Civic Intelligence

Samaritan Colony Incorporated

990 • Fiscal year 2021 • EIN 56-1121850

Jul 01, 2020 to Jun 30, 2021 • Filed on Jul 15, 2021

Organization Profilewww.samaritancolony.com
136 Samaritan DriveRockingham, NC 28379

(910) 895-3243

Siviq Scores

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

Liabilities / Assets

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

2021 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.01x

Higher debt load relative to revenue than 48% of similar nonprofits.

2021 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2021

Net Margin

51st percentile

13%

Higher net margin than 51% of similar nonprofits.

2021 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$62,345

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2021 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2021

Asset Growth

47th percentile

16%

Faster asset growth than 47% of similar nonprofits.

2021 filings • NTEE P20 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

8.2%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • NTEE P20 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$805,073

Up $108,996 (+16%) from 2020

Net Assets

Up

$793,653

Up $105,536 (+15%) from 2020

Liabilities

Up

$11,420

Up $3,460 (+43%) from 2020

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin51st percentile

Revenue

Up

$831,353

Up $62,999 (+8.2%) from 2020

Expenses

Up

$725,814

Up $20,869 (+3.0%) from 2020

Net Income

Up

$105,539

Up $42,130 (+66%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $482,737Liabilities 2012: $1,987Net Assets 2012: $480,7502012Assets 2013: $458,652Liabilities 2013: $3,012Net Assets 2013: $455,6402013Assets 2014: $431,449Liabilities 2014: $2,902Net Assets 2014: $428,5472014Assets 2015: $425,013Liabilities 2015: $7,484Net Assets 2015: $417,5292015Assets 2016: $434,906Liabilities 2016: $3,109Net Assets 2016: $431,7972016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $537,088Liabilities 2018: $13,190Net Assets 2018: $523,8982018Assets 2019: $637,041Liabilities 2019: $12,333Net Assets 2019: $624,7082019Assets 2020: $696,077Liabilities 2020: $7,960Net Assets 2020: $688,1172020Assets 2021: $805,073Liabilities 2021: $11,420Net Assets 2021: $793,6532021Assets 2022: $3,141,543Liabilities 2022: $7,986Net Assets 2022: $3,133,5572022Assets 2023: $3,494,204Liabilities 2023: $12,017Net Assets 2023: $3,482,1872023Assets 2024: $5,205,414Liabilities 2024: $14,908Net Assets 2024: $5,190,5062024Assets 2025: $5,860,385Liabilities 2025: $43,341Net Assets 2025: $5,817,0442025

Highlighted filing

2021

Assets$805,073
Liabilities$11,420
Net Assets$793,653
Open 2021 Filing

Operations Trend

Revenue Growth47th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $445,813Expenses 2012: $404,467Net Income 2012: $41,3462012Revenue 2013: $375,039Expenses 2013: $418,440Net Income 2013: -$43,4012013Revenue 2014: $394,416Expenses 2014: $421,511Net Income 2014: -$27,0952014Revenue 2015: $465,755Expenses 2015: $483,780Net Income 2015: -$18,0252015Revenue 2016: $585,338Expenses 2016: $575,503Net Income 2016: $9,8352016Revenue 2017: $696,173Expenses 2017: $0Net Income 2017: $696,1732017Revenue 2018: $667,407Expenses 2018: $656,986Net Income 2018: $10,4212018Revenue 2019: $745,441Expenses 2019: $644,631Net Income 2019: $100,8102019Revenue 2020: $768,354Expenses 2020: $704,945Net Income 2020: $63,4092020Revenue 2021: $831,353Expenses 2021: $725,814Net Income 2021: $105,5392021Revenue 2022: $3,120,239Expenses 2022: $780,335Net Income 2022: $2,339,9042022Revenue 2023: $1,242,537Expenses 2023: $893,907Net Income 2023: $348,6302023Revenue 2024: $2,787,770Expenses 2024: $1,079,451Net Income 2024: $1,708,3192024Revenue 2025: $1,881,953Expenses 2025: $1,255,414Net Income 2025: $626,5392025

Highlighted filing

2021

Revenue$831,353
Expenses$725,814
Net Income$105,539
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jul 15, 2021
Return Version
2020v4.1
Gross Receipts
$831,353
Mission and Program Overview

Mission

To provide services and facilities for spiritual counseling, physical care and education for substance abuse individuals that need help and have been cleared to come to the program by medical and state personnel.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$349,519$402,562▲ $53,043
Cash and Non-Interest-Bearing Accounts$221,249$276,098▲ $54,849
Savings and Temporary Cash Investments$103,694$106,760▲ $3,066
Prepaid Expenses and Deferred Charges$14,995$14,440▼ $555
Accounts Receivable$6,620$5,213▼ $1,407
Total Assets$696,077$805,073▲ $108,996
Liabilities
Accounts Payable and Accrued Expenses$7,960$11,420▲ $3,460
Total Liabilities$7,960$11,420▲ $3,460
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$638,117$743,653▲ $105,536
Net Assets With Donor Restrictions$50,000$50,000→ $0
Total Net Assets Fund Balance$688,117$793,653▲ $105,536
Total Liabilities and Net Assets / Fund Balance$696,077$805,073▲ $108,996

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$89,021$349,440$438,461
Other Land Buildings$269,875$122,605$392,480
Equipment$952$138,579$139,531
Buildings$40,914$47,937$88,851
Land$1,800-$1,800
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Harold PearsonExecutive DirectorFT$62,345$62,345

