Civic Intelligence

Fremont Madison Irrigation District

990 • Fiscal year 2022 • EIN 82-6008976

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileN/A
PO Box 15St Anthony, ID 83445

(208) 624-3381

Siviq Scores

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

Liabilities / Assets

38th percentile

0.13x

Higher debt load relative to assets than 38% of similar nonprofits.

2022 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

46th percentile

0.71x

Higher debt load relative to revenue than 46% of similar nonprofits.

2022 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2022

Net Margin

6th percentile

-31%

Higher net margin than 6% of similar nonprofits.

2022 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

6th percentile

-7.5%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2020 to 2022

Revenue Growth

11th percentile

-9.4%

Faster revenue growth than 11% of similar nonprofits.

2022 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets38th percentile

Assets

Flat

$4,042,721

Flat from 2022

Net Assets

Flat

$3,518,285

Flat from 2022

Liabilities

Flat

$524,436

Flat from 2022

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin6th percentile

Revenue

Flat

$734,471

Flat from 2022

Expenses

Flat

$961,693

Flat from 2022

Net Income

Flat

-$227,222

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,234,626Liabilities 2011: $447,498Net Assets 2011: $2,787,1282011Assets 2012: $3,356,765Liabilities 2012: $425,044Net Assets 2012: $2,931,7212012Assets 2013: $3,480,911Liabilities 2013: $417,160Net Assets 2013: $3,063,7512013Assets 2014: $3,481,866Liabilities 2014: $471,604Net Assets 2014: $3,010,2622014Assets 2015: $3,683,279Liabilities 2015: $463,017Net Assets 2015: $3,220,2622015Assets 2016: $3,591,480Liabilities 2016: $399,665Net Assets 2016: $3,191,8152016Assets 2017: $3,673,574Liabilities 2017: $401,816Net Assets 2017: $3,271,7582017Assets 2018: $3,904,931Liabilities 2018: $498,212Net Assets 2018: $3,406,7192018Assets 2019: $4,406,746Liabilities 2019: $792,725Net Assets 2019: $3,614,0212019Assets 2020: $4,722,248Liabilities 2020: $825,004Net Assets 2020: $3,897,2442020Assets 2021: $4,660,258Liabilities 2021: $914,751Net Assets 2021: $3,745,5072021Assets 2022: $4,042,721Liabilities 2022: $524,436Net Assets 2022: $3,518,2852022Assets 2022: $4,042,721Liabilities 2022: $524,436Net Assets 2022: $3,518,2852022Assets 2023: $4,331,772Liabilities 2023: $537,209Net Assets 2023: $3,794,5632023Assets 2024: $4,588,093Liabilities 2024: $782,896Net Assets 2024: $3,805,1972024

Highlighted filing

2022

Assets$4,042,721
Liabilities$524,436
Net Assets$3,518,285
Open 2022 Filing

Operations Trend

Revenue Growth11th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $617,3852011Expenses 2012: $534,6812012Revenue 2013: $918,117Expenses 2013: $786,087Net Income 2013: $132,0302013Revenue 2014: $517,063Expenses 2014: $570,552Net Income 2014: -$53,4892014Revenue 2015: $848,055Expenses 2015: $638,055Net Income 2015: $210,0002015Revenue 2016: $767,152Expenses 2016: $795,599Net Income 2016: -$28,4472016Revenue 2017: $721,319Expenses 2017: $641,376Net Income 2017: $79,9432017Revenue 2018: $713,374Expenses 2018: $578,413Net Income 2018: $134,9612018Revenue 2019: $819,764Expenses 2019: $612,462Net Income 2019: $207,3022019Revenue 2020: $895,615Expenses 2020: $612,392Net Income 2020: $283,2232020Revenue 2021: $726,398Expenses 2021: $787,674Net Income 2021: -$61,2762021Revenue 2022: $734,471Expenses 2022: $961,693Net Income 2022: -$227,2222022Revenue 2022: $734,471Expenses 2022: $961,693Net Income 2022: -$227,2222022Revenue 2023: $933,273Expenses 2023: $775,451Net Income 2023: $157,8222023Revenue 2024: $1,597,877Expenses 2024: $1,587,243Net Income 2024: $10,6342024

