Civic Intelligence

Multi-Community Care and Homes Inc.

990 • Fiscal year 2017 • EIN 41-1312403

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 30, 2018

Organization ProfileWWW.MCCH-MN.COM

View Organization Page

504 S Marshall AvenueLitchfield, MN 55355

(320) 693-8836

Siviq Scores

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

Liabilities / Assets

78th percentile

0.45x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.28x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$74,413

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

52nd percentile

3.8%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

6.6%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,388,333

Up $50,567 (+3.8%) from 2016

Net Assets

Down

$761,461

Down $49,300 (-6.1%) from 2016

Liabilities

Up

$626,872

Up $99,867 (+19%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin33rd percentile

Revenue

Up

$2,254,450

Up $138,882 (+6.6%) from 2016

Expenses

Up

$2,303,748

Up $239,510 (+12%) from 2016

Net Income

Down

-$49,298

Down $100,628 (-196%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,015,845Liabilities 2010: $542,256Net Assets 2010: $473,5892010Assets 2011: $1,007,607Liabilities 2011: $505,601Net Assets 2011: $502,0062011Assets 2012: $1,031,251Liabilities 2012: $501,849Net Assets 2012: $529,4022012Assets 2013: $1,012,352Liabilities 2013: $473,069Net Assets 2013: $539,2832013Assets 2014: $1,093,654Liabilities 2014: $441,395Net Assets 2014: $652,2592014Assets 2015: $1,299,945Liabilities 2015: $540,514Net Assets 2015: $759,4312015Assets 2016: $1,337,766Liabilities 2016: $527,005Net Assets 2016: $810,7612016Assets 2017: $1,388,333Liabilities 2017: $626,872Net Assets 2017: $761,4612017Assets 2018: $1,363,557Liabilities 2018: $555,868Net Assets 2018: $807,6892018Assets 2019: $1,324,763Liabilities 2019: $549,378Net Assets 2019: $775,3852019Assets 2020: $1,410,224Liabilities 2020: $555,870Net Assets 2020: $854,3542020Assets 2021: $1,449,562Liabilities 2021: $547,808Net Assets 2021: $901,7542021Assets 2022: $1,210,171Liabilities 2022: $470,033Net Assets 2022: $740,1382022Assets 2023: $1,094,369Liabilities 2023: $411,458Net Assets 2023: $682,9112023Assets 2024: $1,094,482Liabilities 2024: $407,634Net Assets 2024: $686,8482024

Highlighted filing

2017

Assets$1,388,333
Liabilities$626,872
Net Assets$761,461
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,400,6252010Expenses 2011: $1,533,0552011Revenue 2012: $1,557,941Expenses 2012: $1,530,545Net Income 2012: $27,3962012Revenue 2013: $1,692,722Expenses 2013: $1,682,841Net Income 2013: $9,8812013Revenue 2014: $1,862,852Expenses 2014: $1,749,876Net Income 2014: $112,9762014Revenue 2015: $2,009,074Expenses 2015: $1,901,902Net Income 2015: $107,1722015Revenue 2016: $2,115,568Expenses 2016: $2,064,238Net Income 2016: $51,3302016Revenue 2017: $2,254,450Expenses 2017: $2,303,748Net Income 2017: -$49,2982017Revenue 2018: $2,301,255Expenses 2018: $2,255,027Net Income 2018: $46,2282018Revenue 2019: $2,220,620Expenses 2019: $2,252,924Net Income 2019: -$32,3042019Revenue 2020: $2,730,135Expenses 2020: $2,651,166Net Income 2020: $78,9692020Revenue 2021: $2,895,941Expenses 2021: $2,848,541Net Income 2021: $47,4002021Revenue 2022: $2,873,291Expenses 2022: $3,034,907Net Income 2022: -$161,6162022Revenue 2023: $2,456,258Expenses 2023: $2,513,485Net Income 2023: -$57,2272023Revenue 2024: $2,419,810Expenses 2024: $2,415,873Net Income 2024: $3,9372024

Highlighted filing

2017

Revenue$2,254,450
Expenses$2,303,748
Net Income-$49,298
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 30, 2018
Return Version
2017v2.3
Gross Receipts
$2,255,598
Mission and Program Overview

Mission

To provide residential living facilities and community support services to adults, children and their families, who have various physical and cognitive disabilities.

