Civic Intelligence

Agency for Community Transit

990 • Fiscal year 2017 • EIN 37-1169404

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 08, 2018

Organization ProfileN/A

View Organization Page

One Transit Way PO Box 7500Granite City, IL 62040-7500

(618) 874-7433

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.15x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.15x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

62nd percentile

7.1%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$184,963

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

64th percentile

8.8%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

5.0%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$24,346,399

Up $1,964,377 (+8.8%) from 2016

Net Assets

Up

$20,578,798

Up $1,742,711 (+9.3%) from 2016

Liabilities

Up

$3,767,601

Up $221,666 (+6.3%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin62nd percentile

Revenue

Up

$24,526,337

Up $1,164,203 (+5.0%) from 2016

Expenses

Up

$22,783,626

Up $1,194,612 (+5.5%) from 2016

Net Income

Down

$1,742,711

Down $30,409 (-1.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$40M$30M$20M$10M$0Assets 2010: $11,796,587Liabilities 2010: $2,231,846Net Assets 2010: $9,564,7412010Assets 2011: $13,454,383Liabilities 2011: $2,541,879Net Assets 2011: $10,912,5042011Assets 2012: $15,087,707Liabilities 2012: $2,735,432Net Assets 2012: $12,352,2752012Assets 2013: $16,669,650Liabilities 2013: $2,807,447Net Assets 2013: $13,862,2032013Assets 2014: $18,536,606Liabilities 2014: $3,123,909Net Assets 2014: $15,412,6972014Assets 2015: $20,337,941Liabilities 2015: $3,274,974Net Assets 2015: $17,062,9672015Assets 2016: $22,382,022Liabilities 2016: $3,545,935Net Assets 2016: $18,836,0872016Assets 2017: $24,346,399Liabilities 2017: $3,767,601Net Assets 2017: $20,578,7982017Assets 2018: $26,488,011Liabilities 2018: $4,051,780Net Assets 2018: $22,436,2312018Assets 2019: $28,571,339Liabilities 2019: $4,051,223Net Assets 2019: $24,520,1162019Assets 2020: $29,834,818Liabilities 2020: $3,742,981Net Assets 2020: $26,091,8372020Assets 2021: $30,558,179Liabilities 2021: $3,315,685Net Assets 2021: $27,242,4942021Assets 2022: $30,924,407Liabilities 2022: $3,060,987Net Assets 2022: $27,863,4202022Assets 2023: $31,967,526Liabilities 2023: $3,104,092Net Assets 2023: $28,863,4342023Assets 2024: $32,642,970Liabilities 2024: $3,428,059Net Assets 2024: $29,214,9112024

Highlighted filing

2017

Assets$24,346,399
Liabilities$3,767,601
Net Assets$20,578,798
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

$40M$30M$20M$10M$0Expenses 2010: $16,413,1082010Expenses 2011: $16,565,6322011Expenses 2012: $17,474,8112012Revenue 2013: $18,968,273Expenses 2013: $17,458,345Net Income 2013: $1,509,9282013Revenue 2014: $20,777,264Expenses 2014: $19,226,770Net Income 2014: $1,550,4942014Revenue 2015: $22,725,569Expenses 2015: $21,075,299Net Income 2015: $1,650,2702015Revenue 2016: $23,362,134Expenses 2016: $21,589,014Net Income 2016: $1,773,1202016Revenue 2017: $24,526,337Expenses 2017: $22,783,626Net Income 2017: $1,742,7112017Revenue 2018: $24,535,753Expenses 2018: $22,678,320Net Income 2018: $1,857,4332018Revenue 2019: $25,780,217Expenses 2019: $23,696,332Net Income 2019: $2,083,8852019Revenue 2020: $25,260,419Expenses 2020: $23,688,698Net Income 2020: $1,571,7212020Revenue 2021: $26,502,047Expenses 2021: $25,351,390Net Income 2021: $1,150,6572021Revenue 2022: $27,287,357Expenses 2022: $26,666,431Net Income 2022: $620,9262022Revenue 2023: $30,306,195Expenses 2023: $29,306,181Net Income 2023: $1,000,0142023Revenue 2024: $31,182,908Expenses 2024: $30,831,431Net Income 2024: $351,4772024

Highlighted filing

2017

Revenue$24,526,337
Expenses$22,783,626
Net Income$1,742,711
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 8, 2018
Return Version
2017v2.3
Gross Receipts
$24,535,910
Mission and Program Overview

Mission

Provide transportation related services for residents, businesses, governments and non-profits.

