Civic Intelligence

Denison Industrial Foundation Inc

990 • Fiscal year 2018 • EIN 75-1186381

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 11, 2019

Organization ProfileN/A
311 West WoodardDenison, TX 75020

(903) 464-0883

Siviq Scores

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

Liabilities / Assets

34th percentile

0.13x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.41x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Net Margin

99th percentile

80%

Higher net margin than 99% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

10th percentile

$0

Higher top officer pay than 10% of similar nonprofits.

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

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Asset Growth

97th percentile

60%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

151%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$6,772,953

Up $2,532,002 (+60%) from 2017

Net Assets

Up

$5,895,902

Up $1,724,855 (+41%) from 2017

Liabilities

Up

$877,051

Up $807,147 (+1155%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin99th percentile

Revenue

Up

$2,161,802

Up $1,298,853 (+151%) from 2017

Expenses

Down

$436,947

Down $74,786 (-15%) from 2017

Net Income

Up

$1,724,855

Up $1,373,639 (+391%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,019,417Liabilities 2011: $963,553Net Assets 2011: $1,055,8642011Assets 2012: $2,011,132Liabilities 2012: $671,031Net Assets 2012: $1,340,1012012Assets 2013: $2,803,678Liabilities 2013: $1,240,481Net Assets 2013: $1,563,1972013Assets 2014: $2,977,525Liabilities 2014: $1,075,670Net Assets 2014: $1,901,8552014Assets 2015: $2,959,326Liabilities 2015: $636,586Net Assets 2015: $2,322,7402015Assets 2016: $3,924,207Liabilities 2016: $104,376Net Assets 2016: $3,819,8312016Assets 2017: $4,240,951Liabilities 2017: $69,904Net Assets 2017: $4,171,0472017Assets 2018: $6,772,953Liabilities 2018: $877,051Net Assets 2018: $5,895,9022018Assets 2019: $12,477,259Liabilities 2019: $6,089,757Net Assets 2019: $6,387,5022019Assets 2020: $13,891,252Liabilities 2020: $7,256,763Net Assets 2020: $6,634,4892020Assets 2021: $13,693,763Liabilities 2021: $6,971,626Net Assets 2021: $6,722,1372021Assets 2022: $13,598,078Liabilities 2022: $6,705,204Net Assets 2022: $6,892,8742022Assets 2023: $13,421,271Liabilities 2023: $6,458,310Net Assets 2023: $6,962,9612023Assets 2024: $13,247,658Liabilities 2024: $6,238,387Net Assets 2024: $7,009,2712024

Highlighted filing

2018

Assets$6,772,953
Liabilities$877,051
Net Assets$5,895,902
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2011: $577,592Expenses 2011: $543,990Net Income 2011: $33,6022011Revenue 2012: $790,981Expenses 2012: $506,744Net Income 2012: $284,2372012Revenue 2013: $864,206Expenses 2013: $641,110Net Income 2013: $223,0962013Revenue 2014: $1,080,197Expenses 2014: $741,539Net Income 2014: $338,6582014Revenue 2015: $1,115,290Expenses 2015: $694,405Net Income 2015: $420,8852015Revenue 2016: $2,175,307Expenses 2016: $678,216Net Income 2016: $1,497,0912016Revenue 2017: $862,949Expenses 2017: $511,733Net Income 2017: $351,2162017Revenue 2018: $2,161,802Expenses 2018: $436,947Net Income 2018: $1,724,8552018Revenue 2019: $940,398Expenses 2019: $448,798Net Income 2019: $491,6002019Revenue 2020: $1,291,052Expenses 2020: $1,044,065Net Income 2020: $246,9872020Revenue 2021: $1,394,238Expenses 2021: $1,306,590Net Income 2021: $87,6482021Revenue 2022: $1,661,101Expenses 2022: $1,490,364Net Income 2022: $170,7372022Revenue 2023: $1,169,664Expenses 2023: $1,099,577Net Income 2023: $70,0872023Revenue 2024: $1,090,811Expenses 2024: $1,044,501Net Income 2024: $46,3102024

Highlighted filing

2018

Revenue$2,161,802
Expenses$436,947
Net Income$1,724,855
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 11, 2019
Return Version
2017v2.2
Gross Receipts
$2,161,802
Mission and Program Overview

Mission

Promote industrial and business development in the city of denison, tx.

