Civic Intelligence

Pecos County Community Action Agency

990 • Fiscal year 2017 • EIN 74-1591558

Jun 01, 2016 to May 31, 2017 • Filed on Mar 13, 2018

Organization ProfileN/A

View Organization Page

PO Box 940Fort Stockton, TX 79735

(432) 336-7528

Siviq Scores

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

Liabilities / Assets

55th percentile

0.13x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

34th percentile

-1.5%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$74,921

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

31st percentile

-1.9%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-3.1%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$301,546

Down $5,722 (-1.9%) from 2016

Net Assets

Down

$262,691

Down $24,069 (-8.4%) from 2016

Liabilities

Up

$38,855

Up $18,347 (+89%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin34th percentile

Revenue

Down

$1,575,027

Down $50,974 (-3.1%) from 2016

Expenses

Down

$1,599,096

Down $58,266 (-3.5%) from 2016

Net Income

Up

-$24,069

Up $7,292 (+23%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$800K$600K$400K$200K$0Assets 2011: $476,293Liabilities 2011: $84,541Net Assets 2011: $391,7522011Assets 2012: $460,396Liabilities 2012: $65,442Net Assets 2012: $394,9542012Assets 2013: $477,334Liabilities 2013: $115,927Net Assets 2013: $361,4072013Assets 2014: $432,966Liabilities 2014: $95,503Net Assets 2014: $337,4632014Assets 2015: $369,519Liabilities 2015: $51,398Net Assets 2015: $318,1212015Assets 2016: $307,268Liabilities 2016: $20,508Net Assets 2016: $286,7602016Assets 2017: $301,546Liabilities 2017: $38,855Net Assets 2017: $262,6912017Assets 2018: $366,627Liabilities 2018: $96,998Net Assets 2018: $269,6292018Assets 2019: $286,952Liabilities 2019: $46,901Net Assets 2019: $240,0512019Assets 2020: $265,794Liabilities 2020: $20,039Net Assets 2020: $245,7552020Assets 2021: $492,521Liabilities 2021: $168,192Net Assets 2021: $324,3292021Assets 2022: $620,636Liabilities 2022: $361,320Net Assets 2022: $259,3162022Assets 2023: $527,167Liabilities 2023: $333,060Net Assets 2023: $194,1072023Assets 2025: $270,827Liabilities 2025: $13,404Net Assets 2025: $257,4232025

Highlighted filing

2017

Assets$301,546
Liabilities$38,855
Net Assets$262,691
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,923,440Expenses 2011: $1,922,786Net Income 2011: $6542011Revenue 2012: $1,845,737Expenses 2012: $1,851,137Net Income 2012: -$5,4002012Revenue 2013: $1,597,632Expenses 2013: $1,631,179Net Income 2013: -$33,5472013Revenue 2014: $1,490,567Expenses 2014: $1,514,511Net Income 2014: -$23,9442014Revenue 2015: $1,710,270Expenses 2015: $1,729,612Net Income 2015: -$19,3422015Revenue 2016: $1,626,001Expenses 2016: $1,657,362Net Income 2016: -$31,3612016Revenue 2017: $1,575,027Expenses 2017: $1,599,096Net Income 2017: -$24,0692017Revenue 2018: $1,648,703Expenses 2018: $1,641,765Net Income 2018: $6,9382018Revenue 2019: $1,676,136Expenses 2019: $1,705,714Net Income 2019: -$29,5782019Revenue 2020: $1,838,954Expenses 2020: $1,833,250Net Income 2020: $5,7042020Revenue 2021: $2,502,705Expenses 2021: $2,424,131Net Income 2021: $78,5742021Revenue 2022: $2,570,050Expenses 2022: $2,635,063Net Income 2022: -$65,0132022Revenue 2023: $2,211,103Expenses 2023: $2,526,312Net Income 2023: -$315,2092023Revenue 2025: $2,183,584Expenses 2025: $2,135,195Net Income 2025: $48,3892025

Highlighted filing

2017

Revenue$1,575,027
Expenses$1,599,096
Net Income-$24,069
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Mar 13, 2018
Return Version
2016v3.1
Gross Receipts
$1,575,027
Mission and Program Overview

