Civic Intelligence

Havens Incorporated

990 • Fiscal year 2016 • EIN 56-1914862

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization ProfileN/A
1319-CC Military Cut-Off RoadWilmington, NC 28405

(704) 531-6753

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.57x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

6.92x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2016

Net Margin

86th percentile

21%

Higher net margin than 86% of similar nonprofits.

2016 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2016 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2016

Asset Growth

90th percentile

8.9%

Faster asset growth than 90% of similar nonprofits.

2016 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

37%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$1,214,982

Up $99,125 (+8.9%) from 2015

Net Assets

Up

-$687,500

Up $94,112 (+12%) from 2015

Liabilities

Up

$1,902,482

Up $5,013 (+0.3%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin86th percentile

Revenue

Up

$275,099

Up $74,744 (+37%) from 2015

Expenses

Down

$218,588

Down $10,915 (-4.8%) from 2015

Net Income

Up

$56,511

Up $85,659 (+294%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $1,238,379Liabilities 2012: $1,898,281Net Assets 2012: -$659,9022012Assets 2013: $1,207,782Liabilities 2013: $1,893,625Net Assets 2013: -$685,8432013Assets 2014: $1,159,255Liabilities 2014: $1,895,599Net Assets 2014: -$736,3442014Assets 2015: $1,115,857Liabilities 2015: $1,897,469Net Assets 2015: -$781,6122015Assets 2016: $1,214,982Liabilities 2016: $1,902,482Net Assets 2016: -$687,5002016Assets 2017: $1,157,188Liabilities 2017: $1,893,925Net Assets 2017: -$736,7372017Assets 2018: $1,096,030Liabilities 2018: $1,906,684Net Assets 2018: -$810,6542018Assets 2019: $1,020,262Liabilities 2019: $1,894,312Net Assets 2019: -$874,0502019Assets 2020: $1,009,571Liabilities 2020: $1,899,795Net Assets 2020: -$890,2242020Assets 2021: $1,291,164Liabilities 2021: $1,897,976Net Assets 2021: -$606,8122021Assets 2022: $1,283,130Liabilities 2022: $1,909,800Net Assets 2022: -$626,6702022Assets 2023: $1,210,697Liabilities 2023: $1,894,930Net Assets 2023: -$684,2332023Assets 2024: $1,176,708Liabilities 2024: $1,940,856Net Assets 2024: -$764,1482024Assets 2025: $1,170,320Liabilities 2025: $2,033,077Net Assets 2025: -$862,7572025

Highlighted filing

2016

Assets$1,214,982
Liabilities$1,902,482
Net Assets-$687,500
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $191,558Expenses 2012: $199,842Net Income 2012: -$8,2842012Revenue 2013: $236,242Expenses 2013: $207,796Net Income 2013: $28,4462013Revenue 2014: $226,779Expenses 2014: $245,114Net Income 2014: -$18,3352014Revenue 2015: $200,355Expenses 2015: $229,503Net Income 2015: -$29,1482015Revenue 2016: $275,099Expenses 2016: $218,588Net Income 2016: $56,5112016Revenue 2017: $203,427Expenses 2017: $252,664Net Income 2017: -$49,2372017Revenue 2018: $221,454Expenses 2018: $295,371Net Income 2018: -$73,9172018Revenue 2019: $222,127Expenses 2019: $285,523Net Income 2019: -$63,3962019Revenue 2020: $258,941Expenses 2020: $275,115Net Income 2020: -$16,1742020Revenue 2021: $571,055Expenses 2021: $287,643Net Income 2021: $283,4122021Revenue 2022: $318,531Expenses 2022: $338,389Net Income 2022: -$19,8582022Revenue 2023: $312,110Expenses 2023: $369,673Net Income 2023: -$57,5632023Revenue 2024: $311,950Expenses 2024: $391,865Net Income 2024: -$79,9152024Revenue 2025: $386,921Expenses 2025: $485,530Net Income 2025: -$98,6092025

Highlighted filing

2016

Revenue$275,099
Expenses$218,588
Net Income$56,511
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$275,099
Mission and Program Overview

Mission

Provide housing options and care for persons living with Human Immunodeficiency Virus and Acquired Immunodeficiency Syndrome.

Provide housing options and care for persons living with HIV and AIDS.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,033,318$1,070,217▲ $36,899
Pledges and Grants Receivable-$74,503-
Savings and Temporary Cash Investments$58,373$39,132▼ $19,241
Cash and Non-Interest-Bearing Accounts$7,284$14,251▲ $6,967
Prepaid Expenses and Deferred Charges$9,707$11,396▲ $1,689
Accounts Receivable$7,175$5,483▼ $1,692
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,115,857$1,214,982▲ $99,125
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,873,300$1,873,300→ $0
Accounts Payable and Accrued Expenses$13,186$19,142▲ $5,956
Other Liabilities$6,945$8,079▲ $1,134
Deferred Revenue$4,038$1,961▼ $2,077
Total Liabilities$1,897,469$1,902,482▲ $5,013
Net Assets / Fund Balance
Unrestricted Net Assets$-781,612$-687,500▲ $94,112
Total Net Assets Fund Balance$-781,612$-687,500▲ $94,112
Total Liabilities and Net Assets / Fund Balance$1,115,857$1,214,982▲ $99,125

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$924,539$853,145$1,777,684
Land$141,900-$141,900
Equipment$3,778$32,652$36,430
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Marilyn MangumPresident
Peter MinorVice President
Aprille ShafferDirector
Carrie SharpDirector
Faye MarshallDirector
Libby JerniganSec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$188,994
Program Service Revenue
$85,786
Investment Income
$284
Other Revenue
$35
Change in Net Assets
$56,511

