Civic Intelligence

Compensation Advisory Organization of Michigan

990 • Fiscal year 2019 • EIN 38-2435780

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

17197 N Laurel Park Drive Suite 31Livonia, MI 48151-3337

(734) 462-9600

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.80x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

1.36x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Net Margin

92nd percentile

31%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

46th percentile

$256,145

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Asset Growth

29th percentile

1.0%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

1.4%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$5,655,528

Up $54,549 (+1.0%) from 2018

Net Assets

Down

$1,132,314

Down $35,530 (-3.0%) from 2018

Liabilities

Up

$4,523,214

Up $90,079 (+2.0%) from 2018

Revenue

Up

$3,324,678

Up $47,265 (+1.4%) from 2018

Expenses

Up

$2,278,333

Up $162,659 (+7.7%) from 2018

Net Income

Down

$1,046,345

Down $115,394 (-9.9%) from 2018

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $12,985,623Liabilities 2010: $12,075,745Net Assets 2010: $909,8782010Assets 2011: $15,227,090Liabilities 2011: $14,249,053Net Assets 2011: $978,0372011Assets 2012: $20,185,193Liabilities 2012: $19,360,621Net Assets 2012: $824,5722012Assets 2013: $14,762,898Liabilities 2013: $13,679,212Net Assets 2013: $1,083,6862013Assets 2014: $13,087,179Liabilities 2014: $11,910,866Net Assets 2014: $1,176,3132014Assets 2015: $4,764,130Liabilities 2015: $3,734,838Net Assets 2015: $1,029,2922015Assets 2016: $5,344,986Liabilities 2016: $4,185,768Net Assets 2016: $1,159,2182016Assets 2017: $4,433,823Liabilities 2017: $3,680,795Net Assets 2017: $753,0282017Assets 2018: $5,600,979Liabilities 2018: $4,433,135Net Assets 2018: $1,167,8442018Assets 2019: $5,655,528Liabilities 2019: $4,523,214Net Assets 2019: $1,132,3142019Assets 2020: $5,913,184Liabilities 2020: $4,578,722Net Assets 2020: $1,334,4622020Assets 2021: $4,498,883Liabilities 2021: $3,214,707Net Assets 2021: $1,284,1762021Assets 2022: $4,551,303Liabilities 2022: $3,499,751Net Assets 2022: $1,051,5522022Assets 2023: $4,709,210Liabilities 2023: $2,911,111Net Assets 2023: $1,798,0992023Assets 2024: $5,402,044Liabilities 2024: $3,343,621Net Assets 2024: $2,058,4232024

Highlighted filing

2019

Assets$5,655,528
Liabilities$4,523,214
Net Assets$1,132,314

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $2,621,0602010Revenue 2011: $3,457,374Expenses 2011: $2,598,994Net Income 2011: $858,3802011Expenses 2012: $2,637,1922012Revenue 2013: $3,934,723Expenses 2013: $2,864,564Net Income 2013: $1,070,1592013Revenue 2014: $3,611,162Expenses 2014: $2,441,857Net Income 2014: $1,169,3052014Revenue 2015: $3,171,929Expenses 2015: $2,605,615Net Income 2015: $566,3142015Revenue 2016: $3,185,775Expenses 2016: $1,989,325Net Income 2016: $1,196,4502016Revenue 2017: $3,046,678Expenses 2017: $2,293,721Net Income 2017: $752,9572017Revenue 2018: $3,277,413Expenses 2018: $2,115,674Net Income 2018: $1,161,7392018Revenue 2019: $3,324,678Expenses 2019: $2,278,333Net Income 2019: $1,046,3452019Revenue 2020: $3,388,894Expenses 2020: $2,250,362Net Income 2020: $1,138,5322020Revenue 2021: $3,366,678Expenses 2021: $2,206,587Net Income 2021: $1,160,0912021Revenue 2022: $3,240,697Expenses 2022: $2,128,093Net Income 2022: $1,112,6042022Revenue 2023: $3,548,680Expenses 2023: $2,109,688Net Income 2023: $1,438,9922023Revenue 2024: $3,809,045Expenses 2024: $2,305,318Net Income 2024: $1,503,7272024

Highlighted filing

2019

Revenue$3,324,678
Expenses$2,278,333
Net Income$1,046,345
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$3,324,678
Mission and Program Overview

Mission

Business organization for the purpose of accumulating, summarizing, and distributing workers' compensation insurance premium, loss, and other information to member companies writing workers' compensation business in michigan.

