Civic Intelligence

Hugs Cafe Inc.

990 • Fiscal year 2017 • EIN 46-2332714

Jan 01, 2017 to Dec 31, 2017 • Filed on May 06, 2018

Organization ProfileN/A
5100 Eldorado PkwyMcKinney, TX 75070

(214) 385-1462

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.01x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

52nd percentile

4.4%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$173,656

Up $17,252 (+11%) from 2016

Net Assets

Up

$170,014

Up $18,322 (+12%) from 2016

Liabilities

Down

$3,642

Down $1,070 (-23%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin52nd percentile

Revenue

Down

$418,994

Down $63,911 (-13%) from 2016

Expenses

Down

$400,672

Down $32,547 (-7.5%) from 2016

Net Income

Down

$18,322

Down $31,364 (-63%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $5,846Net Assets 2014: $5,8462014Assets 2015: $109,387Liabilities 2015: $7,381Net Assets 2015: $102,0062015Assets 2016: $156,404Liabilities 2016: $4,712Net Assets 2016: $151,6922016Assets 2017: $173,656Liabilities 2017: $3,642Net Assets 2017: $170,0142017Assets 2018: $252,250Liabilities 2018: $5,042Net Assets 2018: $247,2082018Assets 2019: $284,270Liabilities 2019: $4,711Net Assets 2019: $279,5592019Assets 2020: $647,725Liabilities 2020: $29,587Net Assets 2020: $618,1382020Assets 2021: $1,046,490Liabilities 2021: $48,869Net Assets 2021: $997,6212021Assets 2022: $1,534,904Liabilities 2022: $233,834Net Assets 2022: $1,301,0702022Assets 2023: $2,226,852Liabilities 2023: $245,660Net Assets 2023: $1,981,1922023Assets 2024: $3,785,325Liabilities 2024: $221,298Net Assets 2024: $3,564,0272024

Highlighted filing

2017

Assets$173,656
Liabilities$3,642
Net Assets$170,014
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2014: $9,950Expenses 2014: $4,104Net Income 2014: $5,8462014Revenue 2015: $256,486Expenses 2015: $160,326Net Income 2015: $96,1602015Revenue 2016: $482,905Expenses 2016: $433,219Net Income 2016: $49,6862016Revenue 2017: $418,994Expenses 2017: $400,672Net Income 2017: $18,3222017Revenue 2018: $519,795Expenses 2018: $442,601Net Income 2018: $77,1942018Revenue 2019: $609,773Expenses 2019: $577,422Net Income 2019: $32,3512019Revenue 2020: $909,348Expenses 2020: $605,694Net Income 2020: $303,6542020Revenue 2021: $1,129,606Expenses 2021: $750,119Net Income 2021: $379,4872021Revenue 2022: $1,249,591Expenses 2022: $946,144Net Income 2022: $303,4472022Revenue 2023: $1,884,616Expenses 2023: $1,204,494Net Income 2023: $680,1222023Revenue 2024: $3,505,180Expenses 2024: $1,922,345Net Income 2024: $1,582,8352024

Highlighted filing

2017

Revenue$418,994
Expenses$400,672
Net Income$18,322
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 6, 2018
Return Version
2017v2.2
Gross Receipts
$418,994
Mission and Program Overview

Mission

The mission of Hugs Cafe is to create

The mission of hugs cafe is to create an inviting place of training and employment for adults with special needs while providing dignity, self-worth, and developing respect

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$153,404$161,543▲ $8,139
Land, Buildings, and Equipment, Net-$5,143-
Prepaid Expenses and Deferred Charges$3,000$3,000→ $0
Total Assets$156,404$173,656▲ $17,252
Other Assets Total-$3,970-
Liabilities
Accounts Payable and Accrued Expenses$4,712$3,642▼ $1,070
Total Liabilities$4,712$3,642▼ $1,070
Net Assets / Fund Balance
Unrestricted Net Assets$145,556$170,014▲ $24,458
Temporarily Rstr Net Assets$6,136--
Total Net Assets Fund Balance$151,692$170,014▲ $18,322
Total Liabilities and Net Assets / Fund Balance$156,404$173,656▲ $17,252

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,143$857$6,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ruth ThompsonPresident
Don HodgesV. President
Alex BearBoard Member
Chris ThompsonBoard Member
Ej MorrowBoard Member
Janice MorrissBoard Member
Jared ThompsonBoard Member
Wendi OsbornSecretary
Georgiann LeonardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$174,522
Program Service Revenue
$244,375
Investment Income
$4
Other Revenue
$93
All Other Contributions
$174,522
Change in Net Assets
$18,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$202,981
Other Expenses$197,691
Total Fundraising Expense$20,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,941$0$0$187,941
Occupancy$48,562$0$0$48,562
All Other Expenses$8,468$2,664$20,176$31,308
Payroll Taxes$15,040$0$0$15,040
Fees for Services Accounting$7,055$0$0$7,055
Insurance$0$5,916$0$5,916
Other Expenses$3,453$0$0$3,453
Office Expenses$0$2,890$0$2,890
Advertising$2,850$0$0$2,850
Fees for Services Other$1,200$0$0$1,200
Depreciation Depletion$0$857$0$857
Total Functional Expenses$357,637$22,859$20,176$400,672
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
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

Governance Explanations

Form 990, Part VI, Line 9

“Ruth Thompson 1706 Cross Point McKinney TX 75070”

