Civic Intelligence

Scott County Regional Authority

990 • Fiscal year 2016 • EIN 42-1366183

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 24, 2017

Organization ProfileWWW.SCOTTCOUNTYREGIONALAUTHORITY.COM
PO Box 474Bettendorf, IA 52722

(563) 344-2626

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

23rd percentile

-5.3%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

16th percentile

-6.4%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-0.5%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$2,375,773

Down $162,293 (-6.4%) from 2015

Net Assets

Down

$2,375,773

Down $162,293 (-6.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin23rd percentile

Revenue

Down

$3,033,816

Down $15,735 (-0.5%) from 2015

Expenses

Up

$3,196,109

Up $587,997 (+23%) from 2015

Net Income

Down

-$162,293

Down $603,732 (-137%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,433,960Liabilities 2011: $0Net Assets 2011: $2,433,9602011Assets 2012: $2,345,170Liabilities 2012: $0Net Assets 2012: $2,345,1702012Assets 2013: $2,286,511Liabilities 2013: $0Net Assets 2013: $2,286,5112013Assets 2014: $2,096,627Liabilities 2014: $0Net Assets 2014: $2,096,6272014Assets 2015: $2,538,066Liabilities 2015: $0Net Assets 2015: $2,538,0662015Assets 2016: $2,375,773Liabilities 2016: $0Net Assets 2016: $2,375,7732016Assets 2017: $2,631,905Liabilities 2017: $0Net Assets 2017: $2,631,9052017Assets 2018: $2,718,071Liabilities 2018: $0Net Assets 2018: $2,718,0712018Assets 2019: $2,916,702Liabilities 2019: $0Net Assets 2019: $2,916,7022019Assets 2020: $2,774,740Liabilities 2020: $0Net Assets 2020: $2,774,7402020Assets 2021: $3,455,493Liabilities 2021: $0Net Assets 2021: $3,455,4932021Assets 2022: $3,512,006Liabilities 2022: $0Net Assets 2022: $3,512,0062022Assets 2023: $2,926,250Liabilities 2023: $0Net Assets 2023: $2,926,2502023Assets 2024: $2,303,512Liabilities 2024: $0Net Assets 2024: $2,303,5122024

Highlighted filing

2016

Assets$2,375,773
Liabilities$0
Net Assets$2,375,773
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $3,185,394Expenses 2011: $3,165,544Net Income 2011: $19,8502011Revenue 2012: $3,083,933Expenses 2012: $3,172,723Net Income 2012: -$88,7902012Revenue 2013: $3,008,843Expenses 2013: $3,067,475Net Income 2013: -$58,6322013Revenue 2014: $2,989,317Expenses 2014: $3,179,201Net Income 2014: -$189,8842014Revenue 2015: $3,049,551Expenses 2015: $2,608,112Net Income 2015: $441,4392015Revenue 2016: $3,033,816Expenses 2016: $3,196,109Net Income 2016: -$162,2932016Revenue 2017: $3,197,934Expenses 2017: $2,941,802Net Income 2017: $256,1322017Revenue 2018: $2,961,757Expenses 2018: $2,875,591Net Income 2018: $86,1662018Revenue 2019: $2,726,980Expenses 2019: $2,528,349Net Income 2019: $198,6312019Revenue 2020: $2,133,033Expenses 2020: $2,274,995Net Income 2020: -$141,9622020Revenue 2021: $3,293,735Expenses 2021: $2,612,982Net Income 2021: $680,7532021Revenue 2022: $3,091,673Expenses 2022: $3,035,160Net Income 2022: $56,5132022Revenue 2023: $2,962,587Expenses 2023: $3,548,343Net Income 2023: -$585,7562023Revenue 2024: $2,801,604Expenses 2024: $3,424,342Net Income 2024: -$622,7382024

Highlighted filing

2016

Revenue$3,033,816
Expenses$3,196,109
Net Income-$162,293
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 24, 2017
Return Version
2016v3.0
Gross Receipts
$3,033,816
Mission and Program Overview