Provide public transportation for the residents of madison county, illinois

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$20,023,743$21,842,346▲ $1,818,603
Pledges and Grants Receivable$1,812,027$1,925,291▲ $113,264
Prepaid Expenses and Deferred Charges$131,678$165,339▲ $33,661
Accounts Receivable$61,087$91,540▲ $30,453
Cash and Non-Interest-Bearing Accounts$77,027$73,493▼ $3,534
Land, Buildings, and Equipment, Net$78,671$50,169▼ $28,502
Total Assets$22,382,022$24,346,399▲ $1,964,377
Other Assets Total$197,789$198,221▲ $432
Liabilities
Accounts Payable and Accrued Expenses$3,545,935$3,767,601▲ $221,666
Total Liabilities$3,545,935$3,767,601▲ $221,666
Net Assets / Fund Balance
Unrestricted Net Assets$18,836,087$20,578,798▲ $1,742,711
Total Net Assets Fund Balance$18,836,087$20,578,798▲ $1,742,711
Total Liabilities and Net Assets / Fund Balance$22,382,022$24,346,399▲ $1,964,377

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,476$673,900$718,376
Leasehold Improvements$5,693$86$5,779
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerry KaneEx Dir/sec/tFT$146,353$38,610$184,963
Jerry KaneEx Dir/sec/treas-$146,353$38,610$184,963
Michael PotterDirector ofFT$119,193$41,428$160,621
Michael PotterDirector of Mis-$119,193$41,428$160,621
Steven MorrisonDirector ofFT$117,618$40,547$158,165
Steven MorrisonDirector of Mrktng-$117,618$40,547$158,165
Mark SteyerDirector ofFT$123,627$34,401$158,028
Mark SteyerDirector of Eng-$123,627$34,401$158,028
Mary Ruth KettenbachDirector ofFT$127,997$22,841$150,838
Mary Ruth KettenbachDirector of Acctg-$127,997$22,841$150,838
Anthony J LafataDirector ofFT$126,115$14,500$140,615

Board Members and Trustees

NameTitle
Sally FergusonPresident
Daniel CorbettVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Team Company Dba Staff QuickTemp Services217 WEST CLAY STREET, Troy, IL 62294$138,334
Penlynn ServicesConsulting1620 SW WITHDEAN RD, Topeka, KS 66611$113,364
Revenue and Support

Revenue Composition

Contributions and Grants
$22,674,638
Program Service Revenue
$1,626,768
Investment Income
$119,138
Other Revenue
$105,793
Change in Net Assets
$1,742,711

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,526,337
Revenue Not Reported on Form 990
$9,573
Total Revenue per Audited Statements
$24,535,910
Total Revenue per Form 990
$24,526,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,356,750
Other Expenses$4,426,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,267,879$269,106-$13,536,985
Other Employee Benefits$3,005,480$-27,628-$2,977,852
Payroll Taxes$1,020,351$36,735-$1,057,086
Occupancy$409,366$205,498-$614,864
Pension Plan Contributions$494,481$105,383-$599,864
Fees for Services Other$180,010$164,411-$344,421
Insurance$298,742$34,927-$333,669
Current Officers, Directors, Trustees, and Key Employees-$184,963-$184,963
Office Expenses$116,390$22,612-$139,002
Information Technology$85,637$38,960-$124,597
Advertising$63,087--$63,087
Fees for Services Legal$61,543--$61,543
Depreciation Depletion$21,198$13,083-$34,281
Other Expenses$22,585$8,349-$30,934
Fees for Services Accounting-$8,290-$8,290
Conferences and Meetings$6,735$965-$7,700
All Other Expenses$7,506--$7,506
Travel-$5,720-$5,720
Total Functional Expenses$21,703,457$1,080,169$0$22,783,626

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$22,793,199
Expenses per Audited Statements$22,783,626
Total Expenses per Form 990$22,783,626
Expenses Not Reported on Form 990$9,573
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
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 8B

“There are no committees with authority to act on behalf of the governing body.”

