Civic Intelligence

Good Samaritan League Inc.

990 • Fiscal year 2013 • EIN 82-0201863

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 19, 2014

Organization ProfileWWW.GOODSAMARITANLEAGUE.COM
590 W Washington StBoise, ID 83702-5953

(208) 343-6051

Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

37th percentile

-0.8%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

62nd percentile

$38,108

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

41st percentile

-0.2%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$977,612

Down $1,913 (-0.2%) from 2012

Net Assets

Down

$972,642

Down $3,446 (-0.4%) from 2012

Liabilities

Up

$4,970

Up $1,533 (+45%) from 2012

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin37th percentile

Revenue

$429,853

No earlier filing loaded for comparison.

Expenses

Up

$433,299

Up $16,933 (+4.1%) from 2012

Net Income

-$3,446

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $959,170Liabilities 2010: $3,689Net Assets 2010: $955,4812010Assets 2011: $956,906Liabilities 2011: $4,276Net Assets 2011: $952,6302011Assets 2012: $979,525Liabilities 2012: $3,437Net Assets 2012: $976,0882012Assets 2013: $977,612Liabilities 2013: $4,970Net Assets 2013: $972,6422013Assets 2014: $1,186,342Liabilities 2014: $7,631Net Assets 2014: $1,178,7112014Assets 2015: $1,190,198Liabilities 2015: $5,666Net Assets 2015: $1,184,5322015Assets 2016: $1,189,840Liabilities 2016: $3,981Net Assets 2016: $1,185,8592016Assets 2017: $1,202,713Liabilities 2017: $4,488Net Assets 2017: $1,198,2252017Assets 2018: $1,261,771Liabilities 2018: $0Net Assets 2018: $1,261,7712018Assets 2019: $1,266,022Liabilities 2019: $0Net Assets 2019: $1,266,0222019Assets 2020: $1,248,477Liabilities 2020: $0Net Assets 2020: $1,248,4772020Assets 2021: $1,298,276Liabilities 2021: $720Net Assets 2021: $1,297,5562021Assets 2022: $1,065,169Liabilities 2022: $140Net Assets 2022: $1,065,0292022Assets 2023: $992,683Liabilities 2023: $360Net Assets 2023: $992,3232023Assets 2024: $823,955Liabilities 2024: $760Net Assets 2024: $823,1952024

Highlighted filing

2013

Assets$977,612
Liabilities$4,970
Net Assets$972,642
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $401,4262010Expenses 2011: $420,5302011Expenses 2012: $416,3662012Revenue 2013: $429,853Expenses 2013: $433,299Net Income 2013: -$3,4462013Revenue 2014: $600,292Expenses 2014: $394,223Net Income 2014: $206,0692014Revenue 2015: $405,351Expenses 2015: $399,530Net Income 2015: $5,8212015Revenue 2016: $444,504Expenses 2016: $443,177Net Income 2016: $1,3272016Revenue 2017: $437,884Expenses 2017: $425,518Net Income 2017: $12,3662017Revenue 2018: $510,217Expenses 2018: $446,671Net Income 2018: $63,5462018Revenue 2019: $461,725Expenses 2019: $479,893Net Income 2019: -$18,1682019Revenue 2020: $445,063Expenses 2020: $467,957Net Income 2020: -$22,8942020Revenue 2021: $566,826Expenses 2021: $457,522Net Income 2021: $109,3042021Revenue 2022: $397,440Expenses 2022: $535,040Net Income 2022: -$137,6002022Revenue 2023: $349,875Expenses 2023: $552,649Net Income 2023: -$202,7742023Revenue 2024: $445,132Expenses 2024: $616,604Net Income 2024: -$171,4722024

Highlighted filing

2013

Revenue$429,853
Expenses$433,299
Net Income-$3,446
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 19, 2014
Return Version
2013v3.0
Gross Receipts
$737,583
Mission and Program Overview

Mission

Provide independent housing for low income adults of all ages.

Provide independent housing for low income adults of all ages

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$456,797$492,765▲ $35,968
Land, Buildings, and Equipment, Net$486,478$463,705▼ $22,773
Savings and Temporary Cash Investments$35,278$19,479▼ $15,799
Cash and Non-Interest-Bearing Accounts$972$1,663▲ $691
Total Assets$979,525$977,612▼ $1,913
Liabilities
Accounts Payable and Accrued Expenses$3,437$4,970▲ $1,533
Total Liabilities$3,437$4,970▲ $1,533
Net Assets / Fund Balance
Unrestricted Net Assets$976,088$939,322▼ $36,766
Temporarily Rstr Net Assets-$33,320-
Total Net Assets Fund Balance$976,088$972,642▼ $3,446
Total Liabilities and Net Assets / Fund Balance$979,525$977,612▼ $1,913

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$285,774$574,192$859,966
Buildings$32,393$488,496$520,889
Land$140,805-$140,805
Other Land Buildings$4,733$94,761$99,494
Other Securities$492,765--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sydney GillExecutive DirectorFT$38,108$38,108

