Civic Intelligence

Harrison Rural Electrification Asso

990 • Fiscal year 2020 • EIN 55-0189745

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

Organization ProfileWWW.HARRISONREA.COM
Rr 6 Box 502Clarksburg, WV 26301

(304) 624-6365

Siviq Scores

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

Liabilities / Assets

40th percentile

0.43x

Higher debt load relative to assets than 40% of similar nonprofits.

2020 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

1.15x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2020

Net Margin

81st percentile

12%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$191,835

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2020 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2020

Asset Growth

53rd percentile

3.2%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-4.7%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$36,681,796

Up $1,127,620 (+3.2%) from 2019

Net Assets

Up

$20,907,658

Up $1,448,841 (+7.4%) from 2019

Liabilities

Down

$15,774,138

Down $321,221 (-2.0%) from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin81st percentile

Revenue

Down

$13,765,881

Down $677,592 (-4.7%) from 2019

Expenses

Down

$12,163,902

Down $1,544,084 (-11%) from 2019

Net Income

Up

$1,601,979

Up $866,492 (+118%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$60M$40M$20M$0Assets 2010: $30,248,999Liabilities 2010: $20,431,992Net Assets 2010: $9,817,0072010Assets 2011: $31,092,882Liabilities 2011: $20,044,381Net Assets 2011: $11,048,5012011Assets 2012: $31,427,433Liabilities 2012: $19,624,656Net Assets 2012: $11,802,7772012Assets 2013: $33,711,991Liabilities 2013: $21,060,522Net Assets 2013: $12,651,4692013Assets 2014: $35,273,493Liabilities 2014: $21,581,898Net Assets 2014: $13,691,5952014Assets 2015: $35,196,183Liabilities 2015: $20,827,900Net Assets 2015: $14,368,2832015Assets 2016: $36,411,848Liabilities 2016: $20,882,835Net Assets 2016: $15,529,0132016Assets 2017: $36,166,152Liabilities 2017: $19,372,512Net Assets 2017: $16,793,6402017Assets 2018: $36,307,202Liabilities 2018: $17,888,683Net Assets 2018: $18,418,5192018Assets 2019: $35,554,176Liabilities 2019: $16,095,359Net Assets 2019: $19,458,8172019Assets 2020: $36,681,796Liabilities 2020: $15,774,138Net Assets 2020: $20,907,6582020Assets 2021: $39,716,529Liabilities 2021: $17,107,226Net Assets 2021: $22,609,3032021Assets 2022: $43,135,007Liabilities 2022: $18,943,277Net Assets 2022: $24,191,7302022Assets 2023: $46,066,139Liabilities 2023: $20,576,831Net Assets 2023: $25,489,3082023Assets 2024: $54,498,325Liabilities 2024: $20,267,520Net Assets 2024: $34,230,8052024

Highlighted filing

2020

Assets$36,681,796
Liabilities$15,774,138
Net Assets$20,907,658
Open 2020 Filing

Operations Trend

Revenue Growth15th percentile

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

$30M$20M$10M$0Expenses 2010: $11,502,1322010Expenses 2011: $12,271,3042011Expenses 2012: $12,714,6782012Revenue 2013: $13,783,874Expenses 2013: $12,697,726Net Income 2013: $1,086,1482013Revenue 2014: $15,288,064Expenses 2014: $13,515,217Net Income 2014: $1,772,8472014Revenue 2015: $14,714,335Expenses 2015: $13,778,752Net Income 2015: $935,5832015Revenue 2016: $14,163,514Expenses 2016: $12,737,699Net Income 2016: $1,425,8152016Revenue 2017: $14,155,303Expenses 2017: $12,774,694Net Income 2017: $1,380,6092017Revenue 2018: $15,494,118Expenses 2018: $13,847,014Net Income 2018: $1,647,1042018Revenue 2019: $14,443,473Expenses 2019: $13,707,986Net Income 2019: $735,4872019Revenue 2020: $13,765,881Expenses 2020: $12,163,902Net Income 2020: $1,601,9792020Revenue 2021: $14,386,396Expenses 2021: $12,876,944Net Income 2021: $1,509,4522021Revenue 2022: $14,627,050Expenses 2022: $13,251,312Net Income 2022: $1,375,7382022Revenue 2023: $13,495,859Expenses 2023: $12,405,205Net Income 2023: $1,090,6542023Revenue 2024: $22,119,895Expenses 2024: $13,420,663Net Income 2024: $8,699,2322024