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

“The preparer provided a copy of the final version of form 990 to all directors prior to signature and filing.”

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

“The conflict of interest policy is reviewed during new employee orientation. Employee contracts include related clauses. Employees also receive verbal reminders when the issue is discussed. Potential conflicts involving board members are reviewed by the agency's attorney. Any board member who may have a conflict of interest abstains from voting on the specific issue from which the potential conflict arises.”

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

“The disinterested directors evaluate and establish the compensation of act's executive director. These disinterested directors have an independent consultant and attorney experienced in tax exemption matters conduct a salary survey to compare what equivalent organizations pay for similar services. This comparability data is used and relied upon by the board. The board then thoroughly documents the reasonability of the compensation in its minutes and reflects such terms in written agreements with the executive director.”

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

“The disinterested directors evaluate and establish the compensation of act's other management-level employees in a similar manner to that of the executive director. These disinterested directors have an independent consultant and attorney experienced in tax exemption matters conduct a salary survey to compare what equivalent organizations pay for similar services. This comparability data is used and relied upon by the board. The board then thoroughly documents the reasonability of the compensation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Agency for Community Transit
EIN
37-1169404
Phone
6188747433
Address
ONE TRANSIT WAY PO BOX 7500, GRANITE CITY, IL 62040-7500

Signing Officer

Name
Jerry Kane
Title
Ex Dir/sec/treas
Phone
6188747433
Signed
2018-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Kane
Formed
1984
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
2
Employees
345

Preparer

Firm
Cj Schlosser & Company LLC
Address
233 E CENTER DR, ALTON, IL 62002-5931
Preparer
Kevin J Tepen
Phone
6184657717
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rental expense 9,573 rental expense -9,573”

Financial Statement Notes

Schedule D, Page 3, Part X

“The agency for community transit is exempt from federal income taxes under section 501(a) of the internal revenue code. The agency has adopted the provisions of fasb asc 740-10-25 (formerly fasb interpretation no. 48, accounting for uncertainty in income taxes - an interpretation of fasb no. 109) requiring disclosure of uncertain tax positions. There has been no interest or penalties recognized in the statement of activities nor in the statement of financial position related to uncertain tax positions. In addition, no tax positions exist for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within the next 12 months. The agency evaluates its uncertain tax positions, if any, on a continual basis through review of its policies and procedures and discussions with outside experts. Tax years remaining open as of december 31, 2017 are the past three years ended december 31, 2014 through 2016.”

Schedule D, Page 4, Part XI, Line 2D

“RENTAL EXPENSE 9,573”

Schedule D, Page 4, Part XII, Line 2D

“RENTAL EXPENSE 9,573”

