Civic Intelligence

Yuma County Water Users Association

990 • Fiscal year 2017 • EIN 86-0069710

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 30, 2018

Organization ProfileN/A

View Organization Page

P O Box 5775Yuma, AZ 85366-5775

(928) 627-8824

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.

2017 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.63x

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

2017 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2017

Net Margin

55th percentile

9.9%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$219,857

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2017 filings • $25M-$50M nonprofits • Source year 2017

Asset Growth

44th percentile

1.0%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)4 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

5.4%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)4 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$39,552,585

Up $410,882 (+1.0%) from 2016

Net Assets

Up

$32,998,011

Up $946,075 (+3.0%) from 2016

Liabilities

Down

$6,554,574

Down $535,193 (-7.5%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin55th percentile

Revenue

Up

$10,433,579

Up $538,345 (+5.4%) from 2016

Expenses

Up

$9,396,739

Up $274,073 (+3.0%) from 2016

Net Income

Up

$1,036,840

Up $264,272 (+34%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$60M$40M$20M$0Assets 2010: $32,480,618Liabilities 2010: $3,684,193Net Assets 2010: $28,796,4252010Assets 2011: $33,430,615Liabilities 2011: $3,848,898Net Assets 2011: $29,581,7172011Assets 2014: $37,748,651Liabilities 2014: $6,037,683Net Assets 2014: $31,710,9682014Assets 2015: $37,999,621Liabilities 2015: $6,589,203Net Assets 2015: $31,410,4182015Assets 2016: $39,141,703Liabilities 2016: $7,089,767Net Assets 2016: $32,051,9362016Assets 2017: $39,552,585Liabilities 2017: $6,554,574Net Assets 2017: $32,998,0112017Assets 2018: $37,572,110Liabilities 2018: $4,295,326Net Assets 2018: $33,276,7842018Assets 2019: $38,811,598Liabilities 2019: $4,861,343Net Assets 2019: $33,950,2552019Assets 2021: $40,568,423Liabilities 2021: $4,598,394Net Assets 2021: $35,970,0292021Assets 2022: $43,137,843Liabilities 2022: $6,623,297Net Assets 2022: $36,514,5462022Assets 2024: $55,940,063Liabilities 2024: $15,783,312Net Assets 2024: $40,156,7512024

Highlighted filing

2017

Assets$39,552,585
Liabilities$6,554,574
Net Assets$32,998,011
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

$15M$10M$5.0M$0Expenses 2010: $7,697,7982010Expenses 2011: $7,879,2982011Revenue 2014: $9,060,912Expenses 2014: $8,410,463Net Income 2014: $650,4492014Revenue 2015: $9,420,601Expenses 2015: $8,432,006Net Income 2015: $988,5952015Revenue 2016: $9,895,234Expenses 2016: $9,122,666Net Income 2016: $772,5682016Revenue 2017: $10,433,579Expenses 2017: $9,396,739Net Income 2017: $1,036,8402017Revenue 2018: $9,283,483Expenses 2018: $8,920,256Net Income 2018: $363,2272018Revenue 2019: $9,405,163Expenses 2019: $8,691,997Net Income 2019: $713,1662019Revenue 2021: $9,585,922Expenses 2021: $8,823,091Net Income 2021: $762,8312021Revenue 2022: $10,089,770Expenses 2022: $9,518,263Net Income 2022: $571,5072022Revenue 2024: $12,972,593Expenses 2024: $11,003,984Net Income 2024: $1,968,6092024

Highlighted filing

2017

Revenue$10,433,579
Expenses$9,396,739
Net Income$1,036,840
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 30, 2018
Return Version
2017v2.3
Gross Receipts
$10,433,579
Mission and Program Overview

Mission

Promotion of social welfare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,642,766$19,478,640▲ $1,835,874
Savings and Temporary Cash Investments$9,353,191$10,023,236▲ $670,045
Intangible Assets$2,218,000$0▼ $2,218,000
Accounts Receivable$1,955,445$1,942,121▼ $13,324
Inventories for Sale or Use$614,889$600,405▼ $14,484
Prepaid Expenses and Deferred Charges$159,328$151,021▼ $8,307
Other Notes and Loans Receivable, Net$18,885$3,826▼ $15,059
Total Assets$39,141,703$39,552,585▲ $410,882
Other Assets Total$7,179,199$7,353,336▲ $174,137
Liabilities
Other Liabilities$3,759,986$3,706,843▼ $53,143
Unsecured Notes Loans Payable$2,218,000$1,967,626▼ $250,374
Mortgage Notes Payable Secured by Investment Property$576,483$444,732▼ $131,751
Accounts Payable and Accrued Expenses$535,298$435,373▼ $99,925
Total Liabilities$7,089,767$6,554,574▼ $535,193
Net Assets / Fund Balance
Permanently Rstr Net Assets$14,146,765$19,529,728▲ $5,382,963
Unrestricted Net Assets$16,186,491$13,468,283▼ $2,718,208
Temporarily Rstr Net Assets$1,718,680$0▼ $1,718,680
Total Net Assets Fund Balance$32,051,936$32,998,011▲ $946,075
Total Liabilities and Net Assets / Fund Balance$39,141,703$39,552,585▲ $410,882

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,227,847-$19,227,847
Land$250,793-$250,793
Other Assets Org$495,820--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom DavisManager-$195,858$23,999$219,857
Tamara R StoverSec/treasurerFT$113,269$14,828$128,097
James W CumingPresidentPT$8,400$9,165$17,565