Form 990, Part VI, Line 9

“Chris Thompson 1706 Cross Point McKinney TX 75070”

Form 990, Part VI, Line 9

“Wendi Osborn 2320 Ithasca Drive McKinney TX 75070”

Form 990, Part VI, Line 9

“Georgiann Leonard 2637 Fairway Ridge McKinney TX 75070”

Form 990, Part VI, Line 9

“Don Hodges 2100 Cotton Mill Drive McKinney TX 75070”

Form 990, Part VI, Line 9

“EJ Morrow 800 Wooded Trail Drive McKinney TX 75071”

Form 990, Part VI, Line 9

“Jared Thompson 624 Thompson Drive Coppell TX 75019”

Form 990, Part VI, Line 9

“Janice Morris 1205 Waddill McKinney TX 75069”

Form 990, Part VI, Line 9

“Alex Beard 481 Oakwood Circle Fairview TX 75069”

Filing and Contact Details

Filer

Filer Name
Hugs Cafe Inc
EIN
46-2332714
Phone
2143851462
Address
5100 Eldorado Pkwy, McKinney, TX 75070

Signing Officer

Name
Georgiann Leonard
Title
Treasurer
Phone
2143851462
Signed
2018-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Georgiann Leonard
Formed
2014
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
30
Volunteers
26

Preparer

Firm
Wendy Dugall CPA - ProNet Services Inc
Address
5010 Timber Circle Dr, McKinney, TX 75070
Preparer
Wendy Dugall CPA
Phone
9727625015
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Documented in meetings.”

Pt VI, Line 11B

“Reviewed in meetings.”

Form 990, Part IX, Line 24E

“Permits & Inspections 604. 0. 604. 0.”

Form 990, Part IX, Line 24E

“Restuarant Supplies 2703. 2703. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment Repair 1420. 1420. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and Membership 763. 0. 763. 0.”

Form 990, Part IX, Line 24E

“Donations and Contributions 250. 0. 250. 0.”

Form 990, Part IX, Line 24E

“Fundraising Expenses 20176. 0. 0. 20176.”

Form 990, Part IX, Line 24E

“Training 414. 414. 0. 0.”

Form 990, Part IX, Line 24E

“POS Equipment Lease 1047. 0. 1047. 0.”

Form 990, Part IX, Line 24E

“Uniforms 3931. 3931. 0. 0.”

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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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IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Timely filing discounts 2016: 110. 2017: 93.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0174522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0159118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0190520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0534110
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0244375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0323672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt065966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0634013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt093
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0110
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0203
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01168123
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0418897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0482790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0256486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09950
IRS990ScheduleA/Total509Grp/TotalAmt01168123
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01168335
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05143
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0857
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05143
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Documented in meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed in meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Ruth Thompson 1706 Cross Point McKinney TX 75070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Chris Thompson 1706 Cross Point McKinney TX 75070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Wendi Osborn 2320 Ithasca Drive McKinney TX 75070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Georgiann Leonard 2637 Fairway Ridge McKinney TX 75070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Don Hodges 2100 Cotton Mill Drive McKinney TX 75070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EJ Morrow 800 Wooded Trail Drive McKinney TX 75071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Jared Thompson 624 Thompson Drive Coppell TX 75019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Janice Morris 1205 Waddill McKinney TX 75069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Alex Beard 481 Oakwood Circle Fairview TX 75069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Permits & Inspections 604. 0. 604. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Restuarant Supplies 2703. 2703. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Equipment Repair 1420. 1420. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Dues and Membership 763. 0. 763. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Donations and Contributions 250. 0. 250. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Fundraising Expenses 20176. 0. 0. 20176.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Training 414. 414. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18POS Equipment Lease 1047. 0. 1047. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Uniforms 3931. 3931. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06136
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0156404
IRS990/TotalAssetsEOYAmt0173656
IRS990/TotalAssetsGrp/BOYAmt0156404
IRS990/TotalAssetsGrp/EOYAmt0173656
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0174522
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020176
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022859
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0357637
IRS990/TotalFunctionalExpensesGrp/TotalAmt0400672
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04712
IRS990/TotalLiabilitiesEOYAmt03642
IRS990/TotalLiabilitiesGrp/BOYAmt04712
IRS990/TotalLiabilitiesGrp/EOYAmt03642
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0151692
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0170014
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0244375
IRS990/TotalProgramServiceExpensesAmt0357637
IRS990/TotalProgramServiceRevenueAmt0244375
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0244472
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0418994
IRS990/TotalVolunteersCnt026
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0156404
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0173656
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0145556
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0170014
IRS990/USAddress/AddressLine1Txt02637 Fairway Ridge Drive
IRS990/USAddress/CityNm0McKinney
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075070
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGIANN LEONARD

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,656
Liabilities
$3,642
Net assets
$170,014
Revenue
$418,994
Expenses
$400,672
Net income
$18,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.79$0.22$3.56$3.51$1.92$1.58
2023Detailed filing. Detailed filing data is available for this year.$2.23$0.25$1.98$1.88$1.20$0.68
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.23$1.30$1.25$0.95$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.05$1.00$1.13$0.75$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.62$0.91$0.61$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.61$0.58$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.25$0.52$0.44$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.42$0.40$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.15$0.48$0.43$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.26$0.16$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01$0.00$0.01