Civic Intelligence

Comprehensive Community Services Inc.

990 • Fiscal year 2024 • EIN 62-0908300

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 15, 2024

Organization ProfileCCSTREATMENT.COM
2514 1/2 Wesley St Suite 5Johnson City, TN 37601

(423) 928-4357

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.06x

Higher debt load relative to assets than 32% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.16x

Higher debt load relative to revenue than 42% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

24th percentile

-5.0%

Higher net margin than 24% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$440,370

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

16%

Faster revenue growth than 64% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$10,850,242

Up $1,526,696 (+16%) from 2023

Net Assets

Up

$10,218,746

Up $1,363,111 (+15%) from 2023

Liabilities

Up

$631,496

Up $163,585 (+35%) from 2023

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin24th percentile

Revenue

Up

$3,832,115

Up $518,775 (+16%) from 2023

Expenses

Up

$4,022,404

Up $611,240 (+18%) from 2023

Net Income

Down

-$190,289

Down $92,465 (-95%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$15M$10M$5.0M$0Assets 2012: $7,023,384Liabilities 2012: $2,792,961Net Assets 2012: $4,230,4232012Assets 2013: $5,411,289Liabilities 2013: $1,814,983Net Assets 2013: $3,596,3062013Assets 2014: $5,229,032Liabilities 2014: $1,530,922Net Assets 2014: $3,698,1102014Assets 2015: $4,394,231Liabilities 2015: $977,565Net Assets 2015: $3,416,6662015Assets 2016: $4,449,189Liabilities 2016: $197,471Net Assets 2016: $4,251,7182016Assets 2017: $5,276,301Liabilities 2017: $240,063Net Assets 2017: $5,036,2382017Assets 2018: $6,298,135Liabilities 2018: $270,029Net Assets 2018: $6,028,1062018Assets 2019: $7,031,695Liabilities 2019: $326,973Net Assets 2019: $6,704,7222019Assets 2020: $8,026,514Liabilities 2020: $742,895Net Assets 2020: $7,283,6192020Assets 2021: $9,751,803Liabilities 2021: $358,334Net Assets 2021: $9,393,4692021Assets 2022: $8,802,912Liabilities 2022: $478,896Net Assets 2022: $8,324,0162022Assets 2023: $9,323,546Liabilities 2023: $467,911Net Assets 2023: $8,855,6352023Assets 2024: $10,850,242Liabilities 2024: $631,496Net Assets 2024: $10,218,7462024Assets 2025: $12,802,155Liabilities 2025: $723,822Net Assets 2025: $12,078,3332025

Highlighted filing

2024

Assets$10,850,242
Liabilities$631,496
Net Assets$10,218,746
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $1,889,030Expenses 2012: $2,233,542Net Income 2012: -$344,5122012Revenue 2013: $1,847,791Expenses 2013: $1,999,315Net Income 2013: -$151,5242013Revenue 2014: $1,536,067Expenses 2014: $1,678,253Net Income 2014: -$142,1862014Revenue 2015: $1,488,220Expenses 2015: $1,481,544Net Income 2015: $6,6762015Revenue 2016: $1,438,963Expenses 2016: $1,780,984Net Income 2016: -$342,0212016Revenue 2017: $2,815,446Expenses 2017: $1,870,016Net Income 2017: $945,4302017Revenue 2018: $3,409,711Expenses 2018: $2,417,938Net Income 2018: $991,7732018Revenue 2019: $3,678,970Expenses 2019: $2,927,328Net Income 2019: $751,6422019Revenue 2020: $3,019,575Expenses 2020: $2,901,513Net Income 2020: $118,0622020Revenue 2021: $5,166,926Expenses 2021: $3,089,286Net Income 2021: $2,077,6402021Revenue 2022: $2,289,828Expenses 2022: $3,359,036Net Income 2022: -$1,069,2082022Revenue 2023: $3,313,340Expenses 2023: $3,411,164Net Income 2023: -$97,8242023Revenue 2024: $3,832,115Expenses 2024: $4,022,404Net Income 2024: -$190,2892024Revenue 2025: $4,755,102Expenses 2025: $4,744,118Net Income 2025: $10,9842025

Highlighted filing

2024

Revenue$3,832,115
Expenses$4,022,404
Net Income-$190,289
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$3,832,115
Mission and Program Overview

Mission

Alcohol & Drug Treatment & Prevention.

