Civic Intelligence

Citizens for the Developmentally Disabled Inc.

990 • Fiscal year 2018 • EIN 85-0284013

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 11, 2018

Organization ProfileN/A

View Organization Page

PO Box 1589Raton, NM 87740-1589

(505) 445-5674

Siviq Scores

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

Liabilities / Assets

50th percentile

0.17x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Net Margin

53rd percentile

2.4%

Higher net margin than 53% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$124,025

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Asset Growth

53rd percentile

2.8%

Faster asset growth than 53% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-3.4%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$2,773,182

Up $75,362 (+2.8%) from 2017

Net Assets

Up

$2,308,993

Up $75,483 (+3.4%) from 2017

Liabilities

Down

$464,189

Down $121 (-0.0%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin53rd percentile

Revenue

Down

$3,196,615

Down $111,885 (-3.4%) from 2017

Expenses

Up

$3,121,132

Up $149,909 (+5.0%) from 2017

Net Income

Down

$75,483

Down $261,794 (-78%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,284,597Liabilities 2011: $168,929Net Assets 2011: $2,115,6682011Assets 2012: $2,247,866Liabilities 2012: $161,486Net Assets 2012: $2,086,3802012Assets 2013: $2,089,709Liabilities 2013: $150,866Net Assets 2013: $1,938,8432013Assets 2014: $2,407,531Liabilities 2014: $459,442Net Assets 2014: $1,948,0892014Assets 2015: $2,273,593Liabilities 2015: $467,682Net Assets 2015: $1,805,9112015Assets 2016: $2,395,470Liabilities 2016: $440,238Net Assets 2016: $1,955,2322016Assets 2017: $2,697,820Liabilities 2017: $464,310Net Assets 2017: $2,233,5102017Assets 2018: $2,773,182Liabilities 2018: $464,189Net Assets 2018: $2,308,9932018Assets 2019: $2,783,159Liabilities 2019: $451,451Net Assets 2019: $2,331,7082019Assets 2020: $3,081,349Liabilities 2020: $426,501Net Assets 2020: $2,654,8482020Assets 2021: $2,980,453Liabilities 2021: $417,323Net Assets 2021: $2,563,1302021Assets 2022: $3,106,442Liabilities 2022: $411,948Net Assets 2022: $2,694,4942022Assets 2023: $2,983,265Liabilities 2023: $422,601Net Assets 2023: $2,560,6642023Assets 2024: $2,607,414Liabilities 2024: $217,664Net Assets 2024: $2,389,7502024Assets 2025: $2,697,235Liabilities 2025: $200,201Net Assets 2025: $2,497,0342025

Highlighted filing

2018

Assets$2,773,182
Liabilities$464,189
Net Assets$2,308,993
Open 2018 Filing

Operations Trend

Revenue Growth28th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $3,311,1452011Expenses 2012: $3,233,3442012Expenses 2013: $3,196,9152013Revenue 2014: $3,109,810Expenses 2014: $3,100,564Net Income 2014: $9,2462014Revenue 2015: $3,046,231Expenses 2015: $3,188,409Net Income 2015: -$142,1782015Revenue 2016: $3,230,502Expenses 2016: $3,080,910Net Income 2016: $149,5922016Revenue 2017: $3,308,500Expenses 2017: $2,971,223Net Income 2017: $337,2772017Revenue 2018: $3,196,615Expenses 2018: $3,121,132Net Income 2018: $75,4832018Revenue 2019: $3,122,280Expenses 2019: $3,099,564Net Income 2019: $22,7162019Revenue 2020: $3,484,254Expenses 2020: $3,161,115Net Income 2020: $323,1392020Revenue 2021: $3,132,441Expenses 2021: $3,224,159Net Income 2021: -$91,7182021Revenue 2022: $3,371,083Expenses 2022: $3,239,718Net Income 2022: $131,3652022Revenue 2023: $3,355,144Expenses 2023: $3,488,974Net Income 2023: -$133,8302023Revenue 2024: $3,221,935Expenses 2024: $3,392,847Net Income 2024: -$170,9122024Revenue 2025: $3,841,453Expenses 2025: $3,734,169Net Income 2025: $107,2842025

