Civic Intelligence

Womens Shelter Inc.

990 • Fiscal year 2016 • EIN 41-1316614

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.WOMENS-SHELTER.ORG
PO Box 457Rochester, MN 55903

(507) 285-1938

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$94,269

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

38th percentile

-1.4%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

4.9%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$1,845,866

Down $27,152 (-1.4%) from 2015

Net Assets

Down

$1,733,732

Down $45,960 (-2.6%) from 2015

Liabilities

Up

$112,134

Up $18,808 (+20%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin34th percentile

Revenue

Up

$1,831,461

Up $84,954 (+4.9%) from 2015

Expenses

Up

$1,881,435

Up $271,793 (+17%) from 2015

Net Income

Down

-$49,974

Down $186,839 (-137%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,699,427Liabilities 2010: $112,747Net Assets 2010: $1,586,6802010Assets 2011: $1,741,214Liabilities 2011: $106,665Net Assets 2011: $1,634,5492011Assets 2012: $1,725,130Liabilities 2012: $69,015Net Assets 2012: $1,656,1152012Assets 2013: $1,813,399Liabilities 2013: $84,491Net Assets 2013: $1,728,9082013Assets 2014: $1,767,133Liabilities 2014: $99,307Net Assets 2014: $1,667,8262014Assets 2015: $1,873,018Liabilities 2015: $93,326Net Assets 2015: $1,779,6922015Assets 2016: $1,845,866Liabilities 2016: $112,134Net Assets 2016: $1,733,7322016Assets 2017: $1,822,804Liabilities 2017: $125,142Net Assets 2017: $1,697,6622017Assets 2018: $2,169,720Liabilities 2018: $344,655Net Assets 2018: $1,825,0652018Assets 2019: $2,104,784Liabilities 2019: $325,191Net Assets 2019: $1,779,5932019Assets 2020: $2,300,752Liabilities 2020: $357,459Net Assets 2020: $1,943,2932020Assets 2021: $2,523,883Liabilities 2021: $347,264Net Assets 2021: $2,176,6192021Assets 2022: $2,606,798Liabilities 2022: $327,794Net Assets 2022: $2,279,0042022Assets 2023: $2,608,753Liabilities 2023: $315,293Net Assets 2023: $2,293,4602023Assets 2024: $6,509,195Liabilities 2024: $1,201,056Net Assets 2024: $5,308,1392024

Highlighted filing

2016

Assets$1,845,866
Liabilities$112,134
Net Assets$1,733,732
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,311,063Expenses 2010: $1,392,354Net Income 2010: -$81,2912010Revenue 2011: $1,600,901Expenses 2011: $1,593,567Net Income 2011: $7,3342011Revenue 2012: $1,448,832Expenses 2012: $1,435,642Net Income 2012: $13,1902012Revenue 2013: $1,497,615Expenses 2013: $1,420,476Net Income 2013: $77,1392013Revenue 2014: $1,552,914Expenses 2014: $1,584,370Net Income 2014: -$31,4562014Revenue 2015: $1,746,507Expenses 2015: $1,609,642Net Income 2015: $136,8652015Revenue 2016: $1,831,461Expenses 2016: $1,881,435Net Income 2016: -$49,9742016Revenue 2017: $1,966,427Expenses 2017: $2,010,674Net Income 2017: -$44,2472017Revenue 2018: $2,156,474Expenses 2018: $2,047,322Net Income 2018: $109,1522018Revenue 2019: $2,040,080Expenses 2019: $2,085,552Net Income 2019: -$45,4722019Revenue 2020: $2,241,507Expenses 2020: $2,077,807Net Income 2020: $163,7002020Revenue 2021: $2,446,094Expenses 2021: $2,212,768Net Income 2021: $233,3262021Revenue 2022: $2,445,429Expenses 2022: $2,343,044Net Income 2022: $102,3852022Revenue 2023: $2,335,769Expenses 2023: $2,321,313Net Income 2023: $14,4562023Revenue 2024: $5,650,641Expenses 2024: $2,635,962Net Income 2024: $3,014,6792024

Highlighted filing

2016

Revenue$1,831,461
Expenses$1,881,435
Net Income-$49,974
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$1,983,744
Mission and Program Overview