Ccs advocates for best practices, encourages professional development, and maximizes collaboration, among individuals and organizations, that serve people affected by co-occurring disorders involving substance abuse and mental health issues. We develop, educate and provide services without discrimination to children, adolescents and adults with substance abuse or co-occurring issues which threaten the quality of life for the individual, the family and/or the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,603,324$7,313,069▲ $1,709,745
Land, Buildings, and Equipment, Net$1,068,823$1,068,823→ $0
Accounts Receivable$521,443$558,380▲ $36,937
Cash and Non-Interest-Bearing Accounts$197,926$383,327▲ $185,401
Prepaid Expenses and Deferred Charges$51,899$25,956▼ $25,943
Total Assets$9,323,546$10,850,242▲ $1,526,696
Other Assets Total$1,880,131$1,500,687▼ $379,444
Liabilities
Accounts Payable and Accrued Expenses$467,911$631,496▲ $163,585
Total Liabilities$467,911$631,496▲ $163,585
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,855,635$10,218,746▲ $1,363,111
Total Net Assets Fund Balance$8,855,635$10,218,746▲ $1,363,111
Total Liabilities and Net Assets / Fund Balance$9,323,546$10,850,242▲ $1,526,696

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$724,312$288,524$1,012,836
Other Land Buildings$166,025$166,006$332,031
Equipment-$188,848$188,848
Land$178,486-$178,486
Other Assets Org$-1,511,277--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vanessa ScottVice PresideFT$408,701$31,669$440,370
Vanessa ScottVice President-$408,701-$408,701
Reve McdavidPresidentFT$398,699$31,669$398,699
Stuart SigrestDirectorFT$189,084-$189,084

Board Members and Trustees

NameTitle
Jim WoodsChairman
Jimmy WestmorelandSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$3,359,225
Program Service Revenue
$466,597
Investment Income
$6,293
Other Revenue
$0
Change in Net Assets
$-190,289

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,832,115
Revenue Not Reported on Form 990
$1,553,400
Total Revenue per Audited Statements
$5,385,515
Total Revenue per Form 990
$3,832,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,161,742
Other Expenses$860,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,509,601$327,489-$1,837,090
Current Officers, Directors, Trustees, and Key Employees$818,845$177,638-$996,483
Other Employee Benefits$143,209$26,096-$169,305
Payroll Taxes$134,377$24,487-$158,864
Occupancy$88,710$30,409-$119,119
Insurance-$109,903-$109,903
Fees for Services Other$33,227$47,588-$80,815
Other Expenses$11,072$45,369-$56,441
All Other Expenses$14,065$27,413-$41,478
Office Expenses$33,655--$33,655
Travel$16,449$3,059-$19,508
Conferences and Meetings$4,164$2,838-$7,002
Interest-$55-$55
Total Functional Expenses$3,173,008$849,396$0$4,022,404

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,022,404
Total Expenses per Audited Statements$4,022,404
Total Expenses per Form 990$4,022,404
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by board members.”

Form 990, Page 6, Part VI, Line 12C

“Board reviews related party transactions at board meetings and requires disclosure for any transactions noted. Disclosures are noted in the financial statements.”

Form 990, Page 6, Part VI, Line 15A

“The board will review a national salary survey and/or any other reports to determine salary ranges. The president and vice president shall receive a salary and benefits not to exceed average compensation found in the survey. The survey takes into account education, years of experience, job positions and state of employment. Any other compensation or bonus package must be voted for and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“The board will review a national salary survey and/or any other reports to determine salary ranges. Officers shall receive a salary and benefits not to exceed average compensation found in the survey. The survey takes into account education, years of experience, job positions and state of employment. Any other compensation or bonus package must be voted for and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Financial statements are available on state website. Additional documentation available upon request.”

