Civic Intelligence

Mcdowell County Commission on Aging Inc.

990 • Fiscal year 2018 • EIN 55-0567694

Oct 01, 2017 to Sep 30, 2018 • Filed on Jun 24, 2019

Organization ProfileN/A
725 Stewart StreetWelch, WV 24801

(304) 436-6588

Siviq Scores

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

Liabilities / Assets

61st percentile

0.17x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

31st percentile

-3.4%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

38th percentile

$18,400

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-4.1%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$352,253

Down $49,864 (-12%) from 2017

Net Assets

Down

$291,960

Down $49,046 (-14%) from 2017

Liabilities

Down

$60,293

Down $818 (-1.3%) from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin31st percentile

Revenue

Down

$1,458,756

Down $62,432 (-4.1%) from 2017

Expenses

Down

$1,507,802

Down $16,540 (-1.1%) from 2017

Net Income

Down

-$49,046

Down $45,892 (-1455%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $548,868Liabilities 2011: $128,951Net Assets 2011: $419,9172011Assets 2012: $479,072Liabilities 2012: $64,222Net Assets 2012: $414,8502012Assets 2013: $477,601Liabilities 2013: $83,342Net Assets 2013: $394,2592013Assets 2014: $471,100Liabilities 2014: $53,429Net Assets 2014: $417,6712014Assets 2015: $475,322Liabilities 2015: $72,714Net Assets 2015: $402,6082015Assets 2016: $426,984Liabilities 2016: $82,824Net Assets 2016: $344,1602016Assets 2017: $402,117Liabilities 2017: $61,111Net Assets 2017: $341,0062017Assets 2018: $352,253Liabilities 2018: $60,293Net Assets 2018: $291,9602018Assets 2019: $461,818Liabilities 2019: $65,640Net Assets 2019: $396,1782019Assets 2020: $919,792Liabilities 2020: $314,870Net Assets 2020: $604,9222020Assets 2021: $1,717,948Liabilities 2021: $104,970Net Assets 2021: $1,612,9782021Assets 2022: $2,207,683Liabilities 2022: $244,160Net Assets 2022: $1,963,5232022Assets 2023: $2,436,637Liabilities 2023: $130,712Net Assets 2023: $2,305,9252023Assets 2024: $2,051,869Liabilities 2024: $66,483Net Assets 2024: $1,985,3862024

Highlighted filing

2018

Assets$352,253
Liabilities$60,293
Net Assets$291,960
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,798,8082011Revenue 2012: $1,774,276Expenses 2012: $1,779,343Net Income 2012: -$5,0672012Expenses 2013: $1,773,5152013Revenue 2014: $1,695,851Expenses 2014: $1,672,439Net Income 2014: $23,4122014Revenue 2015: $1,594,595Expenses 2015: $1,609,658Net Income 2015: -$15,0632015Revenue 2016: $1,577,810Expenses 2016: $1,636,258Net Income 2016: -$58,4482016Revenue 2017: $1,521,188Expenses 2017: $1,524,342Net Income 2017: -$3,1542017Revenue 2018: $1,458,756Expenses 2018: $1,507,802Net Income 2018: -$49,0462018Revenue 2019: $1,603,385Expenses 2019: $1,499,167Net Income 2019: $104,2182019Revenue 2020: $1,995,379Expenses 2020: $1,811,660Net Income 2020: $183,7192020Revenue 2021: $2,918,822Expenses 2021: $2,133,257Net Income 2021: $785,5652021Revenue 2022: $3,129,894Expenses 2022: $2,742,794Net Income 2022: $387,1002022Revenue 2023: $3,058,909Expenses 2023: $2,948,151Net Income 2023: $110,7582023Revenue 2024: $2,662,781Expenses 2024: $2,784,521Net Income 2024: -$121,7402024

Highlighted filing

2018

Revenue$1,458,756
Expenses$1,507,802
Net Income-$49,046
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jun 24, 2019
Return Version
2017v2.2
Gross Receipts
$1,458,756
Mission and Program Overview