Highlighted filing

2020

Revenue$13,765,881
Expenses$12,163,902
Net Income$1,601,979
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.0
Gross Receipts
$13,765,881
Mission and Program Overview

Mission

Harrison rural electrification association's (hrea) sole purpose is to provide its members with the lowest cost electricity available.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$30,440,518$32,656,453▲ $2,215,935
Pd in Cap Srpls Land Bldg Eqp Fund$19,334,000$20,782,096▲ $1,448,096
Accounts Receivable$1,307,954$1,416,126▲ $108,172
Savings and Temporary Cash Investments$2,496,137$1,207,493▼ $1,288,644
Investments Other Securities$891,579$917,371▲ $25,792
Rtn Earn Endowment Incm Other Fnds$124,817$125,562▲ $745
Prepaid Expenses and Deferred Charges$93,267$81,760▼ $11,507
Total Assets$35,554,176$36,681,796▲ $1,127,620
Other Assets Total$324,721$402,593▲ $77,872
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,336,635$13,967,568▼ $369,067
Accounts Payable and Accrued Expenses$1,246,905$1,267,769▲ $20,864
Other Liabilities$511,009$537,687▲ $26,678
Deferred Revenue$810$1,114▲ $304
Total Liabilities$16,095,359$15,774,138▼ $321,221
Net Assets / Fund Balance
Total Net Assets Fund Balance$19,458,817$20,907,658▲ $1,448,841
Total Liabilities and Net Assets / Fund Balance$35,554,176$36,681,796▲ $1,127,620

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,656,453$11,302,708$43,959,161
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry StoutCEO/generalFT$137,033$54,802$191,835
Terry StoutCEO/general Manager-$137,033$54,802$191,835
Ronald WatsonVice Preside-$8,095-$8,095
Jeff NelsonPresident-$7,634-$7,634
Philip MacmillanDirector-$6,259-$6,259
C Brooks SharpSecretary/tr-$5,668-$5,668
Greg RobertsonDirector-$4,750-$4,750
Glen Cox JrDirector-$4,250-$4,250
William SuanDirector-$4,250-$4,250

Highest Paid Contractors

ContractorServicesLocationCompensation
Fila's Tree ServiceRow Maint2769 DAVISSON RUN ROAD, Clarksburg, WV 26301$699,899
Elliot DavisSubstation216 HIGH ST, Weston, WV 26452$590,995
Gf Tree ServiceRow Maint-$539,791
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,676,945
Investment Income
$14,802
Other Revenue
$74,134
Change in Net Assets
$1,601,979

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,765,881
Total Revenue per Audited Statements
$13,765,881
Total Revenue per Form 990
$13,765,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,589,417
Salaries, Compensation, and Employee Benefits$3,574,385
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,973,236
Depreciation Depletion---$1,213,543
Interest---$604,432
Occupancy---$516,811
Pension Plan Contributions---$312,507
Current Officers, Directors, Trustees, and Key Employees---$288,642
Conferences and Meetings---$69,111
Other Expenses---$52,780
All Other Expenses---$49,686
Fees for Services Legal---$43,501
Fees for Services Accounting---$21,320
Fees for Services Other---$21,118
Office Expenses---$17,572
Grants to Domestic Orgs---$100
Total Functional Expenses$0$0$0$12,163,902

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,163,902
Total Expenses per Form 990$12,163,902
Total Expenses per Audited Statements$11,961,118
Expenses Not Reported on Form 990$-202,784
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Leases$537,687
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The association is an electric cooperative that has members who obtain a patronage ownership in the association and are issued member credits when they obtain electric service.”

