Civic Intelligence

Poudre Valley Rea Inc

990 • Fiscal year 2016 • EIN 84-0294734

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profilewww.pvrea.coop

View Organization Page

PO Box 272550Fort Collins, CO 80527

(970) 226-1234

Siviq Scores

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

Liabilities / Assets

41st percentile

0.54x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

1.11x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2016

Net Margin

60th percentile

1.0%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$364,726

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2016 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2016

Asset Growth

46th percentile

3.0%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

4.2%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$244,085,305

Up $7,188,185 (+3.0%) from 2015

Net Assets

Up

$112,507,742

Up $502,575 (+0.4%) from 2015

Liabilities

Up

$131,577,563

Up $6,685,610 (+5.4%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin60th percentile

Revenue

Up

$118,368,214

Up $4,751,536 (+4.2%) from 2015

Expenses

Up

$117,127,973

Up $2,467,642 (+2.2%) from 2015

Net Income

Up

$1,240,241

Up $2,283,894 (+219%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$400M$300M$200M$100M$0Assets 2010: $189,691,517Liabilities 2010: $101,159,922Net Assets 2010: $88,531,5952010Assets 2011: $197,166,014Liabilities 2011: $103,750,042Net Assets 2011: $93,415,9722011Assets 2012: $221,331,014Liabilities 2012: $124,102,416Net Assets 2012: $97,228,5982012Assets 2013: $229,976,982Liabilities 2013: $119,029,761Net Assets 2013: $110,947,2212013Assets 2014: $234,642,522Liabilities 2014: $121,856,434Net Assets 2014: $112,786,0882014Assets 2015: $236,897,120Liabilities 2015: $124,891,953Net Assets 2015: $112,005,1672015Assets 2016: $244,085,305Liabilities 2016: $131,577,563Net Assets 2016: $112,507,7422016Assets 2017: $246,024,804Liabilities 2017: $129,838,492Net Assets 2017: $116,186,3122017Assets 2018: $253,271,889Liabilities 2018: $133,952,621Net Assets 2018: $119,319,2682018Assets 2019: $275,393,689Liabilities 2019: $144,414,496Net Assets 2019: $130,979,1932019Assets 2020: $294,330,752Liabilities 2020: $161,036,727Net Assets 2020: $133,294,0252020Assets 2021: $298,239,792Liabilities 2021: $162,410,119Net Assets 2021: $135,829,6732021Assets 2022: $304,533,135Liabilities 2022: $168,335,773Net Assets 2022: $136,197,3622022Assets 2023: $319,164,671Liabilities 2023: $181,737,152Net Assets 2023: $137,427,5192023Assets 2024: $337,797,925Liabilities 2024: $192,341,686Net Assets 2024: $145,456,2392024

Highlighted filing

2016

Assets$244,085,305
Liabilities$131,577,563
Net Assets$112,507,742
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$200M$150M$100M$50M$0-$50MExpenses 2010: $94,237,0422010Expenses 2011: $101,484,0952011Expenses 2012: $101,962,5232012Revenue 2013: $104,633,855Expenses 2013: $104,633,855Net Income 2013: $02013Revenue 2014: $111,220,722Expenses 2014: $111,220,722Net Income 2014: $02014Revenue 2015: $113,616,678Expenses 2015: $114,660,331Net Income 2015: -$1,043,6532015Revenue 2016: $118,368,214Expenses 2016: $117,127,973Net Income 2016: $1,240,2412016Revenue 2017: $129,638,770Expenses 2017: $125,909,758Net Income 2017: $3,729,0122017Revenue 2018: $136,728,105Expenses 2018: $133,791,370Net Income 2018: $2,936,7352018Revenue 2019: $139,367,070Expenses 2019: $132,980,600Net Income 2019: $6,386,4702019Revenue 2020: $138,618,060Expenses 2020: $136,455,117Net Income 2020: $2,162,9432020Revenue 2021: $140,582,834Expenses 2021: $138,032,245Net Income 2021: $2,550,5892021Revenue 2022: $141,282,483Expenses 2022: $141,075,780Net Income 2022: $206,7032022Revenue 2023: $144,834,186Expenses 2023: $143,630,718Net Income 2023: $1,203,4682023Revenue 2024: $163,409,500Expenses 2024: $155,265,148Net Income 2024: $8,144,3522024

