Civic Intelligence

Shiloh Distribution Center Inc

990 • Fiscal year 2018 • EIN 83-0471038

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 29, 2019

Organization Profile
121 Volunteer DriveLexington, TN 38351

(877) 967-0414

Siviq Scores

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

Liabilities / Assets

68th percentile

0.26x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.43x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

37th percentile

-0.9%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

71st percentile

9.6%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2018

Revenue Growth

94th percentile

107%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$2,012,587

Up $483,175 (+32%) from 2015

Net Assets

Up

$1,495,934

Up $656,173 (+78%) from 2015

Liabilities

Down

$516,653

Down $172,997 (-25%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin37th percentile

Revenue

Up

$1,215,359

Up $1,078,504 (+788%) from 2015

Expenses

Up

$1,225,720

Up $1,094,918 (+837%) from 2015

Net Income

Down

-$10,361

Down $16,414 (-271%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $22,518Liabilities 2010: $0Net Assets 2010: $22,5182010Assets 2011: $680,401Liabilities 2011: $604,000Net Assets 2011: $76,4012011Assets 2012: $678,087Liabilities 2012: $600,283Net Assets 2012: $77,8042012Assets 2013: $1,454,325Liabilities 2013: $707,343Net Assets 2013: $746,9812013Assets 2014: $1,529,412Liabilities 2014: $689,650Net Assets 2014: $839,7612014Assets 2015: $1,529,412Liabilities 2015: $689,650Net Assets 2015: $839,7612015Assets 2018: $2,012,587Liabilities 2018: $516,653Net Assets 2018: $1,495,9342018Assets 2021: $2,204,154Liabilities 2021: $464,026Net Assets 2021: $1,740,1282021Assets 2022: $1,717,318Liabilities 2022: $73,125Net Assets 2022: $1,644,1932022Assets 2023: $2,054,710Liabilities 2023: $300,593Net Assets 2023: $1,754,1172023

Highlighted filing

2018

Assets$2,012,587
Liabilities$516,653
Net Assets$1,495,934
Open 2018 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $199,727Expenses 2010: $180,463Net Income 2010: $19,2642010Revenue 2011: $188,812Expenses 2011: $123,018Net Income 2011: $65,7942011Revenue 2012: $132,192Expenses 2012: $132,110Net Income 2012: $822012Revenue 2013: $240,597Expenses 2013: $272,107Net Income 2013: -$31,5102013Revenue 2014: $136,855Expenses 2014: $130,802Net Income 2014: $6,0532014Revenue 2015: $136,855Expenses 2015: $130,802Net Income 2015: $6,0532015Revenue 2018: $1,215,359Expenses 2018: $1,225,720Net Income 2018: -$10,3612018Revenue 2021: $1,043,100Expenses 2021: $976,370Net Income 2021: $66,7302021Revenue 2022: $490,632Expenses 2022: $513,442Net Income 2022: -$22,8102022Revenue 2023: $295,200Expenses 2023: $344,530Net Income 2023: -$49,3302023

Highlighted filing

2018

Revenue$1,215,359
Expenses$1,225,720
Net Income-$10,361
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 29, 2019
Return Version
2018v3.0
Gross Receipts
$1,215,359
Mission and Program Overview

Mission

To fight hunger by impacting the lives of no- and low-income individuals and families through food and supply distribution, as well as, media and technology educational programs.

To fight hunger by impacting the lives of no and low-income individuals and families through food & supply distribution, as well as, media and technology educational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$850,500$1,275,500▲ $425,000
Inventories for Sale or Use$750,000$725,000▼ $25,000
Other Notes and Loans Receivable, Net$295,782$0▼ $295,782
Pledges and Grants Receivable$67,900$0▼ $67,900
Cash and Non-Interest-Bearing Accounts$44,509$12,087▼ $32,422
Total Assets$2,008,691$2,012,587▲ $3,896
Liabilities
Mortgage Notes Payable Secured by Investment Property$602,205$470,433▼ $131,772
Accounts Payable and Accrued Expenses$68,464$46,220▼ $22,244
Total Liabilities$670,669$516,653▼ $154,016
Net Assets / Fund Balance
Unrestricted Net Assets$1,338,022$1,495,934▲ $157,912
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,338,022$1,495,934▲ $157,912
Total Liabilities and Net Assets / Fund Balance$2,008,691$2,012,587▲ $3,896

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$800,000$0$800,000
Land$400,000-$400,000
Equipment$75,500$0$75,500
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Vivian FryPresident & CEO
Amber YarbroughBoard Member
Charita M JohnsonSecretary & CAO

Highest Paid Contractors

ContractorServicesLocationCompensation
Graves And Graves Construction Co INCContractor - New Build1267 W MAIN STREET, Parsons, TN 38363$258,010
Revenue and Support

