Civic Intelligence

Tafb-Spe

990 • Fiscal year 2016 • EIN 46-5737040

Jul 01, 2015 to Jun 30, 2016 • Filed on May 04, 2017

Organization Profilewww.tafb.org
2600 Cullen StreetFort Worth, TX 76107

(817) 332-9175

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.07x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

37.09x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

2nd percentile

-153%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

7th percentile

-14%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$5,516,686

Down $906,594 (-14%) from 2015

Net Assets

Down

-$403,314

Down $244,561 (-154%) from 2015

Liabilities

Down

$5,920,000

Down $662,033 (-10%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Up

$159,617

Up $159,617 from 2015

Expenses

Up

$404,178

Up $245,425 (+155%) from 2015

Net Income

Down

-$244,561

Down $85,808 (-54%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2014: $5,920,000Liabilities 2014: $5,920,000Net Assets 2014: $02014Assets 2015: $6,423,280Liabilities 2015: $6,582,033Net Assets 2015: -$158,7532015Assets 2016: $5,516,686Liabilities 2016: $5,920,000Net Assets 2016: -$403,3142016Assets 2017: $5,272,471Liabilities 2017: $5,920,000Net Assets 2017: -$647,5292017Assets 2018: $4,698,417Liabilities 2018: $5,656,122Net Assets 2018: -$957,7052018Assets 2019: $4,452,483Liabilities 2019: $5,666,370Net Assets 2019: -$1,213,8872019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$5,516,686
Liabilities$5,920,000
Net Assets-$403,314
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $158,753Net Income 2015: -$158,7532015Revenue 2016: $159,617Expenses 2016: $404,178Net Income 2016: -$244,5612016Revenue 2017: $157,000Expenses 2017: $401,215Net Income 2017: -$244,2152017Revenue 2018: $157,000Expenses 2018: $401,113Net Income 2018: -$244,1132018Revenue 2019: $157,000Expenses 2019: $413,182Net Income 2019: -$256,1822019Revenue 2020: $5,833,618Expenses 2020: $4,619,731Net Income 2020: $1,213,8872020

Highlighted filing

2016

Revenue$159,617
Expenses$404,178
Net Income-$244,561
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 4, 2017
Return Version
2015v3.0
Gross Receipts
$159,617
Mission and Program Overview

Mission

Tafb-spe is organized to support the educational, charitable and social purposes of tafb and to construct and lease to tafb warehouse and administrative office buildings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,900,793$5,119,523▲ $218,730
Cash and Non-Interest-Bearing Accounts$1,363,028$110,227▼ $1,252,801
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$6,423,280$5,516,686▼ $906,594
Other Assets Total$159,459$286,936▲ $127,477
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,920,000$5,920,000→ $0
Accounts Payable and Accrued Expenses$662,033$0▼ $662,033
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$6,582,033$5,920,000▼ $662,033
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-158,753$-403,314▼ $244,561
Total Net Assets Fund Balance$-158,753$-403,314▼ $244,561
Total Liabilities and Net Assets / Fund Balance$6,423,280$5,516,686▼ $906,594

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,886,229$168,491$5,054,720
Other Land Buildings$233,294$58,324$291,618
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Brian Gibsonpresident
Robert DrummondDirector
David SpeedSecretary
Bill JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$159,617
Change in Net Assets
$-244,561

Audited Revenue Reconciliation

Revenue per Audited Statements
$159,617
Revenue Not Reported on Form 990
$60,334,309
Total Revenue per Audited Statements
$60,493,926
Total Revenue per Form 990
$159,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$404,178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$0$237,064$0$237,064
Interest$0$135,864$0$135,864
Fees for Services Other$0$20,000$0$20,000
Occupancy$0$11,250$0$11,250
Total Functional Expenses$0$404,178$0$404,178

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$62,440,976
Expenses Not Reported on Form 990$62,036,798
Expenses per Audited Statements$404,178
Total Expenses per Form 990$404,178
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“the board of directors will discuss any conflicts that may arise during board meetings.”

Form 990, Part VI, Section B, Line 11

“The board of directors have the opportunity to review the final draft of the form 990, prior to filing, to provide questions & comments to the organization's management.”

Form 990, Part VI, Section C, Line 19

“The organization provides its governing documents, conflict of interest policy, & financial information to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Tafb-spe
EIN
46-5737040
In Care Of
% GLEN STOKES
Phone
8173329175
Address
2600 Cullen Street, Fort Worth, TX 76107

Signing Officer

Name
Brian Gibson
Title
President
Signed
2017-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Gibson
Formed
2014
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Bdo USA Llp
Address
6050 Southwest Blvd Suite 300, Fort Worth, TX 76109
Preparer
Jamie Eversole
Phone
8177382400
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D

“Tarrant Area Food Bank Income $ 60,493,926. Related Party Rental Income < $ 159,617. > Total $ 60,334,309.”

