Civic Intelligence

Wave Aquatics

990 • Fiscal year 2020 • EIN 91-1386855

Sep 01, 2019 to Aug 31, 2020 • Filed on May 04, 2021

Organization ProfileWWW.WAVEAQUATICS.ORG
PO Box 2953Kirkland, WA 98083

(206) 550-2833

Siviq Scores

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

Liabilities / Assets

80th percentile

0.48x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.23x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$76,417

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

4th percentile

-23%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-41%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$725,593

Down $213,302 (-23%) from 2019

Net Assets

Down

$376,120

Down $428,501 (-53%) from 2019

Liabilities

Up

$349,473

Up $215,199 (+160%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin12th percentile

Revenue

Down

$1,501,870

Down $1,051,191 (-41%) from 2019

Expenses

Down

$1,930,371

Down $484,539 (-20%) from 2019

Net Income

Down

-$428,501

Down $566,652 (-410%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $122,746Liabilities 2011: $86,057Net Assets 2011: $36,6892011Assets 2012: $184,801Liabilities 2012: $115,334Net Assets 2012: $69,4672012Assets 2013: $393,987Liabilities 2013: $170,374Net Assets 2013: $223,6132013Assets 2014: $468,082Liabilities 2014: $144,561Net Assets 2014: $323,5212014Assets 2015: $519,541Liabilities 2015: $160,693Net Assets 2015: $358,8482015Assets 2016: $566,742Liabilities 2016: $173,579Net Assets 2016: $393,1632016Assets 2017: $660,009Liabilities 2017: $189,329Net Assets 2017: $470,6802017Assets 2018: $854,424Liabilities 2018: $187,954Net Assets 2018: $666,4702018Assets 2019: $938,895Liabilities 2019: $134,274Net Assets 2019: $804,6212019Assets 2020: $725,593Liabilities 2020: $349,473Net Assets 2020: $376,1202020Assets 2021: $630,453Liabilities 2021: $133,821Net Assets 2021: $496,6322021Assets 2022: $728,556Liabilities 2022: $117,797Net Assets 2022: $610,7592022Assets 2023: $842,584Liabilities 2023: $251,067Net Assets 2023: $591,5172023Assets 2024: $1,058,190Liabilities 2024: $209,732Net Assets 2024: $848,4582024

Highlighted filing

2020

Assets$725,593
Liabilities$349,473
Net Assets$376,120
Open 2020 Filing

Operations Trend

Revenue Growth11th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $948,312Expenses 2011: $1,026,513Net Income 2011: -$78,2012011Expenses 2012: $1,224,4772012Revenue 2013: $1,628,607Expenses 2013: $1,474,461Net Income 2013: $154,1462013Revenue 2014: $1,620,096Expenses 2014: $1,520,188Net Income 2014: $99,9082014Revenue 2015: $1,788,327Expenses 2015: $1,753,000Net Income 2015: $35,3272015Revenue 2016: $1,856,248Expenses 2016: $1,821,933Net Income 2016: $34,3152016Revenue 2017: $2,187,197Expenses 2017: $2,109,680Net Income 2017: $77,5172017Revenue 2018: $2,684,028Expenses 2018: $2,488,238Net Income 2018: $195,7902018Revenue 2019: $2,553,061Expenses 2019: $2,414,910Net Income 2019: $138,1512019Revenue 2020: $1,501,870Expenses 2020: $1,930,371Net Income 2020: -$428,5012020Revenue 2021: $2,501,805Expenses 2021: $2,381,293Net Income 2021: $120,5122021Revenue 2022: $3,003,058Expenses 2022: $2,888,931Net Income 2022: $114,1272022Revenue 2023: $3,426,931Expenses 2023: $3,446,173Net Income 2023: -$19,2422023Revenue 2024: $4,104,785Expenses 2024: $3,847,844Net Income 2024: $256,9412024

Highlighted filing

2020

Revenue$1,501,870
Expenses$1,930,371
Net Income-$428,501
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
May 4, 2021
Return Version
2019v5.2
Gross Receipts
$1,501,870
Mission and Program Overview

Mission

Promote and teach water activities for health and recreation. Provide the opportunity for developing competitive swimming skills at all levels.

Wave provides a range of public aquatics programs and facilities management services in order to enhance health, fitness, safety, recreation, and quality of life for our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$834,494$655,591▼ $178,903
Land, Buildings, and Equipment, Net$59,758$48,894▼ $10,864
Prepaid Expenses and Deferred Charges$28,404$19,508▼ $8,896
Accounts Receivable$13,101$0▼ $13,101
Total Assets$938,895$725,593▼ $213,302
Other Assets Total$3,138$1,600▼ $1,538
Liabilities
Other Liabilities$0$259,400▲ $259,400
Accounts Payable and Accrued Expenses$80,003$57,273▼ $22,730
Deferred Revenue$54,271$32,800▼ $21,471
Total Liabilities$134,274$349,473▲ $215,199
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$804,621$376,120▼ $428,501
Total Net Assets Fund Balance$804,621$376,120▼ $428,501
Total Liabilities and Net Assets / Fund Balance$938,895$725,593▼ $213,302

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,440$134,539$163,979
Other Land Buildings$19,454$24,995$44,449
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chad WinkleHead CoachFT$76,417$76,417

