Civic Intelligence

Cay-Uma-Wa

990 • Fiscal year 2020 • EIN 83-1698201

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 30, 2021

Organization ProfileCTUIR.ORG
46411 Timine WayPendleton, OR 97801

(541) 429-7169

Siviq Scores

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

Liabilities / Assets

91st percentile

0.95x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

63.26x

Higher debt load relative to revenue than 99% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

1st percentile

-398%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

8th percentile

$0

Higher top officer pay than 8% of similar nonprofits.

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

8th percentile

-6.2%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

300%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$25,075,485

Down $1,663,489 (-6.2%) from 2019

Net Assets

Down

$1,352,617

Down $1,493,919 (-52%) from 2019

Liabilities

Down

$23,722,868

Down $169,570 (-0.7%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Up

$375,000

Up $281,250 (+300%) from 2019

Expenses

Up

$1,868,919

Up $1,387,740 (+288%) from 2019

Net Income

Down

-$1,493,919

Down $1,106,490 (-286%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$30M$20M$10M$0-$10MAssets 2018: $19,569,992Liabilities 2018: $18,280,092Net Assets 2018: $1,289,9002018Assets 2019: $26,738,974Liabilities 2019: $23,892,438Net Assets 2019: $2,846,5362019Assets 2020: $25,075,485Liabilities 2020: $23,722,868Net Assets 2020: $1,352,6172020Assets 2021: $24,076,153Liabilities 2021: $24,212,360Net Assets 2021: -$136,2072021Assets 2022: $22,114,465Liabilities 2022: $23,630,610Net Assets 2022: -$1,516,1452022Assets 2023: $21,054,752Liabilities 2023: $23,634,610Net Assets 2023: -$2,579,8582023Assets 2024: $20,005,135Liabilities 2024: $23,644,610Net Assets 2024: -$3,639,4752024

Highlighted filing

2020

Assets$25,075,485
Liabilities$23,722,868
Net Assets$1,352,617
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $93,750Expenses 2019: $481,179Net Income 2019: -$387,4292019Revenue 2020: $375,000Expenses 2020: $1,868,919Net Income 2020: -$1,493,9192020Revenue 2021: $384,376Expenses 2021: $1,873,200Net Income 2021: -$1,488,8242021Revenue 2022: $393,984Expenses 2022: $1,773,922Net Income 2022: -$1,379,9382022Revenue 2023: $404,832Expenses 2023: $1,468,545Net Income 2023: -$1,063,7132023Revenue 2024: $413,928Expenses 2024: $1,473,545Net Income 2024: -$1,059,6172024

Highlighted filing

2020

Revenue$375,000
Expenses$1,868,919
Net Income-$1,493,919
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 30, 2021
Return Version
2020v4.1
Gross Receipts
$375,000
Mission and Program Overview

Mission

The corporation is organized and must be operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of the confederated tribes of the umatilla reservation, a federally recognized indian tribe.

SEE ATTACHMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,918,043$23,403,748▼ $1,514,295
Pd in Cap Srpls Land Bldg Eqp Fund$3,233,965$3,233,965→ $0
Prepaid Expenses and Deferred Charges$994,974$940,065▼ $54,909
Cash and Non-Interest-Bearing Accounts$825,957$731,672▼ $94,285
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-387,429$-1,881,348▼ $1,493,919
Total Assets$26,738,974$25,075,485▼ $1,663,489
Liabilities
Mortgage Notes Payable Secured by Investment Property$22,700,000$22,700,000→ $0
Other Liabilities$1,179,438$1,012,868▼ $166,570
Accounts Payable and Accrued Expenses$13,000$10,000▼ $3,000
Total Liabilities$23,892,438$23,722,868▼ $169,570
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,846,536$1,352,617▼ $1,493,919
Total Liabilities and Net Assets / Fund Balance$26,738,974$25,075,485▼ $1,663,489

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,917,878$1,327,091$22,244,969
Other Land Buildings$1,188,970$576,416$1,765,386
Land$1,296,900-$1,296,900
Compensation and Service Providers
Top Officer Pay8th percentile

Board Members and Trustees

NameTitle
Doris WheelerPresident
Patrice WaltersVice President
Debra CroswellSecretary
Paul RabbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$375,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,493,919

Audited Revenue Reconciliation

Revenue per Audited Statements
$990,354
Revenue Not Reported on Financial Statements
$-615,354
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-615,354
Total Revenue per Audited Statements
$990,354
Total Revenue per Form 990
$375,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,868,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,569,302--$1,569,302
Interest$291,709--$291,709
Fees for Services Other-$7,830-$7,830
Office Expenses-$76-$76
Other Expenses$2--$2
Total Functional Expenses$1,861,013$7,906$0$1,868,919

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,868,919
Total Expenses per Form 990$1,868,919
Total Expenses per Audited Statements$1,860,316
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-8,603
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 Related Parties$1,012,868
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The organization has provided copies of form 990 to all member of its governing body before filing form 990.”

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

“Each board member is provided a copy of the policy annually and it is reviewed at the annual meeting.”

