Civic Intelligence

Special Operators Transition Foundation Inc.

990 • Fiscal year 2018 • EIN 46-2657728

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 29, 2019

Organization ProfileWWW.YOURGRATEFULNATION.ORG
PO Box 55Valparaiso, FL 32580

(703) 251-4613

Siviq Scores

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

Liabilities / Assets

55th percentile

0.05x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

96th percentile

$206,242

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

90th percentile

56%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$335,987

Up $121,278 (+56%) from 2017

Net Assets

Up

$318,760

Up $235,112 (+281%) from 2017

Liabilities

Down

$17,227

Down $113,834 (-87%) from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin80th percentile

Revenue

Down

$990,562

Down $284,257 (-22%) from 2017

Expenses

Down

$753,718

Down $804,899 (-52%) from 2017

Net Income

Up

$236,844

Up $520,642 (+183%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $133,811Liabilities 2014: $0Net Assets 2014: $133,8112014Assets 2015: $501,696Liabilities 2015: $0Net Assets 2015: $501,6962015Assets 2016: $413,788Liabilities 2016: $46,342Net Assets 2016: $367,4462016Assets 2017: $214,709Liabilities 2017: $131,061Net Assets 2017: $83,6482017Assets 2018: $335,987Liabilities 2018: $17,227Net Assets 2018: $318,7602018Assets 2019: $773,173Liabilities 2019: $94,079Net Assets 2019: $679,0942019Assets 2020: $974,290Liabilities 2020: $126,408Net Assets 2020: $847,8822020Assets 2021: $1,598,358Liabilities 2021: $85,665Net Assets 2021: $1,512,6932021Assets 2022: $1,902,071Liabilities 2022: $35,220Net Assets 2022: $1,866,8512022Assets 2023: $2,149,277Liabilities 2023: $208,845Net Assets 2023: $1,940,4322023Assets 2024: $2,215,180Liabilities 2024: $189,270Net Assets 2024: $2,025,9102024

Highlighted filing

2018

Assets$335,987
Liabilities$17,227
Net Assets$318,760
Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2014: $402,146Expenses 2014: $268,335Net Income 2014: $133,8112014Revenue 2015: $664,942Expenses 2015: $297,057Net Income 2015: $367,8852015Revenue 2016: $1,170,723Expenses 2016: $1,326,138Net Income 2016: -$155,4152016Revenue 2017: $1,274,819Expenses 2017: $1,558,617Net Income 2017: -$283,7982017Revenue 2018: $990,562Expenses 2018: $753,718Net Income 2018: $236,8442018Revenue 2019: $1,092,087Expenses 2019: $731,753Net Income 2019: $360,3342019Revenue 2020: $968,461Expenses 2020: $799,673Net Income 2020: $168,7882020Revenue 2021: $1,680,114Expenses 2021: $1,015,303Net Income 2021: $664,8112021Revenue 2022: $1,770,073Expenses 2022: $1,415,915Net Income 2022: $354,1582022Revenue 2023: $1,844,989Expenses 2023: $1,796,114Net Income 2023: $48,8752023Revenue 2024: $1,903,832Expenses 2024: $1,839,654Net Income 2024: $64,1782024

Highlighted filing

2018

Revenue$990,562
Expenses$753,718
Net Income$236,844
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 29, 2019
Return Version
2018v3.1
Gross Receipts
$990,562
Mission and Program Overview

Mission

Your Grateful Nation is a non-profit corporation dedicated to the support of U.S. combat veterans and their families during and after their transition from the military to civilian life.

