Civic Intelligence

Exodus Transitional Care Facility Inc.

990 • Fiscal year 2015 • EIN 39-1275204

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

Organization Profilewww.exodus-house.com
1421 Fond Du Lac AveKewaskum, WI 53040-9136

(262) 626-4166

Siviq Scores

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

Liabilities / Assets

69th percentile

0.19x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.11x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$12,115

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

82nd percentile

26%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

62%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$303,369

Up $62,679 (+26%) from 2014

Net Assets

Up

$246,703

Up $68,968 (+39%) from 2014

Liabilities

Down

$56,666

Down $6,289 (-10.0%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin73rd percentile

Revenue

Up

$512,903

Up $197,017 (+62%) from 2014

Expenses

Up

$436,443

Up $40,701 (+10%) from 2014

Net Income

Up

$76,460

Up $156,316 (+196%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $361,879Liabilities 2010: $13,139Net Assets 2010: $348,7402010Assets 2011: $321,477Liabilities 2011: $17,608Net Assets 2011: $303,8692011Assets 2012: $280,147Liabilities 2012: $12,915Net Assets 2012: $267,2322012Assets 2013: $284,145Liabilities 2013: $23,059Net Assets 2013: $261,0862013Assets 2014: $240,690Liabilities 2014: $62,955Net Assets 2014: $177,7352014Assets 2015: $303,369Liabilities 2015: $56,666Net Assets 2015: $246,7032015Assets 2016: $248,043Liabilities 2016: $49,046Net Assets 2016: $198,9972016Assets 2017: $613,128Liabilities 2017: $254,016Net Assets 2017: $359,1122017Assets 2018: $515,114Liabilities 2018: $218,723Net Assets 2018: $296,3912018Assets 2019: $482,997Liabilities 2019: $207,780Net Assets 2019: $275,2172019Assets 2020: $574,116Liabilities 2020: $180,286Net Assets 2020: $393,8302020Assets 2021: $536,700Liabilities 2021: $188,341Net Assets 2021: $348,3592021Assets 2022: $626,466Liabilities 2022: $238,149Net Assets 2022: $388,3172022Assets 2023: $789,340Liabilities 2023: $256,394Net Assets 2023: $532,9462023Assets 2024: $718,476Liabilities 2024: $229,466Net Assets 2024: $489,0102024

Highlighted filing

2015

Assets$303,369
Liabilities$56,666
Net Assets$246,703
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $326,9482010Expenses 2011: $384,9082011Revenue 2012: $339,167Expenses 2012: $403,941Net Income 2012: -$64,7742012Revenue 2013: $390,093Expenses 2013: $402,206Net Income 2013: -$12,1132013Revenue 2014: $315,886Expenses 2014: $395,742Net Income 2014: -$79,8562014Revenue 2015: $512,903Expenses 2015: $436,443Net Income 2015: $76,4602015Revenue 2016: $435,561Expenses 2016: $485,819Net Income 2016: -$50,2582016Revenue 2017: $660,473Expenses 2017: $504,149Net Income 2017: $156,3242017Revenue 2018: $541,303Expenses 2018: $594,705Net Income 2018: -$53,4022018Revenue 2019: $475,851Expenses 2019: $504,502Net Income 2019: -$28,6512019Revenue 2020: $597,076Expenses 2020: $479,769Net Income 2020: $117,3072020Revenue 2021: $555,965Expenses 2021: $602,537Net Income 2021: -$46,5722021Revenue 2022: $688,113Expenses 2022: $640,706Net Income 2022: $47,4072022Revenue 2023: $812,707Expenses 2023: $672,253Net Income 2023: $140,4542023Revenue 2024: $683,791Expenses 2024: $727,789Net Income 2024: -$43,9982024

Highlighted filing

2015

Revenue$512,903
Expenses$436,443
Net Income$76,460
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$522,360
Mission and Program Overview