Board Members and Trustees

NameTitle
Jack MoorePresident
Bill NeelyVice President
David MckellipDirector
Laine MooreDirector
Mae PurvesDirector
Mike FlowersDirector
Nick DrakeDirector
Susie Bellini-rileyDirector
Julie a HahnSecretary
Will AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,647
Program Service Revenue
$331,891
Investment Income
$45,979
Other Revenue
$-6,664
All Other Contributions
$43,702
Change in Net Assets
$-3,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$224,428
Other Expenses$208,871
Total Fundraising Expense$1,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,933--$166,933
Occupancy$59,613--$59,613
Current Officers, Directors, Trustees, and Key Employees$38,108--$38,108
Depreciation Depletion$32,906--$32,906
Insurance$29,924--$29,924
Payroll Taxes$19,387--$19,387
Fees for Services Accounting$11,202--$11,202
All Other Expenses$10,802--$10,802
Other Expenses$4,602-$1,216$5,818
Office Expenses$2,704--$2,704
Advertising$967--$967
Total Functional Expenses$432,083$0$1,216$433,299
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
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
Yes
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, Section B, Line 11

“The treasurer of the board of directors reviews and signs the tax return. The treasurer presents the tax return to the board at a subsequent meeting.”

Form 990, Part VI, Section B, Line 15

“Each year the employees have a formal review of performance. Compensation is then determined based on experience and company policies. The compensation is approved by the board members.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

EIN
82-0201863
Phone
2083436051

Signing Officer

Name
Will Anderson
Title
Treasurer
Phone
2083436051
Signed
2014-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Will Anderson
Formed
1941
Legal Domicile
Id
Voting Board Members
10
Independent Board Members
10
Employees
33
Volunteers
29

Preparer

Preparer
Lucinda L Reinke CPA
Phone
2083455383
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The treasurer of the board and the executive director have direct oversight for the selection of an independent accountant.”

Raw XML AppendixShowing 400 of 441 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/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
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IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0321358
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035278
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019479
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt093071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0286786
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt045979
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014895
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07557
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08976
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt094662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0331891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0299008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0264868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0328177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0329752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01553696
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt045979
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014895
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08976
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt094662
IRS990ScheduleA/InvestmentIncomeCYPct00.04890
IRS990ScheduleA/InvestmentIncomePYPct00.12770
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95110
IRS990ScheduleA/PublicSupportPY509Pct00.87230
IRS990ScheduleA/PublicSupportTotal509Amt01840482
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0390538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0381821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0357939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0358423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0351761
IRS990ScheduleA/Total509Grp/TotalAmt01840482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0436517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0396716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0375194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0365980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0360737
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01935144
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt032393
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0488496
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0520889
IRS990ScheduleD/LandGrp/BookValueAmt0140805
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140805
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0285774
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0574192
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0859966
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04733
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt094761
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt099494
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0492765
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS-MORE THAN 5% OF ASSETS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0463705
IRS990ScheduleD/TotalBookValueSecuritiesAmt0492765
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER OF THE BOARD OF DIRECTORS REVIEWS AND SIGNS THE TAX RETURN. THE TREASURER PRESENTS THE TAX RETURN TO THE BOARD AT A SUBSEQUENT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR THE EMPLOYEES HAVE A FORMAL REVIEW OF PERFORMANCE. COMPENSATION IS THEN DETERMINED BASED ON EXPERIENCE AND COMPANY POLICIES. THE COMPENSATION IS APPROVED BY THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TREASURER OF THE BOARD AND THE EXECUTIVE DIRECTOR HAVE DIRECT OVERSIGHT FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt033320
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0979525
IRS990/TotalAssetsEOYAmt0977612
IRS990/TotalAssetsGrp/BOYAmt0979525
IRS990/TotalAssetsGrp/EOYAmt0977612
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt058647
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01216
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0432083
IRS990/TotalFunctionalExpensesGrp/TotalAmt0433299
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03437
IRS990/TotalLiabilitiesEOYAmt04970
IRS990/TotalLiabilitiesGrp/BOYAmt03437
IRS990/TotalLiabilitiesGrp/EOYAmt04970
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0976088
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0972642
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0432083
IRS990/TotalProgramServiceRevenueAmt0331891
IRS990/TotalReportableCompFromOrgAmt038108
IRS990/TotalRevenueGrp/ExclusionAmt0-6664
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0377870
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0429853
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt029
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0979525
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0977612
IRS990/TotReportableCompRltdOrgAmt00

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$977,612
Liabilities
$4,970
Net assets
$972,642
Revenue
$429,853
Expenses
$433,299
Net income
-$3,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.45$0.62$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.35$0.55$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.40$0.54$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.57$0.46$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.45$0.47$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.46$0.48$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.51$0.45$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.44$0.43$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.44$0.44$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$0.41$0.40$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$0.60$0.39$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.97$0.43$0.43$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.95$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.40