Your grateful nation assists special operation forces veterans successfully transition out of the military and into their next great career.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$186,447$300,434▲ $113,987
Prepaid Expenses and Deferred Charges$8,582$5,246▼ $3,336
Land, Buildings, and Equipment, Net$4,635$1,775▼ $2,860
Pledges and Grants Receivable-$1,545-
Total Assets$214,709$335,987▲ $121,278
Other Assets Total$15,045$26,987▲ $11,942
Liabilities
Accounts Payable and Accrued Expenses$131,061$17,227▼ $113,834
Total Liabilities$131,061$17,227▼ $113,834
Net Assets / Fund Balance
Unrestricted Net Assets$83,648$318,760▲ $235,112
Total Net Assets Fund Balance$83,648$318,760▲ $235,112
Total Liabilities and Net Assets / Fund Balance$214,709$335,987▲ $121,278

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,775$942$2,717
Other Assets Org$26,987--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert KirilaExecutive DirectorFT$200,000$6,242$206,242

Board Members and Trustees

NameTitle
Craig PowellChairman
Mark WhalingPast Chairman
Don CrosbyVice Chairman
Dennis HayashiDirector
Eileen GormanDirector
Peter StraussDirector
ROBERT J O'NEILLDirector
Rob RosaniaDirector
Tommy StonerDirector
Todd KoetjeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$990,562
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$990,562
Change in Net Assets
$236,844

Audited Revenue Reconciliation

Revenue per Audited Statements
$990,562
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$77,333
Total Revenue per Audited Statements
$1,067,895
Total Revenue per Form 990
$990,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$394,078
Other Expenses$359,640
Total Fundraising Expense$65,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$164,994$30,936$10,312$206,242
Other Salaries and Wages$66,879$27,369$36,710$130,958
Occupancy$40,979$8,196$5,464$54,639
Travel$39,768$13,256-$53,024
Fees for Services Accounting$21,562$5,750$1,437$28,749
Other Employee Benefits$19,375$4,899$3,989$28,263
Office Expenses$20,183$5,382$1,346$26,911
Payroll Taxes$17,767$4,493$3,658$25,918
Fees for Services Legal$11,338$3,023$756$15,117
Advertising$8,761$1,546-$10,307
Information Technology$4,000$1,067$267$5,334
Other Expenses$58,456$3,201$0$3,201
Pension Plan Contributions$1,134$613$950$2,697
Insurance$461$461$461$1,383
Depreciation Depletion-$818-$818
All Other Expenses$418$264-$682
Conferences and Meetings$300$100-$400
Total Functional Expenses$541,777$146,591$65,350$753,718

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$832,783
Expenses per Audited Statements$753,718
Total Expenses per Form 990$753,718
Expenses Not Reported on Form 990$79,065
Expenses Not Reported on Financial Statements$0
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
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, Part VI, Section B, Line 11B

“A draft copy of the form 990 is reviewed by the organization's management which includes the executive director. Once management approval is obtained a final copy of the form 990 is distributed to the entire board of directors prior to it's filing.”

Form 990, Part VI, Section B, Line 12C

“Members of the board of directors review all potential conflicts of interest at least annually. All personnel and board members are required to disclose (in writing) potential conflicts and any related party affiliations. Loans between the organization and members of management and the board are strictly prohibited. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures.”

Form 990, Part VI, Section B, Line 15

“Members of the board of directors review compensation amounts periodically in accordance with irs rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with irs guidelines and the organizations's policies and procedures.”

Form 990, Part VI, Section C, Line 19

“The organization will make its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Your Grateful Nation
EIN
46-2657728
Phone
7032514613
Address
PO BOX 55, VALPARAISO, FL 32580

Signing Officer

Name
Robert Kirila
Title
Executive Director
Phone
7032514613
Signed
2019-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Kirila
Formed
2013
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
0

Preparer

Firm
Moody Famiglietti & Andronico Llp
Address
1 HIGHWOOD DRIVE, TEWKSBURY, MA 01876
Preparer
Matthew Kalil CPA Mba
Phone
9785575300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on disposal of property and equipment -1,732.”

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight for the audit of its financial statements and selection of an independent accountant. This process has not changed during the year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes on trade or business profits generated by activities related to the organization's exempt function. The organization may be subject to federal and state income taxes for profits generated from trade or business activities unrelated to the organization's exempt function. As of december 31, 2018, management believes that the organization has not generated any unrelated business taxable income. The organization assesses the recording of uncertain tax positions by evaluating the minimum recognition threshold and measurement requirements a tax position must meet before being recognized as a benefit in the financial statements. The organization's policy is to recognize interest and penalties accrued on any uncertain tax positions as a component of income tax expense, if any, in its statements of activities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of property and equipment -1,732.”