Mission

To serve the needs of the residents of scott county, iowa

Holds riverboat gambling license and provides grants to local organizations to support the needs of scott county, iowa residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,538,066$2,375,773▼ $162,293
Savings and Temporary Cash Investments$2,528,383$2,374,933▼ $153,450
Cash and Non-Interest-Bearing Accounts$9,683$840▼ $8,843
Total Assets$2,538,066$2,375,773▼ $162,293
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,538,066$2,375,773▼ $162,293
Total Liabilities and Net Assets / Fund Balance$2,538,066$2,375,773▼ $162,293

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$700$700
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Barry AndersonPresident
John NagleVice-president
Heather BrummelDirector
KEVIN O'HARADirector
Scott VandewoestyneDirector
Sheri CurranDirector
Shirleen MartinDirector
Stan KabatDirector
Tim PerkinsDirector
Tracy Schuster-matlockDirector
Mary KellenbergerSecretary
Anne KuehlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,018,444
Program Service Revenue
$0
Investment Income
$15,372
Other Revenue
$0
All Other Contributions
$3,018,444
Change in Net Assets
$-162,293

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,018,444
Revenue Not Reported on Financial Statements
$15,372
Other Revenue Adjustments
$15,372
Total Revenue per Audited Statements
$3,018,444
Total Revenue per Form 990
$3,033,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,146,101
Other Expenses$50,008
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,146,101--$3,146,101
Insurance$0$5,461$0$5,461
Conferences and Meetings$0$5,088$0$5,088
Fees for Services Accounting$0$3,125$0$3,125
Office Expenses$0$2,350$0$2,350
Advertising$0$1,595$0$1,595
Other Expenses$0$1,181$0$1,181
Travel$0$376$0$376
Fees for Service Investment Mgmnt Fees$0$300$0$300
Total Functional Expenses$3,146,101$50,008$0$3,196,109

