Civic Intelligence

Exodus Transitional Care Facility Inc.

990 • Fiscal year 2020 • EIN 39-1275204

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 28, 2021

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

76th percentile

0.31x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.30x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

68th percentile

19%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

25%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$574,116

Up $91,119 (+19%) from 2019

Net Assets

Up

$393,830

Up $118,613 (+43%) from 2019

Liabilities

Down

$180,286

Down $27,494 (-13%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin70th percentile

Revenue

Up

$597,076

Up $121,225 (+25%) from 2019

Expenses

Down

$479,769

Down $24,733 (-4.9%) from 2019

Net Income

Up

$117,307

Up $145,958 (+509%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2020

Assets$574,116
Liabilities$180,286
Net Assets$393,830
Open 2020 Filing

Operations Trend

Revenue Growth77th 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

2020

Revenue$597,076
Expenses$479,769
Net Income$117,307
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 28, 2021
Return Version
2020v4.0
Gross Receipts
$630,947
Mission and Program Overview

Mission

To counsel and treat adults

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$373,130$356,039▼ $17,091
Cash and Non-Interest-Bearing Accounts$3,113$76,954▲ $73,841
Investments in Publicly Traded Securities$65,444$67,158▲ $1,714
Accounts Receivable$34,600$39,585▲ $4,985
Savings and Temporary Cash Investments$2,674$27,716▲ $25,042
Prepaid Expenses and Deferred Charges$4,036$6,664▲ $2,628
Total Assets$482,997$574,116▲ $91,119
Liabilities
Mortgage Notes Payable Secured by Investment Property$173,715$167,187▼ $6,528
Accounts Payable and Accrued Expenses$32,118$10,552▼ $21,566
Deferred Revenue$1,947$2,547▲ $600
Total Liabilities$207,780$180,286▼ $27,494
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$275,217$393,830▲ $118,613
Total Net Assets Fund Balance$275,217$393,830▲ $118,613
Total Liabilities and Net Assets / Fund Balance$482,997$574,116▲ $91,119

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$266,406$593,321$859,727
Land$81,340-$81,340
Buildings$7,793$357$8,150
Equipment$500$700$1,200
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Thomas MoorePresident
Charlie SchrauthBoard Member
John HoenickBoard Member
Shane MastersBoard Member
Dianne SmithSecretary
Walt DomnieVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$65,401
Program Service Revenue
$490,802
Investment Income
$1,306
Other Revenue
$39,567
All Other Contributions
$12,737
Change in Net Assets
$117,307

Audited Revenue Reconciliation

Revenue per Audited Statements
$597,076
Total Revenue per Audited Statements
$597,076
Total Revenue per Form 990
$597,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$274,044
Other Expenses$205,725
Total Fundraising Expense$4,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$204,533$12,249$2,450$219,232
Payroll Taxes$48,319$2,894$579$51,792
Occupancy$51,690--$51,690
Fees for Services Accounting$22,754$1,363$273$24,390
Insurance$17,775$1,065$213$19,053
Depreciation Depletion$15,943$955$193$17,091
Advertising$13,009--$13,009
Office Expenses$10,781$646$129$11,556
Interest$8,125--$8,125
All Other Expenses$6,039$145$30$6,214
Other Employee Benefits$2,817$169$34$3,020
Other Expenses$2,716$163$32$2,911
Travel$2,296$137$27$2,460
Total Functional Expenses$455,763$20,003$4,003$479,769

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$479,769
Total Expenses per Audited Statements$479,769
Total Expenses per Form 990$479,769
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
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, Page 6, Part VI, Line 11B

“A copy of the 900, and applicable schedules, is provided to the board of directors.”

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

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

Form 990, Page 6, Part 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.”

Form 990, Page 6, Part 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.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Exodus Transitional Care
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
2021-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Moore
Formed
1977
Voting Board Members
6
Independent Board Members
6
Employees
11

Preparer

Firm
Broesch & Co Sc
Address
1733 MANHATTAN DR, WAUKESHA, WI 53186
Preparer
Paul M Broesch Ea
Phone
2625420852
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0127491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0223060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01556
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01658
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0350
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0530369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0433568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0497991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0530916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0428979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02421823
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01556
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01658
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07154
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02239
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0736
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01887
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04612
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99560
IRS990ScheduleA/PublicSupportPY509Pct00.98970
IRS990ScheduleA/PublicSupportTotal509Amt02644883
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0543106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0471955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0538091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0658407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0433324
IRS990ScheduleA/Total509Grp/TotalAmt02644883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0544412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0475852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0540351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0660473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0435561
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02656649
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt07793
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0357
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08150
IRS990ScheduleD/EquipmentGrp/BookValueAmt0500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0700
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01200
IRS990ScheduleD/ExpensesSubtotalAmt0479769
IRS990ScheduleD/LandGrp/BookValueAmt081340
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt081340
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0266406
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0593321
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0859727
IRS990ScheduleD/RevenueSubtotalAmt0597076
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0356039
IRS990ScheduleD/TotalExpensesPerForm990Amt0479769
IRS990ScheduleD/TotalRevenuePerForm990Amt0597076
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0597076
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0479769
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 900, AND APPLICABLE SCHEDULES, IS PROVIDED TO THE BOARD OF DIRECTORS.
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/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0482997
IRS990/TotalAssetsEOYAmt0574116
IRS990/TotalAssetsGrp/BOYAmt0482997
IRS990/TotalAssetsGrp/EOYAmt0574116
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt065401
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04003
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020003
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0455763
IRS990/TotalFunctionalExpensesGrp/TotalAmt0479769
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0207780
IRS990/TotalLiabilitiesEOYAmt0180286
IRS990/TotalLiabilitiesGrp/BOYAmt0207780
IRS990/TotalLiabilitiesGrp/EOYAmt0180286
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0275217
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0393830
IRS990/TotalProgramServiceExpensesAmt0455763
IRS990/TotalProgramServiceRevenueAmt0490802
IRS990/TotalRevenueGrp/ExclusionAmt01556
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0530119
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0597076
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0482997
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0574116
IRS990/TravelGrp/FundraisingAmt027
IRS990/TravelGrp/ManagementAndGeneralAmt0137
IRS990/TravelGrp/ProgramServicesAmt02296
IRS990/TravelGrp/TotalAmt02460
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01421 FOND DU LAC AVE
IRS990/USAddress/CityNm0KEWASKUM
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0530409136
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.EXODUS-HOUSE.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$574,116
Liabilities
$180,286
Net assets
$393,830
Revenue
$597,076
Expenses
$479,769
Net income
$117,307
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
2020Detailed filing. Detailed filing data is available for this year.$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
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