Civic Intelligence

Partnership for Economic Development Inc.

990 • Fiscal year 2024 • EIN 86-0833573

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 15, 2024

Organization ProfileLAKEHAVASU.ORG

View Organization Page

314 London Bridge RoadLake Havasu City, AZ 86403

(928) 505-7333

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$3,792,917

Down $787,727 (-17%) from 2023

Net Assets

Down

$3,773,489

Down $768,878 (-17%) from 2023

Liabilities

Down

$19,428

Down $18,849 (-49%) from 2023

Revenue And Expenses

Revenue

Up

$7,213,008

Up $6,631,216 (+1140%) from 2023

Expenses

Up

$7,981,886

Up $7,487,014 (+1513%) from 2023

Net Income

Down

-$768,878

Down $855,798 (-985%) from 2023

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2012: $1,014,027Liabilities 2012: $77,939Net Assets 2012: $936,0882012Assets 2013: $957,974Liabilities 2013: $11,450Net Assets 2013: $946,5242013Assets 2014: $1,008,052Liabilities 2014: $11,451Net Assets 2014: $996,6012014Assets 2015: $1,107,523Liabilities 2015: $22,460Net Assets 2015: $1,085,0632015Assets 2016: $1,243,756Liabilities 2016: $9,640Net Assets 2016: $1,234,1162016Assets 2017: $3,393,028Liabilities 2017: $9,084Net Assets 2017: $3,383,9442017Assets 2018: $3,204,777Liabilities 2018: $14,416Net Assets 2018: $3,190,3612018Assets 2019: $4,441,106Liabilities 2019: $8,706Net Assets 2019: $4,432,4002019Assets 2020: $4,405,204Liabilities 2020: $75,217Net Assets 2020: $4,329,9872020Assets 2021: $4,501,781Liabilities 2021: $24,465Net Assets 2021: $4,477,3162021Assets 2022: $4,481,969Liabilities 2022: $26,522Net Assets 2022: $4,455,4472022Assets 2023: $4,580,644Liabilities 2023: $38,277Net Assets 2023: $4,542,3672023Assets 2024: $3,792,917Liabilities 2024: $19,428Net Assets 2024: $3,773,4892024Assets 2025: $4,143,886Liabilities 2025: $159,409Net Assets 2025: $3,984,4772025

Highlighted filing

2024

Assets$3,792,917
Liabilities$19,428
Net Assets$3,773,489
Open 2024 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2012: $400,245Expenses 2012: $621,865Net Income 2012: -$221,6202012Revenue 2013: $393,814Expenses 2013: $383,378Net Income 2013: $10,4362013Revenue 2014: $424,972Expenses 2014: $374,895Net Income 2014: $50,0772014Revenue 2015: $472,299Expenses 2015: $383,837Net Income 2015: $88,4622015Revenue 2016: $588,526Expenses 2016: $439,473Net Income 2016: $149,0532016Revenue 2017: $2,625,468Expenses 2017: $475,640Net Income 2017: $2,149,8282017Revenue 2018: $634,738Expenses 2018: $828,321Net Income 2018: -$193,5832018Revenue 2019: $2,016,190Expenses 2019: $774,151Net Income 2019: $1,242,0392019Revenue 2020: $727,268Expenses 2020: $829,681Net Income 2020: -$102,4132020Revenue 2021: $619,650Expenses 2021: $472,321Net Income 2021: $147,3292021Revenue 2022: $527,104Expenses 2022: $548,973Net Income 2022: -$21,8692022Revenue 2023: $581,792Expenses 2023: $494,872Net Income 2023: $86,9202023Revenue 2024: $7,213,008Expenses 2024: $7,981,886Net Income 2024: -$768,8782024Revenue 2025: $678,146Expenses 2025: $467,158Net Income 2025: $210,9882025

Highlighted filing

2024

Revenue$7,213,008
Expenses$7,981,886
Net Income-$768,878
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$7,213,008
Mission and Program Overview