Services for individuals with disabilities: to enhance the lives of those we serve by providing knowledgeable support staff, an atmosphere for growth, learning and skill acquisition and an atmosphere for personal dreams to be fulfilled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$627,480$850,518▲ $223,038
Savings and Temporary Cash Investments$232,015$183,712▼ $48,303
Cash and Non-Interest-Bearing Accounts$250,703$181,438▼ $69,265
Accounts Receivable$177,585$126,225▼ $51,360
Prepaid Expenses and Deferred Charges$48,686$46,440▼ $2,246
Total Assets$1,337,766$1,388,333▲ $50,567
Other Assets Total$1,297--
Liabilities
Mortgage Notes Payable Secured by Investment Property$394,172$502,550▲ $108,378
Accounts Payable and Accrued Expenses$132,833$124,322▼ $8,511
Total Liabilities$527,005$626,872▲ $99,867
Net Assets / Fund Balance
Unrestricted Net Assets$797,852$761,461▼ $36,391
Temporarily Rstr Net Assets$12,909--
Total Net Assets Fund Balance$810,761$761,461▼ $49,300
Total Liabilities and Net Assets / Fund Balance$1,337,766$1,388,333▲ $50,567

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$667,652$431,363$1,099,015
Equipment$59,988$182,075$242,063
Land$122,878-$122,878
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah SandellExecutive DiFT$57,513$16,900$74,413

Board Members and Trustees

NameTitle
Larry JensenChairman
Jeane TaylorVice Chairma
Audrey EuerleBoard Member
Barry AndersonBoard Member
Maxine KnisleyBoard Member
Mel KnudsenBoard Member
Peggy GortBoard Member
Sue AhlgrenBoard Member
Todd AndersonBoard Member
Marilyn MelineSecretary
Dolores WilletteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,245,768
Program Service Revenue
$0
Investment Income
$1,379
Other Revenue
$7,303
All Other Contributions
$22,683
Change in Net Assets
$-49,298

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,255,597
Revenue Not Reported on Financial Statements
$-1,147
Other Revenue Adjustments
$-1,147
Total Revenue per Audited Statements
$2,255,597
Total Revenue per Form 990
$2,254,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,972,690
Other Expenses$331,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,454,435$117,315-$1,571,750
Other Employee Benefits$167,281$23,718-$190,999
Payroll Taxes$108,570$14,312-$122,882
Occupancy$114,073$2,051-$116,124
Current Officers, Directors, Trustees, and Key Employees-$74,413-$74,413
Office Expenses$48,147$561-$48,708
Depreciation Depletion$48,134$94-$48,228
Insurance$35,090$174-$35,264
Conferences and Meetings$14,759$1,631-$16,390
Pension Plan Contributions$12,646--$12,646
Interest$9,424$1,083-$10,507
Fees for Services Accounting$9,092$1,058-$10,150
Travel$9,232$62-$9,294
Fees for Services Legal$4,988$540-$5,528
Information Technology$3,962$183-$4,145
Other Expenses$2,531$417-$2,531
Advertising$179$21-$200
Total Functional Expenses$2,065,516$238,232$0$2,303,748

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,304,897
Expenses per Audited Statements$2,303,748
Total Expenses per Form 990$2,303,748
Expenses Not Reported on Form 990$1,149
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
No
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

“The board of directors at a monthly board meeting prior to the submission of form 990 to the internal revenus service, reviews and approves information in the return of organizations exempt from income tax. Motion and approval is duly recorded in the minutes of the board meeting.”

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

“The board of directors, officers, and key employees review and sign a conflict of interest resolution on an annual basis, disclosing whether or not they are aware of any conflict of interest and agreeing to comply with the mcch conflict of interest policy.”

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

“Mcch board of directors annually reviews the compensation of the executive director, which took place on august 21, 2017. It utilizes benchmarking data on similarly qualified persons in the same geographic area in functionally comparable positions.”

