Civic Intelligence

Lmws Inc.

990 • Fiscal year 2014 • EIN 94-6103171

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

Organization ProfileWWW.PACIFIC-LIFELINE.ORG
834 Alpine StreetUpland, CA 91785

(909) 931-2631

Siviq Scores

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

Liabilities / Assets

69th percentile

0.32x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

1.37x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

25th percentile

-6.1%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$78,272

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 31.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

88th percentile

33%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

1.0%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,067,031

Up $267,153 (+33%) from 2013

Net Assets

Down

$725,909

Down $15,627 (-2.1%) from 2013

Liabilities

Up

$341,122

Up $282,780 (+485%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin25th percentile

Revenue

Up

$249,472

Up $2,499 (+1.0%) from 2013

Expenses

Up

$264,705

Up $43,790 (+20%) from 2013

Net Income

Down

-$15,233

Down $41,291 (-158%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $766,561Liabilities 2011: $110,900Net Assets 2011: $655,6612011Assets 2012: $805,219Liabilities 2012: $90,538Net Assets 2012: $714,6812012Assets 2013: $799,878Liabilities 2013: $58,342Net Assets 2013: $741,5362013Assets 2014: $1,067,031Liabilities 2014: $341,122Net Assets 2014: $725,9092014Assets 2015: $1,020,563Liabilities 2015: $321,693Net Assets 2015: $698,8702015Assets 2016: $1,021,770Liabilities 2016: $312,242Net Assets 2016: $709,5282016Assets 2017: $1,080,592Liabilities 2017: $343,492Net Assets 2017: $737,1002017Assets 2018: $1,056,021Liabilities 2018: $311,167Net Assets 2018: $744,8542018Assets 2019: $1,149,370Liabilities 2019: $280,996Net Assets 2019: $868,3742019Assets 2020: $1,285,454Liabilities 2020: $349,650Net Assets 2020: $935,8042020Assets 2021: $1,428,860Liabilities 2021: $319,443Net Assets 2021: $1,109,4172021Assets 2022: $1,593,747Liabilities 2022: $301,601Net Assets 2022: $1,292,1462022Assets 2023: $2,031,541Liabilities 2023: $264,244Net Assets 2023: $1,767,2972023Assets 2024: $2,378,357Liabilities 2024: $265,628Net Assets 2024: $2,112,7292024

Highlighted filing

2014

Assets$1,067,031
Liabilities$341,122
Net Assets$725,909
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $246,755Expenses 2011: $233,165Net Income 2011: $13,5902011Revenue 2012: $327,491Expenses 2012: $269,346Net Income 2012: $58,1452012Revenue 2013: $246,973Expenses 2013: $220,915Net Income 2013: $26,0582013Revenue 2014: $249,472Expenses 2014: $264,705Net Income 2014: -$15,2332014Revenue 2015: $251,216Expenses 2015: $276,645Net Income 2015: -$25,4292015Revenue 2016: $287,812Expenses 2016: $278,925Net Income 2016: $8,8872016Revenue 2017: $315,714Expenses 2017: $292,841Net Income 2017: $22,8732017Revenue 2018: $306,800Expenses 2018: $289,475Net Income 2018: $17,3252018Revenue 2019: $401,852Expenses 2019: $291,941Net Income 2019: $109,9112019Revenue 2020: $546,126Expenses 2020: $491,461Net Income 2020: $54,6652020Revenue 2021: $468,922Expenses 2021: $310,536Net Income 2021: $158,3862021Revenue 2022: $558,863Expenses 2022: $376,134Net Income 2022: $182,7292022Revenue 2023: $773,742Expenses 2023: $333,591Net Income 2023: $440,1512023Revenue 2024: $705,874Expenses 2024: $360,442Net Income 2024: $345,4322024

Highlighted filing

2014

Revenue$249,472
Expenses$264,705
Net Income-$15,233
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Gross Receipts
$249,472
Mission and Program Overview