Mission

To study and document the needs of seniors, to encourage, promote and aid in the establishment of programs for seniors, to conduct programs of public education on programs on aging, to utilize opportunities to establish and implement programs for the aging.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$98,461$105,404▲ $6,943
Land, Buildings, and Equipment, Net$124,326$96,468▼ $27,858
Savings and Temporary Cash Investments$107,876$82,084▼ $25,792
Accounts Receivable$50,446$45,897▼ $4,549
Prepaid Expenses and Deferred Charges$15,653$17,045▲ $1,392
Cash and Non-Interest-Bearing Accounts$5,355$5,355→ $0
Total Assets$402,117$352,253▼ $49,864
Liabilities
Accounts Payable and Accrued Expenses$61,111$60,293▼ $818
Total Liabilities$61,111$60,293▼ $818
Net Assets / Fund Balance
Unrestricted Net Assets$341,006$291,960▼ $49,046
Total Net Assets Fund Balance$341,006$291,960▼ $49,046
Total Liabilities and Net Assets / Fund Balance$402,117$352,253▼ $49,864

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,770$382,190$425,960
Buildings$52,698$115,501$168,199
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donald ReedExecutive DirectorFT$18,400$18,400

Board Members and Trustees

NameTitle
Lois GodfreyPresident
Jackie FairbanksVice President
Lucretia FordBoard Member
Marie ScalesBoard Member
Marilynn TilleyBoard Member
Mike SnowBoard Member
Rhonda Jo WilsonBoard Member
Robin PruittBoard Member
Shelia MuncyBoard Member
Vivian AndersonBoard Member
Albert CiampanellaSecretary
Doris JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$852,577
Program Service Revenue
$606,171
Investment Income
$8
Other Revenue
$0
All Other Contributions
$43,821
Change in Net Assets
$-49,046

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,458,756
Total Revenue per Audited Statements
$1,458,756
Total Revenue per Form 990
$1,458,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,132,889
Other Expenses$374,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$967,017--$967,017
Payroll Taxes$133,866--$133,866
Other Expenses$78,591--$78,591
Travel$51,065--$51,065
All Other Expenses$40,128$1,746-$41,874
Insurance$37,525--$37,525
Depreciation Depletion-$27,857-$27,857
Current Officers, Directors, Trustees, and Key Employees$18,400--$18,400
Other Employee Benefits$13,606--$13,606
Fees for Services Accounting$4,000--$4,000
Fees for Services Legal$3,420--$3,420
Total Functional Expenses$1,478,199$29,603$0$1,507,802

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,507,802
Total Expenses per Audited Statements$1,507,802
Total Expenses per Form 990$1,507,802
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
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 governing body review Part VI line 11

“The 990 is presented to the governing board along with the annual audit report for review and approval.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy is in place. Any possible issues are reported to senior management and the governing board. Governing board and senior management address any issues and monitor policy.”

CEO executive director top management comp Part VI line 15A

“Determined by the governing board of directors.”

Other officer or key employee compensation Part VI line 15B

“Determined by the governing board of directors.”

Governing documents etc available to public Part VI line 19

“Documents are on file and available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Mcdowell County Commission on Aging Inc
EIN
55-0567694
Address
725 STEWART STREET, WELCH, WV 24801

Signing Officer

Name
Lois Godfrey
Title
President
Phone
3044366588
Signed
2019-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lois Godfrey
Formed
1973
Legal Domicile
Wv
Voting Board Members
12
Independent Board Members
12
Employees
99
Volunteers
15