Board Members and Trustees

NameTitle
Rick DinsmoreVice President
Colin MellonDirector
Hank AuzaDirector
Kelly HughesDirector
Rick SmithDirector
Troy EdwardsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,421,172
Investment Income
$196,773
Other Revenue
$1,815,634
Change in Net Assets
$1,036,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,207,009
Other Expenses$4,189,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,932,296$722,566-$3,654,862
All Other Expenses$698,774$112,625-$811,399
Other Employee Benefits$608,248$149,882-$758,130
Other Expenses$277,351$68,344-$345,695
Current Officers, Directors, Trustees, and Key Employees$254,752$62,775-$317,527
Payroll Taxes$231,107$56,948-$288,055
Pension Plan Contributions$151,181$37,254-$188,435
Insurance$105,496$25,996-$131,492
Travel$33,214$8,185-$41,399
Fees for Services Accounting-$32,129-$32,129
Fees for Services Legal-$21,346-$21,346
Total Functional Expenses$7,803,483$1,593,256$0$9,396,739
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
O&m Assesments$3,706,843
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has 7 members of the governing body”

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

“The organization has 7 board of governors who vote on operational & general management directions”

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

“The organization has 10 council members who vote”

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

“Line 11b explanation - the controller reviews a draft of the form 990 prior to filing. After the draft is approved, the form 990 is then filed.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
YUMA COUNTY WATER USERS' ASSOCIATION
EIN
86-0069710
Phone
9286278824
Address
P O BOX 5775, YUMA, AZ 85366-5775

Signing Officer

Name
Tamara R Stover
Title
Treasurer
Phone
9286278824
Signed
2018-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamara R Stover
Formed
1902
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
0
Employees
71
Volunteers
0

Preparer

Firm
Frost Pllc
Address
680 W 8TH STREET, YUMA, AZ 85364
Preparer
Tim Terkelsen
Phone
9287829831
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Distribution in excess of revenues -90,765.”

Raw XML AppendixShowing 400 of 419 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/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0146873
IRS990/PYOtherExpensesAmt03950150
IRS990/PYOtherRevenueAmt01633630
IRS990/PYProgramServiceRevenueAmt08114731
IRS990/PYRevenuesLessExpensesAmt0772568
IRS990/PYSalariesCompEmpBnftPaidAmt05172516
IRS990/PYTotalExpensesAmt09122666
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09895234
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01036840
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08421172
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09353191
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010023236
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/LandGrp/BookValueAmt0250793
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250793
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt018860
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16838656
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2495820
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATIONAL RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CONTRACTURAL RESERVE FUNDS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019227847
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019227847
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03706843
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0O&M ASSESMENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019478640
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07353336
IRS990ScheduleD/TotalLiabilityAmt03706843
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0195858
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt09793
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt014206
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TOM DAVIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0219857
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS 7 MEMBERS OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS 7 BOARD OF GOVERNORS WHO VOTE ON OPERATIONAL & GENERAL MANAGEMENT DIRECTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS 10 COUNCIL MEMBERS WHO VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 11B EXPLANATION - THE CONTROLLER REVIEWS A DRAFT OF THE FORM 990 PRIOR TO FILING. AFTER THE DRAFT IS APPROVED, THE FORM 990 IS THEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DISTRIBUTION IN EXCESS OF REVENUES -90,765.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/StatesWhereCopyOfReturnIsFldCd1CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01718680
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt039141703
IRS990/TotalAssetsEOYAmt039552585
IRS990/TotalAssetsGrp/BOYAmt039141703
IRS990/TotalAssetsGrp/EOYAmt039552585
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt071
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01593256
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07803483
IRS990/TotalFunctionalExpensesGrp/TotalAmt09396739
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07089767
IRS990/TotalLiabilitiesEOYAmt06554574
IRS990/TotalLiabilitiesGrp/BOYAmt07089767
IRS990/TotalLiabilitiesGrp/EOYAmt06554574
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032998011
IRS990/TotalOtherCompensationAmt047992
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt08421172
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt08421172
IRS990/TotalProgramServiceExpensesAmt07803483
IRS990/TotalProgramServiceRevenueAmt08421172
IRS990/TotalReportableCompFromOrgAmt0317527
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010433579
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010433579
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039552585
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt08185
IRS990/TravelGrp/ProgramServicesAmt033214
IRS990/TravelGrp/TotalAmt041399
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt016186491
IRS990/UnrestrictedNetAssetsGrp/EOYAmt013468283
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02218000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01967626
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03296 S PALOMINO WAY
IRS990/USAddress/CityNm0YUMA
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085366
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMARA R STOVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09286278824
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YUMA COUNTY WATER USERS' ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0YUMA
ReturnHeader/Filer/EIN0860069710
ReturnHeader/Filer/PhoneNum09286278824
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 5775
ReturnHeader/Filer/USAddress/CityNm0YUMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0853665775
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A99517FD3AEE434CD8414398350CFEF98C24CAAE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07184D4F4C4C048E7F961CF2EF2C0B6176C656A22

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
$39,552,585
Liabilities
$6,554,574
Net assets
$32,998,011
Revenue
$10,433,579
Expenses
$9,396,739
Net income
$1,036,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.9$15.8$40.2$13.0$11.0$1.97
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.1$6.62$36.5$10.1$9.52$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.6$4.60$36.0$9.59$8.82$0.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.8$4.86$34.0$9.41$8.69$0.71
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.6$4.30$33.3$9.28$8.92$0.36
2017Detailed filing. Detailed filing data is available for this year.$39.6$6.55$33.0$10.4$9.40$1.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.1$7.09$32.1$9.90$9.12$0.77
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.0$6.59$31.4$9.42$8.43$0.99
2014Detailed filing. Detailed filing data is available for this year.$37.7$6.04$31.7$9.06$8.41$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.4$3.85$29.6$7.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.5$3.68$28.8$7.70