Civic Intelligence

Red River Valley Rurual Electric Association

990 • Fiscal year 2017 • EIN 73-0417655

Jan 01, 2017 to Dec 31, 2017 • Filed on May 22, 2018

Organization ProfileWWW.RRVREA.COM
PO Box 220Marietta, OK 73448

(580) 276-3364

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.51x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

1.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2017

Net Margin

9th percentile

-1.1%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

23rd percentile

$197,348

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2017 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2017

Asset Growth

97th percentile

15%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)12 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

0.8%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)12 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$68,618,302

Up $8,980,667 (+15%) from 2016

Net Assets

Up

$33,947,844

Up $1,800,556 (+5.6%) from 2016

Liabilities

Up

$34,670,458

Up $7,180,111 (+26%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin9th percentile

Revenue

Up

$34,746,776

Up $274,562 (+0.8%) from 2016

Expenses

Down

$35,123,345

Down $213,159 (-0.6%) from 2016

Net Income

Up

-$376,569

Up $487,721 (+56%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$100M$50M$0Assets 2010: $47,748,567Liabilities 2010: $29,252,611Net Assets 2010: $18,495,9562010Assets 2011: $49,283,409Liabilities 2011: $28,937,693Net Assets 2011: $20,345,7162011Assets 2012: $50,925,069Liabilities 2012: $28,804,972Net Assets 2012: $22,120,0972012Assets 2013: $54,157,573Liabilities 2013: $30,241,538Net Assets 2013: $23,916,0352013Assets 2014: $56,068,153Liabilities 2014: $29,260,033Net Assets 2014: $26,808,1202014Assets 2015: $57,714,530Liabilities 2015: $28,433,130Net Assets 2015: $29,281,4002015Assets 2016: $59,637,635Liabilities 2016: $27,490,347Net Assets 2016: $32,147,2882016Assets 2017: $68,618,302Liabilities 2017: $34,670,458Net Assets 2017: $33,947,8442017Assets 2018: $78,483,693Liabilities 2018: $42,622,241Net Assets 2018: $35,861,4522018Assets 2019: $77,610,295Liabilities 2019: $40,347,909Net Assets 2019: $37,262,3862019Assets 2020: $79,127,781Liabilities 2020: $39,700,639Net Assets 2020: $39,427,1422020Assets 2021: $87,688,171Liabilities 2021: $46,965,081Net Assets 2021: $40,723,0902021Assets 2022: $91,522,543Liabilities 2022: $49,352,522Net Assets 2022: $42,170,0212022Assets 2023: $91,651,432Liabilities 2023: $47,473,440Net Assets 2023: $44,177,9922023Assets 2024: $97,807,876Liabilities 2024: $50,412,468Net Assets 2024: $47,395,4082024

Highlighted filing

2017

Assets$68,618,302
Liabilities$34,670,458
Net Assets$33,947,844
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $26,796,5432010Expenses 2011: $30,423,3162011Expenses 2012: $29,817,3822012Revenue 2013: $32,537,802Expenses 2013: $33,513,617Net Income 2013: -$975,8152013Revenue 2014: $36,645,880Expenses 2014: $38,531,297Net Income 2014: -$1,885,4172014Revenue 2015: $34,507,401Expenses 2015: $35,925,278Net Income 2015: -$1,417,8772015Revenue 2016: $34,472,214Expenses 2016: $35,336,504Net Income 2016: -$864,2902016Revenue 2017: $34,746,776Expenses 2017: $35,123,345Net Income 2017: -$376,5692017Revenue 2018: $37,115,960Expenses 2018: $37,115,960Net Income 2018: $02018Revenue 2019: $38,143,201Expenses 2019: $38,143,201Net Income 2019: $02019Revenue 2020: $39,272,690Expenses 2020: $39,272,690Net Income 2020: $02020Revenue 2021: $43,444,812Expenses 2021: $43,444,812Net Income 2021: $02021Revenue 2022: $52,731,380Expenses 2022: $52,731,380Net Income 2022: $02022Revenue 2023: $48,259,494Expenses 2023: $48,259,494Net Income 2023: $02023Revenue 2024: $48,716,696Expenses 2024: $48,716,696Net Income 2024: $02024

