Civic Intelligence

Lake Dillon Foundation for the Performing Arts

990 • Fiscal year 2016 • EIN 84-1234015

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileLAKEDILLONTHEATER.ORG
PO Box 1759Silverthorne, CO 80498

(970) 513-1151

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

83rd percentile

24%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

86th percentile

28%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-33%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$2,488,929

Up $542,387 (+28%) from 2015

Net Assets

Up

$2,346,355

Up $480,806 (+26%) from 2015

Liabilities

Up

$142,574

Up $61,581 (+76%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin83rd percentile

Revenue

Down

$1,949,567

Down $981,152 (-33%) from 2015

Expenses

Up

$1,472,282

Up $277,626 (+23%) from 2015

Net Income

Down

$477,285

Down $1,258,778 (-73%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $127,792Liabilities 2011: $44,792Net Assets 2011: $83,0002011Assets 2012: $166,835Liabilities 2012: $56,209Net Assets 2012: $110,6262012Assets 2013: $176,480Liabilities 2013: $40,216Net Assets 2013: $136,2642013Assets 2014: $177,454Liabilities 2014: $47,968Net Assets 2014: $129,4862014Assets 2015: $1,946,542Liabilities 2015: $80,993Net Assets 2015: $1,865,5492015Assets 2016: $2,488,929Liabilities 2016: $142,574Net Assets 2016: $2,346,3552016Assets 2017: $2,488,416Liabilities 2017: $99,738Net Assets 2017: $2,388,6782017Assets 2018: $3,419,219Liabilities 2018: $718,002Net Assets 2018: $2,701,2172018Assets 2019: $3,283,968Liabilities 2019: $502,064Net Assets 2019: $2,781,9042019Assets 2020: $3,674,810Liabilities 2020: $644,716Net Assets 2020: $3,030,0942020Assets 2021: $4,222,616Liabilities 2021: $832,302Net Assets 2021: $3,390,3142021Assets 2022: $3,830,903Liabilities 2022: $1,097,540Net Assets 2022: $2,733,3632022Assets 2023: $3,062,047Liabilities 2023: $997,130Net Assets 2023: $2,064,9172023Assets 2024: $3,806,244Liabilities 2024: $1,104,493Net Assets 2024: $2,701,7512024

Highlighted filing

2016

Assets$2,488,929
Liabilities$142,574
Net Assets$2,346,355
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $719,192Expenses 2011: $724,479Net Income 2011: -$5,2872011Revenue 2012: $813,899Expenses 2012: $785,475Net Income 2012: $28,4242012Revenue 2013: $913,451Expenses 2013: $887,813Net Income 2013: $25,6382013Revenue 2014: $1,101,543Expenses 2014: $1,099,820Net Income 2014: $1,7232014Revenue 2015: $2,930,719Expenses 2015: $1,194,656Net Income 2015: $1,736,0632015Revenue 2016: $1,949,567Expenses 2016: $1,472,282Net Income 2016: $477,2852016Revenue 2017: $2,039,245Expenses 2017: $1,996,922Net Income 2017: $42,3232017Revenue 2018: $2,268,282Expenses 2018: $1,955,744Net Income 2018: $312,5382018Revenue 2019: $2,241,829Expenses 2019: $2,165,771Net Income 2019: $76,0582019Revenue 2020: $1,325,094Expenses 2020: $1,077,706Net Income 2020: $247,3882020Revenue 2021: $1,790,167Expenses 2021: $1,422,314Net Income 2021: $367,8532021Revenue 2022: $2,090,941Expenses 2022: $2,629,978Net Income 2022: -$539,0372022Revenue 2023: $2,044,998Expenses 2023: $2,802,689Net Income 2023: -$757,6912023Revenue 2024: $3,082,315Expenses 2024: $2,482,558Net Income 2024: $599,7572024

Highlighted filing

2016

Revenue$1,949,567
Expenses$1,472,282
Net Income$477,285
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,949,567
Mission and Program Overview

Mission

The Lake Dillon Theatre Company is a professional theatre committed to enhancing the quality of life in Summit County and the Colorado Front Range by providing unique and accessible cultural experiences through the Performing Arts. We increase imagination, engagement and empathy in our community through our performance, educational and outreach programming.