Form 990, Part VI, Section C, Line 19

“The organization will provide its governing document, conflict of interest policy and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cay-uma-wa
EIN
83-1698201
Phone
5414297169
Address
46411 TIMINE WAY, PENDLETON, OR 97801

Signing Officer

Name
Paul Rabb
Title
Treasurer
Phone
5414297169
Signed
2021-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Rabb
Formed
2018
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Novogradac & Company Llp
Address
1000 SW BROADWAY SUITE 1680, PORTLAND, OR 97205
Preparer
Nicolo Pinoli
Phone
5038212700
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Book/tax adjustment - lease income”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Book/tax adjustment - depreciation”

Raw XML Appendix385 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/Desc0CAY-UMA-WA IS ORGANIZED AND OPERATED EXCLUSIVELY FOR THE BENEFIT OF THE CONFEDERATED TRIBES OF THE UMATILLA RESERVATION, A FEDERALLY RECOGNIZED INDIAN TRIBE. CAY-UMA-WA'S PURPOSE IS TO HOLD, IMPROVE, AND LEASE REAL PROPERTY TO BE USED AS AN EDUCATION CENTER TO THE CONFEDERATED TRIBES OF THE UMATILLA RESERVATION IN FURTHERANCE OF ITS NONPROFIT PURPOSE.
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd00
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SUPPORTED ORGANIZATION IS IDENTIFIED ON SCHEDULE A, PART I. CAY-UMA-WA'S SOLE PURPOSE IS TO DEVELOP THE PROPERTY TO ASSIST WITH AND FURTHER THE MISSION OF THE SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE SUPPORTED ORGANIZATION IS IDENTIFIED ON SCHEDULE A, PART I. CAY-UMA-WA'S SOLE PURPOSE IS TO DEVELOP THE PROPERTY TO ASSIST WITH AND FURTHER THE MISSION OF THE SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0FORM 990, SCHEDULE A, PART IV, SECTION E, LINE 2A:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1FORM 990, SCHEDULE A, PART IV, SECTION E, LINE 2B:
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK/TAX ADJUSTMENT - LEASE INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK/TAX ADJUSTMENT - DEPRECIATION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023403748
IRS990ScheduleD/TotalExpensesPerForm990Amt01868919
IRS990ScheduleD/TotalLiabilityAmt01012868
IRS990ScheduleD/TotalRevenuePerForm990Amt0375000
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0990354
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01860316
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS PROVIDED COPIES OF FORM 990 TO ALL MEMBER OF ITS GOVERNING BODY BEFORE FILING FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER IS PROVIDED A COPY OF THE POLICY ANNUALLY AND IT IS REVIEWED AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL PROVIDE ITS GOVERNING DOCUMENT, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0CAY-UMA-WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CONFEDERATED TRIBES OF THE UMATILLA INDIAN RESERVATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0930624734
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt046411 TIMINE WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PENDLETON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd097801
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt026738974
IRS990/TotalAssetsEOYAmt025075485
IRS990/TotalAssetsGrp/BOYAmt026738974
IRS990/TotalAssetsGrp/EOYAmt025075485
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07906
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01861013
IRS990/TotalFunctionalExpensesGrp/TotalAmt01868919
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023892438
IRS990/TotalLiabilitiesEOYAmt023722868
IRS990/TotalLiabilitiesGrp/BOYAmt023892438
IRS990/TotalLiabilitiesGrp/EOYAmt023722868
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02846536
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01352617
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01861013
IRS990/TotalProgramServiceRevenueAmt0375000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0375000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0375000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026738974
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025075485
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt046411 TIMINE WAY
IRS990/USAddress/CityNm0PENDLETON
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097801
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0CTUIR.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL RABB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05414297169
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAY-UMA-WA
ReturnHeader/Filer/BusinessNameControlTxt0CAY-
ReturnHeader/Filer/EIN0831698201
ReturnHeader/Filer/PhoneNum05414297169
ReturnHeader/Filer/USAddress/AddressLine1Txt046411 TIMINE WAY
ReturnHeader/Filer/USAddress/CityNm0PENDLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943108253
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NOVOGRADAC & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 SW BROADWAY SUITE 1680
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097205
ReturnHeader/PreparerPersonGrp/PhoneNum05038212700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICOLO PINOLI
ReturnHeader/ReturnTs02021-09-30T11:18:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RABB
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,075,485
Liabilities
$23,722,868
Net assets
$1,352,617
Revenue
$375,000
Expenses
$1,868,919
Net income
-$1,493,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$23.6$3.64$0.41$1.47$1.06
2023Detailed filing. Detailed filing data is available for this year.$21.1$23.6$2.58$0.40$1.47$1.06
2022Detailed filing. Detailed filing data is available for this year.$22.1$23.6$1.52$0.39$1.77$1.38
2021Detailed filing. Detailed filing data is available for this year.$24.1$24.2$0.14$0.38$1.87$1.49
2020Detailed filing. Detailed filing data is available for this year.$25.1$23.7$1.35$0.38$1.87$1.49
2019Detailed filing. Detailed filing data is available for this year.$26.7$23.9$2.85$0.09$0.48$0.39
2018Detailed filing. Detailed filing data is available for this year.$19.6$18.3$1.29$0.00$0.00$0.00