To provide the assoc. Members with workers compensation insurance data and other information

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$4,198,622$3,934,051▼ $264,571
Investments Other Securities$1,246,201$1,266,120▲ $19,919
Cash and Non-Interest-Bearing Accounts$54,860$351,295▲ $296,435
Land, Buildings, and Equipment, Net$74,204$70,767▼ $3,437
Prepaid Expenses and Deferred Charges$13,813$15,944▲ $2,131
Total Assets$5,600,979$5,655,528▲ $54,549
Other Assets Total$13,279$17,351▲ $4,072
Liabilities
Other Liabilities$4,186,326$4,223,664▲ $37,338
Accounts Payable and Accrued Expenses$246,809$299,550▲ $52,741
Total Liabilities$4,433,135$4,523,214▲ $90,079
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,167,844$1,132,314▼ $35,530
Total Net Assets Fund Balance$1,167,844$1,132,314▼ $35,530
Total Liabilities and Net Assets / Fund Balance$5,600,979$5,655,528▲ $54,549

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$70,767$1,498,004$1,568,771
Other Securities$1,265,120--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave BrueckmanPresidentPT$240,024$16,121$256,145
Alan BurnsSVP, Chief ActuaryPT$210,417$13,430$223,847
Alex BedowayVP, Lead ActuaryPT$142,502$8,871$151,373
Paul LipscombVP, OperationsPT$133,196$7,962$141,158
Jayaraj SubramanianEmployeePT$122,105$1,948$124,053
Jeannine T PaquetEmployeePT$117,169$6,642$123,811
Lynn M GriffithEmployeePT$105,820$9,133$114,953
Michael C TithofEmployeePT$102,151$6,489$108,640

Board Members and Trustees

NameTitle
Becky HolnagelBoard Member
Brian MelasBoard Member
Chris DoeblerBoard Member
David HostetterBoard Member
Ryan VaughnBoard Member
Steve CroftonBoard Member
Tim TrafecantyBoard Member
Valorie McnealBoard Member
Zachary MartinBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,286,357
Investment Income
$32,465
Other Revenue
$5,856
Change in Net Assets
$1,046,345

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,324,678
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$45,149
Total Revenue per Audited Statements
$3,369,827
Total Revenue per Form 990
$3,324,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,661,800
Other Expenses$616,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$435,571$189,533-$625,104
Current Officers, Directors, Trustees, and Key Employees$559,817--$559,817
Fees for Services Other$359,203$16,346-$375,549
Other Employee Benefits$239,487$20,712-$260,199
Pension Plan Contributions$116,877$8,933-$125,810
Payroll Taxes$80,230$10,640-$90,870
Occupancy$70,305$9,587-$79,892
Office Expenses$67,177$6,969-$74,146
Fees for Services Accounting$33,327--$33,327
Fees for Services Legal$11,933--$11,933
Depreciation Depletion-$10,647-$10,647
Conferences and Meetings$9,375--$9,375
Travel$8,989--$8,989
Insurance$5,297--$5,297
Other Expenses$930$123-$1,053
Total Functional Expenses$2,004,843$273,490$0$2,278,333

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,405,357
Total Expenses per Form 990$2,278,333
Expenses per Audited Statements$2,228,806
Expenses Not Reported on Form 990$1,176,551
Expenses Not Reported on Financial Statements$49,527
Other Expense Adjustments$49,527
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Pension Liability$2,836,010
Accrued Post-retirement Benefit Obligation Liability$1,387,654
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Part VI, Section A, Line 6

The organization has voting members

Form 990, Part VI, Section A, Line 7A

All board members may vote or elect other members

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

Board members are notified of the availability of the 990 filing and provided filing access upon request.

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

A conflict of interest checklist is completed annually by each board member

Form 990, Part VI, Section B, Line 15

Compensation packages are reviewed annually by board members

Form 990, Part VI, Section C, Line 18

General membership is notified of the availability of the 990 filing and provided filing access upon request.