Form 990, Page 6, Part VI, Line 7A

“The association membership consists of seven geographic districts. The members of each district elect a representative to the board of directors.”

Form 990, Page 6, Part VI, Line 7B

“The association has to have a majority vote of its members to enact any bylaw changes. The association has an annual members meeting where such actions, if any, are voted on.”

Form 990, Page 6, Part VI, Line 11B

“The association's general manager and office manager review the 990 and then discuss the 990 with board members at a board of directors meeting for the board's approval.”

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

“The association's directors all sign conflict of interest statements when elected. These are then monitored by management and the board on an annual basis.”

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

“The association's general manager is reviewed annually by the whole board of directors.”

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

“The association's key employees are reviewed by the general manager. However, the board approves the budget for salary increases and limits the amount that key employees' salaries can be based on the approved budget for that year.”

Form 990, Page 6, Part VI, Line 19

“The association provides the governing documents, conflict of interest policy and financial statements to any interested party upon written request.”

Filing and Contact Details

Filer

Filer Name
Harrison Rural Electrification Asso
EIN
55-0189745
Phone
3046246365
Address
RR 6 BOX 502, CLARKSBURG, WV 26301

Signing Officer

Name
Terry Stout
Title
CEO/general Manager
Phone
3046246365
Signed
2021-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Stout
Formed
1938
Legal Domicile
Wv
Voting Board Members
7,831
Independent Board Members
7,831
Employees
28

Preparer

Firm
Bhm CPA Group Inc
Address
PO BOX 875, CIRCLEVILLE, OH 43113-0875
Preparer
Jeffrey a Harr
Phone
7404745210
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Hrea makes annual trips to local schools promoting safety and participates with other area organizations.”

Form 990, Part XI, Line 9

“Decrease in allowance for bad debts 202,784 retirement of patronage capital -356,667 consumer deposits 745 total -153,138”

Financial Statement Notes

Schedule D, Page 3, Part X

“The cooperative complies with accounting standards codification (asc) 740- 10 related to uncertain tax positions. Asc 740-10 prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken on a tax return. Management is not aware of any tax positions taken by the cooperative on its tax returns that they consider to be uncertain or that would jeopardize its tax exempt status. Tax returns for the years ended 2017, 2018 and 2019 are still open and subject to examination by the internal revenue service.”

Schedule D, Page 4, Part XII, Line 2D

“Decrease in allowance for bad debt -202,784”