Promote industrial and business development in the City of Denison, Texas

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,753,363$3,959,232▲ $2,205,869
Savings and Temporary Cash Investments$1,004,107$2,689,845▲ $1,685,738
Cash and Non-Interest-Bearing Accounts$1,460,790$99,785▼ $1,361,005
Prepaid Expenses and Deferred Charges$17,691$19,091▲ $1,400
Other Notes and Loans Receivable, Net$5,000$5,000→ $0
Accounts Receivable-$0-
Pledges and Grants Receivable-$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$4,240,951$6,772,953▲ $2,532,002
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$63,104$719,431▲ $656,327
Mortgage Notes Payable Secured by Investment Property-$121,168-
Deferred Revenue$6,800$36,452▲ $29,652
Total Liabilities$69,904$877,051▲ $807,147
Net Assets / Fund Balance
Unrestricted Net Assets$4,171,047$5,895,902▲ $1,724,855
Total Net Assets Fund Balance$4,171,047$5,895,902▲ $1,724,855
Total Liabilities and Net Assets / Fund Balance$4,240,951$6,772,953▲ $2,532,002

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,406,288$2,246,449$3,652,737
Land$1,475,958-$1,475,958
Leasehold Improvements$1,076,986-$1,076,986
Equipment-$560,138$560,138
Compensation and Service Providers
Top Officer Pay10th percentile

Board Members and Trustees

NameTitle
Paul KiselChairman
Dr Michael CourtrightPast Chairman
Robert LikarishVice Chairman
Charlie ShearerDirector
Dr Dustin BergeronDirector
Dr Melinda ParkerDirector
John BullardDirector
Mark DenisonDirector
Meredith DotyDirector
Mitch MartinDirector
Aaron SchmitzSecretary
Kristine McKinneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,300,000
Program Service Revenue
$850,252
Investment Income
$11,550
Other Revenue
$0
All Other Contributions
$1,300,000
Change in Net Assets
$1,724,855

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$1,300,000Appraisal
Total Noncash Contributions1$1,300,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,161,802
Total Revenue per Audited Statements
$2,161,802
Total Revenue per Form 990
$2,161,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$432,748
Grants and Similar Amounts Paid$4,199
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$174,064--$174,064
Depreciation Depletion$171,120--$171,120
Fees for Services Management$37,000$5,000-$42,000
Conferences and Meetings$6,017--$6,017
Fees for Services Accounting-$5,100-$5,100
Grants to Domestic Orgs$4,199--$4,199
Fees for Services Legal$2,600--$2,600
Insurance-$1,062-$1,062
Office Expenses$730$157-$887
Other Expenses$490--$490
Interest$484--$484
Total Functional Expenses$425,628$11,319$0$436,947

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$436,947
Total Expenses per Audited Statements$436,947
Total Expenses per Form 990$436,947
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
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

“Form 990 is made available for review by board members after it is prepared. The Board does not conduct a formal review.”

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

“Organization provides copy upon request.”

Filing and Contact Details

Filer

Filer Name
Denison Industrial Foundation Inc
EIN
75-1186381
Phone
9034640883
Address
311 West Woodard, Denison, TX 75020

Signing Officer

Name
Loretta Rhoden
Title
VP Operations
Signed
2019-02-11
Discuss with paid preparer
Yes