Mission

The organization provides a wide variety of social services and economic opportunity programs benefiting low and moderate income persons. Programs include head start and various other services including utility payment assistance and senior citizen programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$162,443$149,517▼ $12,926
Pledges and Grants Receivable$140,870--
Accounts Receivable-$109,340-
Cash and Non-Interest-Bearing Accounts$-10,581$15,965▲ $26,546
Prepaid Expenses and Deferred Charges-$14,646-
Savings and Temporary Cash Investments$12,078$12,078→ $0
Inventories for Sale or Use$2,458--
Total Assets$307,268$301,546▼ $5,722
Liabilities
Deferred Revenue$26,734--
Accounts Payable and Accrued Expenses$-6,642$23,757▲ $30,399
Other Liabilities$416$15,098▲ $14,682
Total Liabilities$20,508$38,855▲ $18,347
Net Assets / Fund Balance
Unrestricted Net Assets$73,417$262,691▲ $189,274
Permanently Rstr Net Assets$213,343--
Total Net Assets Fund Balance$286,760$262,691▼ $24,069
Total Liabilities and Net Assets / Fund Balance$307,268$301,546▼ $5,722

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,326$522,390$530,716
Buildings$135,071$394,698$529,769
Land$6,120-$6,120
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rosela JohnsonExecutive DiFT$74,921$74,921

Board Members and Trustees

NameTitle
Santiago Cantu JrChairman
Frank RodriguezVice Chairma
Arna MccorkleDirector
Betty MccallisterDirector
Claudette KerrDirector
Domingo EscobedoDirector
Jesse Gonzales JrDirector
Nadine AcostaDirector
Pat RiveraDirector
Sam CalderonDirector
Maggie HinostrozaSecretary
Penny Smith CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,560,407
Program Service Revenue
$14,586
Investment Income
$34
Other Revenue
$0
All Other Contributions
$48,403
Change in Net Assets
$-24,069

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,575,027
Total Revenue per Audited Statements
$1,575,027
Total Revenue per Form 990
$1,575,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$850,738
Grants and Similar Amounts Paid$428,034
Other Expenses$320,324
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$711,484$58,371-$769,855
Grants to Domestic Individuals$428,034--$428,034
Payroll Taxes$69,361$5,546-$74,907
Fees for Services Accounting$19,223$4,845-$24,068
Depreciation Depletion$21,056$1,536-$22,592
Travel$19,662$583-$20,245
Conferences and Meetings$7,404$6,489-$13,893
Other Expenses$9,682$3,522-$13,204
All Other Expenses$9,838$2,210-$12,048
Other Employee Benefits$5,336--$5,336
Insurance$4,808$325-$5,133
Advertising$1,445$469-$1,914
Pension Plan Contributions$384$256-$640
Total Functional Expenses$1,504,617$94,479$0$1,599,096

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,599,096
Total Expenses per Audited Statements$1,599,096
Total Expenses per Form 990$1,599,096
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Grantor$15,098
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Page 6, Part VI, Line 11B

“The 990 is reviewed by the fiscal officer & the executive director. Then it is presented to the board of directors at the next scheduled meeting following the receipt of the 990 from the preparer.”

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

“The governing board members review and sign a conflict of interest policy annually and the signed copies are retained in a binder at the administation office.”

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

“The board of director's executive committee and policy council personnel committee reviews applications and makes recommendations to the interview board executive committee, personnel committee chairperson and policy council chairperson holds interviews and makes recommendations for hire for the executive director position. Recommendations are presented to the full policy council and to the board of directors for their approval.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are made available to interested parties upon request and are available on guidestar.”

Filing and Contact Details

Filer

Filer Name
Pecos County Community
EIN
74-1591558
Phone
4323367528
Address
PO BOX 940, FORT STOCKTON, TX 79735

Signing Officer

Name
Rosela Johnson
Title
Executive Director
Phone
4323367528
Signed
2018-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosela Johnson
Formed
1967
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
44
Volunteers
305

Preparer

Firm
Armstrong Vaughan & Associates Pc
Address
941 WEST BYRD BLVD STE 101, UNIVERSAL CITY, TX 78148
Preparer
Deborah F Fraser
Phone
2106586229
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization provides a wide variety of social services and economic opportunity programs benefiting low and moderate income persons. Programs include head start and various other services including utility payment assistance and senior citizen programs.”

Form 990, Page 2, Part III, Line 4A

“Skills, health, domestic violence, child abuse, mental health, nutrition and others.”

