Civic Intelligence

South Mississippi Electric Power Association

990 • Fiscal year 2015 • EIN 64-0367992

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 08, 2016

Organization ProfileWWW.SMEPA.COOP

View Organization Page

PO Box 15849Hattiesburg, MS 39404-5849

(601) 268-2083

Siviq Scores

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

Liabilities / Assets

75th percentile

0.79x

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

2015 filings • $1B+ nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

1.58x

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

2015 filings • $1B+ nonprofits • Source year 2015

Net Margin

17th percentile

0.0%

Higher net margin than 17% of similar nonprofits.

2015 filings • $1B+ nonprofits • Source year 2015

Top Officer Pay

35th percentile

$896,890

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2015 filings • $1B+ nonprofits • Source year 2015

Asset Growth

1st percentile

-17%

Faster asset growth than 1% of similar nonprofits.

2015 filings • $1B+ nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-6.7%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • $1B+ nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,709,665,875

Down $340,286,719 (-17%) from 2014

Net Assets

Up

$354,633,052

Up $17,044,627 (+5.0%) from 2014

Liabilities

Down

$1,355,032,823

Down $357,331,346 (-21%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin17th percentile

Revenue

Down

$855,950,448

Down $61,728,864 (-6.7%) from 2014

Expenses

Down

$855,950,448

Down $61,728,864 (-6.7%) from 2014

Net Income

Flat

$0

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$3.0B$2.0B$1.0B$0Assets 2010: $1,283,119,735Liabilities 2010: $1,074,782,466Net Assets 2010: $208,337,2692010Assets 2011: $1,393,255,444Liabilities 2011: $1,155,530,175Net Assets 2011: $237,725,2692011Assets 2012: $1,893,954,393Liabilities 2012: $1,613,716,025Net Assets 2012: $280,238,3682012Assets 2013: $1,914,787,418Liabilities 2013: $1,602,257,050Net Assets 2013: $312,530,3682013Assets 2014: $2,049,952,594Liabilities 2014: $1,712,364,169Net Assets 2014: $337,588,4252014Assets 2015: $1,709,665,875Liabilities 2015: $1,355,032,823Net Assets 2015: $354,633,0522015Assets 2016: $1,683,944,014Liabilities 2016: $1,310,408,161Net Assets 2016: $373,535,8532016Assets 2017: $1,661,776,817Liabilities 2017: $1,273,304,650Net Assets 2017: $388,472,1672017Assets 2018: $1,650,034,913Liabilities 2018: $1,240,419,170Net Assets 2018: $409,615,7432018Assets 2019: $1,931,402,055Liabilities 2019: $1,506,283,243Net Assets 2019: $425,118,8122019Assets 2020: $2,053,339,465Liabilities 2020: $1,618,220,653Net Assets 2020: $435,118,8122020Assets 2021: $2,085,034,483Liabilities 2021: $1,639,915,671Net Assets 2021: $445,118,8122021Assets 2022: $2,189,288,268Liabilities 2022: $1,734,169,456Net Assets 2022: $455,118,8122022Assets 2023: $2,244,889,278Liabilities 2023: $1,779,770,466Net Assets 2023: $465,118,8122023Assets 2024: $2,328,471,749Liabilities 2024: $1,853,534,616Net Assets 2024: $474,937,1332024

Highlighted filing

2015

Assets$1,709,665,875
Liabilities$1,355,032,823
Net Assets$354,633,052
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.5B$1.0B$500M$0Expenses 2010: $750,474,6602010Expenses 2011: $766,682,9362011Expenses 2012: $771,868,8752012Revenue 2013: $811,224,150Expenses 2013: $811,224,150Net Income 2013: $02013Revenue 2014: $917,679,312Expenses 2014: $917,679,312Net Income 2014: $02014Revenue 2015: $855,950,448Expenses 2015: $855,950,448Net Income 2015: $02015Revenue 2016: $822,059,999Expenses 2016: $822,059,999Net Income 2016: $02016Revenue 2017: $792,117,396Expenses 2017: $792,117,396Net Income 2017: $02017Revenue 2018: $829,712,873Expenses 2018: $829,712,873Net Income 2018: $02018Revenue 2019: $771,252,916Expenses 2019: $771,252,916Net Income 2019: $02019Revenue 2020: $751,175,914Expenses 2020: $751,175,914Net Income 2020: $02020Revenue 2021: $800,776,225Expenses 2021: $800,776,225Net Income 2021: $02021Revenue 2022: $956,651,180Expenses 2022: $956,651,180Net Income 2022: $02022Revenue 2023: $1,009,490,161Expenses 2023: $1,009,490,161Net Income 2023: $02023Revenue 2024: $1,021,873,475Expenses 2024: $1,021,873,475Net Income 2024: $02024

Highlighted filing

2015

Revenue$855,950,448
Expenses$855,950,448
Net Income$0
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 8, 2016
Return Version
2015v2.1
Gross Receipts
$855,950,448
Mission and Program Overview

Mission

Provide and transmit through generation and purchase of electricity, wholesale electricity to 11 member owner cooperatives, each serving retail consumers.

