Civic Intelligence

Heart for Winter Haven Inc

990 • Fiscal year 2020 • EIN 47-1249404

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 14, 2021

Organization ProfileHEART4WH.ORG
400 3rd Street SWWinter Haven, FL 33880

(863) 291-6270

Siviq Scores

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

Liabilities / Assets

58th percentile

0.16x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

56th percentile

8.5%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$95,029

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

93rd percentile

105%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

191%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$239,494

Up $122,912 (+105%) from 2019

Net Assets

Up

$200,353

Up $83,771 (+72%) from 2019

Liabilities

Up

$39,141

Up $39,141 from 2019

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin56th percentile

Revenue

Up

$994,299

Up $652,159 (+191%) from 2019

Expenses

Up

$909,894

Up $680,944 (+297%) from 2019

Net Income

Down

$84,405

Down $28,785 (-25%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2016: $5,115Liabilities 2016: $2,248Net Assets 2016: $2,8672016Assets 2017: $4,482Liabilities 2017: $1,740Net Assets 2017: $2,7422017Assets 2018: $1,477Liabilities 2018: $3,128Net Assets 2018: -$1,6512018Assets 2019: $116,582Liabilities 2019: $0Net Assets 2019: $116,5822019Assets 2020: $239,494Liabilities 2020: $39,141Net Assets 2020: $200,3532020Assets 2021: $392,084Liabilities 2021: $58,234Net Assets 2021: $333,8502021Assets 2022: $1,010,005Liabilities 2022: $245,459Net Assets 2022: $764,5462022Assets 2023: $927,755Liabilities 2023: $90,091Net Assets 2023: $837,6642023Assets 2024: $1,804,775Liabilities 2024: $743,167Net Assets 2024: $1,061,6082024

Highlighted filing

2020

Assets$239,494
Liabilities$39,141
Net Assets$200,353
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $92,173Expenses 2016: $104,519Net Income 2016: -$12,3462016Revenue 2017: $113,492Expenses 2017: $113,617Net Income 2017: -$1252017Revenue 2018: $167,166Expenses 2018: $171,559Net Income 2018: -$4,3932018Revenue 2019: $342,140Expenses 2019: $228,950Net Income 2019: $113,1902019Revenue 2020: $994,299Expenses 2020: $909,894Net Income 2020: $84,4052020Revenue 2021: $1,119,798Expenses 2021: $964,902Net Income 2021: $154,8962021Revenue 2022: $3,644,332Expenses 2022: $3,281,194Net Income 2022: $363,1382022Revenue 2023: $2,412,896Expenses 2023: $2,348,681Net Income 2023: $64,2152023Revenue 2024: $1,673,441Expenses 2024: $1,456,126Net Income 2024: $217,3152024

Highlighted filing

2020

Revenue$994,299
Expenses$909,894
Net Income$84,405
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 14, 2021
Return Version
2020v4.1
Gross Receipts
$1,020,882
Mission and Program Overview

Mission

Heart for winter haven exists to empower individuals, businesses, churches and organizations to create a connected community working together to renew people and places, one life-transforming deed at a time.

Minister to the needs of the homeless community of winter haven.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$116,072$234,953▲ $118,881
Savings and Temporary Cash Investments-$4,541-
Prepaid Expenses and Deferred Charges$510--
Total Assets$116,582$239,494▲ $122,912
Liabilities
Unsecured Notes Loans Payable-$29,145-
Accounts Payable and Accrued Expenses-$9,996-
Total Liabilities$0$39,141▲ $39,141
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$116,582$200,353▲ $83,771
Total Net Assets Fund Balance$116,582$200,353▲ $83,771
Total Liabilities and Net Assets / Fund Balance$116,582$239,494▲ $122,912
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert BeattyExecutive DirectorFT$48,867$46,162$95,029

Board Members and Trustees

NameTitle
Mark BurkettPresident
James ArnoldVice President
Audrey NettlowDirector
Bunny ReevesDirector
Debbie HarshDirector
Josh SnivelyDirector
Jonathan WinfreeSecretary
Conley ThornhillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$231,405
Program Service Revenue
$775,634
Investment Income
$0
Other Revenue
$-12,740
All Other Contributions
$123,486
Change in Net Assets
$84,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$599,191
Salaries, Compensation, and Employee Benefits$240,088
Other Expenses$70,615
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$599,191--$599,191
Other Salaries and Wages$48,537$77,823-$126,360
Current Officers, Directors, Trustees, and Key Employees$56,907$38,123-$95,030
Office Expenses$962$20,376-$21,338
Payroll Taxes-$17,128-$17,128
Occupancy$7,365$7,436-$14,801
Fees for Services Accounting-$5,126-$5,126
Fees for Services Other$3,484$1,200-$4,684
Advertising$573$2,655-$3,228
Other Employee Benefits-$1,570-$1,570
All Other Expenses$916$645-$1,561
Insurance-$1,223-$1,223
Other Expenses$818$1,067-$818
Travel-$537-$537
Total Functional Expenses$734,905$174,989$0$909,894
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,583
Fundraising Gross Income$13,843
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$36,990$11,991$2,663$9,328
Banquet$72,772$1,852$6,934$-5,082
Total Events$109,762$13,843$26,583$-12,740
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
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Section B, Line 11B

“The form 990 is presented to the entirety of the board by the executive director at a regular board meeting before it is filed with the irs.”