Raw XML Appendix393 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01246905
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01267769
IRS990/AccountsReceivableGrp/BOYAmt01307954
IRS990/AccountsReceivableGrp/EOYAmt01416126
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HARRISON RURAL ELECTRIFICATION ASSOCIATION'S (HREA) SOLE PURPOSE IS TO PROVIDE ITS MEMBERS WITH THE LOWEST COST ELECTRICITY AVAILABLE.
IRS990/AllOtherExpensesGrp/TotalAmt049686
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TERRY STOUT
IRS990/BooksInCareOfDetail/PhoneNum03046246365
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 MARKET PLACE SUTIE 104 CHARLES
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRIDGEPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd026330
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0288642
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt069111
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0699899
IRS990/ContractorCompensationGrp/CompensationAmt1590995
IRS990/ContractorCompensationGrp/CompensationAmt2539791
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02769 DAVISSON RUN ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1216 HIGH ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CLARKSBURG
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1WESTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WV
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1WV
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd026301
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd126452
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0FILA'S TREE SERVICE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ELLIOT DAVIS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2GF TREE SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc0ROW MAINT
IRS990/ContractorCompensationGrp/ServicesDesc1SUBSTATION
IRS990/ContractorCompensationGrp/ServicesDesc2ROW MAINT
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0100
IRS990/CYInvestmentIncomeAmt014802
IRS990/CYOtherExpensesAmt08589417
IRS990/CYOtherRevenueAmt074134
IRS990/CYProgramServiceRevenueAmt013676945
IRS990/CYRevenuesLessExpensesAmt01601979
IRS990/CYSalariesCompEmpBnftPaidAmt03574385
IRS990/CYTotalExpensesAmt012163902
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt013765881
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0810
IRS990/DeferredRevenueGrp/EOYAmt01114
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt01213543
IRS990/Desc0HREA SELLS ELECTRIC TO RURAL AREA CUSTOMERS AT THE LOWEST POSSIBLE COST. HREA BUILDS LINES WHERE INVESTOR OWNED UTILITIES DO NOT WANT TO BUILD. HREA IS OWNED BY THE MEMBERS THAT IT SERVES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt021320
IRS990/FeesForServicesLegalGrp/TotalAmt043501
IRS990/FeesForServicesOtherGrp/TotalAmt021118
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt054802
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0TERRY STOUT
IRS990/Form990PartVIISectionAGrp/PersonNm1RONALD WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm3PHILIP MACMILLAN
IRS990/Form990PartVIISectionAGrp/PersonNm4C BROOKS SHARP
IRS990/Form990PartVIISectionAGrp/PersonNm5GREG ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm6GLEN COX JR
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM SUAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0137033
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18095
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27634
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt36259
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt45668
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt54750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt64250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt74250
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/TitleTxt0CEO/GENERAL
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01938
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt05324
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07831
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0100
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05324
IRS990/GrossReceiptsAmt013765881
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07831
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/TotalAmt0604432
IRS990/InvestmentIncomeGrp/ExclusionAmt09478
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09478
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0891579
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0917371
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011302708
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030440518
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032656453
IRS990/LandBldgEquipCostOrOtherBssAmt043959161
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt013676945
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HARRISON RURAL ELECTRIFICATION ASSOCIATION'S (HREA) SOLE PURPOSE IS TO PROVIDE ITS MEMBERS WITH THE LOWEST COST ELECTRICITY AVAILABLE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt014336635
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt013967568