Audited Revenue Reconciliation

Revenue per Audited Statements
$275,099
Total Revenue per Audited Statements
$275,099
Total Revenue per Form 990
$275,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,668
Salaries, Compensation, and Employee Benefits$4,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$113,678--$113,678
Depreciation Depletion$46,662--$46,662
Fees for Services Management$18,569--$18,569
Fees for Services Other$16,600--$16,600
Fees for Services Accounting-$6,200-$6,200
Office Expenses-$5,057-$5,057
Other Salaries and Wages-$4,920-$4,920
Insurance$1,538--$1,538
Fees for Services Legal-$226-$226
Other Expenses-$25-$25
Total Functional Expenses$197,047$21,541$0$218,588

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$218,588
Total Expenses per Audited Statements$218,588
Total Expenses per Form 990$218,588
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ten security deposits held in trust$8,079
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“The Organization's officers review the 990.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization's governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Havens Inc
EIN
56-1914862
Phone
7045316753
Address
1319-CC Military Cut-Off Road, Wilmington, NC 28405

Signing Officer

Name
Marilyn Mangum
Title
President
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marilyn Mangum
Formed
1995
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Apple Koceja & Associates PA
Address
445 Dolley Madison RdSte202, Greensboro, NC 27410
Preparer
Vicki L Kendrick CPA
Phone
3368544277
Supplemental Narrative

Additional Explanations

Form 990 Part XI Line 8

“A net prior period adjustment of $37,601 was made to correct cash, grants receivable, prepaid expenses, and accounts payable.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code except on net income derived from unrelated business activities. The Organization has no qualified unrelated business income. The Organization has evaluated all tax positions to identify any that might be uncertain. No material uncertain tax positions were identified for the year ended June 30, 2016. Accordingly, no provision for income tax has been recorded in the financial statements.”

Raw XML AppendixShowing 400 of 424 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/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Rent revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt085786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085786
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0117632
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0241
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0210183
IRS990/PYOtherRevenueAmt050
IRS990/PYProgramServiceRevenueAmt082432
IRS990/PYRevenuesLessExpensesAmt0-29148
IRS990/PYSalariesCompEmpBnftPaidAmt019320
IRS990/PYTotalExpensesAmt0229503
IRS990/PYTotalRevenueAmt0200355
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt056511
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt085786
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058373
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0188994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0117632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0143541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0104187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0635927
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0491
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01635
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0420645
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportPY170Pct00.21250
IRS990ScheduleA/PublicSupportTotal170Amt0635927
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0188994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0117632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0143541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0104187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081573
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0635927
IRS990ScheduleA/TotalSupportAmt0637562
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0924539
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0853145
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01777684
IRS990ScheduleD/EquipmentGrp/BookValueAmt03778
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032652
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036430
IRS990ScheduleD/ExpensesSubtotalAmt0218588
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0141900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0141900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08079
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Ten security deposits held in trust
IRS990ScheduleD/RevenueSubtotalAmt0275099
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code except on net income derived from unrelated business activities. The Organization has no qualified unrelated business income. The Organization has evaluated all tax positions to identify any that might be uncertain. No material uncertain tax positions were identified for the year ended June 30, 2016. Accordingly, no provision for income tax has been recorded in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01070217
IRS990ScheduleD/TotalExpensesPerForm990Amt0218588
IRS990ScheduleD/TotalLiabilityAmt08079
IRS990ScheduleD/TotalRevenuePerForm990Amt0275099
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0275099
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0218588
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization's officers review the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization's governing documents and financial statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A net prior period adjustment of $37,601 was made to correct cash, grants receivable, prepaid expenses, and accounts payable.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 Part XI Line 8
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01115857
IRS990/TotalAssetsEOYAmt01214982
IRS990/TotalAssetsGrp/BOYAmt01115857
IRS990/TotalAssetsGrp/EOYAmt01214982
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0188994
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021541
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197047
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218588
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01897469
IRS990/TotalLiabilitiesEOYAmt01902482
IRS990/TotalLiabilitiesGrp/BOYAmt01897469
IRS990/TotalLiabilitiesGrp/EOYAmt01902482
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-781612
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-687500
IRS990/TotalProgramServiceExpensesAmt0197047
IRS990/TotalProgramServiceRevenueAmt085786
IRS990/TotalRevenueGrp/ExclusionAmt0284
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt085821
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0275099
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01115857
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01214982
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-781612
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-687500
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01319-CC Military Cut-Off Road
IRS990/USAddress/CityNm0Wilmington
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028405
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z

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
$1,214,982
Liabilities
$1,902,482
Net assets
-$687,500
Revenue
$275,099
Expenses
$218,588
Net income
$56,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.17$2.03$0.86$0.39$0.49$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.18$1.94$0.76$0.31$0.39$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.21$1.89$0.68$0.31$0.37$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.28$1.91$0.63$0.32$0.34$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.29$1.90$0.61$0.57$0.29$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.01$1.90$0.89$0.26$0.28$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.02$1.89$0.87$0.22$0.29$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.10$1.91$0.81$0.22$0.30$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.16$1.89$0.74$0.20$0.25$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.21$1.90$0.69$0.28$0.22$0.06
2015Summary only. Only limited summary data is available for this year.$1.12$1.90$0.78$0.20$0.23$0.03
2014Summary only. Only limited summary data is available for this year.$1.16$1.90$0.74$0.23$0.25$0.02
2013Summary only. Only limited summary data is available for this year.$1.21$1.89$0.69$0.24$0.21$0.03
2012Summary only. Only limited summary data is available for this year.$1.24$1.90$0.66$0.19$0.20$0.01