Form 990, Part VI, Section C, Line 19

Governing documents, form 990, and conflict of interest policies are posted on the website with members only access. Form 990 is sent to the insurance commissioner for public display.

Filing and Contact Details

Filer

Filer Name
Compensation Advisory
EIN
38-2435780
Phone
7344629600
Address
17197 N LAUREL PARK DRIVE SUITE 31, LIVONIA, MI 48151-3337

Signing Officer

Name
Dave Brueckman
Title
President
Phone
7344629600
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Brueckman
Formed
1983
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
36
Volunteers
0

Preparer

Firm
Uhy Advisors Mi Inc
Address
27725 STANSBURY BLVD SUITE 210, FARMINGTON HILLS, MI 48334
Preparer
Michael Santicchia
Phone
2483550280
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Cooperative joint ventures: program service expenses 257,100. Management and general expenses 0. Fundraising expenses 0. Total expenses 257,100. Other professional fees: program service expenses 102,103. Management and general expenses 16,346. Fundraising expenses 0. Total expenses 118,449.

FORM 990, PART XI, LINE 9:

Prior year reapportionment -1,176,551. Recoveries of unauthorized expenses 49,527.

Part XII, Line 2C

The process for the oversight of the audit and selection of the independent auditor have not changed during the year.

Financial Statement Notes

PART X, LINE 2:

The organization adopted asc guidance regarding accounting for uncertainty in income taxes that clarifies the accounting for income taxes by prescribing the minimum recognition threshold an income tax position is required to meet before being recognized in the financial statements and applies to all income tax positions. Each income tax position is assessed using a two-step process. A determination is first made as to whether it is more likely than not that the income tax position will be sustained, based upon technical merits, upon examination by the taxing authorities. If the income tax position is expected to meet the more likely than not criteria, the benefit recorded in the financial statements equals the largest amount that is greater than 50% likely to be realized upon its ultimate settlement. At december 31, 2019, there were no uncertain tax positions that required accrual.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Prior year reapportionment 1,176,551.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Recoveries of unauthorized expenditures 49,527.

Part XII, Line 4B - Recoveries of Unauthorized Expenditures

During 2016, the organization established a new postretirement benefit plan in place of their previous plan. All restitution funds are to be allocated toward funding this new plan, retiree medical stipend fund plan. Prior to this change, restitution funds received were recorded directly to income. During the year ended december 31, 2019 $49,527 was recovered by the organization and are included in accrued retiree medical stipend fund liability.