Highlighted filing

2017

Revenue$34,746,776
Expenses$35,123,345
Net Income-$376,569
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 22, 2018
Return Version
2017v2.3
Gross Receipts
$34,872,949
Mission and Program Overview

Mission

To provide electricity to members on a cooperative basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$39,632,964$48,278,699▲ $8,645,735
Rtn Earn Endowment Incm Other Fnds$29,114,698$30,465,639▲ $1,350,941
Investments Other Securities$14,601,961$14,978,530▲ $376,569
Pd in Cap Srpls Land Bldg Eqp Fund$2,979,270$3,428,590▲ $449,320
Accounts Receivable$2,975,756$3,251,740▲ $275,984
Prepaid Expenses and Deferred Charges$1,362,266$1,109,358▼ $252,908
Cash and Non-Interest-Bearing Accounts$592,608$823,809▲ $231,201
Savings and Temporary Cash Investments$285,075--
Other Notes and Loans Receivable, Net$124,949$117,978▼ $6,971
Inventories for Sale or Use$62,056$58,188▼ $3,868
Cap Stk Tr Prin Current Funds$53,320$53,615▲ $295
Total Assets$59,637,635$68,618,302▲ $8,980,667
Liabilities
Mortgage Notes Payable Secured by Investment Property$22,490,733$28,292,185▲ $5,801,452
Accounts Payable and Accrued Expenses$3,024,835$4,293,176▲ $1,268,341
Other Liabilities$1,974,779$2,085,097▲ $110,318
Total Liabilities$27,490,347$34,670,458▲ $7,180,111
Net Assets / Fund Balance
Total Net Assets Fund Balance$32,147,288$33,947,844▲ $1,800,556
Total Liabilities and Net Assets / Fund Balance$59,637,635$68,618,302▲ $8,980,667

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,237,885$21,966,507$62,204,392
Buildings$7,843,853$1,301,641$9,145,494
Land$196,961-$196,961
Other Securities$14,978,530--
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brent HartinCEO-generalFT$171,684$25,664$197,348
Brent HartinCEO-general Mgr.-$170,010$27,338$197,348
King MartinPresidentPT$30,270-$30,270
Larry HicksSec/treaPT$29,580-$29,580
Allen WadeAss Sec/treaPT$26,710-$26,710
Lawrence HenryTrusteePT$25,403-$25,403
Harold LesterTrusteePT$25,371-$25,371
Jerry McgillVice PresidePT$15,648-$15,648
Johnny D DewbreTrusteePT$14,115-$14,115
H G SpiveyFormer Direc-$8,696-$8,696
H G SpiveyFormer Director-$8,696-$8,696
Phillip LandgrafTrusteePT$8,100-$8,100
Charles YoungFormer Trust-$4,637-$4,637
Charles YoungFormer Trustee-$4,637-$4,637
June GriffinTruste Surv-$3,989-$3,989
June GriffinTruste Surv Spouse-$3,989-$3,989
Randy HagoodTrustee-$3,300-$3,300
Dorothy SeayTruste Surv-$3,144-$3,144
Dorothy SeayTruste Surv Spouse-$3,144-$3,144

Highest Paid Contractors

ContractorServicesLocationCompensation
Cooperative Building SolutionsConstruction77 WESTPORT PLAZA DR SUITE 250, St Louis, MO 63146$1,158,109
Brad Garrett Construction LLCConstructionPO BOX 891090, Oklahoma City, OK 73189$785,578
Brent Smith Services INCTree ClearingPO BOX 1016, Ringling, OK 73456$555,752
Jet Row LLCTree Trimming8728 HARPER VALLEY RD, Wardville, OK 74525$231,811
Safeway Service Co LLCTree TrimmingPO BOX 100, Kiowa, OK 74553$217,861
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$33,882,533
Investment Income
$851,540
Other Revenue
$12,703
Change in Net Assets
$-376,569