Board Members and Trustees

NameTitle
Kfir Ami-adPresident
Jackie HizzeyBoard Member
Raouel SreenivasanBoard Member
Steven FreygangInterim Executive Director
Cari BrumfieldSecretary
Julie SoedelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,922
Program Service Revenue
$1,452,573
Investment Income
$375
Other Revenue
$0
All Other Contributions
$48,922
Change in Net Assets
$-428,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,157,413
Other Expenses$772,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$885,751$51,200-$936,951
Occupancy$328,576--$328,576
Payroll Taxes$89,285$12,175-$101,460
Current Officers, Directors, Trustees, and Key Employees-$76,417-$76,417
All Other Expenses$49,479--$49,479
Other Employee Benefits$37,475$5,110-$42,585
Office Expenses-$38,022-$38,022
Other Expenses$36,462--$36,462
Fees for Services Management$28,875$6,559-$35,434
Fees for Services Accounting-$27,404-$27,404
Insurance$22,760$2,005-$24,765
Depreciation Depletion-$16,718-$16,718
Travel$1,466--$1,466
Fees for Services Legal-$930-$930
Total Functional Expenses$1,693,831$236,540$0$1,930,371
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$259,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Announcement to directors that tax return is available for inspection at first meeting after received from tax preparer.”

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

“Line 15a - determination of compensation for individuals in capacity of ceo, executive director, or management official - online research and wave's human resources provider are utilized to determine competitive rates in an acceptalble range. Board discusses and approves by vote.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Wave Aquatics
EIN
91-1386855
Phone
2065502833
Address
PO BOX 2953, KIRKLAND, WA 98083

Signing Officer

Name
Julie Soedel
Title
Treasurer
Phone
2062282931
Signed
2021-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Soedel
Formed
1991
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
138
Volunteers
200

Preparer

Firm
Jeffie H Pike CPA
Address
728 H ST RD, LYNDEN, WA 98264
Preparer
Jeffie H Pike
Phone
3609200914
Raw XML AppendixShowing 400 of 408 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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt092300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0269900
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0375
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0536
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0438
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0362
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0315
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01452573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02542183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02597732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02137226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01810311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010540025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0536
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02026
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt010809925
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01501495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02572685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02690032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02186839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01858874
IRS990ScheduleA/Total509Grp/TotalAmt010809925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01501870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02573221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02690470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02187201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01859189
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010811951
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt029440
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0134539
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0163979
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019454
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024995
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044449
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0259400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048894
IRS990ScheduleD/TotalLiabilityAmt0259400
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNOUNCEMENT TO DIRECTORS THAT TAX RETURN IS AVAILABLE FOR INSPECTION AT FIRST MEETING AFTER RECEIVED FROM TAX PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 15A - DETERMINATION OF COMPENSATION FOR INDIVIDUALS IN CAPACITY OF CEO, EXECUTIVE DIRECTOR, OR MANAGEMENT OFFICIAL - ONLINE RESEARCH AND WAVE'S HUMAN RESOURCES PROVIDER ARE UTILIZED TO DETERMINE COMPETITIVE RATES IN AN ACCEPTALBLE RANGE. BOARD DISCUSSES AND APPROVES BY VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0725593
IRS990/TotalAssetsGrp/BOYAmt0938895
IRS990/TotalAssetsGrp/EOYAmt0725593
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt048922
IRS990/TotalEmployeeCnt0138
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0236540
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01693831
IRS990/TotalFunctionalExpensesGrp/TotalAmt01930371
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0134274
IRS990/TotalLiabilitiesEOYAmt0349473
IRS990/TotalLiabilitiesGrp/BOYAmt0134274
IRS990/TotalLiabilitiesGrp/EOYAmt0349473
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0804621
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0376120
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01693831
IRS990/TotalProgramServiceRevenueAmt01452573
IRS990/TotalReportableCompFromOrgAmt076417
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01501870
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0938895
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0725593
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01466
IRS990/TravelGrp/TotalAmt01466
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2953
IRS990/USAddress/CityNm0KIRKLAND
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098083
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.WAVEAQUATICS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE SOEDEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02062282931
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAVE AQUATICS
ReturnHeader/Filer/BusinessNameControlTxt0WAVE
ReturnHeader/Filer/EIN0911386855
ReturnHeader/Filer/PhoneNum02065502833
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2953
ReturnHeader/Filer/USAddress/CityNm0KIRKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098083
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0728 H ST RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LYNDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098264

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$725,593
Liabilities
$349,473
Net assets
$376,120
Revenue
$1,501,870
Expenses
$1,930,371
Net income
-$428,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.21$0.85$4.10$3.85$0.26
2023Summary only. Only limited summary data is available for this year.$0.84$0.25$0.59$3.43$3.45$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.12$0.61$3.00$2.89$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.13$0.50$2.50$2.38$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.35$0.38$1.50$1.93$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.13$0.80$2.55$2.41$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.19$0.67$2.68$2.49$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.19$0.47$2.19$2.11$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.17$0.39$1.86$1.82$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.16$0.36$1.79$1.75$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.14$0.32$1.62$1.52$0.10
2013Summary only. Only limited summary data is available for this year.$0.39$0.17$0.22$1.63$1.47$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.12$0.07$1.22
2011Summary only. Only limited summary data is available for this year.$0.12$0.09$0.04$0.95$1.03$0.08