Provide and transmit through generation and purchase of electricity, wholesale electricity to 11 member owned cooperatives, each serving retail consumers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,415,196,451$1,374,414,512▼ $40,781,939
Rtn Earn Endowment Incm Other Fnds$337,588,425$354,633,052▲ $17,044,627
Prepaid Expenses and Deferred Charges$74,056,925$106,966,151▲ $32,909,226
Investments Program Related$404,649,984$68,633,438▼ $336,016,546
Accounts Receivable$62,234,098$68,621,576▲ $6,387,478
Inventories for Sale or Use$69,662,154$65,828,925▼ $3,833,229
Savings and Temporary Cash Investments$274,613$16,063,667▲ $15,789,054
Cash and Non-Interest-Bearing Accounts$23,795,228$9,050,142▼ $14,745,086
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,049,952,594$1,709,665,875▼ $340,286,719
Other Assets Total$83,141$87,464▲ $4,323
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,058,266,778$948,862,117▼ $109,404,661
Other Liabilities$196,657,720$208,165,948▲ $11,508,228
Accounts Payable and Accrued Expenses$136,145,795$149,721,667▲ $13,575,872
Tax Exempt Bond Liabilities$40,865,000$35,430,000▼ $5,435,000
Unsecured Notes Loans Payable$280,428,876$12,853,091▼ $267,575,785
Total Liabilities$1,712,364,169$1,355,032,823▼ $357,331,346
Net Assets / Fund Balance
Total Net Assets Fund Balance$337,588,425$354,633,052▲ $17,044,627
Total Liabilities and Net Assets / Fund Balance$2,049,952,594$1,709,665,875▼ $340,286,719

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,036,903,820$658,778,546$1,695,682,366
Buildings$145,482,343$178,187,492$323,669,835
Other Land Buildings$152,160,396$101,738,740$253,899,136
Land$39,428,767-$39,428,767
Leasehold Improvements$439,186$959,525$1,398,711
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James ComptonGeneral Manager/CEOFT$709,036$187,854$896,890
Nathan BrownChief Operating OfficerFT$383,416$126,201$509,617
Raymond HaleyChief Financial OfficerFT$355,530$133,357$488,887
Jeff BowmanChief Legal OfficerFT$335,378$77,853$413,231
Terry LeeChief Engineering Officer/asst General MgrFT$282,405$84,466$366,871
Terry LeeChief Engineering Officer/asst Gener-$269,368$97,503$366,871
Brad EdwardsDirector, Generation ResourcesFT$247,386$106,708$354,094
Brad WolfeChief Power Delivery OfficerFT$241,580$99,811$341,391
Steve McelhaneyChief Compliance OfficerFT$178,671$76,658$255,329
Gary HutsonDirector of Operations and PlanningFT$167,995$51,159$219,154
Sam FarrisPlant SuperintendentFT$156,916$38,296$195,212
Henry C Waterer JrDirectorPT$33,600-$33,600
Randy WallaceDirectorPT$26,400-$26,400
Don JordanDirectorPT$26,400-$26,400
Bob OcchiDirector-$24,000-$24,000
William D SmithDirectorPT$23,200-$23,200
Randy SmithDirector-$23,200-$23,200
William HardinDirectorPT$22,400-$22,400
Mack MauldinDirector-$22,000-$22,000
Kevin BondsDirector-$21,600-$21,600
John MosleyDirector-$20,800-$20,800
Keith HurtDirectorPT$20,000-$20,000
Ronald WhiteDirector-$20,000-$20,000
Michael R SmithDirector-$19,200-$19,200
Louis ThompsonDirector-$19,200-$19,200
William K SmithDirector-$17,600-$17,600
Odell MckenzieDirectorPT$16,000-$16,000
John B ReedDirector-$16,000-$16,000
Mickey BerryDirector-$16,000-$16,000
DAVID O'BRYANDirector-$12,000-$12,000
O Howard DavisDirector-$11,200-$11,200
James GinnDirector-$11,200-$11,200
Lawrence WarrenDirector-$10,400-$10,400
Roy GrafeDirector-$8,800-$8,800
Gordon L Redd JrDirector-$7,200-$7,200
Rw RobertsonDirector-$7,200-$7,200
WakendrickDirector-$2,400-$2,400