Raw XML AppendixShowing 400 of 506 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0131061
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017227
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0YOUR GRATEFUL NATION ASSISTS SPECIAL OPERATION FORCES VETERANS SUCCESSFULLY TRANSITION OUT OF THE MILITARY AND INTO THEIR NEXT GREAT CAREER.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01546
IRS990/AdvertisingGrp/ProgramServicesAmt08761
IRS990/AdvertisingGrp/TotalAmt010307
IRS990/AllOtherContributionsAmt0990562
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0264
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0418
IRS990/AllOtherExpensesGrp/TotalAmt0682
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07032514613
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 55
IRS990/BooksInCareOfDetail/USAddress/CityNm0VALPARAISO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032580
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0186447
IRS990/CashNonInterestBearingGrp/EOYAmt0300434
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010312
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030936
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0164994
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0206242
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0100
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0300
IRS990/ConferencesMeetingsGrp/TotalAmt0400
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0990562
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0359640
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0236844
IRS990/CYSalariesCompEmpBnftPaidAmt0394078
IRS990/CYTotalExpensesAmt0753718
IRS990/CYTotalFundraisingExpenseAmt065350
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0990562
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0818
IRS990/DepreciationDepletionGrp/TotalAmt0818
IRS990/Desc0THE ORGANIZATION'S INITIAL FOCUS IS TO SERVE EXCLUSIVELY THE SPECIAL OPERATIONS COMMUNITY, AND ASSOCIATED PERSONNEL, WHO HAVE FACED COMBAT AND HIGH-RISK MISSIONS. SERVICES AND GRANTS PROVIDED VARY BY CASE BUT INCLUDE EMPLOYMENT TRANSITION SERVICES, PAID INTERNSHIPS, COOPERATIVE EDUCATION AND FAMILY STABILIZATION SUPPORT. FINDING A JOB IN TODAY'S MARKET IS COMPETITIVE AND DIFFICULT ENOUGH FOR THE AVERAGE INDIVIDUAL SEEKING EMPLOYMENT, BUT IT'S EVEN HARDER FOR SERVICE MEMBERS WHO HAVE SPENT THE LAST DECADE DEPLOYING TO COMBAT ZONES. ADDITIONALLY, FOR THOSE TRANSITIONING FROM YEARS OF SERVICE WITH A SPECIAL OPERATION UNIT, FINDING A POSITION IN TODAY'S BUSINESS WORLD BRINGS CERTAIN CHALLENGES NOT ORDINARILY FACED BY CIVILIANS. HOWEVER, SPECIAL OPERATIONS VETERANS HAVE A SIGNIFICANT ADVANTAGE OVER THEIR CIVILIAN COUNTERPARTS. THE FUNDAMENTAL DIFFERENCE FOUND IN SPECIAL OPERATIONS VETERANS IS THAT THEY EMBODY AND DEMONSTRATE AGILITY BY ANTICIPATING CHANGE, INITIATING ACTION, GENERATING CONFIDENCE, LIBERATING THINKING, AND EVALUATING RESULTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0541777
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01437
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05750
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt021562
IRS990/FeesForServicesAccountingGrp/TotalAmt028749
IRS990/FeesForServicesLegalGrp/FundraisingAmt0756
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03023
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt011338
IRS990/FeesForServicesLegalGrp/TotalAmt015117
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt106242
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT J O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm1ROB ROSANIA
IRS990/Form990PartVIISectionAGrp/PersonNm2EILEEN GORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3DENNIS HAYASHI
IRS990/Form990PartVIISectionAGrp/PersonNm4PETER STRAUSS
IRS990/Form990PartVIISectionAGrp/PersonNm5TOMMY STONER
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK WHALING
IRS990/Form990PartVIISectionAGrp/PersonNm7TODD KOETJE
IRS990/Form990PartVIISectionAGrp/PersonNm8DON CROSBY
IRS990/Form990PartVIISectionAGrp/PersonNm9CRAIG POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT KIRILA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10200000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0990562
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0267
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01067
IRS990/InformationTechnologyGrp/ProgramServicesAmt04000
IRS990/InformationTechnologyGrp/TotalAmt05334