Raw XML AppendixShowing 400 of 455 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0-6642
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023757
IRS990/AccountsReceivableGrp/EOYAmt0109340
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES A WIDE VARIETY OF SOCIAL SERVICES AND ECONOMIC OPPORTUNITY PROGRAMS BENEFITING LOW AND MODERATE INCOME PERSONS. PROGRAMS INCLUDE HEAD START AND VARIOUS OTHER SERVICES INCLUDING UTILITY PAYMENT ASSISTANCE AND SENIOR CITIZEN PROGRAMS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0469
IRS990/AdvertisingGrp/ProgramServicesAmt01445
IRS990/AdvertisingGrp/TotalAmt01914
IRS990/AllOtherContributionsAmt048403
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02210
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09838
IRS990/AllOtherExpensesGrp/TotalAmt012048
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ROSELA JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum04323367528
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 S JACKSON
IRS990/BooksInCareOfDetail/USAddress/CityNm0FT STOCKTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079735
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0-10581
IRS990/CashNonInterestBearingGrp/EOYAmt015965
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06489
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07404
IRS990/ConferencesMeetingsGrp/TotalAmt013893
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01560407
IRS990/CYGrantsAndSimilarPaidAmt0428034
IRS990/CYInvestmentIncomeAmt034
IRS990/CYOtherExpensesAmt0320324
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt014586
IRS990/CYRevenuesLessExpensesAmt0-24069
IRS990/CYSalariesCompEmpBnftPaidAmt0850738
IRS990/CYTotalExpensesAmt01599096
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01575027
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt026734
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01536
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021056
IRS990/DepreciationDepletionGrp/TotalAmt022592
IRS990/Desc0HEAD START - PROVIDING COMPREHENSIVE HEALTH, EDUCATIONAL AND NUTRITIONAL SERVICES TO ECONOMICALLY DISADVANTAGED PRE-SCHOOL CHILDREN. THE CHILDREN ARE PROVIDED WITH A WIDE VARIETY OF LEARNING ACTIVITIES. SERVICES ARE PROVIDED TO MEET THE NEEDS OF CHILDREN WITH DISABILITIES. ALL CHILDREN RECEIVE A DENTAL, VISION AND HEARING SCREENING. CHILDREN AT HEAD START ARE SERVED BREAKFAST, LUNCH AND AN AFTERNOON SNACK. NUTRITION IS PROMOTED THROUGH HEALTHY SNACKS, EXERCISE ACTIVITIES AND NUTRITION TRAINING TO THE CHILDREN AND THEIR FAMILIES. PARENT INVOLVEMENT AND FAMILY SERVICES HELP PROMOTE TO PARENTS THAT THEY ARE THE MOST IMPORTANT TEACHERS OF THEIR CHILDREN. PARENTS ARE ENCOURAGED TO ATTEND MONTHLY PARENT MEETINGS AND TRAININGS THAT ARE BASED ON THEIR NEEDS AND INTEREST, SUCH AS, PARENTING SKILLS, HEALTH, DOMESTIC VIOLENCE, CHILD ABUSE, MENTAL HEALTH, NUTRITION AND OTHERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt044
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0815525
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04845
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt019223
IRS990/FeesForServicesAccountingGrp/TotalAmt024068
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0SANTIAGO CANTU JR
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANK RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2PENNY SMITH CPA
IRS990/Form990PartVIISectionAGrp/PersonNm3DOMINGO ESCOBEDO
IRS990/Form990PartVIISectionAGrp/PersonNm4PAT RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm5ARNA MCCORKLE
IRS990/Form990PartVIISectionAGrp/PersonNm6JESSE GONZALES JR
IRS990/Form990PartVIISectionAGrp/PersonNm7BETTY MCCALLISTER
IRS990/Form990PartVIISectionAGrp/PersonNm8NADINE ACOSTA
IRS990/Form990PartVIISectionAGrp/PersonNm9MAGGIE HINOSTROZA
IRS990/Form990PartVIISectionAGrp/PersonNm10SAM CALDERON
IRS990/Form990PartVIISectionAGrp/PersonNm11CLAUDETTE KERR
IRS990/Form990PartVIISectionAGrp/PersonNm12ROSELA JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1274921
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01512004
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0428034
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0428034
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01575027
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0325
IRS990/InsuranceGrp/ProgramServicesAmt04808
IRS990/InsuranceGrp/TotalAmt05133
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02458
IRS990/InvestmentIncomeGrp/ExclusionAmt034
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0917088
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0162443
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0149517
IRS990/LandBldgEquipCostOrOtherBssAmt01066605
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROVIDES A WIDE VARIETY OF SOCIAL SERVICES AND ECONOMIC OPPORTUNITY PROGRAMS BENEFITING LOW AND MODERATE INCOME PERSONS. PROGRAMS INCLUDE HEAD START AND VARIOUS OTHER SERVICES INCLUDING UTILITY PAYMENT ASSISTANCE AND SENIOR CITIZEN PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0286760