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,746,776
Revenue Not Reported on Form 990
$376,569
Total Revenue per Audited Statements
$35,123,345
Total Revenue per Form 990
$34,746,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,189,010
Salaries, Compensation, and Employee Benefits$396,311
Grants and Similar Amounts Paid$18,346
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$2,519,678
Depreciation Depletion---$1,886,512
Other Expenses---$1,339,681
Interest---$1,042,915
Current Officers, Directors, Trustees, and Key Employees---$375,845
Comp Disqual Persons---$20,466
Grants to Domestic Orgs---$18,346
All Other Expenses---$16,979
Total Functional Expenses$0$0$0$35,123,345

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$35,123,345
Expenses per Audited Statements$32,603,667
Total Expenses per Audited Statements$32,603,667
Expenses Not Reported on Financial Statements$2,519,678
Other Expense Adjustments$2,519,678
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
King MartinTrustee SpousePurchase Gift ItemsNo$99,636
Phillip LandgrafTrusteeWfec TrusteeNo$9,050
King MartinTrusteeFuel PurchasesNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Deposits$877,426
Fas 106 Transition Obligation$804,817
Deferred Credits$402,854
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
Yes
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 6

“MEMBERS”

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

“YES”

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

“Presented for review and/or approval prior to filing.”

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

“The organization periodically reviews its conflict of interests policy with employees and directors.”

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

“The orgaization utilizes industry information, consultants, compensation committee and other means as necessary to determine proper compensation.”

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

“The organization utilizes industry information, consultants, compensation committee and other means as necessary to determine proper compensation.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Red River Valley Rea
EIN
73-0417655
Phone
5802763364
Address
PO BOX 220, MARIETTA, OK 73448

Signing Officer

Name
Brent Hartin
Title
CEO-general Mgr.
Phone
5802763364
Signed
2018-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent Hartin
Formed
1937
Legal Domicile
Ok
Voting Board Members
9
Independent Board Members
7
Employees
50

Preparer

Firm
Briscoe Burke & Grigsby Llp
Address
4120 EAST 51ST STREET SUITE 100, TULSA, OK 74135-3633
Preparer
Sean B Dunahay CPA
Phone
9187498337
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Increase in other equities 520,672 increase in memberships 295 patronage dividend allocation 2,519,678 accrual to cash conversion 376,569 retirement of capital credits -1,168,737 decrease in aoci -71,352 total 2,177,125”

Financial Statement Notes

Schedule D, Page 3, Part X

“The cooperative is exempt from income taxes under section 501(c)(12) of the internal revenue cpde and, accordingly, no provision has been made for income taxes with regard to sales of electricity to its members. Mnaagement has considered whether the coperative has any uncertain tax positions, embedded or otherwise, that would materially impact the financial statements. Management believes no such material unertainties exist, therefore no provision is provided.”

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

“Accrual basis capital credits 376,569”

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

“Patronage dividends allocated 2,519,678”

