Civic Intelligence

Goodwill Industries Inc.

990 • Fiscal year 2018 • EIN 47-0378996

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization Profilewww.goodwillomaha.org

View Organization Page

4805 North 72nd StreetOmaha, NE 68134

(402) 341-4609

Siviq Scores

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

Liabilities / Assets

66th percentile

0.44x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.87x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

64th percentile

9.0%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

87th percentile

$610,550

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

36th percentile

-0.4%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$45,146,112

Down $173,585 (-0.4%) from 2017

Net Assets

Up

$25,273,363

Up $1,807,814 (+7.7%) from 2017

Liabilities

Down

$19,872,749

Down $1,981,399 (-9.1%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin64th percentile

Revenue

Up

$22,839,628

Up $2,406,250 (+12%) from 2017

Expenses

Down

$20,777,345

Down $509,870 (-2.4%) from 2017

Net Income

Up

$2,062,283

Up $2,916,120 (+342%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$80M$60M$40M$20M$0Assets 2010: $38,139,778Liabilities 2010: $20,436,677Net Assets 2010: $17,703,1012010Assets 2011: $39,922,636Liabilities 2011: $20,926,680Net Assets 2011: $18,995,9562011Assets 2012: $43,390,990Liabilities 2012: $22,496,754Net Assets 2012: $20,894,2362012Assets 2013: $46,032,487Liabilities 2013: $23,693,055Net Assets 2013: $22,339,4322013Assets 2014: $47,017,563Liabilities 2014: $24,094,814Net Assets 2014: $22,922,7492014Assets 2015: $47,463,217Liabilities 2015: $23,648,421Net Assets 2015: $23,814,7962015Assets 2016: $45,771,286Liabilities 2016: $21,884,354Net Assets 2016: $23,886,9322016Assets 2017: $45,319,697Liabilities 2017: $21,854,148Net Assets 2017: $23,465,5492017Assets 2018: $45,146,112Liabilities 2018: $19,872,749Net Assets 2018: $25,273,3632018Assets 2019: $51,181,258Liabilities 2019: $22,796,824Net Assets 2019: $28,384,4342019Assets 2020: $50,963,015Liabilities 2020: $21,417,815Net Assets 2020: $29,545,2002020Assets 2021: $56,720,433Liabilities 2021: $20,679,657Net Assets 2021: $36,040,7762021Assets 2022: $64,602,818Liabilities 2022: $24,942,365Net Assets 2022: $39,660,4532022Assets 2023: $70,277,983Liabilities 2023: $27,021,922Net Assets 2023: $43,256,0612023Assets 2024: $71,017,546Liabilities 2024: $25,435,086Net Assets 2024: $45,582,4602024

Highlighted filing

2018

Assets$45,146,112
Liabilities$19,872,749
Net Assets$25,273,363
Open 2018 Filing

Operations Trend

Revenue Growth68th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $17,945,2062010Revenue 2011: $22,207,297Expenses 2011: $20,869,387Net Income 2011: $1,337,9102011Expenses 2012: $23,420,0472012Revenue 2013: $24,584,888Expenses 2013: $23,555,194Net Income 2013: $1,029,6942013Revenue 2014: $25,187,709Expenses 2014: $24,783,735Net Income 2014: $403,9742014Revenue 2015: $25,384,136Expenses 2015: $25,219,406Net Income 2015: $164,7302015Revenue 2016: $22,420,735Expenses 2016: $22,533,078Net Income 2016: -$112,3432016Revenue 2017: $20,433,378Expenses 2017: $21,287,215Net Income 2017: -$853,8372017Revenue 2018: $22,839,628Expenses 2018: $20,777,345Net Income 2018: $2,062,2832018Revenue 2019: $24,058,272Expenses 2019: $21,600,373Net Income 2019: $2,457,8992019Revenue 2020: $20,855,273Expenses 2020: $20,296,724Net Income 2020: $558,5492020Revenue 2021: $29,507,917Expenses 2021: $23,625,405Net Income 2021: $5,882,5122021Revenue 2022: $31,000,599Expenses 2022: $26,536,116Net Income 2022: $4,464,4832022Revenue 2023: $33,943,000Expenses 2023: $30,946,004Net Income 2023: $2,996,9962023Revenue 2024: $36,199,310Expenses 2024: $34,425,458Net Income 2024: $1,773,8522024

Highlighted filing

2018

Revenue$22,839,628
Expenses$20,777,345
Net Income$2,062,283
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.0
Gross Receipts
$35,594,191
Mission and Program Overview

Mission

Goodwill changes lives and strengthens communities through education, training, and work. Goodwill strives to increase self sufficiency of its participants through vocational evaluation, training, and offering employment opportunities to disabled or disadvantaged individuals, who cannot be readily absorbed in the competitive labor market. Goodwill strives to assist such individuals to attain the fullest development of which they are capable.