Highlighted filing

2016

Revenue$118,368,214
Expenses$117,127,973
Net Income$1,240,241
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$118,368,214
Mission and Program Overview

Mission

We are committed to providing

We are committed to providing safe, reliable, efficient energy solutions with exceptional service to our members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$135,790,582$140,511,909▲ $4,721,327
Rtn Earn Endowment Incm Other Fnds$112,005,167$112,507,742▲ $502,575
Investments Program Related$82,485,877$89,321,554▲ $6,835,677
Accounts Receivable$6,030,002$7,991,199▲ $1,961,197
Inventories for Sale or Use$1,888,263$2,153,559▲ $265,296
Prepaid Expenses and Deferred Charges$420,377$742,798▲ $322,421
Cash and Non-Interest-Bearing Accounts$7,300,165$680,606▼ $6,619,559
Total Assets$236,897,120$244,085,305▲ $7,188,185
Other Assets Total$2,981,854$2,683,680▼ $298,174
Liabilities
Mortgage Notes Payable Secured by Investment Property$90,213,405$90,924,652▲ $711,247
Other Liabilities$18,569,527$23,804,710▲ $5,235,183
Accounts Payable and Accrued Expenses$16,109,021$16,848,201▲ $739,180
Total Liabilities$124,891,953$131,577,563▲ $6,685,610
Net Assets / Fund Balance
Total Net Assets Fund Balance$112,005,167$112,507,742▲ $502,575
Total Liabilities and Net Assets / Fund Balance$236,897,120$244,085,305▲ $7,188,185

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$127,534,066$39,459,297$166,993,363
Equipment$5,814,526$6,079,751$11,894,277
Buildings$4,895,896$2,681,432$7,577,328
Land$2,267,421-$2,267,421
Investment Program Related Org$1,000,000--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey WadsworthPresident & CEOFT$276,168$88,558$364,726
Jeffrey Wadsworth--$275,546$89,180$364,726
John BowerfindCOOFT$174,705$67,833$242,538
John Bowerfind--$172,822$69,716$242,538
Lisa WrightCFOFT$168,536$70,919$239,455
Lisa Wright--$167,653$71,802$239,455
Joshua NoelIt/strategy MgrFT$146,516$54,532$201,048
Joshua Noel--$145,467$55,581$201,048
Robert WhiteMember Relations MgrFT$133,904$62,716$196,620
Robert White--$132,925$63,695$196,620
James RosintoskiEngineering DirectorFT$131,447$58,795$190,242
James Rosintoski--$128,212$62,030$190,242
Jack SchneiderDirectorPT$21,200-$21,200
Roger AlexanderSecretary/treasurerPT$19,250-$19,250
Jan PetersonAsst Secretary/treasurerPT$18,000-$18,000
Rick JohnsonDirector, ChairmanPT$17,750-$17,750
Georgelyn DiehlDirectorPT$17,750-$17,750
James FenderDirectorPT$17,750-$17,750
Steve AndersonDirector, Vice ChairPT$17,250-$17,250
Thaine MichieDirectorPT$17,000-$17,000
Ron SutherlandDirectorPT$16,000-$16,000

Highest Paid Contractors

ContractorServicesLocationCompensation
Foothills Energy Services INCContractingPO BOX 603, Franktown, CO 80116$5,175,115
Ge ConstructionContractingPO BOX 177, Loveland, CO 80539$535,355
Foothillstree Experts INCTree Trimming Contractor3600 CANADIAN PARKWAY, Fort Collins, CO 80524$531,693
Colorado BoringUnderground Boring3813 CANAL DRIVE, Fort Collins, CO 50524$498,235
Warren Scott CummingsMeter On Home Trenching37035 SOARING EAGLE CIRCLE, Severance, CO 80550$356,425
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$117,738,774
Investment Income
$629,440
Other Revenue
$0
Change in Net Assets
$1,240,241