Part XII, Line 2D

“Tarrant Area Food Bank Expense $ 62,196,415. Related Party Rental Income < $ 159,617. > Total $ 62,036,798.”

Part X, Fin 48 Disclosure

“The Organization follows FASB ASC topic Accounting for Uncertainty in Income Taxes. Under this guidance, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more-likely-than-not that the position will be sustained. The Organization does not believe there are any unrecognized tax benefits or liabilities that should be recorded. For the years ended June 30, 2016 and 2015, there were no interest or penalties recorded or incurred related to taxes. The Organization is still open to examination by taxing authorities from 2012 forward.”

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IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0There are four directors for TAFB-SPE and, according to its Bylaws, no more than fifty percent of the organizations board members may be comprised of individuals who are also members of the Tarrant Area Food Bank, the supported organization. As a result, directors who are also on the supported organizations board do not comprise a majority on the TAFB-SPE board.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The organization constructed an administrative office building that is used by Tarrant Area Food Bank, the supported organization, and is in the process of renovating a warehouse to be used by the supported organization.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2The supported organization requires additional warehouse and office space that it would be required to either construct on its own or lease from an outside party. The organization has constructed the office space and is leasing this space to Tarrant Area Food Bank, the supported organization. The organization is in the process of renovating a warehouse to be used by the supported organization.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Sec. C
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Sec. E, Line 2a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Part IV, Sec. E, Line 2b
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0false
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0751822473
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0TARRANT AREA FOOD BANK
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04886229
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0168491
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05054720
IRS990ScheduleD/ExpensesNotReportedAmt062036798
IRS990ScheduleD/ExpensesSubtotalAmt0404178
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0286936
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt10
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CAPITALIZED FINANCE COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM RELATED PARTY
IRS990ScheduleD/OtherExpensesIncludedAmt062036798
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0233294
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058324
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0291618
IRS990ScheduleD/OtherRevenueAmt060334309
IRS990ScheduleD/RevenueNotReportedAmt060334309
IRS990ScheduleD/RevenueSubtotalAmt0159617
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Tarrant Area Food Bank Income $ 60,493,926. Related Party Rental Income < $ 159,617. > Total $ 60,334,309.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Tarrant Area Food Bank Expense $ 62,196,415. Related Party Rental Income < $ 159,617. > Total $ 62,036,798.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2The Organization follows FASB ASC topic Accounting for Uncertainty in Income Taxes. Under this guidance, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more-likely-than-not that the position will be sustained. The Organization does not believe there are any unrecognized tax benefits or liabilities that should be recorded. For the years ended June 30, 2016 and 2015, there were no interest or penalties recorded or incurred related to taxes. The Organization is still open to examination by taxing authorities from 2012 forward.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part X, Fin 48 Disclosure
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05119523
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0286936
IRS990ScheduleD/TotalExpensesPerForm990Amt0404178
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0159617
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt060493926
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt062440976
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0the board of directors will discuss any conflicts that may arise during board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors have the opportunity to review the final draft of the form 990, prior to filing, to provide questions & comments to the organization's management.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization provides its governing documents, conflict of interest policy, & financial information to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0na
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Tarrant Area Food Bank
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0751822473
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Charity
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02600 Cullen Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Fort Worth
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd076107
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt05920000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1159617
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt211250
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Tarrant Area Food Bank
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Tarrant Area Food Bank
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2Tarrant Area Food Bank
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3Tarrant Area Food Bank
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3N
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06423280
IRS990/TotalAssetsEOYAmt05516686
IRS990/TotalAssetsGrp/BOYAmt06423280
IRS990/TotalAssetsGrp/EOYAmt05516686

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,516,686
Liabilities
$5,920,000
Net assets
-$403,314
Revenue
$159,617
Expenses
$404,178
Net income
-$244,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.83$4.62$1.21
2019Detailed filing. Detailed filing data is available for this year.$4.45$5.67$1.21$0.16$0.41$0.26
2018Detailed filing. Detailed filing data is available for this year.$4.70$5.66$0.96$0.16$0.40$0.24
2017Summary only. Only limited summary data is available for this year.$5.27$5.92$0.65$0.16$0.40$0.24
2016Detailed filing. Detailed filing data is available for this year.$5.52$5.92$0.40$0.16$0.40$0.24
2015Detailed filing. Detailed filing data is available for this year.$6.42$6.58$0.16$0.00$0.16$0.16
2014Summary only. Only limited summary data is available for this year.$5.92$5.92$0.00$0.00$0.00$0.00