Mission

To receive and maintain funds and property exclusively for, or to be devoted exclusively to, providing charitable services and transitional shelter to prevent chronic homelessness by empowering women in crisis to rebuild their lives and regain finacial independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$682,666$938,977▲ $256,311
Cash and Non-Interest-Bearing Accounts$66,327$44,281▼ $22,046
Pledges and Grants Receivable$15,812$33,871▲ $18,059
Investments Other Securities$25,551$27,497▲ $1,946
Savings and Temporary Cash Investments$3,223$21,625▲ $18,402
Prepaid Expenses and Deferred Charges$1,299$780▼ $519
Total Assets$799,878$1,067,031▲ $267,153
Other Assets Total$5,000--
Liabilities
Mortgage Notes Payable Secured by Investment Property$46,151$325,944▲ $279,793
Accounts Payable and Accrued Expenses$9,168$11,307▲ $2,139
Other Liabilities$3,023$3,871▲ $848
Total Liabilities$58,342$341,122▲ $282,780
Net Assets / Fund Balance
Unrestricted Net Assets$726,536$725,909▼ $627
Temporarily Rstr Net Assets$15,000--
Total Net Assets Fund Balance$741,536$725,909▼ $15,627
Total Liabilities and Net Assets / Fund Balance$799,878$1,067,031▲ $267,153

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$569,892$122,204$692,096
Land$332,500-$332,500
Leasehold Improvements$36,231$9,101$45,332
Equipment$354$24,682$25,036
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carmen HallExecutive DiFT$60,759$17,513$78,272

Board Members and Trustees

NameTitle
Kenneth O Hoke D MinChair
John Arthur BrubakerVice Chair
A Serounian KeirMember
Allison SchuhMember
Karen De VriesMember
Maddy HibbardMember
Olivia SevillaMember
Perry EngleMember
Maureen BoumaSecretary
Kaye HenleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$227,892
Program Service Revenue
$0
Investment Income
$2,660
Other Revenue
$18,920
All Other Contributions
$190,279
Change in Net Assets
$-15,233

Audited Revenue Reconciliation

Revenue per Audited Statements
$249,472
Revenue Not Reported on Form 990
$5,906
Total Revenue per Audited Statements
$255,378
Total Revenue per Form 990
$249,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$149,613
Other Expenses$115,092
Total Fundraising Expense$34,309
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$62,876$5,213$10,183$78,272
Other Salaries and Wages$43,136$331$7,545$51,012
Depreciation Depletion$20,695$129$247$21,071
Occupancy$16,898$277$506$17,681
Interest$12,679$118$227$13,024
Office Expenses$10,633$638$1,399$12,670
Payroll Taxes$8,790$530$1,477$10,797
Other Employee Benefits$7,947$967$618$9,532
Fees for Services Other$3,656$1,106$2,833$7,595
Fees for Services Accounting-$6,437-$6,437
Insurance$5,160$406$762$6,328
Travel--$3,010$3,010
Information Technology$1,604$401$899$2,904
Other Expenses$130$244$1,493$1,867
Conferences and Meetings--$810$810
Total Functional Expenses$213,235$17,161$34,309$264,705

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$271,005
Expenses per Audited Statements$264,705
Total Expenses per Form 990$264,705
Expenses Not Reported on Form 990$6,300
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,320
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
Resident Trust Fund$3,071
Deposit$800
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, Page 6, Part VI, Line 11B

“A copy of the form 990 is given to the board's finance committee for review before filing.”

Form 990, Page 6, Part VI, Line 12C

“The officers, directors, and trustees all sign the conflict of interest policy on an annual basis. The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy at the annual board meeting.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews the ceo's performance and compensation annually. The independent board members review and make a contemporaneous decision and deliberation in the asbsence of the ceo. The ceo reviews and approves all other employee compensations.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors reviews the ceo's performance and compensation annually. The independent board members review and make a contemporaneous decision and deliberation in the asbsence of the ceo. The ceo reviews and approves all other employee compensations.”

Form 990, Page 6, Part VI, Line 19

“The documents are readily available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lmws Inc
EIN
94-6103171
Phone
9099312631
Address
834 ALPINE STREET, UPLAND, CA 91785
Doing Business As
Pacific-lifeline

Signing Officer

Name
Carmen Hall
Title
Executive Director
Phone
9099312631
Signed
2015-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carmen Hall
Formed
1910
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
6