Mission

To counsel and treat adults

To counsel and treat adults suffering from alcohol addition, and to equip them with new attitudes and lifestyles for successful transition to a happy and productive future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,558$94,212▲ $61,654
Land, Buildings, and Equipment, Net$89,168$89,638▲ $470
Investments in Publicly Traded Securities$78,059$78,537▲ $478
Accounts Receivable$26,270$24,360▼ $1,910
Savings and Temporary Cash Investments$10,488$10,492▲ $4
Prepaid Expenses and Deferred Charges$4,147$6,130▲ $1,983
Total Assets$240,690$303,369▲ $62,679
Liabilities
Accounts Payable and Accrued Expenses$62,955$56,666▼ $6,289
Total Liabilities$62,955$56,666▼ $6,289
Net Assets / Fund Balance
Unrestricted Net Assets$177,735$246,703▲ $68,968
Total Net Assets Fund Balance$177,735$246,703▲ $68,968
Total Liabilities and Net Assets / Fund Balance$240,690$303,369▲ $62,679

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$72,846$279,540$352,386
Equipment$6,792$219,794$226,586
Other Land Buildings-$24,593$24,593
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff LottoBoard MemberFT$12,115$12,115

Board Members and Trustees

NameTitle
Thomas MoorePresident
Bill MastersVice President
Bill RyanBoard Member
Dennis BakerBoard Member
Russ PeckBoard Member
Triese RuppertSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,328
Program Service Revenue
$493,227
Investment Income
$7,974
Other Revenue
$8,374
All Other Contributions
$3,328
Change in Net Assets
$76,460

Audited Revenue Reconciliation

Revenue per Audited Statements
$505,411
Total Revenue per Audited Statements
$505,411
Total Revenue per Form 990
$505,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$276,891
Other Expenses$159,552
Total Fundraising Expense$9,245
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,505$40,253$4,278$189,036
Other Employee Benefits$39,213$10,483$1,159$50,855
Occupancy$26,671$5,328$589$32,588
Payroll Taxes$19,189$5,130$566$24,885
Fees for Services Accounting$9,710$7,421$290$17,421
Insurance$13,161$3,518$389$17,068
Current Officers, Directors, Trustees, and Key Employees$10,600$1,212$303$12,115
Advertising$11,921$0$0$11,921
Office Expenses$7,273$2,201$1,203$10,677
Depreciation Depletion$5,463$425$170$6,058
All Other Expenses$3,903$998$37$4,938
Travel$3,302$882$98$4,282
Fees for Services Other$3,274$874$93$4,241
Conferences and Meetings$1,549$414$46$2,009
Other Expenses$799$0$0$799
Total Functional Expenses$347,845$79,353$9,245$436,443

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$436,443
Total Expenses per Audited Statements$436,443
Total Expenses per Form 990$436,443
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,017
Fundraising Direct Expenses$9,457
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Exodus Transitional Care Facility Inc
EIN
39-1275204
Phone
2626264166
Address
1421 FOND DU LAC AVE, KEWASKUM, WI 53040-9136

Signing Officer

Name
Thomas Moore
Title
President
Phone
2626264166
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Moore
Formed
1977
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
6
Employees
11
Volunteers
25

Preparer

Firm
Krause & Associates SC
Address
1214 Bridge Street, Grafton, WI 53024
Preparer
David Krause
Phone
2623779988
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the 990 and applicable schedules is provided to the board of directors for review and approval prior to submission to the IRS.”

Pt VI, Line 12C

“Board members complete a conflict of interest statement on an annual basis.”

Pt VI, Line 15A

“Compensation is reviewed and approved by the board of directors through the annual budgeting process. The board of directors serve as volunteers and receive no compensation.”

Pt VI, Line 15B

“Compensation is reviewed and approved by the board of directors through the annual budgeting process. The board of directors serve as volunteers and receive no compensation.”

Pt VI, Line 19

“Copies of the 990 and applicable schedules are available upon request during normal business hours.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 3313. 2650. 663. 0.”

Form 990, Part IX, Line 24E

“Telephone 1625. 1253. 335. 37.”