Raw XML AppendixShowing 400 of 584 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0246809
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0299550
IRS990/AccountsReceivableGrp/BOYAmt04198622
IRS990/AccountsReceivableGrp/EOYAmt03934051
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE THE ASSOC. MEMBERS WITH WORKERS COMPENSATION INSURANCE DATA AND OTHER INFORMATION
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVE BRUECKMAN
IRS990/BooksInCareOfDetail/PhoneNum07344629600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt017197 N LAUREL PARK DRIVE STE 311
IRS990/BooksInCareOfDetail/USAddress/CityNm0LIVONIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0481522680
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt054860
IRS990/CashNonInterestBearingGrp/EOYAmt0351295
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0559817
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0559817
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09375
IRS990/ConferencesMeetingsGrp/TotalAmt09375
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt032465
IRS990/CYOtherExpensesAmt0616533
IRS990/CYOtherRevenueAmt05856
IRS990/CYProgramServiceRevenueAmt03286357
IRS990/CYRevenuesLessExpensesAmt01046345
IRS990/CYSalariesCompEmpBnftPaidAmt01661800
IRS990/CYTotalExpensesAmt02278333
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03324678
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010647
IRS990/DepreciationDepletionGrp/TotalAmt010647
IRS990/Desc0TO PROVIDE THE ASSOCIATION MEMBERS WITH WORKERS' COMPENSATION INSURANCE PREMIUM, LOSS, AND OTHER INFORMATION.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt036
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt02004843
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt033327
IRS990/FeesForServicesAccountingGrp/TotalAmt033327
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt011933
IRS990/FeesForServicesLegalGrp/TotalAmt011933
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt016346
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0359203
IRS990/FeesForServicesOtherGrp/TotalAmt0375549
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt020.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt420.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt520.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt620.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt017.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1017.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1117.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1217.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1317.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1417.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1517.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1617.00
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/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt014948
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1012257
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt117962
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt128744
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt139133
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt146642
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt151948
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt166489
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVE BRUECKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1BECKY HOLNAGEL
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID HOSTETTER
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS DOEBLER
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN MELAS
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE CROFTON
IRS990/Form990PartVIISectionAGrp/PersonNm6TIM TRAFECANTY
IRS990/Form990PartVIISectionAGrp/PersonNm7RYAN VAUGHN
IRS990/Form990PartVIISectionAGrp/PersonNm8ZACHARY MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm9VALORIE MCNEAL
IRS990/Form990PartVIISectionAGrp/PersonNm10ALAN BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm11PAUL LIPSCOMB
IRS990/Form990PartVIISectionAGrp/PersonNm12ALEX BEDOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm13LYNN M GRIFFITH
IRS990/Form990PartVIISectionAGrp/PersonNm14JEANNINE T PAQUET
IRS990/Form990PartVIISectionAGrp/PersonNm15JAYARAJ SUBRAMANIAN
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL C TITHOF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0241197
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10211590
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11133196
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12142629
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13105820
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14117169
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15122105
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16102151
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SVP, CHIEF ACTUARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP, OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP, LEAD ACTUARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03324678
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt028089
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt028089
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05297
IRS990/InsuranceGrp/TotalAmt05297
IRS990/InvestmentIncomeGrp/ExclusionAmt04376
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04376
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01246201
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01266120
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01498004
IRS990/LandBldgEquipBasisNetGrp/BOYAmt074204
IRS990/LandBldgEquipBasisNetGrp/EOYAmt070767
IRS990/LandBldgEquipCostOrOtherBssAmt01568771
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BUSINESS ORGANIZATION FOR THE PURPOSE OF ACCUMULATING, SUMMARIZING, AND DISTRIBUTING WORKERS' COMPENSATION INSURANCE PREMIUM, LOSS, AND OTHER INFORMATION TO MEMBER COMPANIES WRITING WORKERS' COMPENSATION BUSINESS IN MICHIGAN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01167844
IRS990/NetAssetsOrFundBalancesEOYAmt01132314
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt045149
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01167844
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01132314
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09587
IRS990/OccupancyGrp/ProgramServicesAmt070305
IRS990/OccupancyGrp/TotalAmt079892
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06969
IRS990/OfficeExpensesGrp/ProgramServicesAmt067177
IRS990/OfficeExpensesGrp/TotalAmt074146
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013279
IRS990/OtherAssetsTotalGrp/EOYAmt017351
IRS990/OtherChangesInNetAssetsAmt0-1127024
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020712
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0239487