Raw XML AppendixShowing 400 of 501 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03545935
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03767601
IRS990/AccountsReceivableGrp/BOYAmt061087
IRS990/AccountsReceivableGrp/EOYAmt091540
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE PUBLIC TRANSPORTATION FOR THE RESIDENTS OF MADISON COUNTY, ILLINOIS
IRS990/AdvertisingGrp/ProgramServicesAmt063087
IRS990/AdvertisingGrp/TotalAmt063087
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07506
IRS990/AllOtherExpensesGrp/TotalAmt07506
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JERRY KANE
IRS990/BooksInCareOfDetail/PhoneNum06188747433
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE TRANSIT WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRANITE CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062040
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt077027
IRS990/CashNonInterestBearingGrp/EOYAmt073493
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0184963
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0184963
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0965
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06735
IRS990/ConferencesMeetingsGrp/TotalAmt07700
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0138334
IRS990/ContractorCompensationGrp/CompensationAmt1113364
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0217 WEST CLAY STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11620 SW WITHDEAN RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0TROY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1TOPEKA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1KS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd062294
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd166611
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0TEAM COMPANY DBA STAFF QUICK
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1PENLYNN SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc0TEMP SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1CONSULTING
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt022674638
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0119138
IRS990/CYOtherExpensesAmt04426876
IRS990/CYOtherRevenueAmt0105793
IRS990/CYProgramServiceRevenueAmt01626768
IRS990/CYRevenuesLessExpensesAmt01742711
IRS990/CYSalariesCompEmpBnftPaidAmt018356750
IRS990/CYTotalExpensesAmt022783626
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt024526337
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013083
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021198
IRS990/DepreciationDepletionGrp/TotalAmt034281
IRS990/Desc0PROVIDED TRANSPORTATION SERVICES TO ELDERLY, DISABLED AND LOW INCOME INDIVIDUALS FOR A NOMINAL FARE. ALSO PROVIDED FIXED ROUTE AND VANPOOL SERVICES TO THE GENERAL PUBLIC.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0345
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt021703457
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08290
IRS990/FeesForServicesAccountingGrp/TotalAmt08290
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt061543
IRS990/FeesForServicesLegalGrp/TotalAmt061543
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0164411
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0180010
IRS990/FeesForServicesOtherGrp/TotalAmt0344421
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt038610
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt322841
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt414500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt534401
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt641428
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt740547
IRS990/Form990PartVIISectionAGrp/PersonNm0JERRY KANE
IRS990/Form990PartVIISectionAGrp/PersonNm1SALLY FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL CORBETT
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY RUTH KETTENBACH
IRS990/Form990PartVIISectionAGrp/PersonNm4ANTHONY J LAFATA
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK STEYER
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL POTTER
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVEN MORRISON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0146353
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3127997
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4126115
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5123627
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6119193
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7117618
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/TitleTxt0EX DIR/SEC/T
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt022674638
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt024535910
IRS990/GrossRentsGrp/RealAmt023862
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt038960
IRS990/InformationTechnologyGrp/ProgramServicesAmt085637
IRS990/InformationTechnologyGrp/TotalAmt0124597
IRS990/InsuranceGrp/ManagementAndGeneralAmt034927
IRS990/InsuranceGrp/ProgramServicesAmt0298742
IRS990/InsuranceGrp/TotalAmt0333669
IRS990/InvestmentIncomeGrp/ExclusionAmt0119138
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0119138
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0673986
IRS990/LandBldgEquipBasisNetGrp/BOYAmt078671
IRS990/LandBldgEquipBasisNetGrp/EOYAmt050169
IRS990/LandBldgEquipCostOrOtherBssAmt0724155
IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/RealAmt09573
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE PUBLIC TRANSPORTATION FOR THE RESIDENTS OF MADISON COUNTY, ILLINOIS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt018836087
IRS990/NetAssetsOrFundBalancesEOYAmt020578798
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt014289
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014289
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0205498
IRS990/OccupancyGrp/ProgramServicesAmt0409366
IRS990/OccupancyGrp/TotalAmt0614864
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022612
IRS990/OfficeExpensesGrp/ProgramServicesAmt0116390
IRS990/OfficeExpensesGrp/TotalAmt0139002
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0197789
IRS990/OtherAssetsTotalGrp/EOYAmt0198221
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0-27628
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03005480
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02977852
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION EXPENSES
IRS990/OtherExpensesGrp/Desc1RIDESHARE PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2PERSONNEL EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08795
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18349
IRS990/OtherExpensesGrp/ProgramServicesAmt01441797
IRS990/OtherExpensesGrp/ProgramServicesAmt11137340
IRS990/OtherExpensesGrp/ProgramServicesAmt263330
IRS990/OtherExpensesGrp/ProgramServicesAmt322585
IRS990/OtherExpensesGrp/TotalAmt01441797
IRS990/OtherExpensesGrp/TotalAmt11137340
IRS990/OtherExpensesGrp/TotalAmt272125
IRS990/OtherExpensesGrp/TotalAmt330934
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt091504
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt091504
IRS990/OtherRevenueTotalAmt091504
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0269106
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013267879
IRS990/OtherSalariesAndWagesGrp/TotalAmt013536985
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036735
IRS990/PayrollTaxesGrp/ProgramServicesAmt01020351
IRS990/PayrollTaxesGrp/TotalAmt01057086
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0105383
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0494481
IRS990/PensionPlanContributionsGrp/TotalAmt0599864
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01812027
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01925291
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0131678
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0165339
