Civic Intelligence

Witco Inc.

990 • Fiscal year 2018 • EIN 23-7377526

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 03, 2018

Organization ProfileWWW.WITCOINC.NET

View Organization Page

3919 E Ustick RdCaldwell, ID 83605

(208) 454-3051

Siviq Scores

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

Liabilities / Assets

37th percentile

0.07x

Higher debt load relative to assets than 37% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.09x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

49th percentile

2.4%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

46th percentile

0.7%

Faster asset growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2018

Revenue Growth

45th percentile

2.3%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$6,934,454

Down $20,492 (-0.3%) from 2017

Net Assets

Up

$6,456,587

Up $120,814 (+1.9%) from 2017

Liabilities

Down

$477,867

Down $141,306 (-23%) from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin49th percentile

Revenue

Up

$5,114,072

Up $63,238 (+1.3%) from 2017

Expenses

Up

$4,993,257

Up $313,709 (+6.7%) from 2017

Net Income

Down

$120,815

Down $250,471 (-67%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,803,522Liabilities 2011: $1,754,443Net Assets 2011: $4,049,0792011Assets 2012: $6,183,987Liabilities 2012: $1,598,816Net Assets 2012: $4,585,1712012Assets 2013: $6,473,825Liabilities 2013: $1,493,054Net Assets 2013: $4,980,7712013Assets 2014: $6,753,760Liabilities 2014: $1,320,097Net Assets 2014: $5,433,6632014Assets 2015: $6,790,938Liabilities 2015: $1,033,299Net Assets 2015: $5,757,6392015Assets 2016: $6,837,353Liabilities 2016: $872,862Net Assets 2016: $5,964,4912016Assets 2017: $6,954,946Liabilities 2017: $619,173Net Assets 2017: $6,335,7732017Assets 2018: $6,934,454Liabilities 2018: $477,867Net Assets 2018: $6,456,5872018Assets 2019: $7,209,831Liabilities 2019: $542,886Net Assets 2019: $6,666,9452019Assets 2020: $7,890,859Liabilities 2020: $1,419,570Net Assets 2020: $6,471,2892020Assets 2021: $9,182,337Liabilities 2021: $1,309,645Net Assets 2021: $7,872,6922021Assets 2022: $9,614,356Liabilities 2022: $516,027Net Assets 2022: $9,098,3292022Assets 2023: $10,059,149Liabilities 2023: $536,988Net Assets 2023: $9,522,1612023Assets 2024: $10,547,541Liabilities 2024: $675,148Net Assets 2024: $9,872,3932024Assets 2025: $10,579,979Liabilities 2025: $577,939Net Assets 2025: $10,002,0402025

Highlighted filing

2018

Assets$6,934,454
Liabilities$477,867
Net Assets$6,456,587
Open 2018 Filing

Operations Trend

Revenue Growth45th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,085,2442011Expenses 2012: $3,849,2232012Expenses 2013: $3,736,5822013Revenue 2014: $4,242,927Expenses 2014: $3,790,034Net Income 2014: $452,8932014Revenue 2015: $4,503,050Expenses 2015: $4,197,075Net Income 2015: $305,9752015Revenue 2016: $4,889,871Expenses 2016: $4,683,019Net Income 2016: $206,8522016Revenue 2017: $5,050,834Expenses 2017: $4,679,548Net Income 2017: $371,2862017Revenue 2018: $5,114,072Expenses 2018: $4,993,257Net Income 2018: $120,8152018Revenue 2019: $5,292,922Expenses 2019: $5,072,454Net Income 2019: $220,4682019Revenue 2020: $5,002,046Expenses 2020: $5,197,697Net Income 2020: -$195,6512020Revenue 2021: $5,888,234Expenses 2021: $4,486,831Net Income 2021: $1,401,4032021Revenue 2022: $5,849,799Expenses 2022: $4,624,162Net Income 2022: $1,225,6372022Revenue 2023: $5,553,200Expenses 2023: $5,129,368Net Income 2023: $423,8322023Revenue 2024: $6,135,300Expenses 2024: $5,785,068Net Income 2024: $350,2322024Revenue 2025: $6,584,080Expenses 2025: $6,454,433Net Income 2025: $129,6472025

Highlighted filing

2018

Revenue$5,114,072
Expenses$4,993,257
Net Income$120,815
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 3, 2018
Return Version
2017v2.3
Gross Receipts
$5,114,072
Mission and Program Overview