Form 990, Page 6, Part VI, Line 18

“Form 990 is available for review by the public at the corporate office at 504 s marshall avenue, litchfield, mn 55355”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are not available to the general public as these documents are not required by federal law to be disclosed. Form 990 is publicly available and can be found at the corporate office.”

Filing and Contact Details

Filer

Filer Name
Meeker County Community Homes Inc
EIN
41-1312403
Address
504 S MARSHALL AVENUE, LITCHFIELD, MN 55355

Signing Officer

Name
Dolores Willette
Title
Treasurer
Phone
3206938836
Signed
2018-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tarja Brown
Formed
1977
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
144
Volunteers
11

Preparer

Firm
Conway Deuth & Schmiesing Pllp
Address
820 N SIBLEY AVE, LITCHFIELD, MN 55355-1317
Preparer
Paul Harvego
Phone
3206937975
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Losses reported on return -1,149 loss on sale of asset 1,147 total -2”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has been classified as an other-than private foundation and is tax-exempt under section 501(c)(3) of the internal revenue code. The organization is subject to tax on income from any unrelated business. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The organization has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the organizations financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2017 or december 31, 2016. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for years prior to 2014. The organizations policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively.”

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

“Loss on sale of asset -1,147”

Raw XML AppendixShowing 400 of 445 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0132833
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0124322
IRS990/AccountsReceivableGrp/BOYAmt0177585
IRS990/AccountsReceivableGrp/EOYAmt0126225
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SERVICES FOR INDIVIDUALS WITH DISABILITIES: TO ENHANCE THE LIVES OF THOSE WE SERVE BY PROVIDING KNOWLEDGEABLE SUPPORT STAFF, AN ATMOSPHERE FOR GROWTH, LEARNING AND SKILL ACQUISITION AND AN ATMOSPHERE FOR PERSONAL DREAMS TO BE FULFILLED.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt021
IRS990/AdvertisingGrp/ProgramServicesAmt0179
IRS990/AdvertisingGrp/TotalAmt0200
IRS990/AllOtherContributionsAmt022683
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TARJA BROWN
IRS990/BooksInCareOfDetail/PhoneNum03206938836
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0504 S MARSHALL AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LITCHFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055355
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0250703
IRS990/CashNonInterestBearingGrp/EOYAmt0181438
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt074413
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt074413
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01631
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt014759
IRS990/ConferencesMeetingsGrp/TotalAmt016390
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02245768
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01379
IRS990/CYOtherExpensesAmt0331058
IRS990/CYOtherRevenueAmt07303
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-49298
IRS990/CYSalariesCompEmpBnftPaidAmt01972690
IRS990/CYTotalExpensesAmt02303748
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02254450
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt094
IRS990/DepreciationDepletionGrp/ProgramServicesAmt048134
IRS990/DepreciationDepletionGrp/TotalAmt048228
IRS990/Desc0SERVED 17 INTELLECTUALLY DISABLED ADULTS IN FIVE HOMES IN WHICH 24 HOUR 7 DAY CARE WAS PROVIDED. SERVED 15 INTELLECTUALLY AND PHYSICALLY DISABLED ADULTS AND CHILDREN IN THEIR FAMILY HOMES OR IN INDEPENDENT LIVING SITUATIONS. EACH IN HOME CLIENT IS SERVED EACH WEEK WITH VARYING NUMBER OF HOURS DEPENDENT UPON INDIVIDUALIZED NEEDS DETERMINED BY THE COUNTY CASE MANAGER. OBJECTIVE IN EACH TYPE OF CARE IS TO ALLOW EACH CLIENT TO BE ABLE TO LIVE IN THE LEAST RESTRICTIVE SETTING IN THE COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0144
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02065516
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01058
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09092
IRS990/FeesForServicesAccountingGrp/TotalAmt010150
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0540
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04988
IRS990/FeesForServicesLegalGrp/TotalAmt05528
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.47
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.08
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.27
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.43
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt716900
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0SUE AHLGREN
IRS990/Form990PartVIISectionAGrp/PersonNm1BARRY ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2TODD ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3AUDREY EUERLE
IRS990/Form990PartVIISectionAGrp/PersonNm4PEGGY GORT
