Civic Intelligence

Sky Ranches Inc.

990 • Fiscal year 2016 • EIN 75-6004483

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 14, 2017

Organization Profilewww.skyranch.org

View Organization Page

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24657 Cr 448Van, TX 75790

(903) 266-3300

Siviq Scores

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

Liabilities / Assets

45th percentile

0.18x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.24x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

18th percentile

-8.8%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$284,102

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

23rd percentile

-3.6%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

3.1%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$17,707,954

Down $656,351 (-3.6%) from 2015

Net Assets

Down

$14,435,408

Down $1,177,550 (-7.5%) from 2015

Liabilities

Up

$3,272,546

Up $521,199 (+19%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin18th percentile

Revenue

Up

$13,394,845

Up $405,743 (+3.1%) from 2015

Expenses

Up

$14,572,395

Up $2,042,072 (+16%) from 2015

Net Income

Down

-$1,177,550

Down $1,636,329 (-357%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $13,419,114Liabilities 2011: $1,590,922Net Assets 2011: $11,828,1922011Assets 2012: $15,046,432Liabilities 2012: $1,751,106Net Assets 2012: $13,295,3262012Assets 2013: $16,337,908Liabilities 2013: $2,056,407Net Assets 2013: $14,281,5012013Assets 2014: $17,598,615Liabilities 2014: $2,444,436Net Assets 2014: $15,154,1792014Assets 2015: $18,364,305Liabilities 2015: $2,751,347Net Assets 2015: $15,612,9582015Assets 2016: $17,707,954Liabilities 2016: $3,272,546Net Assets 2016: $14,435,4082016Assets 2017: $15,401,225Liabilities 2017: $3,238,149Net Assets 2017: $12,163,0762017Assets 2018: $14,539,277Liabilities 2018: $2,166,732Net Assets 2018: $12,372,5452018Assets 2019: $15,497,647Liabilities 2019: $2,021,570Net Assets 2019: $13,476,0772019Assets 2020: $13,975,596Liabilities 2020: $3,986,314Net Assets 2020: $9,989,2822020Assets 2021: $16,138,539Liabilities 2021: $4,848,216Net Assets 2021: $11,290,3232021Assets 2022: $11,352,314Liabilities 2022: $2,968,447Net Assets 2022: $8,383,8672022Assets 2023: $12,099,651Liabilities 2023: $2,892,779Net Assets 2023: $9,206,8722023Assets 2024: $12,205,609Liabilities 2024: $3,068,024Net Assets 2024: $9,137,5852024

Highlighted filing

2016

Assets$17,707,954
Liabilities$3,272,546
Net Assets$14,435,408
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $10,556,185Expenses 2011: $9,618,736Net Income 2011: $937,4492011Expenses 2012: $9,678,1432012Expenses 2013: $10,390,0712013Revenue 2014: $11,997,740Expenses 2014: $11,125,062Net Income 2014: $872,6782014Revenue 2015: $12,989,102Expenses 2015: $12,530,323Net Income 2015: $458,7792015Revenue 2016: $13,394,845Expenses 2016: $14,572,395Net Income 2016: -$1,177,5502016Revenue 2017: $13,636,043Expenses 2017: $14,929,525Net Income 2017: -$1,293,4822017Revenue 2018: $14,647,193Expenses 2018: $14,437,724Net Income 2018: $209,4692018Revenue 2019: $15,420,251Expenses 2019: $14,316,719Net Income 2019: $1,103,5322019Revenue 2020: $9,739,134Expenses 2020: $13,225,929Net Income 2020: -$3,486,7952020Revenue 2021: $13,355,170Expenses 2021: $12,054,129Net Income 2021: $1,301,0412021Revenue 2022: $18,326,415Expenses 2022: $21,232,871Net Income 2022: -$2,906,4562022Revenue 2023: $19,162,495Expenses 2023: $18,339,490Net Income 2023: $823,0052023Revenue 2024: $20,652,473Expenses 2024: $21,106,667Net Income 2024: -$454,1942024

Highlighted filing

2016

Revenue$13,394,845
Expenses$14,572,395
Net Income-$1,177,550
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 14, 2017
Return Version
2015v3.0
Gross Receipts
$13,961,329
Mission and Program Overview