Mission

The mission of women's shelter, inc. Is to assist female victims of domestic violence and their children by establishing and maintaining a facility which will provide temporary shelter and services to these victims.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$645,591$1,020,160▲ $374,569
Cash and Non-Interest-Bearing Accounts$286,736$355,856▲ $69,120
Accounts Receivable$141,304$280,890▲ $139,586
Savings and Temporary Cash Investments$299,388$87,545▼ $211,843
Pledges and Grants Receivable$71,715$58,528▼ $13,187
Investments in Publicly Traded Securities$411,036$24,331▼ $386,705
Prepaid Expenses and Deferred Charges$13,398$18,556▲ $5,158
Total Assets$1,873,018$1,845,866▼ $27,152
Other Assets Total$3,850--
Liabilities
Accounts Payable and Accrued Expenses$93,326$112,134▲ $18,808
Total Liabilities$93,326$112,134▲ $18,808
Net Assets / Fund Balance
Unrestricted Net Assets$1,775,192$1,733,732▼ $41,460
Temporarily Rstr Net Assets$4,500$0▼ $4,500
Total Net Assets Fund Balance$1,779,692$1,733,732▼ $45,960
Total Liabilities and Net Assets / Fund Balance$1,873,018$1,845,866▼ $27,152

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$789,424$999,433$1,788,857
Equipment$64,266$497,238$561,504
Land$166,470-$166,470
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Suzanne ChristensonExecutive DirectorFT$94,269$94,269

Board Members and Trustees

NameTitle
Marsha ReaPresident
Kelly ClassicVice President
Bill OertliDirector
Cathy StroebelDirector
Dianne SwansonDirector
Gail SauterDirector
Gerald WeinrichDirector
Margaret HelmDirector
Michon RogersDirector
Rachel BowmanDirector
Dianne YanishSecretary
Richard BennettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,773,126
Program Service Revenue
$30,422
Investment Income
$16,296
Other Revenue
$11,617
All Other Contributions
$347,148
Change in Net Assets
$-49,974

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
Food Inventory4$101,269Fair Market Value (FMV)
Clothing and Household Goods-$55,524Fair Market Value (FMV)
Total Noncash Contributions4$156,793-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,831,461
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,014
Total Revenue per Audited Statements
$1,835,475
Total Revenue per Form 990
$1,831,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,151,016
Other Expenses$730,419
Total Fundraising Expense$23,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$788,876$6,875$4,327$800,078
Other Employee Benefits$122,578$23,550-$146,128
Current Officers, Directors, Trustees, and Key Employees$42,421$47,135$4,713$94,269
Payroll Taxes$84,465$5,451$908$90,824
Occupancy$73,520$2,551-$76,071
Other Expenses$66,324$1,456$13,172$66,324
All Other Expenses$48,572$4,923-$53,495
Depreciation Depletion$44,503--$44,503
Insurance$37,342$1,851-$39,193
Fees for Services Accounting$29,863$1,624-$31,487
Office Expenses$21,955$3,376-$25,331
Travel$16,410$4,558-$20,968
Pension Plan Contributions$18,333$1,186$198$19,717
Advertising$15,022--$15,022
Fees for Services Legal-$2,828-$2,828
Total Functional Expenses$1,709,647$148,470$23,318$1,881,435

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,881,435
Total Expenses per Audited Statements$1,881,435
Total Expenses per Form 990$1,881,435
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
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

Governance Explanations

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

“The organization reviews the form 990 at a meeting of the board of directors. Any questions that may have been raised by the executive director, bookkeeper, board members, accountant, or auditor are discussed and resolved before the form 990 is voted on and signed.”

Form 990, Part VI, Section B, Line 15

“Compensation increases are merit-based and are determined by emmployee evaluations. The board of directors conducst the evaluation for the executive director and the executive director conducts the evaluations for key employees.”

Form 990, Part VI, Section C, Line 19

“Documents will be made available upon request, subject to approval of the board of directors.”