Mission

Educate the public and promote economic development

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,575,640$2,572,519▼ $3,121
Savings and Temporary Cash Investments$1,664,007$1,093,892▼ $570,115
Accounts Receivable$125,000$125,000→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Cash and Non-Interest-Bearing Accounts$201,097$-9,757▼ $210,854
Total Assets$4,580,644$3,792,917▼ $787,727
Other Assets Total$14,900$11,263▼ $3,637
Liabilities
Other Liabilities$11,088$11,262▲ $174
Accounts Payable and Accrued Expenses$23,189$8,166▼ $15,023
Deferred Revenue$4,000--
Total Liabilities$38,277$19,428▼ $18,849
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,542,367$3,504,401▼ $1,037,966
Net Assets With Donor Restrictions-$269,088-
Total Net Assets Fund Balance$4,542,367$3,773,489▼ $768,878
Total Liabilities and Net Assets / Fund Balance$4,580,644$3,792,917▼ $787,727

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,077,660$68,797$2,146,457
Land$385,426-$385,426
Leasehold Improvements$62,431$119,625$182,056
Other Land Buildings$46,967$23,609$70,576
Equipment$35$29,726$29,761
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
James GrayPresident & CEOFT$141,573$141,573

Board Members and Trustees

NameTitle
Mark DurhamChairman
Lisa Pender-whiteVice Chairman
Cameron MosesDirector
Dustin RunyonDirector
Jarrett PortzDirector
Luke StillDirector
Mark MastersonDirector
Penny LyonsDirector
Philip FitzgeraldDirector
Rebecca StoneDirector
Ross HobdayDirector
Ralph TapscottTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$6,496,724
Program Service Revenue
$658,698
Investment Income
$57,586
Other Revenue
$0
All Other Contributions
$6,496,724
Change in Net Assets
$-768,878

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Commercial1$6,430,000
Total Noncash Contributions1$6,430,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,704,654
Grants and Similar Amounts Paid$1,000,000
Salaries, Compensation, and Employee Benefits$277,232
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,000,000--$1,000,000
Current Officers, Directors, Trustees, and Key Employees$99,101$42,472-$141,573
Other Salaries and Wages$94,167$41,492-$135,659
Depreciation Depletion$68,189--$68,189
All Other Expenses$39,785$6,926-$46,711
Other Expenses$22,557--$22,557
Occupancy$12,658$3,052-$15,710
Travel$10,400--$10,400
Conferences and Meetings$7,867--$7,867
Insurance$6,163--$6,163
Office Expenses-$4,058-$4,058
Advertising$3,645--$3,645
Total Functional Expenses$7,883,886$98,000$0$7,981,886
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Lake Havasu CityLake Havavsu Ci, AZ-Downtown Catalyst Develop. Proj$1,000,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Long-term Lease Liability$11,262
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 will be reviewed by the board at a regularly scheduled meeting.”

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

“Annual disclosure statement is provided by each board member.”

Form 990, Part VI, Section B, Line 15A

“Reviewed and approved annually by the board of directors.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Partnership for Economic Development
EIN
86-0833573
Phone
9285057333
Address
314 LONDON BRIDGE ROAD, LAKE HAVASU CITY, AZ 86403

Signing Officer

Name
James Gray
Title
President & CEO
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Gray
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
12
Employees
3

