Civic Intelligence

Yuma County Water Users Association

990 • Fiscal year 2019 • EIN 86-0069710

Jan 01, 2019 to Dec 31, 2019 • Filed on May 12, 2020

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

45th percentile

0.13x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.52x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2019

Net Margin

52nd percentile

7.6%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$228,746

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2019 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2019

Asset Growth

43rd percentile

3.3%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)4 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

1.3%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)4 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$38,811,598

Up $1,239,488 (+3.3%) from 2018

Net Assets

Up

$33,950,255

Up $673,471 (+2.0%) from 2018

Liabilities

Up

$4,861,343

Up $566,017 (+13%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin52nd percentile

Revenue

Up

$9,405,163

Up $121,680 (+1.3%) from 2018

Expenses

Down

$8,691,997

Down $228,259 (-2.6%) from 2018

Net Income

Up

$713,166

Up $349,939 (+96%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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 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

2019

Assets$38,811,598
Liabilities$4,861,343
Net Assets$33,950,255
Open 2019 Filing

Operations Trend

Revenue Growth37th 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 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

2019

Revenue$9,405,163
Expenses$8,691,997
Net Income$713,166
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 12, 2020
Return Version
2019v5.1
Gross Receipts
$9,405,163
Mission and Program Overview

Mission

Promotion of social welfare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,409,359$19,228,455▼ $180,904
Savings and Temporary Cash Investments$8,359,992$9,633,407▲ $1,273,415
Accounts Receivable$1,791,392$1,702,322▼ $89,070
Inventories for Sale or Use$577,682$624,239▲ $46,557
Prepaid Expenses and Deferred Charges$154,116$179,787▲ $25,671
Other Notes and Loans Receivable, Net$8,783$5,928▼ $2,855
Total Assets$37,572,110$38,811,598▲ $1,239,488
Other Assets Total$7,270,786$7,437,460▲ $166,674
Liabilities
Other Liabilities$3,553,716$4,177,987▲ $624,271
Accounts Payable and Accrued Expenses$431,524$510,891▲ $79,367
Mortgage Notes Payable Secured by Investment Property$310,086$172,465▼ $137,621
Total Liabilities$4,295,326$4,861,343▲ $566,017
Net Assets / Fund Balance
Net Assets With Donor Restrictions$19,600,766$19,563,272▼ $37,494
Net Assets Without Donor Restrictions$13,676,018$14,386,983▲ $710,965
Total Net Assets Fund Balance$33,276,784$33,950,255▲ $673,471
Total Liabilities and Net Assets / Fund Balance$37,572,110$38,811,598▲ $1,239,488

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,977,662-$18,977,662
Land$250,793-$250,793
Other Assets Org$507,282--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom DavisManagerFT$202,712$26,034$228,746
Tamara R StoverSec/treasurerFT$118,821$15,846$134,667
James W CumingPresident-$8,400$9,905$18,305

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
$8,082,411
Investment Income
$283,878
Other Revenue
$1,038,874
Change in Net Assets
$713,166

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,405,163
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,405,163
Total Revenue per Form 990
$9,405,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,187,771
Other Expenses$3,504,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,893,383$712,977-$3,606,360
Other Employee Benefits$761,218$29,715-$790,933
All Other Expenses$543,775$109,418-$653,193
Other Expenses$310,622$76,543-$387,165
Current Officers, Directors, Trustees, and Key Employees$264,705$65,228-$329,933
Payroll Taxes$228,946$56,416-$285,362
Pension Plan Contributions$159,106$16,077-$175,183
Insurance$107,714$26,542-$134,256
Travel$34,939$8,610-$43,549
Fees for Services Accounting-$32,308-$32,308
Fees for Services Legal-$17,178-$17,178
Total Functional Expenses$7,081,589$1,610,408$0$8,691,997

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,691,997
Total Expenses per Audited Statements$8,691,997
Total Expenses per Form 990$8,691,997
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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$4,177,987
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
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
2020-05-12
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
66
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 -39,695.”

Raw XML AppendixShowing 400 of 425 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/PrincipalOfficerNm0TAMARA R STOVER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0251182
IRS990/PYOtherExpensesAmt03744830
IRS990/PYOtherRevenueAmt0813082
IRS990/PYProgramServiceRevenueAmt08219219
IRS990/PYRevenuesLessExpensesAmt0363227
IRS990/PYSalariesCompEmpBnftPaidAmt05175426
IRS990/PYTotalExpensesAmt08920256
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09283483
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0713166
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09405163
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08359992
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09633407
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08691997
IRS990ScheduleD/LandGrp/BookValueAmt0250793
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250793
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0101325
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16828853
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2507282
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATIONAL RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CONTRACTURAL RESERVE FUNDS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018977662
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018977662
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04177987
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0O&M ASSESMENTS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09405163
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019228455
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07437460
IRS990ScheduleD/TotalExpensesPerForm990Amt08691997
IRS990ScheduleD/TotalLiabilityAmt04177987
IRS990ScheduleD/TotalRevenuePerForm990Amt09405163
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09405163
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08691997
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0202712
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt010136
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt015898
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TOM DAVIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0228746
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 -39,695.
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/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt038811598
IRS990/TotalAssetsGrp/BOYAmt037572110
IRS990/TotalAssetsGrp/EOYAmt038811598
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt066
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01610408
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07081589
IRS990/TotalFunctionalExpensesGrp/TotalAmt08691997
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04295326
IRS990/TotalLiabilitiesEOYAmt04861343
IRS990/TotalLiabilitiesGrp/BOYAmt04295326
IRS990/TotalLiabilitiesGrp/EOYAmt04861343
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033276784
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033950255
IRS990/TotalOtherCompensationAmt051785
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt08082411
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt08082411
IRS990/TotalProgramServiceExpensesAmt07081589
IRS990/TotalProgramServiceRevenueAmt08082411
IRS990/TotalReportableCompFromOrgAmt0329933
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09405163
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09405163
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037572110
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt038811598
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt08610
IRS990/TravelGrp/ProgramServicesAmt034939
IRS990/TravelGrp/TotalAmt043549
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMARA R STOVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09286278824
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YUMA COUNTY WATER USERS' ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0YUMA
ReturnHeader/Filer/EIN0860069710
ReturnHeader/Filer/PhoneNum09286278824

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,811,598
Liabilities
$4,861,343
Net assets
$33,950,255
Revenue
$9,405,163
Expenses
$8,691,997
Net income
$713,166
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
2019Detailed filing. Detailed filing data is available for this year.$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
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