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,196,109
Total Expenses per Audited Statements$3,196,109
Total Expenses per Form 990$3,196,109
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Davenport Community School DistrictDavenport, IA501(c)(3)Various$425,636
Bettendorf Community School DistrictBettendorf, IA501(c)(3)Tennis & Pickelball Courts$422,400
City of BettendorfBettendorf, IA501(c)(3)Convention Center$333,332
The Salvation Army of the Quad CitiesDavenport, IA-Various$153,778
Scott County Housing CouncilDavenport, IA-Various$100,917
City of Bettendorf Parks & RecreationBettendorf, IA501(c)(3)Playground Equipment$100,000
Eastern Iowa Community CollegeDavenport, IA501(c)(3)Welcome Back Spring and Fall$100,000
Pleasant Valley Community School DistrictBettendorf, IA-Various$98,360
Girl Scouts of Eastern Ia Western IlBettendorf, IA501(c)(3)Camp Conestoga Improvements$75,000
North Scott Community School DistrictEldridge, IA501(c)(3)Various$72,696
Family Resources IncDavenport, IA501(c)(4)Various$70,973
Putnam MuseumDavenport, IA-Computers, Exhibit Sponsor$55,000
St Ambrose UniversityDavenport, IA-Welcome Back$51,380
Habitat for HumanityDavenport, IA501(c)(3)Housing for Low Income Families$50,000
Quad City ArtsRock Island, IL-Visiting Artists$45,000
Quad City Symphony Orchestra AssociationDavenport, IA-Piano, Performance Sponsor$45,000
SHANE'S INSPIRATIONVan Nuys, CA-Handicapped Accessible Playground$44,974
Handicapped Development CenterDavenport, IA501(c)(3)Workshop and Transportation$44,128
GILDA'S CLUB QUAD CITIESDavenport, IA501(c)(3)Clubhouse Update and Renovation$38,707
Family Museum FoundationBettendorf, IA501(c)(3)Play Area Construction, Costumes$35,884
St Alphonsus Early Childhood Education CenterDavenport, IA-Security Upgrades$33,828
Mississippi Bend Aea Special Events CommitteeBettendorf, IA501(c)(3)Dr Lane Coats for Kids$31,133
City of DavenportDavenport, IA501(c)(3)Riverwalk Lighting$30,000
Scott County Ems Associati0nDavenport, IA-Equipment$30,000
Vera French FoundationDavenport, IA-15 Passenger Van$28,500
Hilltop Campus VillageDavenport, IA501(c)(3)Street Lights$27,000
Boy Scouts of AmericaDavenport, IA501(c)(3)Log Cabin Village and Restrooms$25,000
Cornbelt Running ClubDavenport, IA501(c)(3)Qc Times Bix 7 Race Sponsor$25,000
Luther Properties IncBettendorf, IA501(c)(3)Community Room Renovation$25,000
Long Grove Volunteer FireLong Grove, IA501(c)(3)Safety and Fire Equipment$21,350
The Project of the Quad CitiesMoline, IL-Food Pantry$20,000
Princeton Police Department City ofPrinceton, IA-Police Car and Equipment$18,942
Humane Society of Scott CountyDavenport, IA501(c)(3)Shelter and Program Upgrades$18,695
Figge Art MuseumDavenport, IA501(c)(3)Wireless Infrastructure$18,689
Friendly HouseDavenport, IA501(c)(3)Computer Enhancements$18,490
Big Brothers Big SistersDavenport, IA501(c)(3)Computer Upgrades$17,886
American Legion Post 9128Bettendorf, IA501(c)19Granite Pillars for Park Memorial$15,000
New Kingdom Trail RidersMoline, IL501(c)(3)Facility Renovations$15,000
One Eighty ZoneDavenport, IA501(c)(3)After School for At-risk Youth$15,000
Lourdes Catholic SchoolBettendorf, IA501(c)(3)iPADS FOR 3RD GRADE$14,746
City of MccauslandMc Causland, IA501(c)(3)Park Well System$14,000
Western Illinois University FoundationMacomb, IL-Wqpt Imagination Station$13,376
Humility of Mary Housing IncDavenport, IA501(c)(3)Maintenance Vehicle$13,372
Hand in HandBettendorf, IA501(c)(3)Facility and Program Updates$11,767
CasiDavenport, IA501(c)(3)Meal Service Equipment$11,729
Community Health Care IncDavenport, IA501(c)(3)Education Readiness$11,434
Child Abuse CouncilMoline, IL501(c)(3)Safe From the Start Program$11,112
Dress for Success Quad CitiesDavenport, IA501(c)(3)Various$11,000
LULAC COUNCIL #10Davenport, IA501(c)(3)Repair Floor$10,969
Center for Alcohol & Drug Services IncBettendorf, IA501(c)(3)Chair Replacement$10,869
Bettendorf Community School DistrictBettendorf, IA501(c)(3)Math Programs K-2$10,735
River Music ExperienceDavenport, IA-Funishing and Equipment$10,645
City of Eldridge Park BoardEldridge, IA501(c)(3)Pickelball Lighting$10,000
Nahant Marsh Education CenterDavenport, IA501(c)(3)Shelter, Restroom and Trails$10,000
River Bend Food BankDavenport, IA-Healthy Weekend Food School Backpack Program$10,000
Supplemental Emergency Assistance ProgramBettendorf, IA-Emergency Assistance$10,000
The HomesteadAltoona, IA-Childrens Autism Project Qc$10,000
Walcott Volunteer Fire DepartmentWalcott, IA-Scuba Bottle Replacement$10,000
Churches United of the Quad Cities AreaBettendorf, IA501(c)(3)Remodeling$9,987
Quad City Botanical Center FoundationRock Island, IL-Main Entrance Modification$9,935
Junior AchievementMoline, IL501(c)(3)Tech and Facility Upgrades$9,874
Mississippi Bend AeaBettendorf, IA501(c)(3)Hearing Booth Equipment$9,789
City of BuffaloBuffalo, IA501(c)(3)Beachfront Beautification$8,457
Assumption High SchoolDavenport, IA501(c)(3)Equipment$8,408
Bettendorf Library FoundationBettendorf, IA501(c)(3)BENCHES FOR FAYE'S FIELD$8,132
Eldridge Volunteer Fire Co IncEldridge, IA501(c)(3)Personal Protective Equipment$7,500
City of Blue GrassBlue Grass, IA501(c)(3)Radios,bullet Proof Vests, Body Cameras$7,276
Community Action of Eastern IowaDavenport, IA501(c)(3)Summer Cooling Program$7,000
Durant Community School DistrictDurant, IA501(c)(3)Kiln for K-12 Art$6,042
Child Protection Response CenterDavenport, IA501(c)(3)Update Equipment$5,866
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
No
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
No
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
Filing and Contact Details