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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04619
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06579
IRS990/PYOtherExpensesAmt0136242
IRS990/PYOtherRevenueAmt08570
IRS990/PYProgramServiceRevenueAmt0296118
IRS990/PYRevenuesLessExpensesAmt0-79856
IRS990/PYSalariesCompEmpBnftPaidAmt0259500
IRS990/PYTotalExpensesAmt0395742
IRS990/PYTotalRevenueAmt0315886
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt076460
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0493225
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010488
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010492
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER 2011: 6112. 2012: 2735. 2013: 2105. 2014: 5563. 2015: 6816.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0318412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0192650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0265277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0282116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0266130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01324585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-23073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08652
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03960
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0539152
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06816
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05563
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02105
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02735
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06112
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023331
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97980
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98510
IRS990ScheduleA/PublicSupportTotal170Amt01324585
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0318412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0192650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0265277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0282116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0266130
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01324585
IRS990ScheduleA/TotalSupportAmt01351876
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt072846
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0279540
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0352386
IRS990ScheduleD/EquipmentGrp/BookValueAmt06792
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0219794
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0226586
IRS990ScheduleD/ExpensesSubtotalAmt0436443
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024593
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024593
IRS990ScheduleD/RevenueSubtotalAmt0505411
IRS990ScheduleD/TotalBookValueLandBuildingsAmt089638
IRS990ScheduleD/TotalExpensesPerForm990Amt0436443
IRS990ScheduleD/TotalRevenuePerForm990Amt0505411
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0505411
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0436443
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 and applicable schedules is provided to the board of directors for review and approval prior to submission to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members complete a conflict of interest statement on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is reviewed and approved by the board of directors through the annual budgeting process. The board of directors serve as volunteers and receive no compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is reviewed and approved by the board of directors through the annual budgeting process. The board of directors serve as volunteers and receive no compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Copies of the 990 and applicable schedules are available upon request during normal business hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES AND SUBSCRIPTIONS 3313. 2650. 663. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE 1625. 1253. 335. 37.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0240690
IRS990/TotalAssetsEOYAmt0303369
IRS990/TotalAssetsGrp/BOYAmt0240690
IRS990/TotalAssetsGrp/EOYAmt0303369
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03328
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09245
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079353
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0347845
IRS990/TotalFunctionalExpensesGrp/TotalAmt0436443
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062955
IRS990/TotalLiabilitiesEOYAmt056666
IRS990/TotalLiabilitiesGrp/BOYAmt062955
IRS990/TotalLiabilitiesGrp/EOYAmt056666
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0177735
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0246703
IRS990/TotalProgramServiceExpensesAmt0347845
IRS990/TotalProgramServiceRevenueAmt0493227
IRS990/TotalReportableCompFromOrgAmt012115
IRS990/TotalRevenueGrp/ExclusionAmt09534
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0500041
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0512903
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0240690
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0303369
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt098
IRS990/TravelGrp/ManagementAndGeneralAmt0882
IRS990/TravelGrp/ProgramServicesAmt03302
IRS990/TravelGrp/TotalAmt04282
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0177735
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0246703
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01421 Fond du Lac Ave
IRS990/USAddress/CityNm0Kewaskum
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053040

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$303,369
Liabilities
$56,666
Net assets
$246,703
Revenue
$512,903
Expenses
$436,443
Net income
$76,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.18$2.29$4.89$6.84$7.28$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.89$2.56$5.33$8.13$6.72$1.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$2.38$3.88$6.88$6.41$0.47
2021Detailed filing. Detailed filing data is available for this year.$5.37$1.88$3.48$5.56$6.03$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$1.80$3.94$5.97$4.80$1.17
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.83$2.08$2.75$4.76$5.05$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$2.19$2.96$5.41$5.95$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$2.54$3.59$6.60$5.04$1.56
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.49$1.99$4.36$4.86$0.50
2015Detailed filing. Detailed filing data is available for this year.$3.03$0.57$2.47$5.13$4.36$0.76
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.63$1.78$3.16$3.96$0.80
2013Detailed filing. Detailed filing data is available for this year.$2.84$0.23$2.61$3.90$4.02$0.12
2012Summary only. Only limited summary data is available for this year.$2.80$0.13$2.67$3.39$4.04$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.18$3.04$3.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.13$3.49$3.27