Audited Revenue Reconciliation

Revenue per Audited Statements
$118,368,214
Total Revenue per Audited Statements
$118,368,214
Total Revenue per Form 990
$118,368,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,194,630
Salaries, Compensation, and Employee Benefits$7,796,763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,603,537$0$0$6,603,537
Depreciation Depletion$5,281,833$0$0$5,281,833
Interest$3,340,613$0$0$3,340,613
Benefits to Members$3,136,580--$3,136,580
All Other Expenses$2,841,785$0$0$2,841,785
Current Officers, Directors, Trustees, and Key Employees$1,193,226$0$0$1,193,226
Other Expenses$719,557$0$0$719,557
Total Functional Expenses$117,127,973$0$0$117,127,973

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$117,127,976
Total Expenses per Audited Statements$117,127,976
Total Expenses per Form 990$117,127,974
Expenses Not Reported on Financial Statements$-2
Other Expense Adjustments$-2
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tri-state GtCommon Board MemberPurchased PowerNo$87,485,894
Western United Electric SuplyCommon Board MemberMaterial PurchasesNo$7,672,428
Colorado Rural Electric AssocCommon Board MemberMember ServicesNo$263,157
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Power Cost Revenue Defferal - Cumulative$15,300,000
Accumulated Provision for Post Retirement Benefits$3,936,792
Customer Construction Advances$2,713,269
Other Deferred Credits$1,428,587
CUSTOMERS' PREPAYMENTS$426,062
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Poudre Valley Rea Inc
EIN
84-0294734
Phone
9702261234
Address
PO BOX 272550, FORT COLLINS, CO 80527

Signing Officer

Name
Jeffrey Wadsworth
Title
President & CEO
Phone
9702261234
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Wadsworth
Formed
1939
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
100
Volunteers
0

Preparer

Firm
Kevin S Kelso CPA PC PA
Address
6700 Squibb Rd Ste 215, Mission, KS 66202
Preparer
Darel W Packard CPA
Phone
9138311150
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“MEMBER OWNED COOPERATIVE”

Pt VI, Line 7A

“Each member of the association shall be entitled to vote in the election of the board of directors”

Pt VI, Line 7B

“Board consists of 9 directors who are elected by the membership”

Pt VI, Line 11B

“Management & paid preparer review drafts of the form 990. Board meets with paid preparer and management to discuss form 990. Management approves final version of form 990 prior to filing. The board may review form 990 after filing and can amend the return if it is deemed necessary”

Pt VI, Line 12C

“Annual & periodic reviews of the policy are made by the board and management at regular monthly board meetings.”

Pt VI, Line 15A

“Data is collected and reviewed from the following surveys: nreca national compensation survey,economic research institute's salary survey and mountain state employers council colorado rea compensation survey. Ncg,inc., a third party consultant, is retained to prepare an analysis and work with poudre valley rea's senior management team to recommend the compensation plan for board approval.”

Pt VI, Line 15B

“Data is collected and reviewed from the following surveys: nreca national compensation survey,economic research institute's salary survey and mountain state employers council colorado rea compensation survey. Ncg,inc., a third party consultant, is retained to prepare an analysis and work with poudre valley rea's senior management team to recommend the compensation plan for board approval.”

Pt VI, Line 19

“Documents are available upon request.”

Pt XI

“Changes to other assets or fund balance consist of changes to patronage capital, and other comprehensive income during the year.”

Other

“Page 10, part ix, line 4 benefits paid to or for members: the cooperative allocated patronage capital credits to its members in this amount”

Pt XI

“Reduction in other comprehensive income -1,003,553”

Pt XI

“Patronage income activity 265,888”

Pt XI

“NET CHANGE -737,665”

Form 990, Part IX, Line 24E

“Transmission expense 31408. 31408. 0. 0.”

Form 990, Part IX, Line 24E

“Customer service & information 706250. 706250. 0. 0.”

Form 990, Part IX, Line 24E

“Administrative & general 1994739. 1994739. 0. 0.”

Form 990, Part IX, Line 24E

“Abandoned work orders 91719. 91719. 0. 0.”

