treasurer
Phone
8657242325
Signed
2023-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Barton
Formed
2014
Legal Domicile
Tn
Voting Board Members
16
Independent Board Members
16
Employees
6
Volunteers
4

Preparer

Firm
Whitlock & Company Pc
Address
375 FOUNTAIN VIEW CIRCLE, ALCOA, TN 37701-1945
Preparer
J Grant Beeler
Phone
8659819638
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01400
IRS990/OtherAssetsTotalGrp/EOYAmt01400
IRS990/OtherExpensesGrp/Desc0IN-KIND CLINICAL/EDUCATIO
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt01517
IRS990/OtherExpensesGrp/ProgramServicesAmt11215
IRS990/OtherExpensesGrp/ProgramServicesAmt2568
IRS990/OtherExpensesGrp/ProgramServicesAmt3516
IRS990/OtherExpensesGrp/TotalAmt01517
IRS990/OtherExpensesGrp/TotalAmt11215
IRS990/OtherExpensesGrp/TotalAmt2568
IRS990/OtherExpensesGrp/TotalAmt3516
IRS990/OtherLiabilitiesGrp/BOYAmt01538
IRS990/OtherLiabilitiesGrp/EOYAmt01921
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08104
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026825
IRS990/OtherSalariesAndWagesGrp/TotalAmt034929
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01591
IRS990/PayrollTaxesGrp/ProgramServicesAmt05268
IRS990/PayrollTaxesGrp/TotalAmt06859
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01400
IRS990/PrincipalOfficerNm0CHARLES BARTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SEVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075736
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt095423
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0117
IRS990/PYOtherExpensesAmt031853
IRS990/PYOtherRevenueAmt046683
IRS990/PYProgramServiceRevenueAmt067072
IRS990/PYRevenuesLessExpensesAmt090952
IRS990/PYSalariesCompEmpBnftPaidAmt086490
IRS990/PYTotalExpensesAmt0118343
IRS990/PYTotalRevenueAmt0209295
IRS990/ReconcilationRevenueExpnssAmt063239
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0175639
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0271108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt095423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt079397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt079561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0407417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0709
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0414924
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt0407417
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt095423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt081003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt079397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt079561
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0407417
IRS990ScheduleA/TotalSupportAmt0408126
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01921
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES WITHHELD
IRS990ScheduleD/TotalLiabilityAmt01921
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08070
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0INSPIRING HOPE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER FUNDRAISI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039564
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016142
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055706
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039564
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016142
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055706
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047636
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08070
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07016
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01054
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ADDRESS CONFLICTS OF INTEREST ANNUALLY, IF THEY ARISE, AND VOTE ON WHETHER TO CONTINUE THE ACTIVITY OR IF THE CONFLICT OF INTEREST SHOULD CAUSE TERMINATION OF THE APPLICABLE ACTIVITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEW AND APPROVE THE COMPENSATION OF THE CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT, AND/OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEW AND APPROVE THE COMPENSATION OF THE CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT, AND/OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0252801
IRS990/TotalAssetsEOYAmt0316423
IRS990/TotalAssetsGrp/BOYAmt0252801
IRS990/TotalAssetsGrp/EOYAmt0316423
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt072033
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030276
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0102359
IRS990/TotalFunctionalExpensesGrp/TotalAmt0132635
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01538
IRS990/TotalLiabilitiesEOYAmt01921
IRS990/TotalLiabilitiesGrp/BOYAmt01538
IRS990/TotalLiabilitiesGrp/EOYAmt01921
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0251263
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0314502
IRS990/TotalProgramServiceExpensesAmt0102359
IRS990/TotalProgramServiceRevenueAmt075736
IRS990/TotalReportableCompFromOrgAmt054728
IRS990/TotalRevenueGrp/ExclusionAmt0469

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$316,423
Liabilities
$1,921
Net assets
$314,502
Revenue
$195,874
Expenses
$132,635
Net income
$63,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.02$2.49$1.96$3.04$1.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.02$3.57$2.03$1.60$0.43
2022Detailed filing. Detailed filing data is available for this year.$3.16$0.02$3.15$1.96$1.33$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.02$2.51$2.09$1.18$0.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.01$1.60$1.19$0.91$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.01$1.23$1.38$1.16$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.01$1.01$1.32$1.01$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.01$0.70$1.00$0.95$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.01$0.65$1.35$1.01$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.47$0.35$0.12
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.21$0.01$0.20