Filer

Filer Name
Scott County Regional Authority
EIN
42-1366183
Phone
5633442626
Address
PO BOX 474, BETTENDORF, IA 52722

Signing Officer

Name
Barry Anderson
Title
President
Phone
5633442626
Signed
2017-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Anderson
Formed
1994
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Gabelmann & Associates Pc
Address
630 RIVER DRIVE SUITE 100, BETTENDORF, IA 52722-4709
Preparer
Derek Pillers
Phone
5634419000
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The tax return is reviewed by the board of directors before being signed and filed.”

Pt VI, Line 19

“The organization makes its governing documents, financials, etc. Available upon request to the public.”

Pt VI, Line 12C

“The board members with conflict of interest abstain from approving grants to other organizations where conflicts exist. The board secretary reviews the conflict of interest statements, signed each january by board members, against grant award listings prior to board action.”

Other

“Pt VI, Section A, Line 8: THE ORGANIZATION DOCUMENTS ALL MEETINGS OF THE BOARD WHICH ARE HELD MONTHLY. SIGNIFICANT OPERATING MATTERS, INCLUDING ARRANGEMENTS WITH A CONSULTANT TO PROVIDE ADMINISTRATIVE AND SUPPORT SERVICES, ARE REVIEWED AND APPROVED BY THE BOARD AND ARE DOCUMENTED IN THE MINUTES OF THE APPLICABLE MEETING.”

Financial Statement Notes

Pt X, Line 2

“Scott county regional authority is considered a tax-exempt organization under code section 501(c)(4) of the internal revenue code. The organization has evaluated its tax positions for all open years. The organization is not currently under audit nor has the organization been contacted by any jurisdiction. Based on the evaluation of the organization's tax positions, management believes all tax positions taken would be upheld under examination. Therefore, no provision for the effects of uncertain tax positions have been recorded.”

Pt XI, Line 4B

“INTEREST INCOME 15,372”