Form 990, Part IX, Line 24E

“Community involvement 17669. 17669. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“An evaluation of whether or not it has uncertain tax positions is determined on an annual basis by the association. While the association believes it has adequately provided for all tax positions, amounts asserted by taxing authorities could be different than positions taken by the association. The association recognizes any interest and penalties assessed by taxing authorities in income tax expense and, with few exceptions, is no longer subject to federal, state, or local income tax examinations by authorities for years before 2013.”

Pt XII, Line 4B

“ROUNDING”

Raw XML AppendixShowing 400 of 609 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/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR, CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR, VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASST SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10COO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12IT/STRATEGY MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER RELATIONS MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt14ENGINEERING DIRECTOR
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt089321554
IRS990/IRPDocumentCnt0230
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt048220480
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0140511909
IRS990/LandBldgEquipCostOrOtherBssAmt0188732389
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0133336755
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE ARE COMMITTED TO PROVIDING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt090924652
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IRS990/OtherAssetsTotalGrp/EOYAmt02683680
IRS990/OtherChangesInNetAssetsAmt0-737665
IRS990/OtherExpensesGrp/Desc0COST OF POWER
IRS990/OtherExpensesGrp/Desc1DISTRIBUTION - OPERATIONS
IRS990/OtherExpensesGrp/Desc2DISTRIBUTION - MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CONSUMER ACCOUNTS
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
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IRS990/OtherExpensesGrp/ProgramServicesAmt21766463
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IRS990/OtherExpensesGrp/TotalAmt12220736
IRS990/OtherExpensesGrp/TotalAmt21766463
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IRS990/OtherSalariesAndWagesGrp/TotalAmt06603537
IRS990/OtherSourcesGrossIncomeAmt04089071
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0420377
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0742798
IRS990/PrincipalOfficerNm0JEFF WADSWORTH
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IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/BusinessCd3221000
IRS990/ProgramServiceRevenueGrp/BusinessCd4221000
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF ELECTRICITY
IRS990/ProgramServiceRevenueGrp/Desc1CAPITAL CREDITS
IRS990/ProgramServiceRevenueGrp/Desc2POLE RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3OTHER ELECTRIC REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4REVENUE DEFERRAL
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0118219032
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt06079751
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2514148
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt3266886
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt4149323
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt5728000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt66600000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt7916138
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt8269750
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt938492
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt101000000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0PATRONAGE CAPITAL TRI-STATE G & T
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1PATRONAGE CAPITAL - WESTERN UNITED
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2PATRONAGE CAPITAL - NRUCFC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3PATRONAGE CAPITAL - FEDERATED RURAL INS. EXCHANGE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4OTHER INVESTMENTS IN ASSOCIATED ORGANIZATIONS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc5ECONOMIC DEVELOPMENT LOANS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc6RESTRICTED FUNDS -
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc7CAPITAL TERM CERTIFICATES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc8LOAN TERM CERTIFICATES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc9ZERO TERM CERTIFICATES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc10MEMBER CAPITAL CERTIFICATES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,085,305
Liabilities
$131,577,563
Net assets
$112,507,742
Revenue
$118,368,214
Expenses
$117,127,973
Net income
$1,240,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$338$192$145$163$155$8.14
2023Summary only. Only limited summary data is available for this year.$319$182$137$145$144$1.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$305$168$136$141$141$0.21
2021Summary only. Only limited summary data is available for this year.$298$162$136$141$138$2.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$294$161$133$139$136$2.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$275$144$131$139$133$6.39
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$253$134$119$137$134$2.94
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$246$130$116$130$126$3.73
2016Detailed filing. Detailed filing data is available for this year.$244$132$113$118$117$1.24
2015Detailed filing. Detailed filing data is available for this year.$237$125$112$114$115$1.04
2014Detailed filing. Detailed filing data is available for this year.$235$122$113$111$111$0.00
2013Detailed filing. Detailed filing data is available for this year.$230$119$111$105$105$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$221$124$97.2$102
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$197$104$93.4$101
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$190$101$88.5$94.2