Civic Intelligence

Lubbock Economic Development Alliance

990 • Fiscal year 2015 • EIN 90-0183669

Oct 01, 2014 to Sep 30, 2015 • Filed on Mar 23, 2016

Organization ProfileWWW.LUBBOCKEDA.ORG

View Organization Page

1500 Broadway 6th FloorLubbock, TX 79401

(806) 749-4500

Siviq Scores

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

Liabilities / Assets

45th percentile

0.18x

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

2015 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.56x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2015

Net Margin

81st percentile

41%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$323,818

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2015 filings • $25M-$50M nonprofits • Source year 2015

Asset Growth

92nd percentile

30%

Faster asset growth than 92% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-4.7%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$25,180,148

Up $5,758,424 (+30%) from 2014

Net Assets

Up

$20,567,699

Up $4,450,939 (+28%) from 2014

Liabilities

Up

$4,612,449

Up $1,307,485 (+40%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin81st percentile

Revenue

Down

$8,196,371

Down $407,720 (-4.7%) from 2014

Expenses

Up

$4,860,917

Up $1,746,212 (+56%) from 2014

Net Income

Down

$3,335,454

Down $2,153,932 (-39%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$100M$50M$0-$50MAssets 2011: $24,239,678Liabilities 2011: $7,273,663Net Assets 2011: $16,966,0152011Assets 2012: $28,192,610Liabilities 2012: $6,940,736Net Assets 2012: $21,251,8742012Assets 2013: $14,240,166Liabilities 2013: $3,612,792Net Assets 2013: $10,627,3742013Assets 2014: $19,421,724Liabilities 2014: $3,304,964Net Assets 2014: $16,116,7602014Assets 2015: $25,180,148Liabilities 2015: $4,612,449Net Assets 2015: $20,567,6992015Assets 2016: $25,716,521Liabilities 2016: $3,732,686Net Assets 2016: $21,983,8352016Assets 2017: $26,980,443Liabilities 2017: $2,847,078Net Assets 2017: $24,133,3652017Assets 2018: $26,418,342Liabilities 2018: $3,019,951Net Assets 2018: $23,398,3912018Assets 2019: $29,565,850Liabilities 2019: $15,438,991Net Assets 2019: $14,126,8592019Assets 2020: $25,650,903Liabilities 2020: $11,338,962Net Assets 2020: $14,311,9412020Assets 2021: $29,508,777Liabilities 2021: $6,361,302Net Assets 2021: $23,147,4752021Assets 2022: $26,107,253Liabilities 2022: $39,355,901Net Assets 2022: -$13,248,6482022Assets 2023: $61,566,582Liabilities 2023: $68,186,329Net Assets 2023: -$6,619,7472023Assets 2024: $56,265,447Liabilities 2024: $58,740,868Net Assets 2024: -$2,475,4212024

Highlighted filing

2015

Assets$25,180,148
Liabilities$4,612,449
Net Assets$20,567,699
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

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

$50M$0-$50MRevenue 2011: $7,493,756Expenses 2011: $3,193,910Net Income 2011: $4,299,8462011Revenue 2012: $8,787,700Expenses 2012: $4,501,841Net Income 2012: $4,285,8592012Revenue 2013: $9,390,152Expenses 2013: $3,775,386Net Income 2013: $5,614,7662013Revenue 2014: $8,604,091Expenses 2014: $3,114,705Net Income 2014: $5,489,3862014Revenue 2015: $8,196,371Expenses 2015: $4,860,917Net Income 2015: $3,335,4542015Revenue 2016: $7,885,401Expenses 2016: $6,469,265Net Income 2016: $1,416,1362016Revenue 2017: $6,231,363Expenses 2017: $4,081,833Net Income 2017: $2,149,5302017Revenue 2018: $6,524,810Expenses 2018: $7,259,784Net Income 2018: -$734,9742018Revenue 2019: $7,350,664Expenses 2019: $16,622,196Net Income 2019: -$9,271,5322019Revenue 2020: $7,562,648Expenses 2020: $7,377,566Net Income 2020: $185,0822020Revenue 2021: $13,680,218Expenses 2021: $4,844,684Net Income 2021: $8,835,5342021Revenue 2022: $10,240,082Expenses 2022: $46,636,205Net Income 2022: -$36,396,1232022Revenue 2023: $12,728,693Expenses 2023: $6,099,792Net Income 2023: $6,628,9012023Revenue 2024: $16,845,151Expenses 2024: $12,700,825Net Income 2024: $4,144,3262024