Highlighted filing

2018

Revenue$3,196,615
Expenses$3,121,132
Net Income$75,483
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 11, 2018
Return Version
2017v2.2
Gross Receipts
$3,196,615
Mission and Program Overview

Mission

Support the Mentally and

Support the mentally and physically impaired.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,110,103$1,415,704▲ $305,601
Land, Buildings, and Equipment, Net$536,821$585,214▲ $48,393
Cash and Non-Interest-Bearing Accounts$772,165$533,046▼ $239,119
Pledges and Grants Receivable$251,789$225,718▼ $26,071
Prepaid Expenses and Deferred Charges$7,986$8,005▲ $19
Total Assets$2,697,820$2,773,182▲ $75,362
Other Assets Total$18,956$5,495▼ $13,461
Liabilities
Mortgage Notes Payable Secured by Investment Property$302,828$290,718▼ $12,110
Accounts Payable and Accrued Expenses$54,164$87,901▲ $33,737
Other Liabilities$92,318$85,570▼ $6,748
Unsecured Notes Loans Payable$15,000--
Total Liabilities$464,310$464,189▼ $121
Net Assets / Fund Balance
Unrestricted Net Assets$2,233,510$2,308,993▲ $75,483
Total Net Assets Fund Balance$2,233,510$2,308,993▲ $75,483
Total Liabilities and Net Assets / Fund Balance$2,697,820$2,773,182▲ $75,362

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$405,649$78,308-
Land$20,000--
Equipment$159,512$681,861-
Leasehold Improvements$53$27,726-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bobby LedouxExecutive DirectorFT$124,025$124,025

Board Members and Trustees

NameTitle
Jerry RobbinsPresident
Alfred TafoyaDirector
Connie Deahl-smithDirector
Duane RoySecretary
Duane RoyTreasurer
Edna CandelarioVice-presidnet
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,179,482
Investment Income
$7,491
Other Revenue
$9,642
Change in Net Assets
$75,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,914,575
Other Expenses$1,206,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,385,500$237,578$0$1,623,078
All Other Expenses$856,873$72,297$0$929,170
Payroll Taxes$112,407$17,476$0$129,883
Other Employee Benefits$46,074$62,400$0$108,474
Insurance$27,259$61,861$0$89,120
Travel$34,525$23,777$0$58,302
Pension Plan Contributions$35,231$17,909$0$53,140
Depreciation Depletion$0$49,039$0$49,039
Interest$0$20,827$0$20,827
Advertising$6,097$4,054$0$10,151
Fees for Services Accounting$0$7,518$0$7,518
Other Expenses$0$648$0$648
Total Functional Expenses$2,525,346$595,786$0$3,121,132
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Workmen's Comp. Ass. Paya$66,764
Social Security Payable$9,282
Federal WH Payable$4,320
State WH Payable$3,126
Health Ins. Payable$1,100
Retirement Contributions$759
State Unemployment Payabl$219
Other Health Insurance Pa-
Accrued Salaries Payable-
Employee SEP Loan Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Citizens for the Development Disabled
EIN
85-0284013
Phone
5054455674
Address
PO BOX 1589, RATON, NM 87740-1589

Signing Officer

Name
Jerry Robbins
Title
President
Phone
5054455674
Signed
2018-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Butch Mc Gowen
Formed
1980
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
85
Volunteers
0

Preparer

Firm
Robert L Mantz CPA PC
Address
128 S 2nd Street, Raton, NM 87740-0634
Preparer
Robert L Mantz CPA Pc
Phone
5754453619
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“The Board of Directors has not given any committee the”

Pt VI, Line 8B

“authority to act on the behalf of the Agency.”

Pt VI, Line 11B

“The tax preparer reviews the tax return with the officer”

Pt VI, Line 11B

“signing the return. That officer shares that copy”

Pt VI, Line 11B

“with all the other officers and the director.”

Pt VI, Line 12C

“The Directors review this policy once a year and sign”

Pt VI, Line 12C

“the review.”

Pt VI, Line 15A

“The Directors approve all salary increases for all key”

Pt VI, Line 15B

“employees and approves the percentage for all other”

Pt VI, Line 15B

“employees.”