Highlighted filing

2022

Revenue$734,471
Expenses$961,693
Net Income-$227,222
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$734,471
Mission and Program Overview

Mission

Irrigation district formed to maintain canals and waterways to distribute water to the farmers, ranchers and other canal companies who are members of the irrigation district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,822,535$1,733,305▼ $89,230
Savings and Temporary Cash Investments$1,760,544$1,466,219▼ $294,325
Cash and Non-Interest-Bearing Accounts$381,359$343,043▼ $38,316
Intangible Assets$238,909$226,967▼ $11,942
Accounts Receivable$196,533$150,485▼ $46,048
Prepaid Expenses and Deferred Charges$198,006$60,330▼ $137,676
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$4,660,258$4,042,721▼ $617,537
Other Assets Total$62,372$62,372→ $0
Liabilities
Other Liabilities$452,906$312,115▼ $140,791
Accounts Payable and Accrued Expenses$461,845$212,321▼ $249,524
Total Liabilities$914,751$524,436▼ $390,315
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,745,507$3,518,285▼ $227,222
Total Net Assets Fund Balance$3,745,507$3,518,285▼ $227,222
Total Liabilities and Net Assets / Fund Balance$4,660,258$4,042,721▼ $617,537

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,002,608$1,170,043$2,172,651
Leasehold Improvements$480,425$55,900$536,325
Land$248,537-$248,537
Other Land Buildings$1,735$63,948$65,683
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Aaron DallingExec DirectorFT$116,039$116,039
Jeff RaybouldChairman-$5,500$5,500
Cleve BagleyDirector-$2,500$2,500
Nathan ScafeDirector-$1,375$1,375
Cade CrapoSecretary-Treas-$1,125$1,125
Dennis FransenDirector-$1,000$1,000

Board Members and Trustees

NameTitle
Mark RicksDirector
Scott NevilleDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$711,899
Investment Income
$22,572
Other Revenue
$0
Change in Net Assets
$-227,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$648,399
Salaries, Compensation, and Employee Benefits$313,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$116,039$11,500-$127,539
Other Salaries and Wages$80,183$26,728-$106,911
Depreciation Depletion$75,214$25,071-$100,285
All Other Expenses$55,614$1,611-$57,225
Other Employee Benefits$24,673$8,224-$32,897
Other Expenses$21,784$7,261-$29,045
Pension Plan Contributions$19,823$6,608-$26,431
Office Expenses-$23,864-$23,864
Insurance$11,031$11,030-$22,061
Payroll Taxes$14,637$4,879-$19,516
Fees for Services Legal$18,213--$18,213
Interest$17,100--$17,100
Fees for Services Accounting-$8,600-$8,600
Fees for Services Other$1,875$625-$2,500
Total Functional Expenses$809,746$151,947$0$961,693
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

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Bureau of Reclamation$312,115
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
No
Conflict-of-interest policy
No
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 6

“The members are the individual farmers and canal companies that are covered by this irrigation district.”

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

“990 reviewed by management before being filed”

Form 990, Part VI, Section B, Line 15A

“board of directors review compensation for all employees.”

Form 990, Part VI, Section C, Line 19

“The documents are at the offices of the irrigation district and are available to those who request them.”