IRS990/InsuranceGrp/FundraisingAmt0461
IRS990/InsuranceGrp/ManagementAndGeneralAmt0461
IRS990/InsuranceGrp/ProgramServicesAmt0461
IRS990/InsuranceGrp/TotalAmt01383
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0942
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04635
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01775
IRS990/LandBldgEquipCostOrOtherBssAmt02717
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0YOUR GRATEFUL NATION IS A NON-PROFIT CORPORATION DEDICATED TO THE SUPPORT OF U.S. COMBAT VETERANS AND THEIR FAMILIES DURING AND AFTER THEIR TRANSITION FROM THE MILITARY TO CIVILIAN LIFE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt083648
IRS990/NetAssetsOrFundBalancesEOYAmt0318760
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05464
IRS990/OccupancyGrp/ManagementAndGeneralAmt08196
IRS990/OccupancyGrp/ProgramServicesAmt040979
IRS990/OccupancyGrp/TotalAmt054639
IRS990/OfficeExpensesGrp/FundraisingAmt01346
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05382
IRS990/OfficeExpensesGrp/ProgramServicesAmt020183
IRS990/OfficeExpensesGrp/TotalAmt026911
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015045
IRS990/OtherAssetsTotalGrp/EOYAmt026987
IRS990/OtherChangesInNetAssetsAmt0-1732
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03989
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04899
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019375
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028263
IRS990/OtherExpensesGrp/Desc0EVENTS
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035217
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13201
IRS990/OtherExpensesGrp/ProgramServicesAmt065402
IRS990/OtherExpensesGrp/ProgramServicesAmt158456
IRS990/OtherExpensesGrp/TotalAmt0100619
IRS990/OtherExpensesGrp/TotalAmt158456
IRS990/OtherExpensesGrp/TotalAmt23201
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036710
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027369
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066879
IRS990/OtherSalariesAndWagesGrp/TotalAmt0130958
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03658
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04493
IRS990/PayrollTaxesGrp/ProgramServicesAmt017767
IRS990/PayrollTaxesGrp/TotalAmt025918
IRS990/PensionPlanContributionsGrp/FundraisingAmt0950
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0613
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01134
IRS990/PensionPlanContributionsGrp/TotalAmt02697
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01545
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08582
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05246
IRS990/PrincipalOfficerNm0ROBERT KIRILA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01274819
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0885811
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-283798
IRS990/PYSalariesCompEmpBnftPaidAmt0672806
IRS990/PYTotalExpensesAmt01558617
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01274819
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0236844
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0990562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01274819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01170723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0823985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0402146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04662235
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt04581970
IRS990ScheduleA/SubstantialContributorsTotAmt080265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0990562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01274819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01170723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0823985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0402146
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04662235
IRS990ScheduleA/TotalSupportAmt04662235
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt079065
IRS990ScheduleD/DonatedServicesUseFcltsAmt079065
IRS990ScheduleD/EquipmentGrp/BookValueAmt01775
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0942
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02717
IRS990ScheduleD/ExpensesNotReportedAmt079065
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0753718
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt026987
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherRevenueAmt0-1732