Pt VI, Line 19

“The tax return is available to the public upon a written”

Pt VI, Line 19

“request. The written request must be submitted to”

Pt VI, Line 19

“the Agency's office in Raton, NM.”

Form 990EZ, Part I, Line 8

“Miscellaneous Income”

Form 990EZ, Part I, Line 16

“90 Day Emergency Reserve”

Form 990EZ, Part I, Line 16

“Adjustment for Rounding”

Form 990EZ, Part I, Line 16

“Advertising”

Form 990EZ, Part I, Line 16

“Annual Appreciation Expen”

Form 990EZ, Part I, Line 16

“Bank Charges”

Form 990EZ, Part I, Line 16

“Board Training & Educatio”

Form 990EZ, Part I, Line 16

“Bonding”

Form 990EZ, Part I, Line 16

“Capital Outlay”

Form 990EZ, Part I, Line 16

“Capital Outlay Reserve”

Form 990EZ, Part I, Line 16

“CNMSH”

Form 990EZ, Part I, Line 16

“Contractual Ser-Misc Cont”

Form 990EZ, Part I, Line 16

“Contractual Serv.-Respite”

Form 990EZ, Part I, Line 16

“Contractual Service-Mis”

Form 990EZ, Part I, Line 16

“Contractual Services-Admi”

Form 990EZ, Part I, Line 16

“Contractual Services-AS”

Form 990EZ, Part I, Line 16

“Creditation - CARF”

Form 990EZ, Part I, Line 16

“Criminal Background Check”

Form 990EZ, Part I, Line 16

“Donation-Admin”

Form 990EZ, Part I, Line 16

“Donation-Childhood”

Form 990EZ, Part I, Line 16

“Dues & Subscription”

Form 990EZ, Part I, Line 16

“Dues & Subscriptions”

Form 990EZ, Part I, Line 16

“Food”

Form 990EZ, Part I, Line 16

“Gas & Oil”

Form 990EZ, Part I, Line 16

“Gas and Oil”

Form 990EZ, Part I, Line 16

“Insurance-Auto”

Form 990EZ, Part I, Line 16

“Insurance-Property”

Form 990EZ, Part I, Line 16

“Leisure Time Activities”

Form 990EZ, Part I, Line 16

“Miscellaneous Expense”

Form 990EZ, Part I, Line 16

“Open House”

Form 990EZ, Part I, Line 16

“Printing - LV”

Form 990EZ, Part I, Line 16

“Respite Providers”

Form 990EZ, Part I, Line 16

“Special Services - Therap”

Form 990EZ, Part I, Line 16

“Special Services-Therapy”

Form 990EZ, Part I, Line 16

“Staff Development”

Form 990EZ, Part I, Line 16

“Utilities”

Form 990EZ, Part II, Line 24

“Accounts Receivable - Net”

Form 990EZ, Part II, Line 24

“Grants Receivable - Net”

Form 990EZ, Part II, Line 24

“Inventories”

Form 990EZ, Part II, Line 24

“Prepaids”

Form 990EZ, Part II, Line 24

“Investments”

Form 990EZ, Part II, Line 24

“Clearing Acct.”

Form 990EZ, Part II, Line 24

“Interest Receivable”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Bonds, Mortgages & Other Notes”

Form 990EZ, Part II, Line 26

“Social Security Payable”

Form 990EZ, Part II, Line 26

“Federal WH Payable”

Form 990EZ, Part II, Line 26

“State WH Payble”

Form 990EZ, Part II, Line 26

“Health Ins. Payable”

Form 990EZ, Part II, Line 26

“State Unemployment Payabl”

Form 990EZ, Part II, Line 26

“Workmen's Comp. Ass. Pay.”

Form 990EZ, Part II, Line 26

“SEP Contributions Payable”

Form 990EZ, Part II, Line 26

“Due to Employees”

Form 990EZ, Part II, Line 26

“Accrued Salaries Payable”

Form 990EZ, Part II, Line 26

“Employee SEP Loan Payable”

Form 990, Part IX, Line 24E

“Capital Outlay - Adult 14587. 11556. 3031. 0.”

Form 990, Part IX, Line 24E

“Contractual Services-AS 23158. 15626. 7532. 0.”

Form 990, Part IX, Line 24E

“Criminal Background Check 624. 624. 0. 0.”