Mission

Maintain and operate bible camps as well as other camping and outdoor education programs and retreats and other activities exclusively for religious and educational purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,346,817$12,320,002▼ $26,815
Savings and Temporary Cash Investments$3,505,713$3,003,331▼ $502,382
Prepaid Expenses and Deferred Charges$454,395$362,719▼ $91,676
Accounts Receivable$169,786$144,849▼ $24,937
Inventories for Sale or Use$112,529$136,875▲ $24,346
Other Notes and Loans Receivable, Net$3,709$724▼ $2,985
Cash and Non-Interest-Bearing Accounts-$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-
Total Assets$18,364,305$17,707,954▼ $656,351
Other Assets Total$1,771,356$1,739,454▼ $31,902
Liabilities
Accounts Payable and Accrued Expenses$1,194,323$1,760,314▲ $565,991
Deferred Revenue$1,417,733$1,315,472▼ $102,261
Mortgage Notes Payable Secured by Investment Property$89,776$122,070▲ $32,294
Other Liabilities$49,515$74,690▲ $25,175
Total Liabilities$2,751,347$3,272,546▲ $521,199
Net Assets / Fund Balance
Unrestricted Net Assets$14,646,899$13,297,749▼ $1,349,150
Temporarily Rstr Net Assets$486,095$657,695▲ $171,600
Permanently Rstr Net Assets$479,964$479,964→ $0
Total Net Assets Fund Balance$15,612,958$14,435,408▼ $1,177,550
Total Liabilities and Net Assets / Fund Balance$18,364,305$17,707,954▼ $656,351

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,626,709$5,579,256$14,205,965
Other Land Buildings$1,927,680$3,254,261$5,181,941
Equipment$737,763$2,369,476$3,107,239
Land$1,027,850-$1,027,850
Other Assets Org$259,394--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melinda S PaulkCEO & PresidentFT$268,566$15,536$284,102
D'ANNE BEHEESenior Admin DiFT$159,128$19,703$178,831
Tamora LawsonSecretaryFT$76,057$7,139$83,196

Board Members and Trustees

NameTitle
Alen HinckleyChairman
Rick ToberDirector
Scott SelfDirector
Stacy DavisDirector
Tim BoobarDirector
Leslie HatfieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,334,405
Program Service Revenue
$11,314,301
Investment Income
$363
Other Revenue
$745,776
All Other Contributions
$1,334,405
Change in Net Assets
$-1,177,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,839,082
Other Expenses$5,835,855
Grants and Similar Amounts Paid$1,897,458
Total Fundraising Expense$488,351
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,765,136$1,033,583$205,569$5,004,288
Grants to Domestic Orgs$1,883,958--$1,883,958
Depreciation Depletion$972,817$76,120$379$1,049,316
All Other Expenses$757,751$187,179$30,553$975,483
Other Employee Benefits$713,787$166,780$23,628$904,195
Current Officers, Directors, Trustees, and Key Employees$319,944$172,278-$492,222
Payroll Taxes$316,986$105,647$15,744$438,377
Occupancy$366,816$16,418$7,043$390,277
Other Expenses$232,506$54,800$24,003$311,309
Insurance$295,536$15,451-$310,987
Advertising$107,113$66,303$6,827$180,243
Foreign Grants$13,500--$13,500
Total Functional Expenses$11,921,473$2,162,571$488,351$14,572,395
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sky Ranch FoundationVan, TX501(c)(3)Support$1,667,097
Sky Ranch Cave Springs IncVan, TX501(c)(3)Support$120,551
Sky Ranch Ute Trail IncVan, TX501(c)(3)Support$96,310

International Summary

Spending
$13,500

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Russia and the Newly Independent StatesProgram ServicesChristian Camp for Handicapped Children00$13,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliated Entities$74,690
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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, Part VI, Line 11B: Form 990 Review Process

“It is sky ranch's policy that sky ranch's finance committee review the irs form 990 that is filed on the organization's behalf before it is filed with the irs. A board resolution is not required in order for the form 990 to be filed. The means of delivery shall be via email to each finance committee member's email address.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy statement and disclosures are signed by board members and management annually. New employees read and sign their understanding of the conflict of interest policy as hired. Disclosures involving "parties of interest" as defined by the irs are disclosed in the annual 990.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The process for determining compensation of the ceo includes review and approval as determined by the personnel committee of the board of directors.”

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

“The governing documents and conflict of interest policy will be provided to the public at the discretion of management.”