Raw XML AppendixShowing 400 of 513 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/BOYAmt03024835
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04293176
IRS990/AccountsReceivableGrp/BOYAmt02975756
IRS990/AccountsReceivableGrp/EOYAmt03251740
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE ELECTRICITY TO MEMBERS ON A COOPERATIVE BASIS.
IRS990/AllOtherExpensesGrp/TotalAmt016979
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt02519678
IRS990/BooksInCareOfDetail/PersonNm0RED RIVER VALLEY REA
IRS990/BooksInCareOfDetail/PhoneNum05802763364
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 220
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARIETTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd073448
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt053320
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt053615
IRS990/CashNonInterestBearingGrp/BOYAmt0592608
IRS990/CashNonInterestBearingGrp/EOYAmt0823809
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt07
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0375845
IRS990/CompDisqualPersonsGrp/TotalAmt020466
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt01158109
IRS990/ContractorCompensationGrp/CompensationAmt1785578
IRS990/ContractorCompensationGrp/CompensationAmt2555752
IRS990/ContractorCompensationGrp/CompensationAmt3231811
IRS990/ContractorCompensationGrp/CompensationAmt4217861
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt077 WESTPORT PLAZA DR SUITE 250
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 891090
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 1016
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt38728 HARPER VALLEY RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO BOX 100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ST LOUIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1OKLAHOMA CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2RINGLING
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3WARDVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4KIOWA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1OK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2OK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3OK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4OK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd063146
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd173189
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd273456
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd374525
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd474553
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0COOPERATIVE BUILDING SOLUTIONS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1BRAD GARRETT CONSTRUCTION LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2BRENT SMITH SERVICES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3JET ROW LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4SAFEWAY SERVICE CO LLC
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc2TREE CLEARING
IRS990/ContractorCompensationGrp/ServicesDesc3TREE TRIMMING
IRS990/ContractorCompensationGrp/ServicesDesc4TREE TRIMMING
IRS990/CostOfGoodsSoldAmt0117916
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt02519678
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt018346
IRS990/CYInvestmentIncomeAmt0851540
IRS990/CYOtherExpensesAmt032189010
IRS990/CYOtherRevenueAmt012703
IRS990/CYProgramServiceRevenueAmt033882533
IRS990/CYRevenuesLessExpensesAmt0-376569
IRS990/CYSalariesCompEmpBnftPaidAmt0396311
IRS990/CYTotalExpensesAmt035123345
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt034746776
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt01886512
IRS990/Desc0PROVIDED ELECTRICITY TO MEMBERS ON A COOPERATIVE BASIS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt050
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt012.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt77.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt950.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt925664
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0KING MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm1LARRY HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm2ALLEN WADE
IRS990/Form990PartVIISectionAGrp/PersonNm3LAWRENCE HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm4HAROLD LESTER
IRS990/Form990PartVIISectionAGrp/PersonNm5JERRY MCGILL
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHNNY D DEWBRE
IRS990/Form990PartVIISectionAGrp/PersonNm7PHILLIP LANDGRAF
IRS990/Form990PartVIISectionAGrp/PersonNm8RANDY HAGOOD
IRS990/Form990PartVIISectionAGrp/PersonNm9BRENT HARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm10H G SPIVEY
IRS990/Form990PartVIISectionAGrp/PersonNm11CHARLES YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm12JUNE GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm13DOROTHY SEAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt030270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt129580
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt226710
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt325403
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt425371
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt515648
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt614115
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt78100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt83300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9171684
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt108696
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt114637
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt123989
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt133144
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SEC/TREA
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASS SEC/TREA
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO-GENERAL
IRS990/Form990PartVIISectionAGrp/TitleTxt10FORMER DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt11FORMER TRUST
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTE SURV
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTE SURV
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01937
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt046468
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticOrgsGrp/TotalAmt018346
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt054725
IRS990/GrossReceiptsAmt034872949
IRS990/GrossRentsGrp/RealAmt054307
IRS990/GrossSalesOfInventoryAmt073344
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/TotalAmt01042915
IRS990/InventoriesForSaleOrUseGrp/BOYAmt062056
IRS990/InventoriesForSaleOrUseGrp/EOYAmt058188
IRS990/InvestmentIncomeGrp/ExclusionAmt0805072
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0805072
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt014601961
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt014978530
IRS990/IRPDocumentCnt056
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023268148
IRS990/LandBldgEquipBasisNetGrp/BOYAmt039632964
IRS990/LandBldgEquipBasisNetGrp/EOYAmt048278699
IRS990/LandBldgEquipCostOrOtherBssAmt071546847
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08257
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt033882533
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ELECTRICITY TO MEMBERS ON A COOPERATIVE BASIS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt022490733
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt028292185
IRS990/NetAssetsOrFundBalancesBOYAmt032147288
IRS990/NetAssetsOrFundBalancesEOYAmt033947844
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt046468