Form 990, Part IX, Line 24E

“Donation-Admin 300. 0. 300. 0.”

Form 990, Part IX, Line 24E

“Dues - ADDCP 3750. 0. 3750. 0.”

Form 990, Part IX, Line 24E

“Dues & Subscriptions - Ad 5924. 911. 5013. 0.”

Form 990, Part IX, Line 24E

“Food - Adult 10116. 8933. 1183. 0.”

Form 990, Part IX, Line 24E

“Gas & Oil - Adults 41972. 40595. 1377. 0.”

Form 990, Part IX, Line 24E

“Home Base Provider - Adul 24612. 24612. 0. 0.”

Form 990, Part IX, Line 24E

“Medical Supplies - Adult 285. 285. 0. 0.”

Form 990, Part IX, Line 24E

“MiVia Providers 435939. 435939. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous Expense - A 1627. 1424. 203. 0.”

Form 990, Part IX, Line 24E

“Other Recognition - FGP 1207. 1207. 0. 0.”

Form 990, Part IX, Line 24E

“Postage - Adult 2173. 1004. 1169. 0.”

Form 990, Part IX, Line 24E

“Printing - Adult 4266. 4266. 0. 0.”

Form 990, Part IX, Line 24E

“Rent 7014. 2693. 4321. 0.”

Form 990, Part IX, Line 24E

“Rent - Building Union Cou 10423. 10423. 0. 0.”

Form 990, Part IX, Line 24E

“Storage Unit - Las Vegas 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Repair Auto - Adult 25874. 23917. 1957. 0.”

Form 990, Part IX, Line 24E

“Repair & Maint./Bldg. - E 20782. 10285. 10497. 0.”

Form 990, Part IX, Line 24E

“Repair & Maint./Equipment 1755. 203. 1552. 0.”

Form 990, Part IX, Line 24E

“Respite Providers - Adult 67317. 67317. 0. 0.”

Form 990, Part IX, Line 24E

“Special Therapy - Adult 31151. 31151. 0. 0.”

Form 990, Part IX, Line 24E

“Staff Development - Adult 4511. 4511. 0. 0.”

Form 990, Part IX, Line 24E

“CD-Emergency Fund 3507. 3359. 148. 0.”

Form 990, Part IX, Line 24E

“Supplies - Maintenance - 4466. 474. 3992. 0.”

Form 990, Part IX, Line 24E

“Supplies - Office - Adult 14232. 9070. 5162. 0.”

Form 990, Part IX, Line 24E

“Telephone - Adult 34407. 26577. 7830. 0.”

Form 990, Part IX, Line 24E

“Utilities - LV 21874. 8596. 13278. 0.”

Form 990, Part IX, Line 24E

“State Stipends - FG 78724. 78724. 0. 0.”

Form 990, Part IX, Line 24E

“Federal Stipends - FG 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Vol. Local Travel : Clien 6599. 6599. 0. 0.”

Form 990, Part IX, Line 24E

“State Vol Fringe: Vol Mea 11664. 11664. 0. 0.”

Form 990, Part IX, Line 24E

“Volunteer Uniforms 325. 325. 0. 0.”

Form 990, Part IX, Line 24E

“Volunteer Insurance 777. 777. 0. 0.”

Form 990, Part IX, Line 24E

“Volunteer Mileage - FG 11107. 11107. 0. 0.”

Form 990, Part IX, Line 24E

“FGP - Gas 1806. 1806. 0. 0.”

Form 990, Part IX, Line 24E

“Physicals - FGP 313. 313. 0. 0.”

Form 990, Part IX, Line 24E

“Adjustment for Rounding 2. 0. 2. 0.”