Goodwill changes lives and strengthens communities through education, training, and work. Goodwill strives to increase self sufficiency of its participants and provides vocational evaluation, training, and opportunities for personal growth in the rehabilitation of disabled or disadvantaged individuals, who cannot readily be absorbed in the competitive labor market. Goodwill also strives to assist such individuals to attain the fullest development of which they are capable.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$37,550,802$36,116,885▼ $1,433,917
Investments in Publicly Traded Securities$5,297,709$3,893,314▼ $1,404,395
Cash and Non-Interest-Bearing Accounts$353,226$2,636,717▲ $2,283,491
Inventories for Sale or Use$1,154,728$1,306,298▲ $151,570
Prepaid Expenses and Deferred Charges$625,840$780,220▲ $154,380
Accounts Receivable$121,287$354,184▲ $232,897
Pledges and Grants Receivable$216,105$58,494▼ $157,611
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$45,319,697$45,146,112▼ $173,585
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$17,504,662$16,945,753▼ $558,909
Accounts Payable and Accrued Expenses$2,791,796$2,164,889▼ $626,907
Tax Exempt Bond Liabilities$737,837$642,153▼ $95,684
Other Liabilities$813,773$110,951▼ $702,822
Deferred Revenue$6,080$9,003▲ $2,923
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$21,854,148$19,872,749▼ $1,981,399
Net Assets / Fund Balance
Unrestricted Net Assets$23,050,057$24,879,007▲ $1,828,950
Temporarily Rstr Net Assets$322,623$301,487▼ $21,136
Permanently Rstr Net Assets$92,869$92,869→ $0
Total Net Assets Fund Balance$23,465,549$25,273,363▲ $1,807,814
Total Liabilities and Net Assets / Fund Balance$45,319,697$45,146,112▼ $173,585

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,674,327$9,173,156$35,847,483
Land$8,071,673-$8,071,673
Equipment$761,239$4,325,885$5,087,124
Other Land Buildings$395,531$970,228$1,365,759
Leasehold Improvements$214,115$613,971$828,086

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$5,297,709$105,356▼ $158,636$0$3,893,314
2017$4,608,758$176,321▲ $512,630$0$5,297,709
2016$4,215,704$129,864▲ $263,190$0$4,608,758
2015$4,138,315$64,703▲ $12,686$0$4,215,704
2014$4,254,775$-356,272▲ $239,812$0$4,138,315
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank J McGreeFormer President & CEO-$610,550$610,550$610,550
Michael McGinnisPresident and CEOFT$227,419$62,765$290,184
Cheryl HilgenkampVice President of Retail OperationsFT$121,296$12,667$133,963

Board Members and Trustees

NameTitle
Mark StokesChairman Emeritus
Scott D SemradChairman of the Board
James H RichVice Chairman
Bob Bertsch JrTrustee
Erin LimasSecretary
David B AndersonTresurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Outlook Properties LLCLandlord11301 Davenport Street, Omaha, NE 68154$688,505
Centimark CorporationRoofing and Flooring repairsPO Box 536254, Pittsburg, PA 15253-5904$374,187
Egan Supply CompanyCleaning Supplies13838 Industrial Road, Omaha, NE 68137$297,441
MechanicalMaintenance ServicesPO Box 690, Freeport, IL 61032$284,846
First Management IncLandlord1941 South 42nd Street Suite 550, Omaha, NE 68105-2982$274,846
Revenue and Support

Revenue Composition

Contributions and Grants
$12,597,367
Program Service Revenue
$1,733,831
Investment Income
$90,340
Other Revenue
$8,418,090
All Other Contributions
$12,551,550
Change in Net Assets
$2,062,283