Filing and Contact Details

Filer

Filer Name
WOMEN'S SHELTER INC
EIN
41-1316614
Phone
5072851938
Address
PO BOX 457, ROCHESTER, MN 55903

Signing Officer

Name
Suzie Christenson
Title
Executive Director
Phone
5072851938
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzie Christenson
Formed
1977
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
41
Volunteers
64

Preparer

Firm
Hawkins Ash Cpas Llp
Address
3720 NOTTINGHAM DR NW SUITE 100, ROCHESTER, MN 55901
Preparer
John Wolter
Phone
5074241233
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Women's shelter, inc. Is exempt from income taxes under section 501(c)(3) of the internal revenue code and similar minnesota statutes. The organization has also been classified as an entity that is not a private foundation within the meaning of section 509(a) and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). There is no material unrelated business income for the year ended december 31, 2016. The organization has not been audited by the internal revenue service or minnesota revenue, and accordingly, any unrelated business income tax returns for the past three and one-half years are open to examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Unrealized gain on investments 4,014.”

Raw XML AppendixShowing 400 of 499 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt093326
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0112134
IRS990/AccountsReceivableGrp/BOYAmt0141304
IRS990/AccountsReceivableGrp/EOYAmt0280890
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF WOMEN'S SHELTER, INC. IS TO ASSIST FEMALE VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN BY ESTABLISHING AND MAINTAINING A FACILITY WHICH WILL PROVIDE TEMPORARY SHELTER AND SERVICES TO THESE VICTIMS.
IRS990/AdvertisingGrp/ProgramServicesAmt015022
IRS990/AdvertisingGrp/TotalAmt015022
IRS990/AllOtherContributionsAmt0347148
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04923
IRS990/AllOtherExpensesGrp/ProgramServicesAmt048572
IRS990/AllOtherExpensesGrp/TotalAmt053495
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0SUZIE CHRISTENSON
IRS990/BooksInCareOfDetail/PhoneNum05072851938
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 457
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055903
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0286736
IRS990/CashNonInterestBearingGrp/EOYAmt0355856
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04713
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt047135
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt042421
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt094269
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01773126
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016296
IRS990/CYOtherExpensesAmt0730419
IRS990/CYOtherRevenueAmt011617
IRS990/CYProgramServiceRevenueAmt030422
IRS990/CYRevenuesLessExpensesAmt0-49974
IRS990/CYSalariesCompEmpBnftPaidAmt01151016
IRS990/CYTotalExpensesAmt01881435
IRS990/CYTotalFundraisingExpenseAmt023318
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01831461
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt044503
IRS990/DepreciationDepletionGrp/TotalAmt044503
IRS990/Desc0SHELTER PROGRAM: IN 2016, WE HOUSED 192 WOMEN AND 182 CHILDREN WHO NEEDED EMERGENCY TEMPORARY SHELTER. OUR AVERAGE LENGTH OF STAY IS 28 DAYS. WE ASSISTED OVER 3,376 CLIENTS WITH CRISIS INTERVENTION SERVICES, PERSONAL AND LEGAL ADVOCACY, FINANCIAL ASSISTANCE, INFORMATION AND REFERRALS, TRANSPORTATION, ASSISTANCE OBTAINING SHELTER ELSEWHERE, SUPPORT AND ADVOCACY AFTER LEAVING OUR SHELTER PROGRAM, CIVIL AND CRIMINAL ADVOCACY, AND ASSISTANCE OBTAINING PROTECTION ORDERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt041
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01166908
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01624
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt029863
IRS990/FeesForServicesAccountingGrp/TotalAmt031487
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02828
IRS990/FeesForServicesLegalGrp/TotalAmt02828
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0RACHEL BOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHON ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm2CATHY STROEBEL
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANNE SWANSON
IRS990/Form990PartVIISectionAGrp/PersonNm4GAIL SAUTER
IRS990/Form990PartVIISectionAGrp/PersonNm5BILL OERTLI
IRS990/Form990PartVIISectionAGrp/PersonNm6GERALD WEINRICH
IRS990/Form990PartVIISectionAGrp/PersonNm7MARGARET HELM
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm9MARSHA REA
IRS990/Form990PartVIISectionAGrp/PersonNm10KELLY CLASSIC
IRS990/Form990PartVIISectionAGrp/PersonNm11DIANNE YANISH
IRS990/Form990PartVIISectionAGrp/PersonNm12SUZANNE CHRISTENSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1294269
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt012955
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01425978
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0165238
IRS990/GrossReceiptsAmt01983744
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01851
IRS990/InsuranceGrp/ProgramServicesAmt037342
IRS990/InsuranceGrp/TotalAmt039193