Filing and Contact Details

Filer

Filer Name
Sky Ranches Inc
EIN
75-6004483
Phone
9032663300
Address
24657 CR 448, VAN, TX 75790

Signing Officer

Name
Melinda S Paulk
Title
CEO & President
Signed
2017-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melinda S Paulk
Formed
1955
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
833
Volunteers
83

Preparer

Firm
Henry & Peters Pc
Address
3310 S BROADWAY AVE STE 100, TYLER, TX 75701
Preparer
Darin C Newhouse
Phone
9035976311
Raw XML AppendixShowing 400 of 598 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0MAINTAIN AND OPERATE BIBLE CAMPS AS WELL AS OTHER CAMPING AND OUTDOOR EDUCATION PROGRAMS AND RETREATS AND OTHER ACTIVITIES EXCLUSIVELY FOR RELIGIOUS AND EDUCATIONAL PURPOSES.
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MAINTAIN AND OPERATE BIBLE CAMPS AS WELL AS OTHER CAMPING AND OUTDOOR EDUCATION PROGRAMS AND RETREATS AND OTHER ACTIVITIES EXCLUSIVELY FOR RELIGIOUS AND EDUCATIONAL PURPOSES.
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0745776
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IRS990/NoncashContributionsAmt09376
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IRS990/OccupancyGrp/ManagementAndGeneralAmt016418
IRS990/OccupancyGrp/ProgramServicesAmt0366816
IRS990/OccupancyGrp/TotalAmt0390277
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023628
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0166780
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0713787
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0904195
IRS990/OtherExpensesGrp/Desc0SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TRAVEL & MEETINGS
IRS990/OtherExpensesGrp/FundraisingAmt06677
IRS990/OtherExpensesGrp/FundraisingAmt1164438
IRS990/OtherExpensesGrp/FundraisingAmt23490
IRS990/OtherExpensesGrp/FundraisingAmt324003
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026760
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1196838
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt244414
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt354800
IRS990/OtherExpensesGrp/ProgramServicesAmt01582170
IRS990/OtherExpensesGrp/ProgramServicesAmt1148619
IRS990/OtherExpensesGrp/ProgramServicesAmt2444834
IRS990/OtherExpensesGrp/ProgramServicesAmt3232506
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IRS990/OtherExpensesGrp/TotalAmt1509895
IRS990/OtherExpensesGrp/TotalAmt2492738
IRS990/OtherExpensesGrp/TotalAmt3311309
IRS990/OtherLiabilitiesGrp/BOYAmt049515
IRS990/OtherLiabilitiesGrp/EOYAmt074690
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0205569
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01033583
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03765136
IRS990/OtherSalariesAndWagesGrp/TotalAmt05004288
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03709
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0724
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt015744
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0105647
IRS990/PayrollTaxesGrp/ProgramServicesAmt0316986
IRS990/PayrollTaxesGrp/TotalAmt0438377
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0479964
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0479964
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0454395
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0362719
IRS990/PrincipalOfficerNm0MELINDA S PAULK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER CAMP, SCHOOL PRG,
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011314301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011314301
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01354493
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0566275
IRS990/PYInvestmentIncomeAmt0391
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05245190
IRS990/PYOtherRevenueAmt0776028
IRS990/PYProgramServiceRevenueAmt010858190
IRS990/PYRevenuesLessExpensesAmt0458779
IRS990/PYSalariesCompEmpBnftPaidAmt06718858
IRS990/PYTotalExpensesAmt012530323
IRS990/PYTotalRevenueAmt012989102
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1177550
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011314301
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03505713
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03003331
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01334405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01354493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0987034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01021509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01032528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05729969
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0363
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0379
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01748
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02364
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012626561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012109507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011530633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010828278
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,707,954
Liabilities
$3,272,546
Net assets
$14,435,408
Revenue
$13,394,845
Expenses
$14,572,395
Net income
-$1,177,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$3.07$9.14$20.7$21.1$0.45
2023Summary only. Only limited summary data is available for this year.$12.1$2.89$9.21$19.2$18.3$0.82
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$2.97$8.38$18.3$21.2$2.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$4.85$11.3$13.4$12.1$1.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$3.99$9.99$9.74$13.2$3.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$2.02$13.5$15.4$14.3$1.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$2.17$12.4$14.6$14.4$0.21
2017Summary only. Only limited summary data is available for this year.$15.4$3.24$12.2$13.6$14.9$1.29
2016Detailed filing. Detailed filing data is available for this year.$17.7$3.27$14.4$13.4$14.6$1.18
2015Detailed filing. Detailed filing data is available for this year.$18.4$2.75$15.6$13.0$12.5$0.46
2014Detailed filing. Detailed filing data is available for this year.$17.6$2.44$15.2$12.0$11.1$0.87
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$2.06$14.3$10.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$1.75$13.3$9.68
2011Summary only. Only limited summary data is available for this year.$13.4$1.59$11.8$10.6$9.62$0.94