Revenue Composition

Contributions and Grants
$749,169
Program Service Revenue
$466,190
Investment Income
$0
Other Revenue
$0
All Other Contributions
$681,269
Change in Net Assets
$-10,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$749,462
Other Expenses$476,258
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$749,462--$749,462
Fees for Services Other$0$268,242$0$268,242
Occupancy$71,101$13,589$0$84,690
Other Expenses$0$67,974$0$67,974
Travel$25,951$79$0$26,030
Office Expenses$16,573$8,823$0$25,396
Conferences and Meetings$3,097$234$0$3,331
Information Technology$0$495$0$495
Fees for Services Legal$0$100$0$100
Total Functional Expenses$866,184$359,536$0$1,225,720
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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, Section B, Line 11B

“Board Members are provided the complete 990 when completed. The 990s and fiscal data is then discussed and explained in detail. This year the report was discussed during our August and October Board of Directors' meeting.”

Form 990, Part VI, Section B, Line 12C

“The organization consistently makes sure in the midst of doing any business and service dealings that they are aligned appropriately with their Conflict of Interest Policies.”

Form 990, Part VI, Section B, Line 15

“The Board of Directors meets prior to the hiring of any individuals and the job position is researched to find comparable duties and pay throughout the area of the organizational status. The board then considers all the data and decides on a job description based on the necessities of the organization and the salary based on the comparable salaries, as well as, the organization's available budget.”

Form 990, Part VI, Section C, Line 19

“The organization keeps a copy of its governing documents, conflicts of interest policy, and financial statements available at its physical address and is available to the public per request.”

Filing and Contact Details

Filer

Filer Name
Shiloh Distribution Center Inc
EIN
83-0471038
Phone
8779670414
Address
121 VOLUNTEER DRIVE, LEXINGTON, TN 38351

Signing Officer

Name
Charita Johnson
Title
CAO
Phone
7312179468
Signed
2019-08-29

Organization Details

Principal Officer
Charita Johsnon
Formed
2007
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
10
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“The Other - Fees for services (non-employees) of $268,242 includes: Construction, Electrical - $260,760; Architectural - $507; and Day Labor - $6,975”

Form 990, Part XI, Line 9

“Inventory Increase”

Raw XML AppendixShowing 400 of 452 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0466190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0186005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt077917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0119626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0121053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0970791
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt02392596
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01215359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0797206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt090649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0152526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0136856
IRS990ScheduleA/Total509Grp/TotalAmt02392596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01215359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0797206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt090649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0152526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0136856
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02392596
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0800000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0800000
IRS990ScheduleD/EquipmentGrp/BookValueAmt075500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075500
IRS990ScheduleD/LandGrp/BookValueAmt0400000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0400000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01275500
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board Members are provided the complete 990 when completed. The 990s and fiscal data is then discussed and explained in detail. This year the report was discussed during our August and October Board of Directors' meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization consistently makes sure in the midst of doing any business and service dealings that they are aligned appropriately with their Conflict of Interest Policies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors meets prior to the hiring of any individuals and the job position is researched to find comparable duties and pay throughout the area of the organizational status. The board then considers all the data and decides on a job description based on the necessities of the organization and the salary based on the comparable salaries, as well as, the organization's available budget.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization keeps a copy of its governing documents, conflicts of interest policy, and financial statements available at its physical address and is available to the public per request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Other - Fees for services (non-employees) of $268,242 includes: Construction, Electrical - $260,760; Architectural - $507; and Day Labor - $6,975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Inventory Increase
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02008691
IRS990/TotalAssetsEOYAmt02012587
IRS990/TotalAssetsGrp/BOYAmt02008691
IRS990/TotalAssetsGrp/EOYAmt02012587
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0749169
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0359536
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0866184
IRS990/TotalFunctionalExpensesGrp/TotalAmt01225720
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0670669
IRS990/TotalLiabilitiesEOYAmt0516653
IRS990/TotalLiabilitiesGrp/BOYAmt0670669
IRS990/TotalLiabilitiesGrp/EOYAmt0516653
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01338022
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01495934
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,012,587
Liabilities
$516,653
Net assets
$1,495,934
Revenue
$1,215,359
Expenses
$1,225,720
Net income
-$10,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.30$1.75$0.30$0.34$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.07$1.64$0.49$0.51$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.20$0.46$1.74$1.04$0.98$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.01$0.52$1.50$1.22$1.23$0.01
2015Summary only. Only limited summary data is available for this year.$1.53$0.69$0.84$0.14$0.13$0.01
2014Summary only. Only limited summary data is available for this year.$1.53$0.69$0.84$0.14$0.13$0.01
2013Summary only. Only limited summary data is available for this year.$1.45$0.71$0.75$0.24$0.27$0.03
2012Summary only. Only limited summary data is available for this year.$0.68$0.60$0.08$0.13$0.13$0.00
2011Summary only. Only limited summary data is available for this year.$0.68$0.60$0.08$0.19$0.12$0.07
2010Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.20$0.18$0.02