IRS990/InvestmentIncomeGrp/ExclusionAmt03341
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03341
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0411036
IRS990/InvestmentsPubTradedSecGrp/EOYAmt024331
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01496671
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0645591
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01020160
IRS990/LandBldgEquipCostOrOtherBssAmt02516831
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0152283
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF WOMEN'S SHELTER, INC. IS TO ASSIST FEMALE VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN BY ESTABLISHING AND MAINTAINING A FACILITY WHICH WILL PROVIDE TEMPORARY SHELTER AND SERVICES TO THESE VICTIMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01779692
IRS990/NetAssetsOrFundBalancesEOYAmt01733732
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt012955
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012955
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04014
IRS990/NoncashContributionsAmt0156793
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02551
IRS990/OccupancyGrp/ProgramServicesAmt073520
IRS990/OccupancyGrp/TotalAmt076071
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03376
IRS990/OfficeExpensesGrp/ProgramServicesAmt021955
IRS990/OfficeExpensesGrp/TotalAmt025331
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03850
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023550
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0122578
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0146128
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt013172
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140794
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21456
IRS990/OtherExpensesGrp/ProgramServicesAmt0145657
IRS990/OtherExpensesGrp/ProgramServicesAmt174832
IRS990/OtherExpensesGrp/ProgramServicesAmt278974
IRS990/OtherExpensesGrp/ProgramServicesAmt366324
IRS990/OtherExpensesGrp/TotalAmt0145969
IRS990/OtherExpensesGrp/TotalAmt1128798
IRS990/OtherExpensesGrp/TotalAmt280430
IRS990/OtherExpensesGrp/TotalAmt366324
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011617
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011617
IRS990/OtherRevenueTotalAmt011617
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04327
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06875
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0788876
IRS990/OtherSalariesAndWagesGrp/TotalAmt0800078
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0908
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05451
IRS990/PayrollTaxesGrp/ProgramServicesAmt084465
IRS990/PayrollTaxesGrp/TotalAmt090824
IRS990/PensionPlanContributionsGrp/FundraisingAmt0198
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01186
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018333
IRS990/PensionPlanContributionsGrp/TotalAmt019717
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt071715
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt058528
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013398
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018556
IRS990/PrincipalOfficerNm0SUZIE CHRISTENSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0SHELTER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030422
IRS990/ProgSrvcAccomActy2Grp/Desc0WOMEN'S PROGRAM: IN 2016, WE ASSISTED 13 WOMEN WITH EMPLOYMENT AND TEMPORARY HOUSING TO RE-ESTABLISH THEIR LIVES AFTER PRISON. IN OUR DODGE COUNTY OFFICE, WE HELPED 170 WOMEN AND CHILDREN. IN OUR WABASHA COUNTY OFFICE, WE HELPED 385 WOMEN. IN OUR FILLMORE COUNTY OFFICE, WE HELPED 827 WOMEN AND CHILDREN. IN OLMSTED COUNTY, WE HELPED 704 WOMEN. SERVICES PROVIDED IN THESE COUNTIES INCLUDE CASE MANAGEMENT, COMMUNITY REFERRALS, SUPPORT GROUP, PERSONAL AND LEGAL ADVOCACY, FINANCIAL ASSISTANCE, CRISIS ADVOCACY, CIVIL AND CRIMINAL COURT ADVOCACY, AND SUPPORT AS VICTIMS REBUILD THEIR LIVES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0268046
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILDREN'S PROGRAM: IN 2016, WE WORKED WITH 642 CHILDREN AND PROVIDED SERVICES SUCH AS SAFE INDIVIDUAL AND GROUP ACTIVITIES, PERSONAL AND LEGAL ADVOCACY, SUPPORT GROUP, FINANCIAL ASSISTANCE, AND SUPPORT AFTER LEAVING OUR SHELTER PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt099225
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRANSITIONAL HOUSING PROGRAM: IN 2016, WE HELPED 15 WOMEN AND 16 CHILDREN FOR UP TO TWO YEARS WHO NEED HOUSING AND SERVICES WITHIN OUR TRANSITIONAL HOUSING PROGRAM. THE SERVICES INCLUDE: BASIC FOOD, HOUSING, ACCESS TO DONATED ITEMS, GROUP, FINANCIAL ASSISTANCE, TRANSPORTATION, CASE MANAGEMENT, FINANCIAL COUNSELING, COMMUNITY REFERRALS, JOB/EDUCATION OPPORTUNITIES, AND SUPPORT AS VICTIMS REBUILD THEIR LIVES. PERMANENT HOUSING PROGRAM: IN 2016 WE HOUSED 5 WOMEN AND 5 CHILDREN IN OUR PERMANENT APARTMENT RENTALS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0175468
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt024572
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01721051
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05794
IRS990/PYOtherExpensesAmt0624957