IRS990/NetAssetsOrFundBalancesEOYAmt0262691
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05336
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05336
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02997
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14234
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23096
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33522
IRS990/OtherExpensesGrp/ProgramServicesAmt0164058
IRS990/OtherExpensesGrp/ProgramServicesAmt117562
IRS990/OtherExpensesGrp/ProgramServicesAmt215280
IRS990/OtherExpensesGrp/ProgramServicesAmt39682
IRS990/OtherExpensesGrp/TotalAmt0167055
IRS990/OtherExpensesGrp/TotalAmt121796
IRS990/OtherExpensesGrp/TotalAmt218376
IRS990/OtherExpensesGrp/TotalAmt313204
IRS990/OtherLiabilitiesGrp/BOYAmt0416
IRS990/OtherLiabilitiesGrp/EOYAmt015098
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058371
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0711484
IRS990/OtherSalariesAndWagesGrp/TotalAmt0769855
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05546
IRS990/PayrollTaxesGrp/ProgramServicesAmt069361
IRS990/PayrollTaxesGrp/TotalAmt074907
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0256
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0384
IRS990/PensionPlanContributionsGrp/TotalAmt0640
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0213343
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0140870
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014646
IRS990/PrincipalOfficerNm0ROSELA JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014586
IRS990/ProgSrvcAccomActy2Grp/Desc0UTILITY PAYMENT ASSISTANCE TO LOW AND MODERATE INCOME PERSONS. FUNDS ARE USED TO RESPOND TO THE ENERGY NEEDS OF LOW INCOME HOUSEHOLDS THROUGH DIFFERENT COMPONENTS SUCH AS, ENERGY CRISIS, ELDERLY AND DISABLED, CO- PAYMENT, AND HEATING AND COOLING. QUALIFYING HOUSEHOLDS ARE ASSISTED WITH PAYMENT OF THEIR ENERGY BILL, HEATING AND COOLING REPAIRS, AS WELL AS PLACEMENT OF HEATING AND COOLING UNITS WITH MORE ENERGY EFFICIENT ONES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0591072
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0428034
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0594667
IRS990/ProgSrvcAccomActy3Grp/Desc0VARIOUS SOCIAL SERVICES AND SENIOR CITIZEN PROGRAMS. SENIORS ARE PROVIDED HOT NUTRITIOUS MEALS MONDAY THROUGH FRIDAY. HOME DELIVERED MEALS TO THE ELDERLY AND DISABLED HOME BOUND ARE ALSO PROVIDED MONDAY THROUGH FRIDAY. MEALS ARE ALSO PROVIDED TWICE A WEEK TO SENIORS IN TERRELL COUNTY SENIORS. CONGREGATE MEALS ARE PROVIDED TO SENIORS MONDAY THROUGH FRIDAY AND TWICE A WEEK TO TERRELL COUNTY. MENUS ARE APPROVED BY A LICENSED DIETICIAN TO ENCOURAGE HEALTHY EATING HABITS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt098020
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt096732
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01620203
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0453169
IRS990/PYInvestmentIncomeAmt062
IRS990/PYOtherExpensesAmt0382885
IRS990/PYProgramServiceRevenueAmt05736
IRS990/PYRevenuesLessExpensesAmt0-31361
IRS990/PYSalariesCompEmpBnftPaidAmt0821308
IRS990/PYTotalExpensesAmt01657362
IRS990/PYTotalRevenueAmt01626001
IRS990/ReconcilationRevenueExpnssAmt0-24069
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0804456
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012078
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012078
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 16,893
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01560407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01620203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01706390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01481678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01589433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07958111
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt022500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt022500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0372
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014586
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08825
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08068
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016893
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportPY170Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt07980611
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01560407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01620203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01706390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01481678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01611933
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07980611