The lake dillon theatre company is a professional theatre committed to enhancing the quality of life in summit county and the colorado front range by providing unique and accessible cultural experiences through the performing arts. We increase imagination, engagement and empathy in the community through performances, educational and outreach programming. Lake dillon theater company has been producing theater since 1995.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$894,722$1,697,034▲ $802,312
Pledges and Grants Receivable$1,029,783$628,983▼ $400,800
Land, Buildings, and Equipment, Net$888$122,938▲ $122,050
Prepaid Expenses and Deferred Charges$2,732$7,301▲ $4,569
Savings and Temporary Cash Investments$100$100→ $0
Total Assets$1,951,462$2,488,929▲ $537,467
Other Assets Total$23,237$32,573▲ $9,336
Liabilities
Deferred Revenue$60,768$135,344▲ $74,576
Accounts Payable and Accrued Expenses$21,624$7,230▼ $14,394
Total Liabilities$82,392$142,574▲ $60,182
Net Assets / Fund Balance
Unrestricted Net Assets$1,869,070$2,346,355▲ $477,285
Total Net Assets Fund Balance$1,869,070$2,346,355▲ $477,285
Total Liabilities and Net Assets / Fund Balance$1,951,462$2,488,929▲ $537,467

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$122,938$64,605$187,543
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Larry KellyPresident
Carolyn SachsVice President
Anne Marie OhlyBoard Member
Beth SeeleyBoard Member
Cris OrnesBoard Member
Erin PfarrBoard Member
Jack RouseBoard Member
John FitzgeraldBoard Member
Kasey ProvorseBoard Member
Kathy SwansonBoard Member
Lin BodeBoard Member
Linda KellyBoard Member
Michael SavageBoard Member
Nancy KeltnerBoard Member
Peg HenryBoard Member
Sandi BrunsBoard Member
Sherry StrongSecretary
Gail AllamanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,406,594
Program Service Revenue
$542,951
Investment Income
$22
Other Revenue
$0
All Other Contributions
$1,317,556
Change in Net Assets
$477,285

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,949,567
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,398
Total Revenue per Audited Statements
$1,961,965
Total Revenue per Form 990
$1,949,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,360,933
Total Fundraising Expense$337,381
Salaries, Compensation, and Employee Benefits$111,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$131,129$185-$131,314
Other Expenses$189,055-$125,926$125,926
All Other Expenses$92,244$8,239-$100,483
Current Officers, Directors, Trustees, and Key Employees-$69,131-$69,131
Other Salaries and Wages-$27,390-$27,390
Insurance-$26,395-$26,395
Occupancy-$22,020-$22,020
Depreciation Depletion-$20,907-$20,907
Other Employee Benefits$6,851$5,350-$12,201
Office Expenses-$9,275-$9,275
Fees for Services Accounting-$3,426-$3,426
Payroll Taxes-$2,627-$2,627
Travel-$287-$287
Total Functional Expenses$939,669$195,232$337,381$1,472,282

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,484,680
Expenses per Audited Statements$1,472,282
Total Expenses per Form 990$1,472,282
Expenses Not Reported on Form 990$12,398
Expenses Not Reported on Financial Statements$0
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
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
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 A, Line 2

“A husband and wife each serve on the board of trustees. Additonally, the organization's executive director and producing artistic director are married.”

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

“The president,treasurer and the executive director each review the 990 prior to submission.”

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

“Any conflict of interest issues are discussed and resolved by the board of directors at their periodic meetings.”