Filing and Contact Details

Filer

Filer Name
Comprehensive Community Services
EIN
62-0908300
Phone
4239284357
Address
2514 1/2 WESLEY ST SUITE 5, JOHNSON CITY, TN 37601

Signing Officer

Name
Vanessa Scott
Title
Vice President
Phone
4239284357
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reve Mcdavid
Formed
1985
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
2
Employees
95

Preparer

Firm
Rodefer Moss & Co Pllc
Address
129 W DEPOT ST STE 1, GREENEVILLE, TN 37743
Preparer
Richard Keller
Phone
4236388144
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Ccs advocates for best practices, encourages professional development, and maximizes collaboration, among individuals and organizations, that serve people affected by co-occurring disorders involving substance abuse and mental health issues. We develop, educate and provide services without discrimination to children, adolescents and adults with substance abuse or co-occurring issues which threaten the quality of life for the individual, the family and/or the community.”

Raw XML AppendixShowing 400 of 458 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0467911
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0631496
IRS990/AccountsReceivableGrp/BOYAmt0521443
IRS990/AccountsReceivableGrp/EOYAmt0558380
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CCS ADVOCATES FOR BEST PRACTICES, ENCOURAGES PROFESSIONAL DEVELOPMENT, AND MAXIMIZES COLLABORATION, AMONG INDIVIDUALS AND ORGANIZATIONS, THAT SERVE PEOPLE AFFECTED BY CO-OCCURRING DISORDERS INVOLVING SUBSTANCE ABUSE AND MENTAL HEALTH ISSUES. WE DEVELOP, EDUCATE AND PROVIDE SERVICES WITHOUT DISCRIMINATION TO CHILDREN, ADOLESCENTS AND ADULTS WITH SUBSTANCE ABUSE OR CO-OCCURRING ISSUES WHICH THREATEN THE QUALITY OF LIFE FOR THE INDIVIDUAL, THE FAMILY AND/OR THE COMMUNITY.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt027413
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014065
IRS990/AllOtherExpensesGrp/TotalAmt041478
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0VANESSA SCOTT
IRS990/BooksInCareOfDetail/PhoneNum04239284357
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02514 1/2 WESLEY ST SUITE 5
IRS990/BooksInCareOfDetail/USAddress/CityNm0JOHNSON CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037601
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0197926
IRS990/CashNonInterestBearingGrp/EOYAmt0383327
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0177638
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0818845
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0996483
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02838
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04164
IRS990/ConferencesMeetingsGrp/TotalAmt07002
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03359225
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06293
IRS990/CYOtherExpensesAmt0860662
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0466597
IRS990/CYRevenuesLessExpensesAmt0-190289
IRS990/CYSalariesCompEmpBnftPaidAmt03161742
IRS990/CYTotalExpensesAmt04022404
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03832115
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ADULT DRUG TREATMENT AND PREVENTION PROGRAMS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt095
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03173008
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt047588
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt033227
IRS990/FeesForServicesOtherGrp/TotalAmt080815
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0VANESSA SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm1REVE MCDAVID
IRS990/Form990PartVIISectionAGrp/PersonNm2STUART SIGREST
IRS990/Form990PartVIISectionAGrp/PersonNm3JIMMY WESTMORELAND
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM WOODS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0408701
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1398699
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2189084
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt031669
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt131669
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt06175
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt03359225
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06175
IRS990/GrossReceiptsAmt03832115
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0109903
IRS990/InsuranceGrp/TotalAmt0109903
IRS990/InterestGrp/ManagementAndGeneralAmt055
IRS990/InterestGrp/TotalAmt055
IRS990/InvestmentIncomeGrp/ExclusionAmt0118
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0118
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05603324
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07313069
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0643378
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01068823
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01068823
IRS990/LandBldgEquipCostOrOtherBssAmt01712201
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CCS ADVOCATES FOR BEST PRACTICES, ENCOURAGES PROFESSIONAL DEVELOPMENT, AND MAXIMIZES COLLABORATION, AMONG INDIVIDUALS AND ORGANIZATIONS, THAT SERVE PEOPLE AFFECTED BY CO-OCCURRING DISORDERS INVOLVING SUBSTANCE ABUSE AND MENTAL HEALTH ISSUES. WE DEVELOP, EDUCATE AND PROVIDE SERVICES WITHOUT DISCRIMINATION TO CHILDREN, ADOLESCENTS AND ADULTS WITH SUBSTANCE ABUSE OR CO-OCCURRING ISSUES WHICH THREATEN THE QUALITY OF LIFE FOR THE INDIVIDUAL, THE FAMILY AND/OR THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08855635
IRS990/NetAssetsOrFundBalancesEOYAmt010218746
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06175
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06175
IRS990/NetUnrlzdGainsLossesInvstAmt01553400
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08855635
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010218746
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt030409
IRS990/OccupancyGrp/ProgramServicesAmt088710
IRS990/OccupancyGrp/TotalAmt0119119
IRS990/OfficeExpensesGrp/ProgramServicesAmt033655
IRS990/OfficeExpensesGrp/TotalAmt033655
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01880131
IRS990/OtherAssetsTotalGrp/EOYAmt01500687
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026096
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0143209
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0169305
IRS990/OtherExpensesGrp/Desc0CAFETERIA
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027052
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt145369
IRS990/OtherExpensesGrp/ProgramServicesAmt0216316
IRS990/OtherExpensesGrp/ProgramServicesAmt178121
IRS990/OtherExpensesGrp/ProgramServicesAmt271197
IRS990/OtherExpensesGrp/ProgramServicesAmt311072
IRS990/OtherExpensesGrp/TotalAmt0216316
IRS990/OtherExpensesGrp/TotalAmt1105173
IRS990/OtherExpensesGrp/TotalAmt271197
IRS990/OtherExpensesGrp/TotalAmt356441
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0327489
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01509601
IRS990/OtherSalariesAndWagesGrp/TotalAmt01837090
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024487