Filing and Contact Details

Filer

Filer Name
Fremont-madison Irrigation District
EIN
82-6008976
Phone
2086243381
Address
PO BOX 15, ST ANTHONY, ID 83445

Signing Officer

Name
Aaron Dalling
Title
Executive Director
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1935
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
9

Preparer

Firm
Rudd & Company Pllc
Address
490 FIRST AMERICAN CIR, REXBURG, ID 83440
Preparer
Josh Bingham
Phone
2083563677
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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/OtherLiabilitiesGrp/EOYAmt0312115
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026728
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080183
IRS990/OtherSalariesAndWagesGrp/TotalAmt0106911
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04879
IRS990/PayrollTaxesGrp/ProgramServicesAmt014637
IRS990/PayrollTaxesGrp/TotalAmt019516
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06608
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019823
IRS990/PensionPlanContributionsGrp/TotalAmt026431
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0198006
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060330
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0631929
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt179970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0631929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt179970
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010106
IRS990/PYInvestmentIncomeAmt026721
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0529981
IRS990/PYProgramServiceRevenueAmt0689571
IRS990/PYRevenuesLessExpensesAmt0-61276
IRS990/PYSalariesCompEmpBnftPaidAmt0257693
IRS990/PYTotalExpensesAmt0787674
IRS990/PYTotalRevenueAmt0726398
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-227222
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01760544
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01466219
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01002608
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01170043
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02172651
IRS990ScheduleD/LandGrp/BookValueAmt0248537
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0248537
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0480425
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt055900
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0536325
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01735
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063948
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt065683
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0312115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BUREAU OF RECLAMATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01733305
IRS990ScheduleD/TotalLiabilityAmt0312115
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The members are the individual farmers and canal companies that are covered by this irrigation district.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 REVIEWED BY MANAGEMENT BEFORE BEING FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2board of directors review compensation for all employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The documents are at the offices of the irrigation district and are available to those who request them.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04660258
IRS990/TotalAssetsEOYAmt04042721
IRS990/TotalAssetsGrp/BOYAmt04660258
IRS990/TotalAssetsGrp/EOYAmt04042721
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0151947
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0809746
IRS990/TotalFunctionalExpensesGrp/TotalAmt0961693
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0914751
IRS990/TotalLiabilitiesEOYAmt0524436
IRS990/TotalLiabilitiesGrp/BOYAmt0914751
IRS990/TotalLiabilitiesGrp/EOYAmt0524436
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03745507
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03518285
IRS990/TotalProgramServiceRevenueAmt0711899
IRS990/TotalReportableCompFromOrgAmt0127539
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0734471
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0734471
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04660258
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04042721
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 15
IRS990/USAddress/CityNm0ST ANTHONY
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083445
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AARON DALLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FREMONT-MADISON IRRIGATION DISTRICT
ReturnHeader/Filer/BusinessNameControlTxt0FREM
ReturnHeader/Filer/EIN0826008976
ReturnHeader/Filer/PhoneNum02086243381
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 15
ReturnHeader/Filer/USAddress/CityNm0ST ANTHONY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083445
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820467399
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUDD & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0490 FIRST AMERICAN CIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REXBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083440
ReturnHeader/PreparerPersonGrp/PhoneNum02083563677
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSH BINGHAM
ReturnHeader/ReturnTs02023-11-15T13:30:12-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AARON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DALLING
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,042,721
Liabilities
$524,436
Net assets
$3,518,285
Revenue
$734,471
Expenses
$961,693
Net income
-$227,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.59$0.78$3.81$1.60$1.59$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.54$3.79$0.93$0.78$0.16
2022Detailed filing. Detailed filing data is available for this year.$4.04$0.52$3.52$0.73$0.96$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.52$3.52$0.73$0.96$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$0.91$3.75$0.73$0.79$0.06
2020Detailed filing. Detailed filing data is available for this year.$4.72$0.83$3.90$0.90$0.61$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$0.79$3.61$0.82$0.61$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.50$3.41$0.71$0.58$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.67$0.40$3.27$0.72$0.64$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.40$3.19$0.77$0.80$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.46$3.22$0.85$0.64$0.21
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.47$3.01$0.52$0.57$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.48$0.42$3.06$0.92$0.79$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.43$2.93$0.53
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.45$2.79$0.62