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$12,377,846Fair Market Value
Total Noncash Contributions$12,377,846-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,751,575
Other Expenses$8,025,770
Total Fundraising Expense$209,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,150,972$911,538$98,505$10,161,015
Occupancy$2,668,757$123,502$7,805$2,800,064
Office Expenses$1,599,660$115,265$4,924$1,719,849
Depreciation Depletion$1,346,060$198,420$12,705$1,557,185
Other Employee Benefits$1,251,724$-41,028$14,233$1,224,929
Payroll Taxes$866,994$89,317$6,964$963,275
Information Technology$418,966$58,873$2,377$480,216
Current Officers, Directors, Trustees, and Key Employees$0$290,184$0$290,184
Insurance$212,192$67,285$1,981$281,458
Travel$179,327$93,656$1,246$274,229
Advertising$643$127,711$2,161$130,515
Payments to Affiliates$122,546$0$0$122,546
Pension Plan Contributions$85,296$26,687$189$112,172
Other Expenses$43,342$17,341$47,831$108,514
Fees for Services Other$62,803$36,425$7,971$107,199
Fees for Services Legal$3,702$78,975$0$82,677
Fees for Services Accounting$0$78,989$0$78,989
Conferences and Meetings$2,400$2,572$632$5,604
Total Functional Expenses$18,292,109$2,275,712$209,524$20,777,345
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,306
Fundraising Gross Income$18,835
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$64,652$18,835$9,149$9,686
Total Events$64,652$18,835$24,306$-5,471
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Liability$110,951

Bond Issues

BondIssuerIssuedIssue PricePurpose
BNebraska Educational Health and Social Services Finance Authority2014-11-04$20,310,000Refinance short term taxable indebtness incurred to finance 11 locations
ACity of Crescent Iowa2004-12-16$1,700,000Refinance short term taxable indebtedness incurred to finance Goodwill facility

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$20,310,000$0$2,505,925$332,239
A$1,700,000$0$962,163$34,000

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is prepared internally based on the audited financial statements of the organization. Once completed, the draft of the 990 is submitted to an independent CPA firm for review and comments. After addressing the comments by the CPA firm, the 990 is sent to the board of trustees prior to filing for their review and approval.”

Form 990, Part VI, Section B, Line 12C

“A signed conflict of interest statement is obtained from each officer, member of the board of trustees, and key employees of the organization at least annually. Each statement documents direct business relationships, family business relationships, and inter and intra family and business relationships. For any official action of the board or its committees, individuals with whom a conflict may be construed, are precluded from voting. The Conflict of Interest Statements are maintained in the corporate files.”

Form 990, Part VI, Section B, Line 15

“Goodwill has a formal compensation policy and the Executive Committee serves as the Compensation Committee for the organization. Executive compensation is set annually and monitored by the local Goodwill Board of Trustees, which utilizes outside independent professional resources in determining appropriate salary levels. Goodwill participates in local, regional, and national executive compensation salary and benefit surveys. This survey data is utilized by the Board as a framework to ensure competitive compensation in order to retain high performing employees, including the CEO. In addition to survey results, compensation is based on agency performance as well as individual performance.”

Form 990, Part VI, Section C, Line 19

“The Annual Report is published each year which includes the audited financial statements for the organization. This report is emailed to all major donors, referral agencies, and other interested parties. The report is also available online on at www.goodwillomaha.org. Hard copies of the report, Goodwill's governing documents, and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Goodwill Industries Inc
EIN
47-0378996
Phone
4023414609
Address
4805 North 72nd Street, Omaha, NE 68134

Signing Officer

Name
Michael McGinnis
Title
CEO & President
Phone
4022311911
Signed
2019-11-12

Organization Details

Principal Officer
Michael L McGinnis
Formed
1933
Legal Domicile
Ne
Voting Board Members
6
Independent Board Members
6
Employees
1,302
Volunteers
503
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“The purpose of Goodwill Industries Endownment Fund is to enhance the financial strength of the agency. Asset growth in the endownment will ensure the future growth and development of Goodwill's mission and vision while providing a portion of the assets for current year operations.”

Schedule D, Part X, Line 2

“Goodwill accounts for uncertainties in accounting for income tax assets and liabilities using the guidance included in Financial Accounting Standards Board (FASB ) accounting standards codification (ASC) Topic 740 Income Taxes. There are no uncertainties that are reflected in the financial statements.”