IRS990/PayrollTaxesGrp/ProgramServicesAmt0134377
IRS990/PayrollTaxesGrp/TotalAmt0158864
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051899
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025956
IRS990/PrincipalOfficerNm0REVE MCDAVID
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1454210
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/Desc0INSURANCE REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc1VENDING
IRS990/ProgramServiceRevenueGrp/Desc2COUNSELING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt030134
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0419173
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0419173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217290
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02689913
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-14187
IRS990/PYOtherExpensesAmt0776224
IRS990/PYProgramServiceRevenueAmt0637614
IRS990/PYRevenuesLessExpensesAmt0-97824
IRS990/PYSalariesCompEmpBnftPaidAmt02634940
IRS990/PYTotalExpensesAmt03411164
IRS990/PYTotalRevenueAmt03313340
IRS990/ReconcilationRevenueExpnssAmt0-190289
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0466597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03359225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02689913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06049138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0194
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0436463
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt030134
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030134
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99500
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06049138
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03359225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02689913
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06049138
IRS990ScheduleA/TotalSupportAmt06079466
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0724312
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0288524
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01012836
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0188848
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0188848
IRS990ScheduleD/ExpensesSubtotalAmt04022404
IRS990ScheduleD/LandGrp/BookValueAmt0178486
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0178486
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01553400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03011964
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1-1511277
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENTS IN SHAMROCK
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT REPAYMENTS FROM SHAMROCK
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0166025
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0166006
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0332031
IRS990ScheduleD/RevenueNotReportedAmt01553400
IRS990ScheduleD/RevenueSubtotalAmt03832115
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01068823
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01500687
IRS990ScheduleD/TotalExpensesPerForm990Amt04022404
IRS990ScheduleD/TotalRevenuePerForm990Amt03832115
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05385515
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04022404
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0408701
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1398699
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2189084
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt031669
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt131669
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0VANESSA SCOTT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1REVE MCDAVID
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2STUART SIGREST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0408701
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1398699
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2189084
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt031669
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt131669
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CCS ADVOCATES FOR BEST PRACTICES, ENCOURAGES PROFESSIONAL DEVELOPMENT, AND MAXIMIZES COLLABORATION, AMONG INDIVIDUALS AND ORGANIZATIONS, THAT SERVE PEOPLE AFFECTED BY CO-OCCURRING DISORDERS INVOLVING SUBSTANCE ABUSE AND MENTAL HEALTH ISSUES. WE DEVELOP, EDUCATE AND PROVIDE SERVICES WITHOUT DISCRIMINATION TO CHILDREN, ADOLESCENTS AND ADULTS WITH SUBSTANCE ABUSE OR CO-OCCURRING ISSUES WHICH THREATEN THE QUALITY OF LIFE FOR THE INDIVIDUAL, THE FAMILY AND/OR THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS RELATED PARTY TRANSACTIONS AT BOARD MEETINGS AND REQUIRES DISCLOSURE FOR ANY TRANSACTIONS NOTED. DISCLOSURES ARE NOTED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD WILL REVIEW A NATIONAL SALARY SURVEY AND/OR ANY OTHER REPORTS TO DETERMINE SALARY RANGES. THE PRESIDENT AND VICE PRESIDENT SHALL RECEIVE A SALARY AND BENEFITS NOT TO EXCEED AVERAGE COMPENSATION FOUND IN THE SURVEY. THE SURVEY TAKES INTO ACCOUNT EDUCATION, YEARS OF EXPERIENCE, JOB POSITIONS AND STATE OF EMPLOYMENT. ANY OTHER COMPENSATION OR BONUS PACKAGE MUST BE VOTED FOR AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD WILL REVIEW A NATIONAL SALARY SURVEY AND/OR ANY OTHER REPORTS TO DETERMINE SALARY RANGES. OFFICERS SHALL RECEIVE A SALARY AND BENEFITS NOT TO EXCEED AVERAGE COMPENSATION FOUND IN THE SURVEY. THE SURVEY TAKES INTO ACCOUNT EDUCATION, YEARS OF EXPERIENCE, JOB POSITIONS AND STATE OF EMPLOYMENT. ANY OTHER COMPENSATION OR BONUS PACKAGE MUST BE VOTED FOR AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FINANCIAL STATEMENTS ARE AVAILABLE ON STATE WEBSITE. ADDITIONAL DOCUMENTATION AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0CCS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt0COMPREHENSIVE COMMUNITY SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SHAMROCK PROPERTIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RENTAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02514 1/2 WESLEY ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0JOHNSON CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd037601
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01511277
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt13011964
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SHAMROCK PROPERTIES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SHAMROCK PROPERTIES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1D
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09323546
IRS990/TotalAssetsEOYAmt010850242
IRS990/TotalAssetsGrp/BOYAmt09323546
IRS990/TotalAssetsGrp/EOYAmt010850242
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt03359225
IRS990/TotalEmployeeCnt095
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0849396
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03173008
IRS990/TotalFunctionalExpensesGrp/TotalAmt04022404
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0467911
IRS990/TotalLiabilitiesEOYAmt0631496