Raw XML AppendixShowing 400 of 983 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HOLDS RIVERBOAT GAMBLING LICENSE AND PROVIDES GRANTS TO LOCAL ORGANIZATIONS TO SUPPORT THE NEEDS OF SCOTT COUNTY, IOWA RESIDENTS
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01595
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt01595
IRS990/AllOtherContributionsAmt03018444
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ANNE KUEHL
IRS990/BooksInCareOfDetail/PhoneNum05633442626
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 474
IRS990/BooksInCareOfDetail/USAddress/CityNm0BETTENDORF
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd052722
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09683
IRS990/CashNonInterestBearingGrp/EOYAmt0840
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05088
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt05088
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03018444
IRS990/CYGrantsAndSimilarPaidAmt03146101
IRS990/CYInvestmentIncomeAmt015372
IRS990/CYOtherExpensesAmt050008
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-162293
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt03196109
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03033816
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0AWARDED GRANTS TO COMMUNITY NON-PROFIT ORGANIZATIONS AND LOCAL GOVERNMENTS AND EDUCATIONAL ENTITIES IN ACCORDANCE WITH IOWA EXCURSION BOAT GAMBLING ACT.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03146101
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03125
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt03125
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0300
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0300
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
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/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/PersonNm0BARRY ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN NAGLE
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY KELLENBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNE KUEHL
IRS990/Form990PartVIISectionAGrp/PersonNm4HEATHER BRUMMEL
IRS990/Form990PartVIISectionAGrp/PersonNm5SHERI CURRAN
IRS990/Form990PartVIISectionAGrp/PersonNm6STAN KABAT
IRS990/Form990PartVIISectionAGrp/PersonNm7SHIRLEEN MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm8KEVIN O'HARA
IRS990/Form990PartVIISectionAGrp/PersonNm9TIM PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm10SCOTT VANDEWOESTYNE
IRS990/Form990PartVIISectionAGrp/PersonNm11TRACY SCHUSTER-MATLOCK
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt03146101
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03146101
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03146101
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03033816
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05461
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt05461
IRS990/InvestmentIncomeGrp/ExclusionAmt015372
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015372
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0700
IRS990/LandBldgEquipCostOrOtherBssAmt0700
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SERVE THE NEEDS OF THE RESIDENTS OF SCOTT COUNTY, IOWA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02538066
IRS990/NetAssetsOrFundBalancesEOYAmt02375773
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02350
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt02350
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CONSULTING
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030532
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11181
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt030532
IRS990/OtherExpensesGrp/TotalAmt11181
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BARRY ANDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03035616
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02551458
IRS990/PYInvestmentIncomeAmt013935
IRS990/PYOtherExpensesAmt056654
IRS990/PYRevenuesLessExpensesAmt0441439
IRS990/PYTotalExpensesAmt02608112
IRS990/PYTotalRevenueAmt03049551
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-162293
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03018444
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02538066
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02375773
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02528383
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02374933
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/EquipmentGrp/DepreciationAmt0700
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0700
IRS990ScheduleD/ExpensesSubtotalAmt03196109
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherRevenuesNotIncludedAmt015372
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt015372
IRS990ScheduleD/RevenueSubtotalAmt03018444
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCOTT COUNTY REGIONAL AUTHORITY IS CONSIDERED A TAX-EXEMPT ORGANIZATION UNDER CODE SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN YEARS. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY ANY JURISDICTION. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL TAX POSITIONS TAKEN WOULD BE UPHELD UNDER EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAVE BEEN RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTEREST INCOME 15,372
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 4b
IRS990ScheduleD/TotalExpensesPerForm990Amt03196109
IRS990ScheduleD/TotalRevenuePerForm990Amt03033816
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03018444
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03196109
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt18408
IRS990ScheduleI/RecipientTable/CashGrantAmt2422400
IRS990ScheduleI/RecipientTable/CashGrantAmt310735
IRS990ScheduleI/RecipientTable/CashGrantAmt48132
IRS990ScheduleI/RecipientTable/CashGrantAmt517886
IRS990ScheduleI/RecipientTable/CashGrantAmt625000
IRS990ScheduleI/RecipientTable/CashGrantAmt77000
IRS990ScheduleI/RecipientTable/CashGrantAmt811729
IRS990ScheduleI/RecipientTable/CashGrantAmt910869
IRS990ScheduleI/RecipientTable/CashGrantAmt1011112