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

“This policy has been adopted to inform the board member, provide for annual reviews, and control related party transactions in order to rigorously avoid conflicts of interest. In the event that transactions of related interest occur or are proposed, this policy provides that: 1. All proposed transactions be reported to the board and be approved in advance. 2. The board records demonstrate that the transaction is truly in the best interest of the organization, as provided by a competitive bid or comparative valuation, and that it does not violate state law. 3. The related party be excused during the process of board deliberation, other than to respond to questions, and abstain from voting. 4. The board performs an annual review for potential and known related party transactions through annual conflict of interest questionnaires to be completed by each board member, officer, and senior management of the corporation, including related entities. 5. Controls are established to ensure that normal corporate controls and accountability are maintained. In some cases, this may involve the assignment of another board member to act on behalf of the organization in dealing with the transactions.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Heart for Winter Haven Inc
EIN
47-1249404
Phone
8632916270
Address
400 3RD STREET SW, WINTER HAVEN, FL 33880

Signing Officer

Name
Robert Beatty
Title
Executive Director
Phone
8632916270
Signed
2021-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Beatty
Formed
2014
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
80

Preparer

Firm
Cliftonlarsonallen Llp
Address
2523 US HIGHWAY 27 S, SEBRING, FL 33870-4926
Preparer
Kristina Himrod
Phone
8633851577
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Cash to accrual method conversion -634.”

Raw XML AppendixShowing 400 of 433 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.

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IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0775634
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0231405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0258515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0167166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt092172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0826794
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0895215
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97100
IRS990ScheduleA/PublicSupportPY170Pct00.93540
IRS990ScheduleA/PublicSupportTotal170Amt0802803
IRS990ScheduleA/SubstantialContributorsTotAmt023991
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0231405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0258515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0167166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt092172
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0826794
IRS990ScheduleA/TotalSupportAmt0826794
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
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt095919
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt070920
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt024999
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026583
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt072772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt036990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0109762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01852
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011991
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013843
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-12740
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt09296
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt09296
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09597
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06934
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02663
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt05190
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05190
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0599190
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENT AND UTILITY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0N/A
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED TO THE ENTIRETY OF THE BOARD BY THE EXECUTIVE DIRECTOR AT A REGULAR BOARD MEETING BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS POLICY HAS BEEN ADOPTED TO INFORM THE BOARD MEMBER, PROVIDE FOR ANNUAL REVIEWS, AND CONTROL RELATED PARTY TRANSACTIONS IN ORDER TO RIGOROUSLY AVOID CONFLICTS OF INTEREST. IN THE EVENT THAT TRANSACTIONS OF RELATED INTEREST OCCUR OR ARE PROPOSED, THIS POLICY PROVIDES THAT: 1. ALL PROPOSED TRANSACTIONS BE REPORTED TO THE BOARD AND BE APPROVED IN ADVANCE. 2. THE BOARD RECORDS DEMONSTRATE THAT THE TRANSACTION IS TRULY IN THE BEST INTEREST OF THE ORGANIZATION, AS PROVIDED BY A COMPETITIVE BID OR COMPARATIVE VALUATION, AND THAT IT DOES NOT VIOLATE STATE LAW. 3. THE RELATED PARTY BE EXCUSED DURING THE PROCESS OF BOARD DELIBERATION, OTHER THAN TO RESPOND TO QUESTIONS, AND ABSTAIN FROM VOTING. 4. THE BOARD PERFORMS AN ANNUAL REVIEW FOR POTENTIAL AND KNOWN RELATED PARTY TRANSACTIONS THROUGH ANNUAL CONFLICT OF INTEREST QUESTIONNAIRES TO BE COMPLETED BY EACH BOARD MEMBER, OFFICER, AND SENIOR MANAGEMENT OF THE CORPORATION, INCLUDING RELATED ENTITIES. 5. CONTROLS ARE ESTABLISHED TO ENSURE THAT NORMAL CORPORATE CONTROLS AND ACCOUNTABILITY ARE MAINTAINED. IN SOME CASES, THIS MAY INVOLVE THE ASSIGNMENT OF ANOTHER BOARD MEMBER TO ACT ON BEHALF OF THE ORGANIZATION IN DEALING WITH THE TRANSACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CASH TO ACCRUAL METHOD CONVERSION -634.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0116582
IRS990/TotalAssetsEOYAmt0239494
IRS990/TotalAssetsGrp/BOYAmt0116582
IRS990/TotalAssetsGrp/EOYAmt0239494
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0231405
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0174989
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0734905
IRS990/TotalFunctionalExpensesGrp/TotalAmt0909894
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt039141
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt039141
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0116582
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0200353
IRS990/TotalOtherCompensationAmt046162
IRS990/TotalProgramServiceExpensesAmt0734905
IRS990/TotalProgramServiceRevenueAmt0775634
IRS990/TotalReportableCompFromOrgAmt048867
IRS990/TotalRevenueGrp/ExclusionAmt0-12740
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0775634
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0994299
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0116582
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0239494
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0537
IRS990/TravelGrp/TotalAmt0537
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt029145
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0400 3RD STREET SW
IRS990/USAddress/CityNm0WINTER HAVEN
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033880
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HEART4WH.ORG
IRS990/WhistleblowerPolicyInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$239,494
Liabilities
$39,141
Net assets
$200,353
Revenue
$994,299
Expenses
$909,894
Net income
$84,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.74$1.06$1.67$1.46$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.09$0.84$2.41$2.35$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.25$0.76$3.64$3.28$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.06$0.33$1.12$0.96$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.04$0.20$0.99$0.91$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.34$0.23$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.17$0.17$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.11$0.11$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.00$0.09$0.10$0.01