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,850,242
Liabilities
$631,496
Net assets
$10,218,746
Revenue
$3,832,115
Expenses
$4,022,404
Net income
-$190,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.8$0.72$12.1$4.76$4.74$0.01
2024Detailed filing. Detailed filing data is available for this year.$10.9$0.63$10.2$3.83$4.02$0.19
2023Detailed filing. Detailed filing data is available for this year.$9.32$0.47$8.86$3.31$3.41$0.10
2022Detailed filing. Detailed filing data is available for this year.$8.80$0.48$8.32$2.29$3.36$1.07
2021Detailed filing. Detailed filing data is available for this year.$9.75$0.36$9.39$5.17$3.09$2.08
2020Detailed filing. Detailed filing data is available for this year.$8.03$0.74$7.28$3.02$2.90$0.12
2019Detailed filing. Detailed filing data is available for this year.$7.03$0.33$6.70$3.68$2.93$0.75
2018Detailed filing. Detailed filing data is available for this year.$6.30$0.27$6.03$3.41$2.42$0.99
2017Summary only. Only limited summary data is available for this year.$5.28$0.24$5.04$2.82$1.87$0.95
2016Summary only. Only limited summary data is available for this year.$4.45$0.20$4.25$1.44$1.78$0.34
2015Summary only. Only limited summary data is available for this year.$4.39$0.98$3.42$1.49$1.48$0.01
2014Summary only. Only limited summary data is available for this year.$5.23$1.53$3.70$1.54$1.68$0.14
2013Summary only. Only limited summary data is available for this year.$5.41$1.81$3.60$1.85$2.00$0.15
2012Summary only. Only limited summary data is available for this year.$7.02$2.79$4.23$1.89$2.23$0.34