IRS990/PrincipalOfficerNm0JERRY KANE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/BusinessCd1811000
IRS990/ProgramServiceRevenueGrp/Desc0FARES
IRS990/ProgramServiceRevenueGrp/Desc1MAINTENANCE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01590712
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01590712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136056
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt021483374
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt058908
IRS990/PYOtherExpensesAmt04299478
IRS990/PYOtherRevenueAmt084019
IRS990/PYProgramServiceRevenueAmt01735833
IRS990/PYRevenuesLessExpensesAmt01773120
IRS990/PYSalariesCompEmpBnftPaidAmt017289536
IRS990/PYTotalExpensesAmt021589014
IRS990/PYTotalRevenueAmt023362134
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01742711
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt014289
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01718272
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020023743
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021842346
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 480,601
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022674638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021483374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020932978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019069124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017282032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0101442146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0143000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt083100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt062916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt055282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0397311
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08075929
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt091504
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt064211
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt073668
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0121954
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0129264
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0480601
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99140
IRS990ScheduleA/PublicSupportPY170Pct00.99210
IRS990ScheduleA/PublicSupportTotal170Amt0101442146
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022674638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021483374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020932978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019069124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017282032
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0101442146
IRS990ScheduleA/TotalSupportAmt0102320058
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt044476
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0673900
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0718376
IRS990ScheduleD/ExpensesNotReportedAmt09573
IRS990ScheduleD/ExpensesSubtotalAmt022783626
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05693
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt086
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05779
IRS990ScheduleD/OtherExpensesIncludedAmt09573
IRS990ScheduleD/OtherRevenueAmt09573
IRS990ScheduleD/RevenueNotReportedAmt09573
IRS990ScheduleD/RevenueSubtotalAmt024526337
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY FOR COMMUNITY TRANSIT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE. THE AGENCY HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10-25 (FORMERLY FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - AN INTERPRETATION OF FASB NO. 109) REQUIRING DISCLOSURE OF UNCERTAIN TAX POSITIONS. THERE HAS BEEN NO INTEREST OR PENALTIES RECOGNIZED IN THE STATEMENT OF ACTIVITIES NOR IN THE STATEMENT OF FINANCIAL POSITION RELATED TO UNCERTAIN TAX POSITIONS. IN ADDITION, NO TAX POSITIONS EXIST FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN THE NEXT 12 MONTHS. THE AGENCY EVALUATES ITS UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF ITS POLICIES AND PROCEDURES AND DISCUSSIONS WITH OUTSIDE EXPERTS. TAX YEARS REMAINING OPEN AS OF DECEMBER 31, 2017 ARE THE PAST THREE YEARS ENDED DECEMBER 31, 2014 THROUGH 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSE 9,573
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSE 9,573
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050169
IRS990ScheduleD/TotalExpensesPerForm990Amt022783626
IRS990ScheduleD/TotalRevenuePerForm990Amt024526337
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt024535910
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt022793199
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0146353
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1127997
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2123627
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3119193
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4117618
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt015315
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt112849
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt212866
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt312632
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt412425
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt023295
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt19992
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt221535
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt328796
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt428122
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JERRY KANE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARY RUTH KETTENBACH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MARK STEYER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3MICHAEL POTTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4STEVEN MORRISON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EX DIR/SEC/TREAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR OF ACCTG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR OF ENG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3DIRECTOR OF MIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4DIRECTOR OF MRKTNG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0184963
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1150838
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2158028
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3160621
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt4158165
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,346,399
Liabilities
$3,767,601
Net assets
$20,578,798
Revenue
$24,526,337
Expenses
$22,783,626
Net income
$1,742,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.6$3.43$29.2$31.2$30.8$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.0$3.10$28.9$30.3$29.3$1.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.9$3.06$27.9$27.3$26.7$0.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.6$3.32$27.2$26.5$25.4$1.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.8$3.74$26.1$25.3$23.7$1.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.6$4.05$24.5$25.8$23.7$2.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.5$4.05$22.4$24.5$22.7$1.86
2017Detailed filing. Detailed filing data is available for this year.$24.3$3.77$20.6$24.5$22.8$1.74
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.4$3.55$18.8$23.4$21.6$1.77
2015Detailed filing. Detailed filing data is available for this year.$20.3$3.27$17.1$22.7$21.1$1.65
2014Detailed filing. Detailed filing data is available for this year.$18.5$3.12$15.4$20.8$19.2$1.55
2013Detailed filing. Detailed filing data is available for this year.$16.7$2.81$13.9$19.0$17.5$1.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$2.74$12.4$17.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$2.54$10.9$16.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$2.23$9.56$16.4