Civic Intelligence

Good Samaritan Mission Inc

990 • Fiscal year 2014 • EIN 47-1210645

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 06, 2016

Organization Profilegsminc.org
22 Maple AvenueDanbury, CT 06810

(203) 748-4764

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$22,885

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

$166,535

No earlier filing loaded for comparison.

Net Assets

$153,416

No earlier filing loaded for comparison.

Liabilities

$13,119

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin88th percentile

Revenue

$411,421

No earlier filing loaded for comparison.

Expenses

$258,005

No earlier filing loaded for comparison.

Net Income

$153,416

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KAssets 2014: $166,535Liabilities 2014: $13,119Net Assets 2014: $153,4162014Assets 2015: $150,738Liabilities 2015: $21,148Net Assets 2015: $129,5902015Assets 2016: $62,570Liabilities 2016: $39,347Net Assets 2016: $23,2232016Assets 2017: $64,610Liabilities 2017: $53,525Net Assets 2017: $11,0852017Assets 2018: $36,823Liabilities 2018: $39,109Net Assets 2018: -$2,2862018Assets 2019: $61,857Liabilities 2019: $6,413Net Assets 2019: $55,4442019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2014

Assets$166,535
Liabilities$13,119
Net Assets$153,416
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2014: $411,421Expenses 2014: $258,005Net Income 2014: $153,4162014Revenue 2015: $873,463Expenses 2015: $897,290Net Income 2015: -$23,8272015Revenue 2016: $355,914Expenses 2016: $462,281Net Income 2016: -$106,3672016Revenue 2017: $766,855Expenses 2017: $786,810Net Income 2017: -$19,9552017Revenue 2018: $796,216Expenses 2018: $801,770Net Income 2018: -$5,5542018Revenue 2019: $721,152Expenses 2019: $663,424Net Income 2019: $57,7282019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2014

Revenue$411,421
Expenses$258,005
Net Income$153,416
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 6, 2016
Return Version
2014v6.0
Gross Receipts
$411,421
Mission and Program Overview

Mission

To care for the needy, share the good news of Jesus Christ and change lives by providing counseling, life skill training, dignity gained through work and Christ-centered discipleship.

To care for the needy, share the good news of Jesus Christ and change lives by providing counseling, life skill training and dignity gained through work and Christ-centered discipleship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$101,156-
Land, Buildings, and Equipment, Net$0$53,621▲ $53,621
Accounts Receivable-$5,209-
Prepaid Expenses and Deferred Charges-$4,819-
Total Assets$0$166,535▲ $166,535
Other Assets Total$0$1,730▲ $1,730
Liabilities
Accounts Payable and Accrued Expenses-$10,393-
Other Liabilities$0$2,726▲ $2,726
Total Liabilities$0$13,119▲ $13,119
Net Assets / Fund Balance
Unrestricted Net Assets-$153,416-
Total Net Assets Fund Balance$0$153,416▲ $153,416
Total Liabilities and Net Assets / Fund Balance$0$166,535▲ $166,535

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$53,621$77,519$131,140
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark GrassoExecutive DirectorFT$22,885$22,885
Meredith PaytonChaplainFT$17,709$17,709
Donna ShawOperations ManagerFT$17,707$17,707
Gabriel FelixDirector of Discipleship HouseFT$14,808$14,808
Wanda PaytonDirector of Woman's MinistryFT$13,440$13,440

Board Members and Trustees

NameTitle
Peter A ScalzoCo-Chairman
William G BeattieCo-Chairman
Brenda SoldenDirector
Hon Dianne E YaminDirector
Hon Joseph P SecolaDirector
Joseph SullivanDirector
Randolph Trowbridge MDDirector
Tom StachuraDirector
Charles D MeadeSecretary
James WileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$407,055
Program Service Revenue
$4,366
Investment Income
$0
Other Revenue
$0
All Other Contributions
$16,305
Change in Net Assets
$153,416

Audited Revenue Reconciliation

Revenue per Audited Statements
$411,421
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$411,421
Total Revenue per Form 990
$411,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$208,793
Other Expenses$49,212
Total Fundraising Expense$991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,177$25,106-$93,283
Current Officers, Directors, Trustees, and Key Employees$63,254$23,295-$86,549
Occupancy$8,394$9,957-$18,351
Payroll Taxes$9,894$8,284-$18,178
Other Employee Benefits$4,533$6,250-$10,783
Insurance$778$8,442-$9,220
Depreciation Depletion$5,537--$5,537
Other Expenses$1,713$889$119$1,713
Information Technology$516$864-$1,380
Travel$109$1,174-$1,283
Advertising-$300$872$1,172
Office Expenses$452$529-$981
Total Functional Expenses$166,599$90,415$991$258,005

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$258,005
Total Expenses per Audited Statements$258,005
Total Expenses per Form 990$258,005
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
American Express$1,388
Resident Savings$1,338
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Rev. Wanda Payton, Director of Womens Ministry, and Rev. Meredith Payton, Chaplain/Director are spouses.”

Form 990, Part VI, Section A, line 8B

“No Committee with authority to act on behalf of the governing body have met during the period of this return.”