IRS990ScheduleI/RecipientTable/CashGrantAmt115866
IRS990ScheduleI/RecipientTable/CashGrantAmt129987
IRS990ScheduleI/RecipientTable/CashGrantAmt13333332
IRS990ScheduleI/RecipientTable/CashGrantAmt14100000
IRS990ScheduleI/RecipientTable/CashGrantAmt157276
IRS990ScheduleI/RecipientTable/CashGrantAmt168457
IRS990ScheduleI/RecipientTable/CashGrantAmt1730000
IRS990ScheduleI/RecipientTable/CashGrantAmt1810000
IRS990ScheduleI/RecipientTable/CashGrantAmt1914000
IRS990ScheduleI/RecipientTable/CashGrantAmt2011434
IRS990ScheduleI/RecipientTable/CashGrantAmt2125000
IRS990ScheduleI/RecipientTable/CashGrantAmt22425636
IRS990ScheduleI/RecipientTable/CashGrantAmt2311000
IRS990ScheduleI/RecipientTable/CashGrantAmt246042
IRS990ScheduleI/RecipientTable/CashGrantAmt25100000
IRS990ScheduleI/RecipientTable/CashGrantAmt267500
IRS990ScheduleI/RecipientTable/CashGrantAmt2770973
IRS990ScheduleI/RecipientTable/CashGrantAmt2818689
IRS990ScheduleI/RecipientTable/CashGrantAmt2918490
IRS990ScheduleI/RecipientTable/CashGrantAmt3038707
IRS990ScheduleI/RecipientTable/CashGrantAmt3175000
IRS990ScheduleI/RecipientTable/CashGrantAmt3250000
IRS990ScheduleI/RecipientTable/CashGrantAmt3344128
IRS990ScheduleI/RecipientTable/CashGrantAmt3411767
IRS990ScheduleI/RecipientTable/CashGrantAmt3527000
IRS990ScheduleI/RecipientTable/CashGrantAmt3618695
IRS990ScheduleI/RecipientTable/CashGrantAmt3713372
IRS990ScheduleI/RecipientTable/CashGrantAmt389874
IRS990ScheduleI/RecipientTable/CashGrantAmt3921350
IRS990ScheduleI/RecipientTable/CashGrantAmt4014746
IRS990ScheduleI/RecipientTable/CashGrantAmt4110969
IRS990ScheduleI/RecipientTable/CashGrantAmt4225000
IRS990ScheduleI/RecipientTable/CashGrantAmt439789
IRS990ScheduleI/RecipientTable/CashGrantAmt4431133
IRS990ScheduleI/RecipientTable/CashGrantAmt4535884
IRS990ScheduleI/RecipientTable/CashGrantAmt4610000
IRS990ScheduleI/RecipientTable/CashGrantAmt4715000
IRS990ScheduleI/RecipientTable/CashGrantAmt4872696
IRS990ScheduleI/RecipientTable/CashGrantAmt4915000
IRS990ScheduleI/RecipientTable/CashGrantAmt5055000
IRS990ScheduleI/RecipientTable/CashGrantAmt5198360
IRS990ScheduleI/RecipientTable/CashGrantAmt5245000
IRS990ScheduleI/RecipientTable/CashGrantAmt5318942
IRS990ScheduleI/RecipientTable/CashGrantAmt549935
IRS990ScheduleI/RecipientTable/CashGrantAmt5545000
IRS990ScheduleI/RecipientTable/CashGrantAmt5610000
IRS990ScheduleI/RecipientTable/CashGrantAmt5710645
IRS990ScheduleI/RecipientTable/CashGrantAmt5830000
IRS990ScheduleI/RecipientTable/CashGrantAmt59100917
IRS990ScheduleI/RecipientTable/CashGrantAmt6044974
IRS990ScheduleI/RecipientTable/CashGrantAmt6151380
IRS990ScheduleI/RecipientTable/CashGrantAmt6210000
IRS990ScheduleI/RecipientTable/CashGrantAmt6333828
IRS990ScheduleI/RecipientTable/CashGrantAmt6410000
IRS990ScheduleI/RecipientTable/CashGrantAmt6520000
IRS990ScheduleI/RecipientTable/CashGrantAmt66153778
IRS990ScheduleI/RecipientTable/CashGrantAmt6728500
IRS990ScheduleI/RecipientTable/CashGrantAmt6810000
IRS990ScheduleI/RecipientTable/CashGrantAmt6913376
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)19
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc19501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc20501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc21501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc22501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc23501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc24501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc25501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc26501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc27501(c)(4)
IRS990ScheduleI/RecipientTable/IRCSectionDesc28501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc29501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc30501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc31501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc32501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc33501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc34501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc35501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc36501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc37501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc38501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc39501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc40501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc41501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc42501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc43501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc44501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc45501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc46501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc47501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc48501(c)(3)

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
$2,375,773
Liabilities
$0
Net assets
$2,375,773
Revenue
$3,033,816
Expenses
$3,196,109
Net income
-$162,293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.00$2.30$2.80$3.42$0.62
2023Summary only. Only limited summary data is available for this year.$2.93$0.00$2.93$2.96$3.55$0.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.00$3.51$3.09$3.04$0.06
2021Summary only. Only limited summary data is available for this year.$3.46$0.00$3.46$3.29$2.61$0.68
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.00$2.77$2.13$2.27$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.00$2.92$2.73$2.53$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.00$2.72$2.96$2.88$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.00$2.63$3.20$2.94$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$3.03$3.20$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$3.05$2.61$0.44
2014Summary only. Only limited summary data is available for this year.$2.10$0.00$2.10$2.99$3.18$0.19
2013Summary only. Only limited summary data is available for this year.$2.29$0.00$2.29$3.01$3.07$0.06
2012Summary only. Only limited summary data is available for this year.$2.35$0.00$2.35$3.08$3.17$0.09
2011Summary only. Only limited summary data is available for this year.$2.43$0.00$2.43$3.19$3.17$0.02