IRS990/Form990PartVIISectionAGrp/PersonNm5MAXINE KNISLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6MEL KNUDSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7DEBORAH SANDELL
IRS990/Form990PartVIISectionAGrp/PersonNm8LARRY JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm9MARILYN MELINE
IRS990/Form990PartVIISectionAGrp/PersonNm10JEANE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm11DOLORES WILLETTE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt757513
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/TitleTxt0BOARD MEMBER
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/TitleTxt7EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-1148
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt02223085
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02255598
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0183
IRS990/InformationTechnologyGrp/ProgramServicesAmt03962
IRS990/InformationTechnologyGrp/TotalAmt04145
IRS990/InsuranceGrp/ManagementAndGeneralAmt0174
IRS990/InsuranceGrp/ProgramServicesAmt035090
IRS990/InsuranceGrp/TotalAmt035264
IRS990/InterestGrp/ManagementAndGeneralAmt01083
IRS990/InterestGrp/ProgramServicesAmt09424
IRS990/InterestGrp/TotalAmt010507
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02527
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02527
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0613438
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0627480
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0850518
IRS990/LandBldgEquipCostOrOtherBssAmt01463956
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01148
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE RESIDENTIAL LIVING FACILITIES AND COMMUNITY SUPPORT SERVICES TO ADULTS, CHILDREN AND THEIR FAMILIES, WHO HAVE VARIOUS PHYSICAL AND COGNITIVE DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0394172
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0502550
IRS990/NetAssetsOrFundBalancesBOYAmt0810761
IRS990/NetAssetsOrFundBalancesEOYAmt0761461
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1148
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1148
IRS990/NoncashContributionsAmt020254
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02051
IRS990/OccupancyGrp/ProgramServicesAmt0114073
IRS990/OccupancyGrp/TotalAmt0116124
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0561
IRS990/OfficeExpensesGrp/ProgramServicesAmt048147
IRS990/OfficeExpensesGrp/TotalAmt048708
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01297
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023718
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0167281
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0190999
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1LICENSES
IRS990/OtherExpensesGrp/Desc2CAMPERSHIP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0599
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1417
IRS990/OtherExpensesGrp/ProgramServicesAmt018224
IRS990/OtherExpensesGrp/ProgramServicesAmt14749
IRS990/OtherExpensesGrp/ProgramServicesAmt22531
IRS990/OtherExpensesGrp/TotalAmt018823
IRS990/OtherExpensesGrp/TotalAmt15166
IRS990/OtherExpensesGrp/TotalAmt22531
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07303
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07303
IRS990/OtherRevenueTotalAmt07303
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117315
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01454435
IRS990/OtherSalariesAndWagesGrp/TotalAmt01571750
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014312
IRS990/PayrollTaxesGrp/ProgramServicesAmt0108570
IRS990/PayrollTaxesGrp/TotalAmt0122882
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012646
IRS990/PensionPlanContributionsGrp/TotalAmt012646
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048686
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046440
IRS990/PrincipalOfficerNm0TARJA BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02107800
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0839
IRS990/PYOtherExpensesAmt0292981
IRS990/PYOtherRevenueAmt06929
IRS990/PYRevenuesLessExpensesAmt051330
IRS990/PYSalariesCompEmpBnftPaidAmt01771257
IRS990/PYTotalExpensesAmt02064238
IRS990/PYTotalRevenueAmt02115568
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-49298
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0232015
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0183712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02245768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02107800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01989984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06402272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03009
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09119
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09830
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt06402272
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02245768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02107800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01989984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029425
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06402272
IRS990ScheduleA/TotalSupportAmt06411391
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0667652
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0431363