Highest Paid Contractors

ContractorServicesLocationCompensation
Siemens EnergyPower Plant Maintt & Repair4400 ALAFAYA TRAIL, Orlando, FL 32826$9,072,309
Siemens Demag Delaval TurbomachineryTurbine Parts840 NOTTINGHAM WAY, Hamilton, NJ 08650$6,690,099
Midwest Underground TechnologyMicrowave Comm Network2626 MIDWEST COURT, Champaign, IL 61822$6,429,951
Jay-van CompanyConst Office ComplexPO BOX 15427, Hattiesburg, MS 39401$3,694,456
Burns And Mcdonnell EngineeringEngineering & Cap Project9400 WARD PARKWAY, Kansas City, MO 64114$3,293,819
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$855,892,847
Investment Income
$57,601
Other Revenue
$0
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$841,986,975
Revenue Not Reported on Financial Statements
$13,963,473
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$13,963,473
Total Revenue per Audited Statements
$841,986,975
Total Revenue per Form 990
$855,950,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$781,202,834
Salaries, Compensation, and Employee Benefits$49,947,614
Grants and Similar Amounts Paid$146,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$75,044,635
Interest---$50,415,566
Other Expenses---$35,889,351
Other Salaries and Wages---$32,528,896
Benefits to Members---$24,654,000
All Other Expenses---$8,024,993
Pension Plan Contributions---$6,492,653
Other Employee Benefits---$4,983,542
Insurance---$3,353,430
Payroll Taxes---$2,989,031
Current Officers, Directors, Trustees, and Key Employees---$2,953,492
Office Expenses---$2,386,749
Fees for Services Legal---$1,318,278
Advertising---$865,558
Information Technology---$723,565
Travel---$607,102
Fees for Services Other---$603,839
Fees for Service Investment Mgmnt Fees---$225,768
Fees for Services Accounting---$207,260
Grants to Domestic Orgs---$146,000
Total Functional Expenses$0$0$0$855,950,448

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$855,950,448
Expenses per Audited Statements$831,296,448
Total Expenses per Audited Statements$831,296,448
Expenses Not Reported on Financial Statements$24,654,000
Other Expense Adjustments$24,654,000
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Brookhaven-lincoln Cou EcoLorman, MS501(c)(12)Economic Development$25,000
Econ Dev Authority Jones CouLaurel, MS501(c)(12)Economic Development$25,000
Nreca Intl FoundationArlington, VA501(c)(3)Electricity in Dev. Nations$20,000
Hancock Cou Port & Harbor DevKiln, MS501(c)(3)Economic Development$15,000
Harrison Cou Dev CommissionKiln, MS501(c)(3)Economic Development$15,000
Magee Chamber of CommerceTaylorsville, MS501(c)(12)Economic Development$15,000
Epa of Miss FoundationRidgeland, MS501(c)(3)Lineman School$11,000
Competitive Edge PartnershipHattiesburg, MS501(c)(3)Economic Development$10,000
Foundation for Public EducationBatesville, MS501(c)(3)Fire Damaged Elem. School$10,000
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
Asset Retirement Obligations (aro)$94,896,298
Power Supply Development Fund$35,000,000
Deferred Credits - Power Cost Adjustment$31,892,406
Unrealized Losses - Nat. Gas Hedges$11,766,960
Defined Medical Plan for Retirees$11,097,500
Deferred Credit - Deprec.& Amort. Fund$10,000,000
Deferred Credit - Economic Development Grants$3,460,570
Unrealized Gain Decommissioning Trust$3,417,552
Unrealized Loss Energy Sale Derivative$2,793,295
Medical Insurance Contributions Account$2,563,552
Deferred Credit - Capital Lease Dissolved$1,105,004
Unrealized Loss Financial Transmission Rights$172,811

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMississippi Business Finance Corporation2008-10-08$24,530,000SEE PART VI
BMississippi Business Finance Corporation2008-10-08$11,890,000SEE PART VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$24,530,000-$990,000$76,276
B$11,890,000--$36,972

Bond Financing Compliance

No rebate due
No
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
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The board of directors of south mississippi electric power association consists of 2 directors from each of the 11 member nonprofit distribution cooperatives that own south mississippi electric power for a total of 22 directors. One of 2 directors serving on south mississippi electric power association's board of directors is the general manager of the member cooperative and the other is a director serving on the board of directors of the member cooperative. Thus the general manager and director from each member cooperative have a business relationship with each other while serving as directors for south mississippi electric power association.”

Form 990, Part VI, Section A, Line 6

“See response to part vi section a question 2 above.”

Form 990, Part VI, Section A, Line 7A

“See response to part vi section a question 2 above.”

Form 990, Part VI, Section B, Line 11

“A copy of the 2015 form 990 was reviewed with the budget and finance committee and reported to the board of directors. On the budget and finance committee's recommendation, the board authorized the execution and filing of the return.”

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

“Conflict of interest policy enforcement - directors, officers, and key employees annually complete, and sign, a questionnaire relative to independence, business relationships, etc.”