IRS990/NetAssetsOrFundBalancesBOYAmt019458817
IRS990/NetAssetsOrFundBalancesEOYAmt020907658
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05324
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05324
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0516811
IRS990/OfficeExpensesGrp/TotalAmt017572
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0324721
IRS990/OtherAssetsTotalGrp/EOYAmt0402593
IRS990/OtherChangesInNetAssetsAmt0-153138
IRS990/OtherExpensesGrp/Desc0COST OF POWER
IRS990/OtherExpensesGrp/Desc1CONSUMER ACCOUNT
IRS990/OtherExpensesGrp/Desc2DISTRIBUTION - OPERATIONS
IRS990/OtherExpensesGrp/Desc3PROPERTY & EXCISE TAX
IRS990/OtherExpensesGrp/TotalAmt05440575
IRS990/OtherExpensesGrp/TotalAmt1428169
IRS990/OtherExpensesGrp/TotalAmt2110799
IRS990/OtherExpensesGrp/TotalAmt352780
IRS990/OtherLiabilitiesGrp/BOYAmt0511009
IRS990/OtherLiabilitiesGrp/EOYAmt0537687
IRS990/OtherRevenueMiscGrp/Desc0PATRONAGE CAP FROM ASSOC ORG
IRS990/OtherRevenueMiscGrp/Desc1MERCH, JOBBING & CONTRACTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt073054
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11080
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt073054
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11080
IRS990/OtherRevenueTotalAmt074134
IRS990/OtherSalariesAndWagesGrp/TotalAmt02973236
IRS990/OtherSourcesGrossIncomeAmt088936
IRS990/PartialLiquidationInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt019334000
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt020782096
IRS990/PensionPlanContributionsGrp/TotalAmt0312507
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt093267
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt081760
IRS990/PrincipalOfficerNm0TERRY STOUT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF ELECTRICITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013676945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013676945
IRS990/ProgSrvcAccomActy2Grp/Desc0HREA CONTRIBUTES TO AND MAILS TO CUSTOMERS A MONTHLY MAGAZINE CALLED COUNTRY LIVING WHICH HAS A SECTION TITLED "ILLUMINATOR" IN ORDER TO KEEP CUSTOMERS APPRAISED OF CURRENT ELECTRIC ISSUES AND ISSUES AFFECTING THEIR CO-OP.
IRS990/ProgSrvcAccomActy3Grp/Desc0HREA IS INVOLVED WITH THE COMMUNITY BY MAKING VARIOUS DONATIONS TO ORGANIZATIONS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HREA MAKES ANNUAL TRIPS TO LOCAL SCHOOLS PROMOTING SAFETY AND PARTICIPATES WITH OTHER AREA ORGANIZATIONS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0300
IRS990/PYInvestmentIncomeAmt051326
IRS990/PYOtherExpensesAmt011530337
IRS990/PYOtherRevenueAmt083152
IRS990/PYProgramServiceRevenueAmt014308995
IRS990/PYRevenuesLessExpensesAmt0735487
IRS990/PYSalariesCompEmpBnftPaidAmt02177349
IRS990/PYTotalExpensesAmt013707986
IRS990/PYTotalRevenueAmt014443473
IRS990/ReconcilationRevenueExpnssAmt01601979
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0124817
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0125562
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02496137
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01207493
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt032656453
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011302708
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043959161
IRS990ScheduleD/ExpensesNotReportedAmt0-202784
IRS990ScheduleD/ExpensesSubtotalAmt012163902
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0-202784
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0537687
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASES
IRS990ScheduleD/RevenueSubtotalAmt013765881
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COOPERATIVE COMPLIES WITH ACCOUNTING STANDARDS CODIFICATION (ASC) 740- 10 RELATED TO UNCERTAIN TAX POSITIONS. ASC 740-10 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. MANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS TAKEN BY THE COOPERATIVE ON ITS TAX RETURNS THAT THEY CONSIDER TO BE UNCERTAIN OR THAT WOULD JEOPARDIZE ITS TAX EXEMPT STATUS. TAX RETURNS FOR THE YEARS ENDED 2017, 2018 AND 2019 ARE STILL OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DECREASE IN ALLOWANCE FOR BAD DEBT -202,784
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032656453
IRS990ScheduleD/TotalExpensesPerForm990Amt012163902
IRS990ScheduleD/TotalLiabilityAmt0537687
IRS990ScheduleD/TotalRevenuePerForm990Amt013765881
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013765881
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011961118
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0137033
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt031253
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt023549
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TERRY STOUT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0191835