Preparer

Firm
Vicenti Lloyd & Stutzman
Address
2210 E ROUTE 66 STE 100, GLENDORA, CA 91740-4676
Preparer
Wade Mcmullen CPA
Phone
6268577300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To receive and maintain funds and property exclusively for, or to be devoted exclusively to, providing charitable services and transitional shelter to prevent chronic homelessness by empowering women in crisis to rebuild their lives and regain finacial independence.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Lifeline is exempt from federal and state income taxes under section 501 (c)(3) of the internal revenue code and the california revenue and taxation code section 23701d. Accordingly, no provision has been made for income taxes. Lifeline has evaluated its tax positions and the certainty as to whether those positions will be sustained in the event of an audit by taxing authorities at the federal and state levels. The primary tax positions evaluated are related to lifeline's continued qualification as a tax-exempt organization and whether there are unrelated business income activities conducted that would be taxable. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. Lifeline files informational returns in the u.s. Federal jurisdiction, and the state of california. The statue of limitations for federal and california state is generally three and four years, respectively.”

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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc1OTHER
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IRS990/OtherExpensesGrp/ProgramServicesAmt2130
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IRS990/OtherExpensesGrp/TotalAmt17595
IRS990/OtherExpensesGrp/TotalAmt21867
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IRS990/PrincipalOfficerNm0CARMEN HALL
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IRS990/ReconcilationRevenueExpnssAmt0-15233
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09600
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03223
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021625
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 1,252
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012533
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011227
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt056204
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt09320
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt08834
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt018154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012260
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012083
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011227
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IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt01252
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0353425
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01425923
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0122204
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IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06300
IRS990ScheduleD/DonatedServicesUseFcltsAmt06300
IRS990ScheduleD/EquipmentGrp/BookValueAmt0354
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024682
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025036
IRS990ScheduleD/ExpensesNotReportedAmt06300
IRS990ScheduleD/ExpensesSubtotalAmt0264705
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0332500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0332500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036231
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09101
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt045332
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-394
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03071
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT TRUST FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSIT
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IRS990ScheduleD/RevenueSubtotalAmt0249472
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LIFELINE IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND THE CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. LIFELINE HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED ARE RELATED TO LIFELINE'S CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE ARE UNRELATED BUSINESS INCOME ACTIVITIES CONDUCTED THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. LIFELINE FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. THE STATUE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO RECEIVE AND MAINTAIN FUNDS AND PROPERTY EXCLUSIVELY FOR, OR TO BE DEVOTED EXCLUSIVELY TO, PROVIDING CHARITABLE SERVICES AND TRANSITIONAL SHELTER TO PREVENT CHRONIC HOMELESSNESS BY EMPOWERING WOMEN IN CRISIS TO REBUILD THEIR LIVES AND REGAIN FINACIAL INDEPENDENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS GIVEN TO THE BOARD'S FINANCE COMMITTEE FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OFFICERS, DIRECTORS, AND TRUSTEES ALL SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AT THE ANNUAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS THE CEO'S PERFORMANCE AND COMPENSATION ANNUALLY. THE INDEPENDENT BOARD MEMBERS REVIEW AND MAKE A CONTEMPORANEOUS DECISION AND DELIBERATION IN THE ASBSENCE OF THE CEO. THE CEO REVIEWS AND APPROVES ALL OTHER EMPLOYEE COMPENSATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS THE CEO'S PERFORMANCE AND COMPENSATION ANNUALLY. THE INDEPENDENT BOARD MEMBERS REVIEW AND MAKE A CONTEMPORANEOUS DECISION AND DELIBERATION IN THE ASBSENCE OF THE CEO. THE CEO REVIEWS AND APPROVES ALL OTHER EMPLOYEE COMPENSATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE DOCUMENTS ARE READILY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,067,031
Liabilities
$341,122
Net assets
$725,909
Revenue
$249,472
Expenses
$264,705
Net income
-$15,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.38$0.27$2.11$0.71$0.36$0.35
2023Detailed filing. Detailed filing data is available for this year.$2.03$0.26$1.77$0.77$0.33$0.44
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.30$1.29$0.56$0.38$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.32$1.11$0.47$0.31$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.35$0.94$0.55$0.49$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.28$0.87$0.40$0.29$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.31$0.74$0.31$0.29$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.34$0.74$0.32$0.29$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.31$0.71$0.29$0.28$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.32$0.70$0.25$0.28$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.34$0.73$0.25$0.26$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.06$0.74$0.25$0.22$0.03
2012Summary only. Only limited summary data is available for this year.$0.81$0.09$0.71$0.33$0.27$0.06
2011Summary only. Only limited summary data is available for this year.$0.77$0.11$0.66$0.25$0.23$0.01