IRS990ScheduleD/RevenueNotReportedAmt077333
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0990562
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON TRADE OR BUSINESS PROFITS GENERATED BY ACTIVITIES RELATED TO THE ORGANIZATION'S EXEMPT FUNCTION. THE ORGANIZATION MAY BE SUBJECT TO FEDERAL AND STATE INCOME TAXES FOR PROFITS GENERATED FROM TRADE OR BUSINESS ACTIVITIES UNRELATED TO THE ORGANIZATION'S EXEMPT FUNCTION. AS OF DECEMBER 31, 2018, MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NOT GENERATED ANY UNRELATED BUSINESS TAXABLE INCOME. THE ORGANIZATION ASSESSES THE RECORDING OF UNCERTAIN TAX POSITIONS BY EVALUATING THE MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT REQUIREMENTS A TAX POSITION MUST MEET BEFORE BEING RECOGNIZED AS A BENEFIT IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNCERTAIN TAX POSITIONS AS A COMPONENT OF INCOME TAX EXPENSE, IF ANY, IN ITS STATEMENTS OF ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT -1,732.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01775
IRS990ScheduleD/TotalBookValueOtherAssetsAmt026987
IRS990ScheduleD/TotalExpensesPerForm990Amt0753718
IRS990ScheduleD/TotalRevenuePerForm990Amt0990562
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01067895
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0832783
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0200000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06242
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT KIRILA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0206242
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S MANAGEMENT WHICH INCLUDES THE EXECUTIVE DIRECTOR. ONCE MANAGEMENT APPROVAL IS OBTAINED A FINAL COPY OF THE FORM 990 IS DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO IT'S FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD OF DIRECTORS REVIEW ALL POTENTIAL CONFLICTS OF INTEREST AT LEAST ANNUALLY. ALL PERSONNEL AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE (IN WRITING) POTENTIAL CONFLICTS AND ANY RELATED PARTY AFFILIATIONS. LOANS BETWEEN THE ORGANIZATION AND MEMBERS OF MANAGEMENT AND THE BOARD ARE STRICTLY PROHIBITED. THE ORGANIZATION SEEKS FULL TRANSPARENCY ON ALL RELATIONSHIPS. ANY POTENTIAL CONFLICTS (IN FACT OR APPEARANCE) ARE DISCUSSED OPENLY AND RESOLVED IN ACCORDANCE WITH THE ORGANIZATION'S POLICIES AND PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE BOARD OF DIRECTORS REVIEW COMPENSATION AMOUNTS PERIODICALLY IN ACCORDANCE WITH IRS RULES AND REGULATIONS. EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF SALARIES. EVERY EFFORT IS MADE TO ENSURE THAT THE PROCESS IS THOROUGH AND TRANSPARENT IN ACCORDANCE WITH IRS GUIDELINES AND THE ORGANIZATIONS'S POLICIES AND PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT -1,732.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT FOR THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/StatesWhereCopyOfReturnIsFldCd1AK
IRS990/StatesWhereCopyOfReturnIsFldCd2AR
IRS990/StatesWhereCopyOfReturnIsFldCd3CA
IRS990/StatesWhereCopyOfReturnIsFldCd4CO
IRS990/StatesWhereCopyOfReturnIsFldCd5CT
IRS990/StatesWhereCopyOfReturnIsFldCd6FL
IRS990/StatesWhereCopyOfReturnIsFldCd7GA
IRS990/StatesWhereCopyOfReturnIsFldCd8HI
IRS990/StatesWhereCopyOfReturnIsFldCd9IL
IRS990/StatesWhereCopyOfReturnIsFldCd10KS
IRS990/StatesWhereCopyOfReturnIsFldCd11KY
IRS990/StatesWhereCopyOfReturnIsFldCd12MA
IRS990/StatesWhereCopyOfReturnIsFldCd13ME
IRS990/StatesWhereCopyOfReturnIsFldCd14MD
IRS990/StatesWhereCopyOfReturnIsFldCd15MI
IRS990/StatesWhereCopyOfReturnIsFldCd16MN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$335,987
Liabilities
$17,227
Net assets
$318,760
Revenue
$990,562
Expenses
$753,718
Net income
$236,844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.22$0.19$2.03$1.90$1.84$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.15$0.21$1.94$1.84$1.80$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.90$0.04$1.87$1.77$1.42$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.09$1.51$1.68$1.02$0.66
2020Summary only. Only limited summary data is available for this year.$0.97$0.13$0.85$0.97$0.80$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.09$0.68$1.09$0.73$0.36
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$0.99$0.75$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.13$0.08$1.27$1.56$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.05$0.37$1.17$1.33$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.66$0.30$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.40$0.27$0.13