Highlighted filing

2015

Revenue$8,196,371
Expenses$4,860,917
Net Income$3,335,454
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Mar 23, 2016
Return Version
2014v6.0
Gross Receipts
$8,196,371
Mission and Program Overview

Mission

To promote economic growth by creating high quality jobs, investing in new capital improvements, retaining and expanding existing businesses and enhancing lubbock's quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$16,116,760$20,567,699▲ $4,450,939
Savings and Temporary Cash Investments$10,194,880$14,992,772▲ $4,797,892
Land, Buildings, and Equipment, Net$8,266,894$8,306,482▲ $39,588
Accounts Receivable$959,950$1,880,894▲ $920,944
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$19,421,724$25,180,148▲ $5,758,424
Liabilities
Grants Payable$3,228,275$4,522,281▲ $1,294,006
Other Liabilities$51,279$51,279→ $0
Accounts Payable and Accrued Expenses$25,410$38,889▲ $13,479
Total Liabilities$3,304,964$4,612,449▲ $1,307,485
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,116,760$20,567,699▲ $4,450,939
Total Liabilities and Net Assets / Fund Balance$19,421,724$25,180,148▲ $5,758,424

Asset Categories

AssetBook ValueDepreciationBasis
Land$8,220,025-$8,220,025
Equipment$22,430$203,103$225,533
Other Land Buildings$61,171-$61,171
Leasehold Improvements$2,856$9,166$12,022
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John OsborneCEOPT$210,405$113,413$323,818
Kenny MckayVice PresidentPT$127,972$52,219$180,191
Jana JohnstonCFOPT$115,647$46,828$162,475
Michael HatleyDirector of Workforce DevPT$129,171$18,583$147,754

Board Members and Trustees

NameTitle
Tim CollinsChairman
David SharbuttVice Chairman
Barry OrrDirector
Calvin DavisDirector
Jim GilbreathDirector
Lance NailDirector
Les EubankDirector
Mark GriffinDirector
Sandy HenryDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$8,102,306
Program Service Revenue
$0
Investment Income
$73,873
Other Revenue
$20,192
Change in Net Assets
$3,335,454

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,196,371
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,196,371
Total Revenue per Form 990
$8,196,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,880,833
Salaries, Compensation, and Employee Benefits$1,184,891
Grants and Similar Amounts Paid$795,193
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$795,193--$795,193
Current Officers, Directors, Trustees, and Key Employees$499,863$166,612-$666,475
Other Salaries and Wages$236,459$78,829-$315,288
Advertising$282,130--$282,130
Occupancy$243,392$770-$244,162
Office Expenses$128,910$42,970-$171,880
Other Expenses$93,714$31,238-$124,952
Travel$106,686$11,165-$117,851
Payroll Taxes$59,249$19,749-$78,998
Other Employee Benefits$51,568$17,189-$68,757
Pension Plan Contributions$41,530$13,843-$55,373
Fees for Services Accounting$39,711$13,237-$52,948
Conferences and Meetings$36,776$5,761-$42,537
Fees for Services Other$30,722$10,241-$40,963
Fees for Services Legal$28,088$9,362-$37,450
Information Technology$27,941$9,314-$37,255
Depreciation Depletion$14,655--$14,655
Insurance$6,478$2,159-$8,637
All Other Expenses$2,818$939-$3,757
Total Functional Expenses$4,427,539$433,378$0$4,860,917