Raw XML AppendixShowing 400 of 939 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/BOYAmt02791796
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02164889
IRS990/AccountsReceivableGrp/BOYAmt0121287
IRS990/AccountsReceivableGrp/EOYAmt0354184
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Goodwill changes lives and strengthens communities through education, training, and work. Goodwill strives to increase self sufficiency of its participants and provides vocational evaluation, training, and opportunities for personal growth in the rehabilitation of disabled or disadvantaged individuals, who cannot readily be absorbed in the competitive labor market. Goodwill also strives to assist such individuals to attain the fullest development of which they are capable.
IRS990/AdvertisingGrp/FundraisingAmt02161
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0127711
IRS990/AdvertisingGrp/ProgramServicesAmt0643
IRS990/AdvertisingGrp/TotalAmt0130515
IRS990/AllOtherContributionsAmt012551550
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Denise Maddock
IRS990/BooksInCareOfDetail/PhoneNum04023414609
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04805 North 72nd Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Omaha
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068134
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0353226
IRS990/CashNonInterestBearingGrp/EOYAmt02636717
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt012
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0290184
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0290184
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0632
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02572
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02400
IRS990/ConferencesMeetingsGrp/TotalAmt05604
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0688505
IRS990/ContractorCompensationGrp/CompensationAmt1374187
IRS990/ContractorCompensationGrp/CompensationAmt2297441
IRS990/ContractorCompensationGrp/CompensationAmt3284846
IRS990/ContractorCompensationGrp/CompensationAmt4274846
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt011301 Davenport Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO Box 536254
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt213838 Industrial Road
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO Box 690
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt41941 South 42nd Street Suite 550
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Omaha
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Pittsburg
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Omaha
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Freeport
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4Omaha
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd068154
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd1152535904
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd268137
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd361032
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd4681052982
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Outlook Properties LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Centimark Corporation
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Egan Supply Company
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3Mechanical
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4First Management Inc
IRS990/ContractorCompensationGrp/ServicesDesc0Landlord
IRS990/ContractorCompensationGrp/ServicesDesc1Roofing and Flooring repairs
IRS990/ContractorCompensationGrp/ServicesDesc2Cleaning Supplies
IRS990/ContractorCompensationGrp/ServicesDesc3Maintenance Services
IRS990/ContractorCompensationGrp/ServicesDesc4Landlord
IRS990/ContriRptFundraisingEventAmt045817
IRS990/CostOfGoodsSoldAmt012730257
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012597367
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt090340
IRS990/CYOtherExpensesAmt08025770
IRS990/CYOtherRevenueAmt08418090
IRS990/CYProgramServiceRevenueAmt01733831
IRS990/CYRevenuesLessExpensesAmt02062283
IRS990/CYSalariesCompEmpBnftPaidAmt012751575
IRS990/CYTotalExpensesAmt020777345
IRS990/CYTotalFundraisingExpenseAmt0209524
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt022839628
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt06080
IRS990/DeferredRevenueGrp/EOYAmt09003
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt012705
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0198420
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01346060
IRS990/DepreciationDepletionGrp/TotalAmt01557185
IRS990/Desc0Goodwill operates 17 retail stores open to the public in Omaha (10), Fremont (1), Blair (1), Gretna (1), Bellevue (1), Papillion (2), and Council Bluffs, Iowa (1). The general public donates clothing, furniture, and household goods to Goodwill. Goodwill employees sort, price, and distribute merchandise for sale in the retail stores. Merchandise that does not sell within a reasonable time in the stores is transferred to the Goodwill WearHouse store where it is offered for sale at a specified price per pound. Goods determined not to be saleable in the Goodwill stores are "salvaged" and sold to third parties, who either ship and sell the goods to third parties or recycle them for their textile, metal, or other recyclable materials. Goodwill profits generated from the sale of donated goods help cover expenses associated with Goodwill's mission programs that serve the community.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01302
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt015966968
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt078989
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt078989
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt078975
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03702
IRS990/FeesForServicesLegalGrp/TotalAmt082677
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt07971
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt036425
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt062803
IRS990/FeesForServicesOtherGrp/TotalAmt0107199
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt616765
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt712667
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Scott D Semrad
IRS990/Form990PartVIISectionAGrp/PersonNm1James H Rich
IRS990/Form990PartVIISectionAGrp/PersonNm2David B Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm3Erin Limas
IRS990/Form990PartVIISectionAGrp/PersonNm4Mark Stokes
IRS990/Form990PartVIISectionAGrp/PersonNm5Bob Bertsch Jr
IRS990/Form990PartVIISectionAGrp/PersonNm6Michael McGinnis
IRS990/Form990PartVIISectionAGrp/PersonNm7Cheryl Hilgenkamp
IRS990/Form990PartVIISectionAGrp/PersonNm8Frank J McGree
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6273419
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7121296
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8610550
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/TitleTxt0Chairman of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Tresurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6President and CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President of Retail Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt8Former President & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01933
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt045817
IRS990/FundraisingDirectExpensesAmt024306
IRS990/FundraisingGrossIncomeAmt018835
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt035594191
IRS990/GrossSalesOfInventoryAmt020910175
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02377
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt058873
IRS990/InformationTechnologyGrp/ProgramServicesAmt0418966
IRS990/InformationTechnologyGrp/TotalAmt0480216
IRS990/InsuranceGrp/FundraisingAmt01981
IRS990/InsuranceGrp/ManagementAndGeneralAmt067285
IRS990/InsuranceGrp/ProgramServicesAmt0212192
IRS990/InsuranceGrp/TotalAmt0281458
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01154728
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01306298
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt090340
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt090340
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05297709
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03893314
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt078
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015083240
IRS990/LandBldgEquipBasisNetGrp/BOYAmt037550802
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036116885
IRS990/LandBldgEquipCostOrOtherBssAmt051200125
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Goodwill changes lives and strengthens communities through education, training, and work. Goodwill strives to increase self sufficiency of its participants through vocational evaluation, training, and offering employment opportunities to disabled or disadvantaged individuals, who cannot be readily absorbed in the competitive labor market. Goodwill strives to assist such individuals to attain the fullest development of which they are capable.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt017504662
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt016945753
IRS990/NetAssetsOrFundBalancesBOYAmt023465549
IRS990/NetAssetsOrFundBalancesEOYAmt025273363
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5471
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5471
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08179918
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08179918
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-248976
IRS990/NoncashContributionsAmt012377846
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07805
IRS990/OccupancyGrp/ManagementAndGeneralAmt0123502
IRS990/OccupancyGrp/ProgramServicesAmt02668757
IRS990/OccupancyGrp/TotalAmt02800064
IRS990/OfficeExpensesGrp/FundraisingAmt04924
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0115265
IRS990/OfficeExpensesGrp/ProgramServicesAmt01599660
IRS990/OfficeExpensesGrp/TotalAmt01719849
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014233
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0-41028
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01251724
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01224929
IRS990/OtherExpensesGrp/Desc0Client Expenses
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt147831
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117341
IRS990/OtherExpensesGrp/ProgramServicesAmt0276725
IRS990/OtherExpensesGrp/ProgramServicesAmt143342
IRS990/OtherExpensesGrp/TotalAmt0276725
IRS990/OtherExpensesGrp/TotalAmt1108514
IRS990/OtherLiabilitiesGrp/BOYAmt0813773
IRS990/OtherLiabilitiesGrp/EOYAmt0110951
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1541610
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc1Management Fee
IRS990/OtherRevenueMiscGrp/ExclusionAmt025382
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1218261
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025382
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1218261
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt0243643
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt098505
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0911538
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09150972
IRS990/OtherSalariesAndWagesGrp/TotalAmt010161015
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0122546
IRS990/PaymentsToAffiliatesGrp/TotalAmt0122546
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06964
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt089317
IRS990/PayrollTaxesGrp/ProgramServicesAmt0866994
IRS990/PayrollTaxesGrp/TotalAmt0963275
IRS990/PensionPlanContributionsGrp/FundraisingAmt0189
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026687
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt085296
IRS990/PensionPlanContributionsGrp/TotalAmt0112172
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt092869
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt092869
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0216105
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt058494
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0625840
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0780220
IRS990/PrincipalOfficerNm0Michael L McGinnis
IRS990/PriorPeriodAdjustmentsAmt0-5493
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Employment and Training
IRS990/ProgramServiceRevenueGrp/Desc1Employment and Training - Vocational
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0720087
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11013744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0720087