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01099015
IRS990ScheduleD/EquipmentGrp/BookValueAmt059988
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0182075
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0242063
IRS990ScheduleD/ExpensesNotReportedAmt01149
IRS990ScheduleD/ExpensesSubtotalAmt02303748
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0122878
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0122878
IRS990ScheduleD/LossesReportedAmt01149
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1147
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1147
IRS990ScheduleD/RevenueSubtotalAmt02255597
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN CLASSIFIED AS AN OTHER-THAN PRIVATE FOUNDATION AND IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS SUBJECT TO TAX ON INCOME FROM ANY UNRELATED BUSINESS. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATIONS FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2017 OR DECEMBER 31, 2016. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2014. THE ORGANIZATIONS POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON SALE OF ASSET -1,147
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0850518
IRS990ScheduleD/TotalExpensesPerForm990Amt02303748
IRS990ScheduleD/TotalRevenuePerForm990Amt02254450
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02255597
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02304897
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS AT A MONTHLY BOARD MEETING PRIOR TO THE SUBMISSION OF FORM 990 TO THE INTERNAL REVENUS SERVICE, REVIEWS AND APPROVES INFORMATION IN THE RETURN OF ORGANIZATIONS EXEMPT FROM INCOME TAX. MOTION AND APPROVAL IS DULY RECORDED IN THE MINUTES OF THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS, OFFICERS, AND KEY EMPLOYEES REVIEW AND SIGN A CONFLICT OF INTEREST RESOLUTION ON AN ANNUAL BASIS, DISCLOSING WHETHER OR NOT THEY ARE AWARE OF ANY CONFLICT OF INTEREST AND AGREEING TO COMPLY WITH THE MCCH CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MCCH BOARD OF DIRECTORS ANNUALLY REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR, WHICH TOOK PLACE ON AUGUST 21, 2017. IT UTILIZES BENCHMARKING DATA ON SIMILARLY QUALIFIED PERSONS IN THE SAME GEOGRAPHIC AREA IN FUNCTIONALLY COMPARABLE POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE FOR REVIEW BY THE PUBLIC AT THE CORPORATE OFFICE AT 504 S MARSHALL AVENUE, LITCHFIELD, MN 55355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE GENERAL PUBLIC AS THESE DOCUMENTS ARE NOT REQUIRED BY FEDERAL LAW TO BE DISCLOSED. FORM 990 IS PUBLICLY AVAILABLE AND CAN BE FOUND AT THE CORPORATE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LOSSES REPORTED ON RETURN -1,149 LOSS ON SALE OF ASSET 1,147 TOTAL -2
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt012909
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01337766
IRS990/TotalAssetsEOYAmt01388333
IRS990/TotalAssetsGrp/BOYAmt01337766
IRS990/TotalAssetsGrp/EOYAmt01388333
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02245768
IRS990/TotalEmployeeCnt0144
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0238232
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02065516
IRS990/TotalFunctionalExpensesGrp/TotalAmt02303748
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0527005
IRS990/TotalLiabilitiesEOYAmt0626872
IRS990/TotalLiabilitiesGrp/BOYAmt0527005
IRS990/TotalLiabilitiesGrp/EOYAmt0626872
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0810761
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0761461
IRS990/TotalOtherCompensationAmt016900
IRS990/TotalProgramServiceExpensesAmt02065516
IRS990/TotalReportableCompFromOrgAmt057513
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08682
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02254450
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01337766
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01388333
IRS990/TravelGrp/ManagementAndGeneralAmt062
IRS990/TravelGrp/ProgramServicesAmt09232
IRS990/TravelGrp/TotalAmt09294
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,388,333
Liabilities
$626,872
Net assets
$761,461
Revenue
$2,254,450
Expenses
$2,303,748
Net income
-$49,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.41$0.69$2.42$2.42$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.41$0.68$2.46$2.51$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.47$0.74$2.87$3.03$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.55$0.90$2.90$2.85$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.56$0.85$2.73$2.65$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.55$0.78$2.22$2.25$0.03
2018Summary only. Only limited summary data is available for this year.$1.36$0.56$0.81$2.30$2.26$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.63$0.76$2.25$2.30$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.53$0.81$2.12$2.06$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.54$0.76$2.01$1.90$0.11
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.44$0.65$1.86$1.75$0.11
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.01$0.47$0.54$1.69$1.68$0.01
2012Summary only. Only limited summary data is available for this year.$1.03$0.50$0.53$1.56$1.53$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.51$0.50$1.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.54$0.47$1.40