Form 990, Part VI, Section B, Line 15

“The ldtc bod determines salaries for its top managerial positions based on industry standards for professionals working in the nfp and arts sectors. For 2016, the ldtc board of directors referred to the 2015 coloraod nfp salary and benefits survey to obtain this information. This publication is an annual compensation report published by the colorado nfp association. Several additional factors are calculated into these standards, including experience, education, tenure in career,tenure with the organization, tenure in the position and the gerneral cost of living for each region in colorado.”

Form 990, Part VI, Section C, Line 19

“The organizations form 1023 and forms 990 are available to the public within thier office.”

Filing and Contact Details

Filer

Filer Name
Lake Dillon Foundation for the
EIN
84-1234015
Phone
9705131151
Address
PO BOX 1759, SILVERTHORNE, CO 80498

Signing Officer

Name
Gail Allaman
Title
Treasurer
Phone
9705131151
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Allaman
Formed
1993
Legal Domicile
Co
Voting Board Members
18
Independent Board Members
18
Employees
57
Volunteers
250

Preparer

Firm
Watson Coon & Associates Pc
Address
9250 E COSTILLA AVENUE SUITE 450, GREENWOOD VILLAGE, CO 80122
Preparer
Troy Coon
Phone
3037923020
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process of the oversight of the audit of its financial statements and selection of an independent accountant has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The organization adopted asc 740-10-25, income taxes- overall-recognition, on july 1, 2009, which provides criteria for the recognition, measurement, presentation and disclosure of uncertain tax position. The organization must recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate resolution. The organization did not recognize any additional liabilities for uncertain tax positions as a result of the implementation of asc 740-10-25.”