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,146,112
Liabilities
$19,872,749
Net assets
$25,273,363
Revenue
$22,839,628
Expenses
$20,777,345
Net income
$2,062,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$71.0$25.4$45.6$36.2$34.4$1.77
2023Detailed filing. Detailed filing data is available for this year.$70.3$27.0$43.3$33.9$30.9$3.00
2022Detailed filing. Detailed filing data is available for this year.$64.6$24.9$39.7$31.0$26.5$4.46
2021Detailed filing. Detailed filing data is available for this year.$56.7$20.7$36.0$29.5$23.6$5.88
2020Detailed filing. Detailed filing data is available for this year.$51.0$21.4$29.5$20.9$20.3$0.56
2019Detailed filing. Detailed filing data is available for this year.$51.2$22.8$28.4$24.1$21.6$2.46
2018Detailed filing. Detailed filing data is available for this year.$45.1$19.9$25.3$22.8$20.8$2.06
2017Detailed filing. Detailed filing data is available for this year.$45.3$21.9$23.5$20.4$21.3$0.85
2016Detailed filing. Detailed filing data is available for this year.$45.8$21.9$23.9$22.4$22.5$0.11
2015Detailed filing. Detailed filing data is available for this year.$47.5$23.6$23.8$25.4$25.2$0.16
2014Detailed filing. Detailed filing data is available for this year.$47.0$24.1$22.9$25.2$24.8$0.40
2013Detailed filing. Detailed filing data is available for this year.$46.0$23.7$22.3$24.6$23.6$1.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.4$22.5$20.9$23.4
2011Summary only. Only limited summary data is available for this year.$39.9$20.9$19.0$22.2$20.9$1.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.1$20.4$17.7$17.9