Mission

Witco is a comprehensive rehabilitation program serving a broad spectrum of disability groups and offering vaast array of services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,637,883$2,575,674▼ $62,209
Cash and Non-Interest-Bearing Accounts$2,175,621$2,206,487▲ $30,866
Savings and Temporary Cash Investments$1,681,038$1,710,697▲ $29,659
Accounts Receivable$352,298$371,128▲ $18,830
Prepaid Expenses and Deferred Charges$70,246$40,211▼ $30,035
Inventories for Sale or Use$37,860$30,257▼ $7,603
Total Assets$6,954,946$6,934,454▼ $20,492
Liabilities
Accounts Payable and Accrued Expenses$441,690$477,867▲ $36,177
Mortgage Notes Payable Secured by Investment Property$177,483--
Total Liabilities$619,173$477,867▼ $141,306
Net Assets / Fund Balance
Unrestricted Net Assets$6,335,773$6,456,587▲ $120,814
Total Net Assets Fund Balance$6,335,773$6,456,587▲ $120,814
Total Liabilities and Net Assets / Fund Balance$6,954,946$6,934,454▼ $20,492

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,334,340$584,261$2,918,601
Land$474,412-$474,412
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Brian Fredrick FaulksPresident
Maureen N StokesPresident &
Brian James McgourtyDirector
Colin DowDirector
Ken WatsonDirector
Kevin Brent RigenhagenDirector
Melissa MelendezDirector
Patrick VernonDirector
Tony StevensonDirector
Ginny PonteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,823
Program Service Revenue
$4,960,755
Investment Income
$4,794
Other Revenue
$115,700
All Other Contributions
$30,421
Change in Net Assets
$120,815

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,114,072
Total Revenue per Audited Statements
$5,114,072
Total Revenue per Form 990
$5,114,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,002,960
Other Expenses$990,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,941,392--$2,941,392
Other Employee Benefits$733,167--$733,167
Payroll Taxes$328,401--$328,401
Depreciation Depletion$103,532--$103,532
Occupancy$89,957--$89,957
Other Expenses$88,717--$88,717
All Other Expenses$86,058--$86,058
Insurance$59,335--$59,335
Office Expenses$28,835--$28,835
Advertising$5,179--$5,179
Interest$3,670--$3,670
Total Functional Expenses$4,993,257$0$0$4,993,257

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,993,257
Total Expenses per Audited Statements$4,993,257
Total Expenses per Form 990$4,993,257
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$690
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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board will review 990 at their next board meeting.”

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

“On an anual basis the full board of directors reviews the corporate bylaws which include the conflict of interest policy. Board members are required to disclose conflicts, if such exist at board meetings, and refain from voting.”

Form 990, Page 6, Part VI, Line 19

“Non senvitice financial audits and records are available to the general public by request. The board of directors reviews financial statements and related documents at regularly scheduled meetings. Annual audits are conducted by indepentdent auditors and copies submited to state and federal licensing and accrediting bodies.”

Filing and Contact Details

Filer

Filer Name
Witco Inc
EIN
23-7377526
Phone
2084543051
Address
3919 E USTICK RD, CALDWELL, ID 83605

Signing Officer

Name
Maureen N Stokes
Title
President & CEO
Phone
2084543061
Signed
2018-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Fredrick Faulks
Formed
1974
Legal Domicile
Id
Voting Board Members
10
Independent Board Members
10
Employees
340

Preparer

Firm
Zwygart John & Associates Cpas Pllc
Address
1803 ELLIS AVE, CALDWELL, ID 83605-4810
Preparer
Jared J Zwygart
Phone
2084594649
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING -1”