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt046468
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-44572
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-44572
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt054307
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt054307
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt02177125
IRS990/OtherExpensesGrp/Desc0COST OF POWER
IRS990/OtherExpensesGrp/Desc1DISTRIBUTION
IRS990/OtherExpensesGrp/Desc2GENERAL & ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc3CONSUMER EXPENSE
IRS990/OtherExpensesGrp/TotalAmt022659036
IRS990/OtherExpensesGrp/TotalAmt13757187
IRS990/OtherExpensesGrp/TotalAmt21486700
IRS990/OtherExpensesGrp/TotalAmt31339681
IRS990/OtherLiabilitiesGrp/BOYAmt01974779
IRS990/OtherLiabilitiesGrp/EOYAmt02085097
IRS990/OtherRevenueMiscGrp/Desc0MISC NONOPERATING INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02968
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02968
IRS990/OtherRevenueTotalAmt02968
IRS990/OtherSourcesGrossIncomeAmt0936035
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0124949
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0117978
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt02979270
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt03428590
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01362266
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01109358
IRS990/PrincipalOfficerNm0BRENT HARTIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SALES OF ELECTRICITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033882533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033882533
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt03313989
IRS990/PYGrantsAndSimilarPaidAmt017403
IRS990/PYInvestmentIncomeAmt0806162
IRS990/PYOtherExpensesAmt031547389
IRS990/PYOtherRevenueAmt0-67028
IRS990/PYProgramServiceRevenueAmt033733080
IRS990/PYRevenuesLessExpensesAmt0-864290
IRS990/PYSalariesCompEmpBnftPaidAmt0457723
IRS990/PYTotalExpensesAmt035336504
IRS990/PYTotalRevenueAmt034472214
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-376569
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt054307
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt029114698
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt030465639
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0285075
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07843853
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01301641
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09145494
IRS990ScheduleD/EquipmentGrp/BookValueAmt040237885
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021966507
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062204392
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02519678
IRS990ScheduleD/ExpensesSubtotalAmt032603667
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0196961
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0196961
IRS990ScheduleD/OtherExpensesNotIncludedAmt02519678
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0877426
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1804817
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2402854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FAS 106 TRANSITION OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED CREDITS
IRS990ScheduleD/OtherRevenueAmt0376569
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt014978530
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS IN ASSOCIATED ORG.
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt0376569
IRS990ScheduleD/RevenueSubtotalAmt034746776
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COOPERATIVE IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(12) OF THE INTERNAL REVENUE CPDE AND, ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES WITH REGARD TO SALES OF ELECTRICITY TO ITS MEMBERS. MNAAGEMENT HAS CONSIDERED WHETHER THE COPERATIVE HAS ANY UNCERTAIN TAX POSITIONS, EMBEDDED OR OTHERWISE, THAT WOULD MATERIALLY IMPACT THE FINANCIAL STATEMENTS. MANAGEMENT BELIEVES NO SUCH MATERIAL UNERTAINTIES EXIST, THEREFORE NO PROVISION IS PROVIDED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCRUAL BASIS CAPITAL CREDITS 376,569
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PATRONAGE DIVIDENDS ALLOCATED 2,519,678
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048278699
IRS990ScheduleD/TotalBookValueSecuritiesAmt014978530
IRS990ScheduleD/TotalExpensesPerForm990Amt035123345
IRS990ScheduleD/TotalLiabilityAmt02085097
IRS990ScheduleD/TotalRevenuePerForm990Amt034746776
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt035123345
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt032603667
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0170010
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt18696
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt24637
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt33989
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt43144
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt03263
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt022401
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt01674
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRENT HARTIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1H G SPIVEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2CHARLES YOUNG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3JUNE GRIFFIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4DOROTHY SEAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO-GENERAL MGR.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1FORMER DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2FORMER TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3TRUSTE SURV SPOUSE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4TRUSTE SURV SPOUSE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0197348
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt18696
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt24637
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt33989
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt43144
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0STITCHIN' POST EMBROIDERY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PHILLIP LANDGRAF

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,618,302
Liabilities
$34,670,458
Net assets
$33,947,844
Revenue
$34,746,776
Expenses
$35,123,345
Net income
-$376,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$97.8$50.4$47.4$48.7$48.7$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$91.7$47.5$44.2$48.3$48.3$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$91.5$49.4$42.2$52.7$52.7$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$87.7$47.0$40.7$43.4$43.4$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.1$39.7$39.4$39.3$39.3$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.6$40.3$37.3$38.1$38.1$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.5$42.6$35.9$37.1$37.1$0.00
2017Detailed filing. Detailed filing data is available for this year.$68.6$34.7$33.9$34.7$35.1$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.6$27.5$32.1$34.5$35.3$0.86
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.7$28.4$29.3$34.5$35.9$1.42
2014Detailed filing. Detailed filing data is available for this year.$56.1$29.3$26.8$36.6$38.5$1.89
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.2$30.2$23.9$32.5$33.5$0.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.9$28.8$22.1$29.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.3$28.9$20.3$30.4
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.7$29.3$18.5$26.8