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0260199
IRS990/OtherExpensesGrp/Desc0EQUIPMENT MAINTENANCE A
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0123
IRS990/OtherExpensesGrp/ProgramServicesAmt06325
IRS990/OtherExpensesGrp/ProgramServicesAmt1930
IRS990/OtherExpensesGrp/TotalAmt06325
IRS990/OtherExpensesGrp/TotalAmt11053
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt04186326
IRS990/OtherLiabilitiesGrp/EOYAmt04223664
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/Desc0EQUIPMENT USAGE
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05856
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt05856
IRS990/OtherRevenueTotalAmt05856
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0189533
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0435571
IRS990/OtherSalariesAndWagesGrp/TotalAmt0625104
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010640
IRS990/PayrollTaxesGrp/ProgramServicesAmt080230
IRS990/PayrollTaxesGrp/TotalAmt090870
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08933
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0116877
IRS990/PensionPlanContributionsGrp/TotalAmt0125810
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013813
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015944
IRS990/PrincipalOfficerNm0DAVE BRUECKMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0524298
IRS990/ProgramServiceRevenueGrp/BusinessCd1524298
IRS990/ProgramServiceRevenueGrp/BusinessCd2524298
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER FEES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02821097
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1369035
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt296225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02821097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1369035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt296225
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026649
IRS990/PYOtherExpensesAmt0769593
IRS990/PYOtherRevenueAmt04140
IRS990/PYProgramServiceRevenueAmt03246624
IRS990/PYRevenuesLessExpensesAmt01161739
IRS990/PYSalariesCompEmpBnftPaidAmt01346081
IRS990/PYTotalExpensesAmt02115674
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03277413
IRS990/ReconcilationRevenueExpnssAmt01046345
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03286357
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt070767
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01498004
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01568771
IRS990ScheduleD/ExpensesNotReportedAmt01176551
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt049527
IRS990ScheduleD/ExpensesSubtotalAmt02228806
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt045149
IRS990ScheduleD/OtherExpensesIncludedAmt01176551
IRS990ScheduleD/OtherExpensesNotIncludedAmt049527
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01387654
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12836010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED POST-RETIREMENT BENEFIT OBLIGATION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PENSION LIABILITY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11265120
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN CDX LLC
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INVESTMENT - MONEY MARKET, BOND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt045149
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03324678
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED ASC GUIDANCE REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES THAT CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD AN INCOME TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS AND APPLIES TO ALL INCOME TAX POSITIONS. EACH INCOME TAX POSITION IS ASSESSED USING A TWO-STEP PROCESS. A DETERMINATION IS FIRST MADE AS TO WHETHER IT IS MORE LIKELY THAN NOT THAT THE INCOME TAX POSITION WILL BE SUSTAINED, BASED UPON TECHNICAL MERITS, UPON EXAMINATION BY THE TAXING AUTHORITIES. IF THE INCOME TAX POSITION IS EXPECTED TO MEET THE MORE LIKELY THAN NOT CRITERIA, THE BENEFIT RECORDED IN THE FINANCIAL STATEMENTS EQUALS THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY TO BE REALIZED UPON ITS ULTIMATE SETTLEMENT. AT DECEMBER 31, 2019, THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRED ACCRUAL.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PRIOR YEAR REAPPORTIONMENT 1,176,551.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RECOVERIES OF UNAUTHORIZED EXPENDITURES 49,527.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DURING 2016, THE ORGANIZATION ESTABLISHED A NEW POSTRETIREMENT BENEFIT PLAN IN PLACE OF THEIR PREVIOUS PLAN. ALL RESTITUTION FUNDS ARE TO BE ALLOCATED TOWARD FUNDING THIS NEW PLAN, RETIREE MEDICAL STIPEND FUND PLAN. PRIOR TO THIS CHANGE, RESTITUTION FUNDS RECEIVED WERE RECORDED DIRECTLY TO INCOME. DURING THE YEAR ENDED DECEMBER 31, 2019 $49,527 WAS RECOVERED BY THE ORGANIZATION AND ARE INCLUDED IN ACCRUED RETIREE MEDICAL STIPEND FUND LIABILITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - RECOVERIES OF UNAUTHORIZED EXPENDITURES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt070767
IRS990ScheduleD/TotalBookValueSecuritiesAmt01266120
IRS990ScheduleD/TotalExpensesPerForm990Amt02278333
IRS990ScheduleD/TotalLiabilityAmt04223664
IRS990ScheduleD/TotalRevenuePerForm990Amt03324678
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03369827
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03405357
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0240024
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1210417
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2142502
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$3.34$2.06$3.81$2.31$1.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$2.91$1.80$3.55$2.11$1.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$3.50$1.05$3.24$2.13$1.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$3.21$1.28$3.37$2.21$1.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$4.58$1.33$3.39$2.25$1.14
2019Detailed filing. Detailed filing data is available for this year.$5.66$4.52$1.13$3.32$2.28$1.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$4.43$1.17$3.28$2.12$1.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$3.68$0.75$3.05$2.29$0.75
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$4.19$1.16$3.19$1.99$1.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$3.73$1.03$3.17$2.61$0.57
2014Detailed filing. Detailed filing data is available for this year.$13.1$11.9$1.18$3.61$2.44$1.17
2013Detailed filing. Detailed filing data is available for this year.$14.8$13.7$1.08$3.93$2.86$1.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$19.4$0.82$2.64
2011Summary only. Only limited summary data is available for this year.$15.2$14.2$0.98$3.46$2.60$0.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$12.1$0.91$2.62