Raw XML Appendix387 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy2Grp/Desc0COMMERCIAL SERVICES INCLUDES VARIOUS WORK CONTRACTS AND PROJECTS, INCLUDING A SMALL VOLUME OF RETAIL SALES TO THE PUBLIC OF GOODS PRODUCED BY WORKERS WITH DISABILITIES. WITCO PROVIDES CUSTODIAL AND MAIL ROOM SERVICES FOR FEDERAL GOVERNMENT SITES IN BOISE AND MOUNTAIN HOME. THESE SERVICES ARE PROVIDED AS TRAINING OR EMPLOYMENT FOR INDIVIDUALS WITH SEVERE DISABILITIES WHO ARE NOT AT TIMES DEEMED COMPLETITVELY EMPLOYABLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0971667
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt023181
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03801
IRS990/PYOtherExpensesAmt0983918
IRS990/PYOtherRevenueAmt0120610
IRS990/PYProgramServiceRevenueAmt04903242
IRS990/PYRevenuesLessExpensesAmt0371286
IRS990/PYSalariesCompEmpBnftPaidAmt03695630
IRS990/PYTotalExpensesAmt04679548
IRS990/PYTotalRevenueAmt05050834
IRS990/ReconcilationRevenueExpnssAmt0120815
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01681038
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01710697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0215687
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05080559
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0215687
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075249
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0215687
IRS990ScheduleA/TotalSupportAmt0215687
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02334340
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0584261
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02918601
IRS990ScheduleD/ExpensesSubtotalAmt04993257
IRS990ScheduleD/LandGrp/BookValueAmt0474412
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0474412
IRS990ScheduleD/RevenueSubtotalAmt05114072
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02808752
IRS990ScheduleD/TotalExpensesPerForm990Amt04993257
IRS990ScheduleD/TotalRevenuePerForm990Amt05114072
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05114072
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04993257
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD WILL REVIEW 990 AT THEIR NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON AN ANUAL BASIS THE FULL BOARD OF DIRECTORS REVIEWS THE CORPORATE BYLAWS WHICH INCLUDE THE CONFLICT OF INTEREST POLICY. BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS, IF SUCH EXIST AT BOARD MEETINGS, AND REFAIN FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NON SENVITICE FINANCIAL AUDITS AND RECORDS ARE AVAILABLE TO THE GENERAL PUBLIC BY REQUEST. THE BOARD OF DIRECTORS REVIEWS FINANCIAL STATEMENTS AND RELATED DOCUMENTS AT REGULARLY SCHEDULED MEETINGS. ANNUAL AUDITS ARE CONDUCTED BY INDEPENTDENT AUDITORS AND COPIES SUBMITED TO STATE AND FEDERAL LICENSING AND ACCREDITING BODIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06954946
IRS990/TotalAssetsEOYAmt06934454
IRS990/TotalAssetsGrp/BOYAmt06954946
IRS990/TotalAssetsGrp/EOYAmt06934454
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032823
IRS990/TotalEmployeeCnt0340
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04993257
IRS990/TotalFunctionalExpensesGrp/TotalAmt04993257
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0619173
IRS990/TotalLiabilitiesEOYAmt0477867
IRS990/TotalLiabilitiesGrp/BOYAmt0619173
IRS990/TotalLiabilitiesGrp/EOYAmt0477867
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06335773
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06456587
IRS990/TotalProgramServiceExpensesAmt04993257
IRS990/TotalProgramServiceRevenueAmt04960755
IRS990/TotalRevenueGrp/ExclusionAmt0690
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05080559
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05114072
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06954946
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06934454
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06335773
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06456587
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0607 CLEVELAND BLVD
IRS990/USAddress/CityNm0CALDWELL
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083605
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.WITCOINC.NET
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAUREEN N STOKES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02084543061
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WITCO INC
ReturnHeader/Filer/BusinessNameControlTxt0WITC
ReturnHeader/Filer/EIN0237377526
ReturnHeader/Filer/PhoneNum02084543051
ReturnHeader/Filer/USAddress/AddressLine1Txt03919 E USTICK RD
ReturnHeader/Filer/USAddress/CityNm0CALDWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083605
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C392B8AFA5D657A0C3DB19FF8E0CC6F4D2EF0543
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04FBB61D9133E3724184FB731545765BA96B5AC20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.117.183.206
ReturnHeader/FilingSecurityInformation/IPDt02018-10-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:22:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823280471
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZWYGART JOHN & ASSOCIATES CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01803 ELLIS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CALDWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0836054810
ReturnHeader/PreparerPersonGrp/PhoneNum02084594649
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JARED J ZWYGART
ReturnHeader/ReturnTs02018-10-12T09:22:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,934,454
Liabilities
$477,867
Net assets
$6,456,587
Revenue
$5,114,072
Expenses
$4,993,257
Net income
$120,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.58$10.0$6.58$6.45$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.68$9.87$6.14$5.79$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.54$9.52$5.55$5.13$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.61$0.52$9.10$5.85$4.62$1.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.18$1.31$7.87$5.89$4.49$1.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.89$1.42$6.47$5.00$5.20$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.21$0.54$6.67$5.29$5.07$0.22
2018Detailed filing. Detailed filing data is available for this year.$6.93$0.48$6.46$5.11$4.99$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.95$0.62$6.34$5.05$4.68$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.84$0.87$5.96$4.89$4.68$0.21
2015Detailed filing. Detailed filing data is available for this year.$6.79$1.03$5.76$4.50$4.20$0.31
2014Detailed filing. Detailed filing data is available for this year.$6.75$1.32$5.43$4.24$3.79$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.47$1.49$4.98$3.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$1.60$4.59$3.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$1.75$4.05$4.09