Form 990, Part VI, Section B, Line 15

“During 2015, an executive compensation survey was performed by a consultant for old dominion electric cooperative. The survey included electric cooperatives (including south mississippi electric power association) for the following positions-ceo, cfo, and sr. Vp, power supply. As a participant in the survey, south mississippi electric power association received results of the survey. The general manager/ceo utilized this survey for determining salaries for the executive team. The consultant's information relative to ceo compensation was sent to the board budget and finance committee. The south mississippi electric power association board determines the salary for the general manager/ceo. Additionally, the general manager/ceo advises the board of average annual salary increases as part of the annual budget approval process. Approval of the annual budget is documented in the board minutes.”

Form 990, Part VI, Section C, Line 19

“Receptionists have been informed that the form 990 will be made available. A form is utilized for parties requesting a copy of the form 990. This form advises requesting parties that photocopies will be made available upon receipt of copying fees (also specified in the request form). Financial statements are available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
South Mississippi Electric Power
EIN
64-0367992
Phone
6012682083
Address
PO BOX 15849, HATTIESBURG, MS 39404-5849

Signing Officer

Name
Raymond Haley
Title
Chief Financial Officer
Phone
6012682083
Signed
2016-08-08

Organization Details

Principal Officer
James Compton
Formed
1941
Legal Domicile
Ms
Voting Board Members
22
Independent Board Members
22
Employees
487
Volunteers
0
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Other changes in net assets 17,044,627.”

Form 990, Part XI, Line 9 - Other Change in Asset or Fund Balance

“Excess of revenues over expenses, or net margin of $24,654,000, is allocated to the 11 member cooperatives based on sales. This is only an allocation of patronage capital. No actual payment is made to the members. This allocation of patronage capital is shown as a functional expense in part ix, number 4, per form 990 instructions effective for 2012 reporting. South mississippi electric power association does not include this allocation of patronage capital as an expense for financial reporting. During 2015, patronage capital amounting to $7,609,373 was retired.”

FORM 990, PART XII, LINE 2C:

“There were no changes in the process for the 2015 tax year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Included on supplemental information”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Included on supplemental information”

SCHEDULE D, PAGE 4, PART XI, LINE 4B:

“Interest income in the amount of $12,882,327, net gain on the sale of assets in the amount of $57,601, and patronage income in the amount of $1,023,545 are shown as non-operating margins in the audited financials, but included as revenue on form 990.”

SCHEDULE D, PAGE 4, PART XII, LINE 4B:

“Part xii, line 4b- 2015 net margin of $24,654,000 is reflected as expense on the form 990 since the margin is allocated to the 11 members as patronage capital, though no payment was made to the members in 2015 for this allocated patronage capital.”

Raw XML AppendixShowing 400 of 1,000 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.

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IRS990/Desc0PROVIDE AFFORDABLE AND RELIABLE ELECTRIC ENERGY TO MEMBER COOPERATIVES. THE 11 MEMBER COOPERATIVES PROVIDE SERVICE TO APPROXIMATELY 423,000 METERS IN MISSISSIPPI. SOUTH MISSISSIPPI ELECTRIC AND THE 11 MEMBER SYSTEMS ARE CONSUMER-OWNED, NON-PROFIT BUSINESSES. DURING 2015 SOUTH MISSISSIPPI ELECTRIC PROVIDED MEMBER SYSTEMS WITH 10,086,777 MWH OF ENERGY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt27CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt28CHIEF ENGINEERING OFFICER/ASST GENERAL MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt29CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt30CHIEF POWER DELIVERY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt31CHIEF LEGAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR, GENERATION RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt33CHIEF COMPLIANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt34PLANT SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt35DIRECTOR OF OPERATIONS AND PLANNING
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,709,665,875
Liabilities
$1,355,032,823
Net assets
$354,633,052
Revenue
$855,950,448
Expenses
$855,950,448
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,328$1,854$475$1,022$1,022$0.00
2023Summary only. Only limited summary data is available for this year.$2,245$1,780$465$1,009$1,009$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,189$1,734$455$957$957$0.00
2021Summary only. Only limited summary data is available for this year.$2,085$1,640$445$801$801$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,053$1,618$435$751$751$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,931$1,506$425$771$771$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,650$1,240$410$830$830$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,662$1,273$388$792$792$0.00
2016Summary only. Only limited summary data is available for this year.$1,684$1,310$374$822$822$0.00
2015Detailed filing. Detailed filing data is available for this year.$1,710$1,355$355$856$856$0.00
2014Detailed filing. Detailed filing data is available for this year.$2,050$1,712$338$918$918$0.00
2013Detailed filing. Detailed filing data is available for this year.$1,915$1,602$313$811$811$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,894$1,614$280$772
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,393$1,156$238$767
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,283$1,075$208$750