Preparer

Firm
John Burdette & Associates
Address
P O BOX 418, Buckhannon, WV 26201
Preparer
John P Burdette CPA
Phone
3044723600
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt013606
IRS990/OtherExpensesGrp/Desc0PRINTING AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS AND UTILITIES
IRS990/OtherExpensesGrp/Desc3RAWFOOD AND DISPOSABLES
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IRS990/OtherExpensesGrp/TotalAmt228992
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0967017
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt098461
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0105404
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015653
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017045
IRS990/PrincipalOfficerNm0LOIS GODFREY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0IN-HOME CARE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER SOCIAL SERVICES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0558725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147446
IRS990/ProgSrvcAccomActy2Grp/Desc0TITLE III AND LIFE PROGRAMS - PROVIDE TRANSPORTATION, NUTRITION, ACTIVITIES, COUNSELING, CHORE AND OTHER PERSONAL AND SOCIAL SERVICES TO THE SENIOR CITIZENS OF MCDOWELL COUNTY, WV.THE ORGANIZATION SERVED 7,444 CONGREGATE MEALS AND 32,949 HOME-DELIVERED MEALS FOR THE YEAR ENDED SEPTEMBER 30, 2018.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0588883
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018512
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0856873
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0361815
IRS990/PYProgramServiceRevenueAmt0664306
IRS990/PYRevenuesLessExpensesAmt0-3154
IRS990/PYSalariesCompEmpBnftPaidAmt01162527
IRS990/PYTotalExpensesAmt01524342
IRS990/PYTotalRevenueAmt01521188
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-49046
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0107876
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0852577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0856873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0851632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0847187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0816590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04224859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt04224859
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0856873
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0847187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0816590
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04224859
IRS990ScheduleA/TotalSupportAmt04224906
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt052698
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0115501
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0168199
IRS990ScheduleD/EquipmentGrp/BookValueAmt043770
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0382190
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0425960
IRS990ScheduleD/ExpensesSubtotalAmt01507802
IRS990ScheduleD/RevenueSubtotalAmt01458756
IRS990ScheduleD/TotalBookValueLandBuildingsAmt096468
IRS990ScheduleD/TotalExpensesPerForm990Amt01507802
IRS990ScheduleD/TotalRevenuePerForm990Amt01458756
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01458756
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01507802
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PRESENTED TO THE GOVERNING BOARD ALONG WITH THE ANNUAL AUDIT REPORT FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS IN PLACE. ANY POSSIBLE ISSUES ARE REPORTED TO SENIOR MANAGEMENT AND THE GOVERNING BOARD. GOVERNING BOARD AND SENIOR MANAGEMENT ADDRESS ANY ISSUES AND MONITOR POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DETERMINED BY THE GOVERNING BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DETERMINED BY THE GOVERNING BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE ON FILE AND AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0852577
IRS990/TotalEmployeeCnt099
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029603
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01478199
IRS990/TotalFunctionalExpensesGrp/TotalAmt01507802
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061111
IRS990/TotalLiabilitiesEOYAmt060293
IRS990/TotalLiabilitiesGrp/BOYAmt061111
IRS990/TotalLiabilitiesGrp/EOYAmt060293
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0341006
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0291960
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01478199
IRS990/TotalProgramServiceRevenueAmt0606171
IRS990/TotalReportableCompFromOrgAmt018400
IRS990/TotalRevenueGrp/ExclusionAmt08
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0606171
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01458756
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0402117
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0352253
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt051065
IRS990/TravelGrp/TotalAmt051065
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0341006
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0291960
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$352,253
Liabilities
$60,293
Net assets
$291,960
Revenue
$1,458,756
Expenses
$1,507,802
Net income
-$49,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.07$1.99$2.66$2.78$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.13$2.31$3.06$2.95$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.24$1.96$3.13$2.74$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.10$1.61$2.92$2.13$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.31$0.60$2.00$1.81$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.07$0.40$1.60$1.50$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.06$0.29$1.46$1.51$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.06$0.34$1.52$1.52$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.08$0.34$1.58$1.64$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.07$0.40$1.59$1.61$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.05$0.42$1.70$1.67$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.08$0.39$1.77
2012Summary only. Only limited summary data is available for this year.$0.48$0.06$0.41$1.77$1.78$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.13$0.42$1.80