Organization Details

Formed
1959
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Veronica Brown Davis CPA
Address
PO Box 1218, Denison, TX 75021
Preparer
Veronica Brown Davis CPA
Phone
9034633765
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Promote industrial and business development in the City of Denison, Texas
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0121168
IRS990/NetAssetsOrFundBalancesBOYAmt04171047
IRS990/NetAssetsOrFundBalancesEOYAmt05895902
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01300000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0174064
IRS990/OccupancyGrp/TotalAmt0174064
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0157
IRS990/OfficeExpensesGrp/ProgramServicesAmt0730
IRS990/OfficeExpensesGrp/TotalAmt0887
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Project incentives
IRS990/OtherExpensesGrp/Desc1Industry support
IRS990/OtherExpensesGrp/Desc2Dues & fees
IRS990/OtherExpensesGrp/ProgramServicesAmt025125
IRS990/OtherExpensesGrp/ProgramServicesAmt13799
IRS990/OtherExpensesGrp/ProgramServicesAmt2490
IRS990/OtherExpensesGrp/TotalAmt025125
IRS990/OtherExpensesGrp/TotalAmt13799
IRS990/OtherExpensesGrp/TotalAmt2490
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05000
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017691
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019091
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0Real estate rentals
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0850252
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0850252
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt050000
IRS990/PYInvestmentIncomeAmt0-18727
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0461733
IRS990/PYProgramServiceRevenueAmt0881676
IRS990/PYRevenuesLessExpensesAmt0351216
IRS990/PYTotalExpensesAmt0511733
IRS990/PYTotalRevenueAmt0862949
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01724855
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01004107
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02689845
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01406288
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02246449
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03652737
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0560138
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0560138
IRS990ScheduleD/ExpensesSubtotalAmt0436947
IRS990ScheduleD/LandGrp/BookValueAmt01475958
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01475958
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01076986
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01076986
IRS990ScheduleD/RevenueSubtotalAmt02161802
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03959232
IRS990ScheduleD/TotalExpensesPerForm990Amt0436947
IRS990ScheduleD/TotalRevenuePerForm990Amt02161802
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02161802
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0436947
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0Appraisal
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt01300000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is made available for review by board members after it is prepared. The Board does not conduct a formal review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization provides copy upon request.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04240951
IRS990/TotalAssetsEOYAmt06772953
IRS990/TotalAssetsGrp/BOYAmt04240951
IRS990/TotalAssetsGrp/EOYAmt06772953
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01300000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011319
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0425628
IRS990/TotalFunctionalExpensesGrp/TotalAmt0436947
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt069904
IRS990/TotalLiabilitiesEOYAmt0877051
IRS990/TotalLiabilitiesGrp/BOYAmt069904
IRS990/TotalLiabilitiesGrp/EOYAmt0877051
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04171047
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05895902
IRS990/TotalProgramServiceExpensesAmt0425628
IRS990/TotalProgramServiceRevenueAmt0850252
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0861802
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02161802
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04240951
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06772953
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04171047
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05895902
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Loretta Rhoden
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP Operations
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Denison Industrial Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0DENI

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,772,953
Liabilities
$877,051
Net assets
$5,895,902
Revenue
$2,161,802
Expenses
$436,947
Net income
$1,724,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$6.24$7.01$1.09$1.04$0.05
2023Summary only. Only limited summary data is available for this year.$13.4$6.46$6.96$1.17$1.10$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$6.71$6.89$1.66$1.49$0.17
2021Summary only. Only limited summary data is available for this year.$13.7$6.97$6.72$1.39$1.31$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$7.26$6.63$1.29$1.04$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$6.09$6.39$0.94$0.45$0.49
2018Detailed filing. Detailed filing data is available for this year.$6.77$0.88$5.90$2.16$0.44$1.72
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.07$4.17$0.86$0.51$0.35
2016Detailed filing. Detailed filing data is available for this year.$3.92$0.10$3.82$2.18$0.68$1.50
2015Detailed filing. Detailed filing data is available for this year.$2.96$0.64$2.32$1.12$0.69$0.42
2014Detailed filing. Detailed filing data is available for this year.$2.98$1.08$1.90$1.08$0.74$0.34
2013Summary only. Only limited summary data is available for this year.$2.80$1.24$1.56$0.86$0.64$0.22
2012Summary only. Only limited summary data is available for this year.$2.01$0.67$1.34$0.79$0.51$0.28
2011Summary only. Only limited summary data is available for this year.$2.02$0.96$1.06$0.58$0.54$0.03