Civic Intelligence

Exodus Transitional Care Facility Inc.

990 • Fiscal year 2017 • EIN 39-1275204

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

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

82nd percentile

0.41x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.38x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

96th percentile

147%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$613,128

Up $365,085 (+147%) from 2016

Net Assets

Up

$359,112

Up $160,115 (+80%) from 2016

Liabilities

Up

$254,016

Up $204,970 (+418%) from 2016

Revenue

Up

$660,473

Up $224,912 (+52%) from 2016

Expenses

Up

$504,149

Up $18,330 (+3.8%) from 2016

Net Income

Up

$156,324

Up $206,582 (+411%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$613,128
Liabilities$254,016
Net Assets$359,112

Operations Trend

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

2017

Revenue$660,473
Expenses$504,149
Net Income$156,324
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$672,462
Mission and Program Overview

Mission

To counsel and treat adults

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$84,233$388,820▲ $304,587
Investments in Publicly Traded Securities$80,946$86,762▲ $5,816
Accounts Receivable$24,946$59,195▲ $34,249
Savings and Temporary Cash Investments$40,536$40,576▲ $40
Cash and Non-Interest-Bearing Accounts$11,098$31,391▲ $20,293
Prepaid Expenses and Deferred Charges$6,284$6,384▲ $100
Total Assets$248,043$613,128▲ $365,085
Liabilities
Mortgage Notes Payable Secured by Investment Property-$185,830-
Accounts Payable and Accrued Expenses$49,046$66,564▲ $17,518
Deferred Revenue-$1,622-
Total Liabilities$49,046$254,016▲ $204,970
Net Assets / Fund Balance
Unrestricted Net Assets$198,997$359,112▲ $160,115
Total Net Assets Fund Balance$198,997$359,112▲ $160,115
Total Liabilities and Net Assets / Fund Balance$248,043$613,128▲ $365,085

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$320,815$288,231$609,046
Equipment$10,665$228,377$239,042
Land$57,340-$57,340
Other Land Buildings-$24,593$24,593
Compensation and Service Providers

Board Members and Trustees

NameTitle
Thomas MoorePresident
Charlie SchrauthBoard Member
Dianne SmithBoard Member
John HoenickBoard Member
Shane MastersBoard Member
Walt DomnieBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$127,491
Program Service Revenue
$512,802
Investment Income
$2,066
Other Revenue
$18,114
All Other Contributions
$127,491
Change in Net Assets
$156,324

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential2$126,721Fair Market Value Less Mortgage
Total Noncash Contributions2$126,721-

Audited Revenue Reconciliation

Revenue per Audited Statements
$660,473
Revenue Not Reported on Form 990
$3,791
Total Revenue per Audited Statements
$664,264
Total Revenue per Form 990
$660,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$293,596
Other Expenses$210,553
Total Fundraising Expense$7,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,258$26,312$3,679$228,249
Other Employee Benefits$39,557$5,250$734$45,541
Advertising$43,920$0$0$43,920
Occupancy$37,240$3,241$453$40,934
Insurance$18,109$2,403$336$20,848
Payroll Taxes$17,204$2,283$319$19,806
Fees for Services Accounting$11,896$6,494$221$18,611
Office Expenses$9,895$1,440$1,161$12,496
Depreciation Depletion$9,594$1,193$477$11,264
Travel$4,731$628$88$5,447
All Other Expenses$4,074$748$43$4,865
Conferences and Meetings$2,347$311$44$2,702
Interest$2,125$0$0$2,125
Other Expenses$1,033$0$0$1,033
Information Technology$877$116$16$1,009
Fees for Services Other$761$101$14$876
Total Functional Expenses$445,924$50,625$7,600$504,149

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$504,149
Total Expenses per Audited Statements$504,149
Total Expenses per Form 990$504,149
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
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
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Moore
Formed
1977
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
17
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 2204. 1763. 441. 0.

Form 990, Part IX, Line 24E

Telephone 2661. 2311. 307. 43.

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IRS990/ProgramServiceRevenueGrp/Desc0Residential treatment services
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0512802
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04345
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0350
IRS990/PYOtherExpensesAmt0195187
IRS990/PYOtherRevenueAmt01887
IRS990/PYProgramServiceRevenueAmt0428979
IRS990/PYRevenuesLessExpensesAmt0-50258
IRS990/PYSalariesCompEmpBnftPaidAmt0290632
IRS990/PYTotalExpensesAmt0485819
IRS990/PYTotalRevenueAmt0435561
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0156324
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt013903
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0530916
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040536
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040576
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER 2013: 2105. 2014: 5563. 2015: 6816. 2016: 1887.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0505919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0267996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0318412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0192650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0265277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01550254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03828
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037698
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0706036
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01887
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06816
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05563
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02105
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016371
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96630
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98680
IRS990ScheduleA/PublicSupportTotal170Amt01550254
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0505919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0267996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0318412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0192650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0265277
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01550254
IRS990ScheduleA/TotalSupportAmt01604323
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0320815
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0288231
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0609046
IRS990ScheduleD/EquipmentGrp/BookValueAmt010665
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0228377
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0239042
IRS990ScheduleD/ExpensesSubtotalAmt0504149
IRS990ScheduleD/LandGrp/BookValueAmt057340
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt057340
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03791
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024593
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024593
IRS990ScheduleD/RevenueNotReportedAmt03791
IRS990ScheduleD/RevenueSubtotalAmt0660473
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0388820
IRS990ScheduleD/TotalExpensesPerForm990Amt0504149
IRS990ScheduleD/TotalRevenuePerForm990Amt0660473
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0664264
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0504149
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt02
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE LESS MORTGAGE
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt0126721
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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 2204. 1763. 441. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE 2661. 2311. 307. 43.
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/TotalAssetsBOYAmt0248043
IRS990/TotalAssetsEOYAmt0613128
IRS990/TotalAssetsGrp/BOYAmt0248043
IRS990/TotalAssetsGrp/EOYAmt0613128
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0127491
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07600
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050625
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0445924
IRS990/TotalFunctionalExpensesGrp/TotalAmt0504149
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049046
IRS990/TotalLiabilitiesEOYAmt0254016
IRS990/TotalLiabilitiesGrp/BOYAmt049046
IRS990/TotalLiabilitiesGrp/EOYAmt0254016
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0198997
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0359112
IRS990/TotalProgramServiceExpensesAmt0445924
IRS990/TotalProgramServiceRevenueAmt0512802
IRS990/TotalRevenueGrp/ExclusionAmt02066
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0530916
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0660473
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0248043
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0613128
IRS990/TravelGrp/FundraisingAmt088
IRS990/TravelGrp/ManagementAndGeneralAmt0628
IRS990/TravelGrp/ProgramServicesAmt04731
IRS990/TravelGrp/TotalAmt05447

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.$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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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