IRS990/PYOtherRevenueAmt010117
IRS990/PYProgramServiceRevenueAmt09545
IRS990/PYRevenuesLessExpensesAmt0136865
IRS990/PYSalariesCompEmpBnftPaidAmt0984685
IRS990/PYTotalExpensesAmt01609642
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01746507
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-49974
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt030422
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0299388
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01773126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01721051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01552456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01477406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01455521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07979560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05810
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026040
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt075216
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99670
IRS990ScheduleA/PublicSupportPY170Pct00.99620
IRS990ScheduleA/PublicSupportTotal170Amt07979560
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01773126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01721051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01552456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01477406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01455521
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07979560
IRS990ScheduleA/TotalSupportAmt08005600
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0789424
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0999433
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01788857
IRS990ScheduleD/EquipmentGrp/BookValueAmt064266
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0497238
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0561504
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01881435
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0166470
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0166470
IRS990ScheduleD/OtherRevenueAmt04014
IRS990ScheduleD/RevenueNotReportedAmt04014
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01831461
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WOMEN'S SHELTER, INC. IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR MINNESOTA STATUTES. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). THERE IS NO MATERIAL UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2016. THE ORGANIZATION HAS NOT BEEN AUDITED BY THE INTERNAL REVENUE SERVICE OR MINNESOTA REVENUE, AND ACCORDINGLY, ANY UNRELATED BUSINESS INCOME TAX RETURNS FOR THE PAST THREE AND ONE-HALF YEARS ARE OPEN TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN ON INVESTMENTS 4,014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01020160
IRS990ScheduleD/TotalExpensesPerForm990Amt01881435
IRS990ScheduleD/TotalRevenuePerForm990Amt01831461
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01835475
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01881435
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt055524
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt04
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0101269
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REVIEWS THE FORM 990 AT A MEETING OF THE BOARD OF DIRECTORS. ANY QUESTIONS THAT MAY HAVE BEEN RAISED BY THE EXECUTIVE DIRECTOR, BOOKKEEPER, BOARD MEMBERS, ACCOUNTANT, OR AUDITOR ARE DISCUSSED AND RESOLVED BEFORE THE FORM 990 IS VOTED ON AND SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION INCREASES ARE MERIT-BASED AND ARE DETERMINED BY EMMPLOYEE EVALUATIONS. THE BOARD OF DIRECTORS CONDUCST THE EVALUATION FOR THE EXECUTIVE DIRECTOR AND THE EXECUTIVE DIRECTOR CONDUCTS THE EVALUATIONS FOR KEY EMPLOYEES.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,845,866
Liabilities
$112,134
Net assets
$1,733,732
Revenue
$1,831,461
Expenses
$1,881,435
Net income
-$49,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$1.20$5.31$5.65$2.64$3.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.32$2.29$2.34$2.32$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.33$2.28$2.45$2.34$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.35$2.18$2.45$2.21$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.36$1.94$2.24$2.08$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.33$1.78$2.04$2.09$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.34$1.83$2.16$2.05$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.13$1.70$1.97$2.01$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.11$1.73$1.83$1.88$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.09$1.78$1.75$1.61$0.14
2014Summary only. Only limited summary data is available for this year.$1.77$0.10$1.67$1.55$1.58$0.03
2013Summary only. Only limited summary data is available for this year.$1.81$0.08$1.73$1.50$1.42$0.08
2012Summary only. Only limited summary data is available for this year.$1.73$0.07$1.66$1.45$1.44$0.01
2011Summary only. Only limited summary data is available for this year.$1.74$0.11$1.63$1.60$1.59$0.01
2010Summary only. Only limited summary data is available for this year.$1.70$0.11$1.59$1.31$1.39$0.08