Preparer

Firm
Nsc Certified Public Accountants LLC
Address
10 ACOMA BLVD S STE 100, LAKE HAVASU CITY, AZ 86403
Preparer
Andrew S Campbell CPA
Phone
9284532290
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IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES GRAY
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATE THE PUBLIC AND PROMOTE ECONOMIC DEVELOPMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04542367
IRS990/NetAssetsOrFundBalancesEOYAmt03773489
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04542367
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03504401
IRS990/NoncashContributionsAmt06430000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03052
IRS990/OccupancyGrp/ProgramServicesAmt012658
IRS990/OccupancyGrp/TotalAmt015710
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04058
IRS990/OfficeExpensesGrp/TotalAmt04058
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014900
IRS990/OtherAssetsTotalGrp/EOYAmt011263
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0LOSS ON REDEVELOPED BLDG
IRS990/OtherExpensesGrp/Desc1NOMADIC EXPENSES
IRS990/OtherExpensesGrp/Desc2FIRST FRIDAY EXPENSES
IRS990/OtherExpensesGrp/Desc3BUSINESS RETENTION & EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt06430000
IRS990/OtherExpensesGrp/ProgramServicesAmt160515
IRS990/OtherExpensesGrp/ProgramServicesAmt228839
IRS990/OtherExpensesGrp/ProgramServicesAmt322557
IRS990/OtherExpensesGrp/TotalAmt06430000
IRS990/OtherExpensesGrp/TotalAmt160515
IRS990/OtherExpensesGrp/TotalAmt228839
IRS990/OtherExpensesGrp/TotalAmt322557
IRS990/OtherLiabilitiesGrp/BOYAmt011088
IRS990/OtherLiabilitiesGrp/EOYAmt011262
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041492
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094167
IRS990/OtherSalariesAndWagesGrp/TotalAmt0135659
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JAMES GRAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CO-WORK FACILITY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1FIRST FRIDAY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2LAKE HAVASU CITY CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc3Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0119592
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136856
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2500000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0119592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2500000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt037419
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012270
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0216495
IRS990/PYProgramServiceRevenueAmt0532103
IRS990/PYRevenuesLessExpensesAmt086920
IRS990/PYSalariesCompEmpBnftPaidAmt0278377
IRS990/PYTotalExpensesAmt0494872
IRS990/PYTotalRevenueAmt0581792
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-768878
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01664007
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01093892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt054834
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06680
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033310
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0113134
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95920
IRS990ScheduleA/PublicSupportPY170Pct00.96600
IRS990ScheduleA/PublicSupportTotal170Amt02656501
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0500000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0500000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0500000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0500000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0601667
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02601667
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0502250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0514294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0511200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0516500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0612257
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02656501
IRS990ScheduleA/TotalSupportAmt02769635
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02077660
IRS990ScheduleD/BuildingsGrp/DepreciationAmt068797
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02146457
IRS990ScheduleD/EquipmentGrp/BookValueAmt035
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029726
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029761
IRS990ScheduleD/LandGrp/BookValueAmt0385426
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0385426
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt062431
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0119625
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0182056
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046967

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,792,917
Liabilities
$19,428
Net assets
$3,773,489
Revenue
$7,213,008
Expenses
$7,981,886
Net income
-$768,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.14$0.16$3.98$0.68$0.47$0.21
2024Detailed filing. Detailed filing data is available for this year.$3.79$0.02$3.77$7.21$7.98$0.77
2023Detailed filing. Detailed filing data is available for this year.$4.58$0.04$4.54$0.58$0.49$0.09
2022Detailed filing. Detailed filing data is available for this year.$4.48$0.03$4.46$0.53$0.55$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$0.02$4.48$0.62$0.47$0.15
2020Detailed filing. Detailed filing data is available for this year.$4.41$0.08$4.33$0.73$0.83$0.10
2019Detailed filing. Detailed filing data is available for this year.$4.44$0.01$4.43$2.02$0.77$1.24
2018Detailed filing. Detailed filing data is available for this year.$3.20$0.01$3.19$0.63$0.83$0.19
2017Detailed filing. Detailed filing data is available for this year.$3.39$0.01$3.38$2.63$0.48$2.15
2016Summary only. Only limited summary data is available for this year.$1.24$0.01$1.23$0.59$0.44$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.09$0.47$0.38$0.09
2014Summary only. Only limited summary data is available for this year.$1.01$0.01$1.00$0.42$0.37$0.05
2013Summary only. Only limited summary data is available for this year.$0.96$0.01$0.95$0.39$0.38$0.01
2012Summary only. Only limited summary data is available for this year.$1.01$0.08$0.94$0.40$0.62$0.22