IRS990ScheduleA/TotalSupportAmt07997876
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0135071
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0394698
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0529769
IRS990ScheduleD/EquipmentGrp/BookValueAmt08326
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0522390
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0530716
IRS990ScheduleD/ExpensesSubtotalAmt01599096
IRS990ScheduleD/LandGrp/BookValueAmt06120
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015098
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GRANTOR
IRS990ScheduleD/RevenueSubtotalAmt01575027
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0149517
IRS990ScheduleD/TotalExpensesPerForm990Amt01599096
IRS990ScheduleD/TotalLiabilityAmt015098
IRS990ScheduleD/TotalRevenuePerForm990Amt01575027
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01575027
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01599096
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0341197
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt185737
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt21100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CEAP UTILITY PAYMENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CSBG SOCIAL SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2WTU UTILITY PAYMENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0616
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt174
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt210
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A WIDE VARIETY OF SOCIAL SERVICES AND ECONOMIC OPPORTUNITY PROGRAMS BENEFITING LOW AND MODERATE INCOME PERSONS. PROGRAMS INCLUDE HEAD START AND VARIOUS OTHER SERVICES INCLUDING UTILITY PAYMENT ASSISTANCE AND SENIOR CITIZEN PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SKILLS, HEALTH, DOMESTIC VIOLENCE, CHILD ABUSE, MENTAL HEALTH, NUTRITION AND OTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE FISCAL OFFICER & THE EXECUTIVE DIRECTOR. THEN IT IS PRESENTED TO THE BOARD OF DIRECTORS AT THE NEXT SCHEDULED MEETING FOLLOWING THE RECEIPT OF THE 990 FROM THE PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BOARD MEMBERS REVIEW AND SIGN A CONFLICT OF INTEREST POLICY ANNUALLY AND THE SIGNED COPIES ARE RETAINED IN A BINDER AT THE ADMINISTATION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTOR'S EXECUTIVE COMMITTEE AND POLICY COUNCIL PERSONNEL COMMITTEE REVIEWS APPLICATIONS AND MAKES RECOMMENDATIONS TO THE INTERVIEW BOARD EXECUTIVE COMMITTEE, PERSONNEL COMMITTEE CHAIRPERSON AND POLICY COUNCIL CHAIRPERSON HOLDS INTERVIEWS AND MAKES RECOMMENDATIONS FOR HIRE FOR THE EXECUTIVE DIRECTOR POSITION. RECOMMENDATIONS ARE PRESENTED TO THE FULL POLICY COUNCIL AND TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO INTERESTED PARTIES UPON REQUEST AND ARE AVAILABLE ON GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0307268
IRS990/TotalAssetsEOYAmt0301546
IRS990/TotalAssetsGrp/BOYAmt0307268
IRS990/TotalAssetsGrp/EOYAmt0301546
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01560407
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094479
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01504617
IRS990/TotalFunctionalExpensesGrp/TotalAmt01599096
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020508
IRS990/TotalLiabilitiesEOYAmt038855
IRS990/TotalLiabilitiesGrp/BOYAmt020508
IRS990/TotalLiabilitiesGrp/EOYAmt038855
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0286760
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0262691
IRS990/TotalProgramServiceExpensesAmt01504617
IRS990/TotalProgramServiceRevenueAmt014586

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$301,546
Liabilities
$38,855
Net assets
$262,691
Revenue
$1,575,027
Expenses
$1,599,096
Net income
-$24,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.26$2.18$2.14$0.05
2023Summary only. Only limited summary data is available for this year.$0.53$0.33$0.19$2.21$2.53$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.36$0.26$2.57$2.64$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.17$0.32$2.50$2.42$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.02$0.25$1.84$1.83$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.05$0.24$1.68$1.71$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.10$0.27$1.65$1.64$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.04$0.26$1.58$1.60$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$1.63$1.66$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.05$0.32$1.71$1.73$0.02
2014Summary only. Only limited summary data is available for this year.$0.43$0.10$0.34$1.49$1.51$0.02
2013Summary only. Only limited summary data is available for this year.$0.48$0.12$0.36$1.60$1.63$0.03
2012Summary only. Only limited summary data is available for this year.$0.46$0.07$0.39$1.85$1.85$0.01
2011Summary only. Only limited summary data is available for this year.$0.48$0.08$0.39$1.92$1.92$0.00