Board Members and Trustees

NameTitle
Darrell CrouchBoard Chairman
Larry WeatherlyVice-chairman
Bill DunnBoard Member
Bob TownsendBoard Member
Brad CharlesBoard Member
Clint RayBoard Member
John FlanneryBoard Member
Lee WallaceBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$343,129
Program Service Revenue
$488,147
Investment Income
$77
Other Revenue
$0
All Other Contributions
$208,780
Change in Net Assets
$105,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$362,925
Salaries, Compensation, and Employee Benefits$362,889
Total Fundraising Expense$5,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$256,935--$256,935
Occupancy$166,019--$166,019
Current Officers, Directors, Trustees, and Key Employees-$58,056-$58,056
Fees for Services Management$25,362$16,000-$41,362
Pension Plan Contributions$26,870$2,496-$29,366
Insurance$27,441--$27,441
Payroll Taxes$14,091$4,441-$18,532
Depreciation Depletion$17,148--$17,148
Other Expenses$9,017$7,186-$9,017
Travel$7,800--$7,800
All Other Expenses-$1,288$5,744$7,032
Office Expenses-$4,921-$4,921
Fees for Services Accounting-$3,975-$3,975
Total Functional Expenses$621,707$98,363$5,744$725,814
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$21,469$21,469-$21,469
Total Events$21,469$21,469-$21,469
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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 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 12C

“Conflict of interest issues, if any, are discussed at monthly board meetings”

Form 990, Part VI, Section B, Line 11B

“Board members review form 990 prior to filing”

Form 990, Part VI, Section C, Line 19

“All required documents are kept at the boards office and are available for public inspection upon request”

Filing and Contact Details

Filer

Filer Name
Samaritan Colony Inc
EIN
56-1121850
Phone
9108953243
Address
136 SAMARITAN DRIVE, ROCKINGHAM, NC 28379

Signing Officer

Name
Harold Pearson
Title
Executive Director
Signed
2021-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harold Pearson
Formed
1972
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
9

Preparer

Firm
Durham Lewis CPA PLLC
Address
230 South Lawrence Street, Rockingham, NC 28379
Preparer
Durham E Lewis
Phone
9109973195
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0373480
IRS990/PYProgramServiceRevenueAmt0473859
IRS990/PYRevenuesLessExpensesAmt063409
IRS990/PYSalariesCompEmpBnftPaidAmt0331465
IRS990/PYTotalExpensesAmt0704945
IRS990/PYTotalRevenueAmt0768354
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0105539
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103694
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0106760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0157813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0128815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0125367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0110450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt084782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0607227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0214
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0607227
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0157813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0128815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0125367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0110450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt084782
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0607227
IRS990ScheduleA/TotalSupportAmt0607441
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt040914
IRS990ScheduleD/BuildingsGrp/DepreciationAmt047937
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt088851
IRS990ScheduleD/EquipmentGrp/BookValueAmt0952
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0138579
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0139531
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt089021
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0349440
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0438461
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0269875
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0122605
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0392480
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0402562
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021469
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021469
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021469
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021469
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021469
IRS990ScheduleG/LicensedStatesCd0NC
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONFLICT OF INTEREST ISSUES, IF ANY, ARE DISCUSSED AT MONTHLY BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS REVIEW FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL REQUIRED DOCUMENTS ARE KEPT AT THE BOARDS OFFICE AND ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0696077
IRS990/TotalAssetsEOYAmt0805073
IRS990/TotalAssetsGrp/BOYAmt0696077
IRS990/TotalAssetsGrp/EOYAmt0805073
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0343129
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05744
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098363
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0621707
IRS990/TotalFunctionalExpensesGrp/TotalAmt0725814
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07960
IRS990/TotalLiabilitiesEOYAmt011420
IRS990/TotalLiabilitiesGrp/BOYAmt07960
IRS990/TotalLiabilitiesGrp/EOYAmt011420
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0688117
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0793653
IRS990/TotalProgramServiceExpensesAmt0621707
IRS990/TotalProgramServiceRevenueAmt0488147
IRS990/TotalReportableCompFromOrgAmt062345
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0831353
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0696077
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0805073
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt07800
IRS990/TravelGrp/TotalAmt07800
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0136 SAMARITAN DRIVE
IRS990/USAddress/CityNm0ROCKINGHAM
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028379
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.samaritancolony.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Harold Pearson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMARITAN COLONY INC
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0561121850
ReturnHeader/Filer/PhoneNum09108953243
ReturnHeader/Filer/USAddress/AddressLine1Txt0136 SAMARITAN DRIVE
ReturnHeader/Filer/USAddress/CityNm0ROCKINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028379
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Durham Lewis CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 South Lawrence Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rockingham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028379

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$805,073
Liabilities
$11,420
Net assets
$793,653
Revenue
$831,353
Expenses
$725,814
Net income
$105,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$0.04$5.82$1.88$1.26$0.63
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$0.01$5.19$2.79$1.08$1.71
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.01$3.48$1.24$0.89$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.01$3.13$3.12$0.78$2.34
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.79$0.83$0.73$0.11
2020Summary only. Only limited summary data is available for this year.$0.70$0.01$0.69$0.77$0.70$0.06
2019Summary only. Only limited summary data is available for this year.$0.64$0.01$0.62$0.75$0.64$0.10
2018Summary only. Only limited summary data is available for this year.$0.54$0.01$0.52$0.67$0.66$0.01
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.70$0.00$0.70
2016Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$0.59$0.58$0.01
2015Summary only. Only limited summary data is available for this year.$0.43$0.01$0.42$0.47$0.48$0.02
2014Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$0.39$0.42$0.03
2013Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$0.38$0.42$0.04
2012Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$0.45$0.40$0.04