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HREA MAKES ANNUAL TRIPS TO LOCAL SCHOOLS PROMOTING SAFETY AND PARTICIPATES WITH OTHER AREA ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION IS AN ELECTRIC COOPERATIVE THAT HAS MEMBERS WHO OBTAIN A PATRONAGE OWNERSHIP IN THE ASSOCIATION AND ARE ISSUED MEMBER CREDITS WHEN THEY OBTAIN ELECTRIC SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ASSOCIATION MEMBERSHIP CONSISTS OF SEVEN GEOGRAPHIC DISTRICTS. THE MEMBERS OF EACH DISTRICT ELECT A REPRESENTATIVE TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ASSOCIATION HAS TO HAVE A MAJORITY VOTE OF ITS MEMBERS TO ENACT ANY BYLAW CHANGES. THE ASSOCIATION HAS AN ANNUAL MEMBERS MEETING WHERE SUCH ACTIONS, IF ANY, ARE VOTED ON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ASSOCIATION'S GENERAL MANAGER AND OFFICE MANAGER REVIEW THE 990 AND THEN DISCUSS THE 990 WITH BOARD MEMBERS AT A BOARD OF DIRECTORS MEETING FOR THE BOARD'S APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ASSOCIATION'S DIRECTORS ALL SIGN CONFLICT OF INTEREST STATEMENTS WHEN ELECTED. THESE ARE THEN MONITORED BY MANAGEMENT AND THE BOARD ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ASSOCIATION'S GENERAL MANAGER IS REVIEWED ANNUALLY BY THE WHOLE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ASSOCIATION'S KEY EMPLOYEES ARE REVIEWED BY THE GENERAL MANAGER. HOWEVER, THE BOARD APPROVES THE BUDGET FOR SALARY INCREASES AND LIMITS THE AMOUNT THAT KEY EMPLOYEES' SALARIES CAN BE BASED ON THE APPROVED BUDGET FOR THAT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ASSOCIATION PROVIDES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO ANY INTERESTED PARTY UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DECREASE IN ALLOWANCE FOR BAD DEBTS 202,784 RETIREMENT OF PATRONAGE CAPITAL -356,667 CONSUMER DEPOSITS 745 TOTAL -153,138
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt035554176
IRS990/TotalAssetsEOYAmt036681796
IRS990/TotalAssetsGrp/BOYAmt035554176
IRS990/TotalAssetsGrp/EOYAmt036681796
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt012163902
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016095359
IRS990/TotalLiabilitiesEOYAmt015774138
IRS990/TotalLiabilitiesGrp/BOYAmt016095359
IRS990/TotalLiabilitiesGrp/EOYAmt015774138
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019458817
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020907658
IRS990/TotalOtherCompensationAmt054802
IRS990/TotalProgramServiceRevenueAmt013676945
IRS990/TotalReportableCompFromOrgAmt0177939
IRS990/TotalRevenueGrp/ExclusionAmt014802
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013751079
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt013765881
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt035554176
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt036681796
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0600 MARKET PLACE SUTIE 104 CHARLES
IRS990/USAddress/CityNm0BRIDGEPORT
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd026330
IRS990/VotingMembersGoverningBodyCnt07831
IRS990/VotingMembersIndependentCnt07831
IRS990/WebsiteAddressTxt0WWW.HARRISONREA.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY STOUT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum03046246365
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARRISON RURAL ELECTRIFICATION ASSO
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0550189745
ReturnHeader/Filer/PhoneNum03046246365
ReturnHeader/Filer/USAddress/AddressLine1Txt0RR 6 BOX 502
ReturnHeader/Filer/USAddress/CityNm0CLARKSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311413363
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BHM CPA GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 875
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CIRCLEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0431130875
ReturnHeader/PreparerPersonGrp/PhoneNum07404745210
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY A HARR
ReturnHeader/ReturnTs02021-11-03T14:51:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STOUT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$36,681,796
Liabilities
$15,774,138
Net assets
$20,907,658
Revenue
$13,765,881
Expenses
$12,163,902
Net income
$1,601,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.5$20.3$34.2$22.1$13.4$8.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.1$20.6$25.5$13.5$12.4$1.09
2022Detailed filing. Detailed filing data is available for this year.$43.1$18.9$24.2$14.6$13.3$1.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.7$17.1$22.6$14.4$12.9$1.51
2020Detailed filing. Detailed filing data is available for this year.$36.7$15.8$20.9$13.8$12.2$1.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.6$16.1$19.5$14.4$13.7$0.74
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.3$17.9$18.4$15.5$13.8$1.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.2$19.4$16.8$14.2$12.8$1.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.4$20.9$15.5$14.2$12.7$1.43
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.2$20.8$14.4$14.7$13.8$0.94
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.3$21.6$13.7$15.3$13.5$1.77
2013Detailed filing. Detailed filing data is available for this year.$33.7$21.1$12.7$13.8$12.7$1.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.4$19.6$11.8$12.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.1$20.0$11.0$12.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.2$20.4$9.82$11.5