Raw XML AppendixShowing 400 of 658 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
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IRS990/ActivityOrMissionDesc0SUPPORT THE MENTALLY AND PHYSICALLY IMPAIRED.
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt072297
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IRS990/BooksInCareOfDetail/PhoneNum05054455674
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IRS990/BooksInCareOfDetail/USAddress/CityNm0NM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087740
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IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYRevenuesLessExpensesAmt075483
IRS990/CYSalariesCompEmpBnftPaidAmt01914575
IRS990/CYTotalExpensesAmt03121132
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03196615
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
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IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt049039
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt049039
IRS990/Desc0ASSIST THE MENTALLY & PHYSICALLY IMPAIRED. SERVE APPROXIMATELY 50 CLIENTS THROUGHOUT THE YEAR. SERVE ADULTS, EARLY CHILDHOOD, AND FAMILIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt085
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02309994
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
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IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt07518
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JERRY ROBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm1EDNA CANDELARIO
IRS990/Form990PartVIISectionAGrp/PersonNm2DUANE ROY
IRS990/Form990PartVIISectionAGrp/PersonNm3DUANE ROY
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IRS990/Form990PartVIISectionAGrp/PersonNm5ALFRED TAFOYA
IRS990/Form990PartVIISectionAGrp/PersonNm6BOBBY LEDOUX
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6124025
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDNET
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
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IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt02956677
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03196615
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt061861
IRS990/InsuranceGrp/ProgramServicesAmt027259
IRS990/InsuranceGrp/TotalAmt089120
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt020827
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt020827
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07491
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0787895
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0536821
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0585214
IRS990/LandBldgEquipCostOrOtherBssAmt01373109
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Support the Mentally and
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0302828
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0290718
IRS990/NetAssetsOrFundBalancesBOYAmt02233510
IRS990/NetAssetsOrFundBalancesEOYAmt02308993
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018956
IRS990/OtherAssetsTotalGrp/EOYAmt05495
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062400
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046074
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0108474
IRS990/OtherExpensesGrp/Desc0Annual Appreciation Expen
IRS990/OtherExpensesGrp/Desc1Audit Expense - FG
IRS990/OtherExpensesGrp/Desc2Bank Charges
IRS990/OtherExpensesGrp/Desc3Board Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120402
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3648
IRS990/OtherExpensesGrp/ProgramServicesAmt017205
IRS990/OtherExpensesGrp/ProgramServicesAmt14175
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt017205
IRS990/OtherExpensesGrp/TotalAmt124577
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt3648
IRS990/OtherLiabilitiesGrp/BOYAmt092318
IRS990/OtherLiabilitiesGrp/EOYAmt085570
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09642
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09642
IRS990/OtherRevenueTotalAmt09642
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0237578
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01385500
IRS990/OtherSalariesAndWagesGrp/TotalAmt01623078
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017476
IRS990/PayrollTaxesGrp/ProgramServicesAmt0112407
IRS990/PayrollTaxesGrp/TotalAmt0129883
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017909
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035231
IRS990/PensionPlanContributionsGrp/TotalAmt053140
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0251789
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0225718
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07986
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08005
IRS990/PrincipalOfficerNm0BUTCH MC GOWEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0DOH Grant-Adult Services
IRS990/ProgramServiceRevenueGrp/Desc1Medicaid - Early Childhoo
IRS990/ProgramServiceRevenueGrp/Desc2Medicaid Waiver - Adult S
IRS990/ProgramServiceRevenueGrp/Desc3Medicaid Waiver - Las Veg
IRS990/ProgramServiceRevenueGrp/Desc4MiVia Waiver
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0330106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1862247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt268415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31065542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4616424
IRS990/ProgSrvcAccomActy2Grp/Desc0FOSTER GRANDPARENTS: SENIORS WHO SERVE AS ROLE MODELS, MENTORS, AND FRIENDS FOR YOUNG CHILDREN AT A CRITICAL TIME IN THE YOUNG PERSON'S LIFE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt076452
IRS990/ProgSrvcAccomActy2Grp/GrantAmt073671
IRS990/ProgSrvcAccomActy3Grp/Desc0SENIOR COMPANION PROGRAM: SENIORS WHO TOUCH THE LIVES OF ADULTS WHO NEED EXTRA ASSISTANCE IN ORDER TO LIVE INDEPENDENTLY IN THEIR OWN HOMES OR COMMUNITIES. SENIOR COMPANIONS SERVE FRAIL OLD ADULTS WITH DISABILITIES AND THOSE WITH TERMINAL ILLNESSES. SENIOR COMPANIONS ASSIST THEIR ADULT CLIENTS IN BASIC BUT ESSENTIAL WAYS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0138900
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0146630
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06564
IRS990/PYOtherExpensesAmt01116784
IRS990/PYOtherRevenueAmt031276
IRS990/PYProgramServiceRevenueAmt03270660
IRS990/PYRevenuesLessExpensesAmt0337277
IRS990/PYSalariesCompEmpBnftPaidAmt01854439
IRS990/PYTotalExpensesAmt02971223
IRS990/PYTotalRevenueAmt03308500
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt075483
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01110103
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01415704
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: SOUTHWESTERN SALES 2013: 0. 2014: 0. 2015: 0. 2016: 0. 2017: 0. Description: ALUMINUM SALES 2013: 11226. 2014: 7044. 2015: 0. 2016: 0. 2017: 0. Description: Reimbursement SC/FG Programs 2015: 23550. 2016: 18515. 2017: 16457. Description: SC/FG MISCELLANOUS INCOME 2015: 1350. 2016: 100. 2017: 0. Description: MISCELLANENOUS INCOME 2013: 42520. 2014: 60135. 2015: 33770. 2016: 31262. 2017: 9632.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03163035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03252056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03103817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02978889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03058268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015556065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06565