Raw XML AppendixShowing 400 of 489 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021624
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07230
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE LAKE DILLON THEATRE COMPANY IS A PROFESSIONAL THEATRE COMMITTED TO ENHANCING THE QUALITY OF LIFE IN SUMMIT COUNTY AND THE COLORADO FRONT RANGE BY PROVIDING UNIQUE AND ACCESSIBLE CULTURAL EXPERIENCES THROUGH THE PERFORMING ARTS. WE INCREASE IMAGINATION, ENGAGEMENT AND EMPATHY IN THE COMMUNITY THROUGH PERFORMANCES, EDUCATIONAL AND OUTREACH PROGRAMMING. LAKE DILLON THEATER COMPANY HAS BEEN PRODUCING THEATER SINCE 1995.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0185
IRS990/AdvertisingGrp/ProgramServicesAmt0131129
IRS990/AdvertisingGrp/TotalAmt0131314
IRS990/AllOtherContributionsAmt01317556
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08239
IRS990/AllOtherExpensesGrp/ProgramServicesAmt092244
IRS990/AllOtherExpensesGrp/TotalAmt0100483
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09705131151
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0460 BLUE RIVER PARKWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0SILVERTHORNE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080498
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0894722
IRS990/CashNonInterestBearingGrp/EOYAmt01697034
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt069131
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt069131
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01406594
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022
IRS990/CYOtherExpensesAmt01360933
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0542951
IRS990/CYRevenuesLessExpensesAmt0477285
IRS990/CYSalariesCompEmpBnftPaidAmt0111349
IRS990/CYTotalExpensesAmt01472282
IRS990/CYTotalFundraisingExpenseAmt0337381
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01949567
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt060768
IRS990/DeferredRevenueGrp/EOYAmt0135344
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt020907
IRS990/DepreciationDepletionGrp/TotalAmt020907
IRS990/Desc0TO PROVIDE FREE MUSIC PERFORMANCES OPEN TO THE PUBLIC; THEATRE PRODUCTIONS & CHAMBER MUSIC PROGRAMS AT A REDUCED COST.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt057
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0939669
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03426
IRS990/FeesForServicesAccountingGrp/TotalAmt03426
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt124.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt134.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt144.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt154.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt164.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt174.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0GAIL ALLAMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm2NANCY KELTNER
IRS990/Form990PartVIISectionAGrp/PersonNm3CRIS ORNES
IRS990/Form990PartVIISectionAGrp/PersonNm4SHERRY STRONG
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIN PFARR
IRS990/Form990PartVIISectionAGrp/PersonNm6ANNE MARIE OHLY
IRS990/Form990PartVIISectionAGrp/PersonNm7SANDI BRUNS
IRS990/Form990PartVIISectionAGrp/PersonNm8KASEY PROVORSE
IRS990/Form990PartVIISectionAGrp/PersonNm9PEG HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm10LIN BODE
IRS990/Form990PartVIISectionAGrp/PersonNm11JACK ROUSE
IRS990/Form990PartVIISectionAGrp/PersonNm12LARRY KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm13LINDA KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm14CAROLYN SACHS
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL SAVAGE
IRS990/Form990PartVIISectionAGrp/PersonNm16KATHY SWANSON
IRS990/Form990PartVIISectionAGrp/PersonNm17BETH SEELEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt089038
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01949567
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt026395
IRS990/InsuranceGrp/TotalAmt026395
IRS990/InvestmentIncomeGrp/ExclusionAmt022
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt064605
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0888
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0122938
IRS990/LandBldgEquipCostOrOtherBssAmt0187543
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE LAKE DILLON THEATER IS A PROFESSIONAL THEATER COMMITTED TO ENHANCING THE QUALITY OF LIFE IN SUMMIT COUNTY AND THE COLORADO FRONT RANGE BY PROVIDING UNIQUE AND ACCESSIBLE CULTURAL EXPERIENCES THROUGH THE PERFORMING ARTS. WE INCREASE IMAGINATION, ENGAGEMENT AND EMPATHY IN OUR COMMUNITY THROUGH OUR PERFORMANCE, EDUCATIONAL AND OUTREACH PROGRAMMING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01869070
IRS990/NetAssetsOrFundBalancesEOYAmt02346355
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022020
IRS990/OccupancyGrp/TotalAmt022020
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09275
IRS990/OfficeExpensesGrp/TotalAmt09275
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023237
IRS990/OtherAssetsTotalGrp/EOYAmt032573
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05350
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06851
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012201
IRS990/OtherExpensesGrp/Desc0PRODUCTION COST & PERSO
IRS990/OtherExpensesGrp/Desc1CAPITAL CAMPAIGN EXPENS
IRS990/OtherExpensesGrp/Desc2OTHER EDUCATIONAL EXPEN
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT COSTS
IRS990/OtherExpensesGrp/FundraisingAmt0211455
IRS990/OtherExpensesGrp/FundraisingAmt1125926
IRS990/OtherExpensesGrp/ProgramServicesAmt0520390
IRS990/OtherExpensesGrp/ProgramServicesAmt1189055
IRS990/OtherExpensesGrp/TotalAmt0520390
IRS990/OtherExpensesGrp/TotalAmt1211455
IRS990/OtherExpensesGrp/TotalAmt2189055
IRS990/OtherExpensesGrp/TotalAmt3125926
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027390
IRS990/OtherSalariesAndWagesGrp/TotalAmt027390
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02627
IRS990/PayrollTaxesGrp/TotalAmt02627