Form 990, Part VI, Section B, line 11

“Form 990 is reviewed and accepted by the organizations Executive Director.”

Form 990, Part VI, Section C, line 19

“Articles of Incorporation and By-Laws are available for inspection upon written request.”

Filing and Contact Details

Filer

Filer Name
Good Samaritan Mission Inc
EIN
47-1210645
Phone
2037484764
Address
22 MAPLE AVENUE, DANBURY, CT 06810

Signing Officer

Name
Mark Grasso
Title
President
Phone
2037484764
Signed
2016-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William G Beattie
Formed
2014
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
10
Employees
14
Volunteers
30

Preparer

Firm
Actis-grande Ronan & Co LLC
Address
30 MAIN ST SUITE 500, DANBURY, CT 06810
Preparer
John J Brucato CPA
Phone
2037970056
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organization annually evaluates all federal and state income tax positions. This process includes an analysis of whether the income tax positions the organization takes meet the definition of an uncertain tax position under the Income Taxes topic of the Financial Accounting Standards Codification. Management has determined that the organization had no uncertain tax positions as of December 31, 2014 that would require financial statement recognition as of that date.”

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IRS990/Desc0Discipleship House: The Discipleship House provides transitional housing, case management, life skills training, and Christian discipleship to 14 men that are either homeless or in danger of homelessness. During their time at Discipleship House, residents work with a case manager to connect with community services to assist them in their desire to stabilize their life and avoid future homelessness. Services include connections with alcohol and drug rehabilitation services, counseling, and housing assistance. While at Good Samaritan Mission ("GSM"), residents also participate in a skills building curriculum designed to provide them with tools they need to succeed once they have left the program. Residents also participate in Bible study, prayer meetings, and groups designed to build residents up as Disciples of Christ. Besides participation in internal and community Church services, residents also have the opportunity to counsel with a GSM Pastor. Residents live in shared bedrooms and can remain in the program for one year.
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IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04366
IRS990/ProgSrvcAccomActy2Grp/Desc0The Women's Ministry: GSM provides counseling services to homeless and at-risk women in our area. GSM also does street outreach to women who are homeless, struggling with substance abuse, or caught in prostitution. Women are then invited to connect with other GSM activities and other social services.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt045739
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015680
IRS990/ProgSrvcAccomActy3Grp/Desc0Good Smaritan Center: The Good Samaritan Center is a day and overnight shelter and engagement center located across the street from Discipleship House. The Center provides day shelter and case management assistance to men and women each weekday from 9am-3pm. Guests also have the opportunity to connect with other community services through outreach provided to the center by local social service providers, as well as GSM Pastors. Visitors have the opportunity to learn about and attend other GSM functions, such as our Bible studies, prayer meetings, and life skills classes. Guests can be screened, at mutual request, for possible entry into Discipleship House. The center also provides overnight shelter for 14 men every day from 8:30pm-6am.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt033383
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYExcessBenefitTransInd00
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0153416
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0390750
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04366
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0316553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0316553
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0316553
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0316553
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0316553
IRS990ScheduleA/TotalSupportAmt0316553
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0258005
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt053621
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt077519
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0131140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11338
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0American Express
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Resident Savings
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0411421
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization annually evaluates all federal and state income tax positions. This process includes an analysis of whether the income tax positions the organization takes meet the definition of an uncertain tax position under the Income Taxes topic of the Financial Accounting Standards Codification. Management has determined that the organization had no uncertain tax positions as of December 31, 2014 that would require financial statement recognition as of that date.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053621
IRS990ScheduleD/TotalExpensesPerForm990Amt0258005
IRS990ScheduleD/TotalLiabilityAmt02726
IRS990ScheduleD/TotalRevenuePerForm990Amt0411421
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0411421
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0258005
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rev. Wanda Payton, Director of Womens Ministry, and Rev. Meredith Payton, Chaplain/Director are spouses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No Committee with authority to act on behalf of the governing body have met during the period of this return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is reviewed and accepted by the organizations Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Articles of Incorporation and By-Laws are available for inspection upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Jericho Partnership
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Christian Community Outreach Ministries
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0010837128
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1061506692
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Admin. and Financial Support to Danbury, CT Area Participant 501(C)(3)'s
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Provide Social and Referral Services to Individuals and Families in Need
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Type II Supporting
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1170(b)(1)(A)(vi)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt013 Rose Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt122 Maple Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Danbury
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Danbury
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd006810
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd106810
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0300248
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt190502
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Jericho Partnership
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Christian Community Outreach Ministries
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt0166535
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0166535
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,535
Liabilities
$13,119
Net assets
$153,416
Revenue
$411,421
Expenses
$258,005
Net income
$153,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.06$0.55$7.21$6.63$0.58
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.39$0.02$7.96$8.02$0.06
2017Summary only. Only limited summary data is available for this year.$0.65$0.54$0.11$7.67$7.87$0.20
2016Summary only. Only limited summary data is available for this year.$0.63$0.39$0.23$3.56$4.62$1.06
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.21$1.30$8.73$8.97$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.13$1.53$4.11$2.58$1.53