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03946
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026903
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026089
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt049877
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt058670
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt067179
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt053746
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0255561
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98220
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98150
IRS990ScheduleA/PublicSupportTotal170Amt015556065
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03163035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03252056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03103817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02978889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03058268
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015556065
IRS990ScheduleA/TotalSupportAmt015838529
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0405649
IRS990ScheduleD/BuildingsGrp/DepreciationAmt078308
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0483957
IRS990ScheduleD/EquipmentGrp/BookValueAmt0159512
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0681861
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0841373
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt020000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt053
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027726
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt027779
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09282
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4219
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt566764
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6759
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Social Security Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Federal WH Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2State WH Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Health Ins. Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4State Unemployment Payabl
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Workmen's Comp. Ass. Paya
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6Retirement Contributions
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7Other Health Insurance Pa
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8Accrued Salaries Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9Employee SEP Loan Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0585214
IRS990ScheduleD/TotalLiabilityAmt085570
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors has not given any committee the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1authority to act on the behalf of the Agency.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The tax preparer reviews the tax return with the officer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3signing the return. That officer shares that copy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4with all the other officers and the director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Directors review this policy once a year and sign
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6the review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The Directors approve all salary increases for all key
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8employees and approves the percentage for all other
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10The tax return is available to the public upon a written
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11request. The written request must be submitted to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12the Agency's office in Raton, NM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaneous Income
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1490 Day Emergency Reserve
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Adjustment for Rounding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Advertising
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Annual Appreciation Expen
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Bank Charges
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Board Training & Educatio
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Bonding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Capital Outlay
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Capital Outlay Reserve
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23CNMSH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Contractual Ser-Misc Cont
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Contractual Serv.-Respite
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Contractual Service-Mis
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Contractual Services-Admi
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Contractual Services-AS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Creditation - CARF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Criminal Background Check
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Donation-Admin
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Donation-Childhood
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Dues & Subscription
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34Dues & Subscriptions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35Food
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36Gas & Oil
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37Gas and Oil
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38Insurance-Auto
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39Insurance-Property
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40Leisure Time Activities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41Miscellaneous Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42Open House
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt43Printing - LV

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,773,182
Liabilities
$464,189
Net assets
$2,308,993
Revenue
$3,196,615
Expenses
$3,121,132
Net income
$75,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.20$2.50$3.84$3.73$0.11
2024Summary only. Only limited summary data is available for this year.$2.61$0.22$2.39$3.22$3.39$0.17
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.42$2.56$3.36$3.49$0.13
2022Summary only. Only limited summary data is available for this year.$3.11$0.41$2.69$3.37$3.24$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.42$2.56$3.13$3.22$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.43$2.65$3.48$3.16$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.45$2.33$3.12$3.10$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.77$0.46$2.31$3.20$3.12$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.46$2.23$3.31$2.97$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.44$1.96$3.23$3.08$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.27$0.47$1.81$3.05$3.19$0.14
2014Summary only. Only limited summary data is available for this year.$2.41$0.46$1.95$3.11$3.10$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.15$1.94$3.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.16$2.09$3.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.17$2.12$3.31
Peer Organizations

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