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01029783
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0628983
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02732
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07301
IRS990/PrincipalOfficerNm0GAIL ALLAMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES - GENERAL
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION & WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc2CONCESSION SALES
IRS990/ProgramServiceRevenueGrp/Desc3SEASON TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0329053
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1169265
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226377
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0329053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1169265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318256
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02513344
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0953220
IRS990/PYOtherRevenueAmt078862
IRS990/PYProgramServiceRevenueAmt0482542
IRS990/PYRevenuesLessExpensesAmt01699440
IRS990/PYSalariesCompEmpBnftPaidAmt0422088
IRS990/PYTotalExpensesAmt01375308
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03074748
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0477285
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01406594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02513344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0652799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0487728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0434189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05494654
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05494654
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01406594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02513344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0652799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0487728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0434189
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05494654
IRS990ScheduleA/TotalSupportAmt05494654
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/DonatedServicesAndUseFcltsAmt012398
IRS990ScheduleD/DonatedServicesUseFcltsAmt012398
IRS990ScheduleD/EquipmentGrp/BookValueAmt0122938
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064605
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0187543
IRS990ScheduleD/ExpensesNotReportedAmt012398
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01472282
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt012398
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01949567
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED ASC 740-10-25, INCOME TAXES- OVERALL-RECOGNITION, ON JULY 1, 2009, WHICH PROVIDES CRITERIA FOR THE RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE OF UNCERTAIN TAX POSITION. THE ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE RESOLUTION. THE ORGANIZATION DID NOT RECOGNIZE ANY ADDITIONAL LIABILITIES FOR UNCERTAIN TAX POSITIONS AS A RESULT OF THE IMPLEMENTATION OF ASC 740-10-25.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0122938
IRS990ScheduleD/TotalExpensesPerForm990Amt01472282
IRS990ScheduleD/TotalRevenuePerForm990Amt01949567
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01961965
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01484680
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A HUSBAND AND WIFE EACH SERVE ON THE BOARD OF TRUSTEES. ADDITONALLY, THE ORGANIZATION'S EXECUTIVE DIRECTOR AND PRODUCING ARTISTIC DIRECTOR ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT,TREASURER AND THE EXECUTIVE DIRECTOR EACH REVIEW THE 990 PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY CONFLICT OF INTEREST ISSUES ARE DISCUSSED AND RESOLVED BY THE BOARD OF DIRECTORS AT THEIR PERIODIC MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE LDTC BOD DETERMINES SALARIES FOR ITS TOP MANAGERIAL POSITIONS BASED ON INDUSTRY STANDARDS FOR PROFESSIONALS WORKING IN THE NFP AND ARTS SECTORS. FOR 2016, THE LDTC BOARD OF DIRECTORS REFERRED TO THE 2015 COLORAOD NFP SALARY AND BENEFITS SURVEY TO OBTAIN THIS INFORMATION. THIS PUBLICATION IS AN ANNUAL COMPENSATION REPORT PUBLISHED BY THE COLORADO NFP ASSOCIATION. SEVERAL ADDITIONAL FACTORS ARE CALCULATED INTO THESE STANDARDS, INCLUDING EXPERIENCE, EDUCATION, TENURE IN CAREER,TENURE WITH THE ORGANIZATION, TENURE IN THE POSITION AND THE GERNERAL COST OF LIVING FOR EACH REGION IN COLORADO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS FORM 1023 AND FORMS 990 ARE AVAILABLE TO THE PUBLIC WITHIN THIER OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS OF THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,488,929
Liabilities
$142,574
Net assets
$2,346,355
Revenue
$1,949,567
Expenses
$1,472,282
Net income
$477,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$1.10$2.70$3.08$2.48$0.60
2023Summary only. Only limited summary data is available for this year.$3.06$1.00$2.06$2.04$2.80$0.76
2022Summary only. Only limited summary data is available for this year.$3.83$1.10$2.73$2.09$2.63$0.54
2021Summary only. Only limited summary data is available for this year.$4.22$0.83$3.39$1.79$1.42$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.64$3.03$1.33$1.08$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.50$2.78$2.24$2.17$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.72$2.70$2.27$1.96$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.10$2.39$2.04$2.00$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.49$0.14$2.35$1.95$1.47$0.48
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.08$1.87$2.93$1.19$1.74
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.05$0.13$1.10$1.10$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.14$0.91$0.89$0.03
2012Summary only. Only limited summary data is available for this year.$0.17$0.06$0.11$0.81$0.79$0.03
2011Summary only. Only limited summary data is available for this year.$0.13$0.04$0.08$0.72$0.72$0.01