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,860,917
Total Expenses per Audited Statements$4,860,917
Total Expenses per Form 990$4,860,917
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Pump CompanyLubbock, TXN/aEconomic Development$113,500
VerizonBedminster, NJN/aEconomic Development$100,000
Covenant Health SystemsLubbock, TXN/aEconomic Development$82,000
Bahama Bucks Franchise CorporationLubbock, TXN/aEconomic Development$58,339
Copy Craft Printers IncLubbock, TXN/aEconomic Development$50,000
Tyler Technologies IncLubbock, TXN/aEconomic Development$50,000
Tforge Investments LLCLubbock, TXN/aEconomic Development$49,800
Oxark Automotive Distributers IncSpringfield, MON/aEconomic Development$37,700
Amerigroup Texas IncLubbock, TXN/aEconomic Development$24,000
Hphg LLCLubbock, TXN/aEconomic Development$23,800
Monsanto CompanyCreve Coeur, MON/aEconomic Development$23,500
Amplisine Labs LLCLubbock, TXN/aEconomic Development$22,978
Cash Register ServicesLubbock, TXN/aEconomic Development$22,500
United Supermarkets LLCLubbock, TXN/aEconomic Development$22,200
Armtech Insurance Services IncLubbock, TXN/aEconomic Development$16,800
J & B Industrial Services LpLubbock, TXN/aEconomic Development$15,700
B & J Welding SupplyLamesa, TXN/aEconomic Development$12,600
Capital Mortgage ServicesLubbock, TXN/aEconomic Development$10,600
Elliot Electric Supply IncNacogdoches, TXN/aEconomic Development$9,800
Osteoogenics Biomedical IncLubbock, TXN/aEconomic Development$8,400
ConvergysLubbock, TXN/aEconomic Development$7,500
Lummus CorporationPooler, GAN/aEconomic Development$7,500
Raw Oil & Gas IncLubbock, TXN/aEconomic Development$7,000
Infection Controls IncLubbock, TXN/aEconomic Development$5,700
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
Accrued Liabilities$51,279
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The review of the form 990 was performed by the board during the meeting immediately preceding the filing of the form 990. The presentation of the form 990 review was made by cfo jana johnston, cpa.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is distributed to the board of directors at the first meeting of the year. It has a signature line on the bottom of the form for the director to sign and date indicating that they have read and agree to the policy. As a part of the procedure there is an accompanying conflict of interest questionnaire on which the board members list any potential conflicts. Both documents are collected and maintained by the cfo of leda and are updated each year. Finally, the policy provides that a board member may notify the chairman of the board when he/she becomes aware of a potential conflict during the course of the year.”

Form 990, Part VI, Section B, Line 15

“Officer and key employee salaries are reviewed annually and recommendations are made by the audit and compliance committee and management to adjust compensation levels based on compensation surveys, inflation and merit. The compensation survey used in determining recommended salary adjustments is based on industry data reflected in the annual international economic development council (iedc) salary survey of economic development professionals which is published by the iedc. This study provides salaries for the various positions within the industry and is sorted according to organizational size and geographic region.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and audited financial statements are available for viewing at the organization's office at 1500 broadway st, ste 600; lubbock, tx.”

Filing and Contact Details

Filer

Filer Name
Lubbock Economic Development Alliance
EIN
90-0183669
Phone
8067494500
Address
1500 BROADWAY 6TH FLOOR, LUBBOCK, TX 79401

Signing Officer

Name
Jana Johnston
Title
CEO
Phone
8067494500
Signed
2016-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Osborne
Formed
2004
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
17
Volunteers
10

Preparer

Firm
Bolinger Segars Gilbert and Moss Llp
Address
8215 NASHVILLE AVENUE, LUBBOCK, TX 79423
Preparer
Matt R Willis
Phone
8067473806
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“The board of directors have assigned members to an audit committee to oversee the financial statement audit and select the independent financial statement auditor.”

Financial Statement Notes

PART X, LINE 2:

“Leda is a nonprofit corporation exempt from federal income tax under section 501(c)(4) of the internal revenue code (irc) of 1986, as amended. Accordingly, there is no provision for federal income taxes in the accompanying bfs. The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits that the position will be sustained upon examination. As of september 30, 2015 management has analyzed its tax positions and believes that all are more likely than not to be sustained upon examination. Leda's tax returns generally remain open for federal income tax examination for three years from the date of filing.”

Raw XML AppendixShowing 400 of 783 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt025410
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt038889
IRS990/AccountsReceivableGrp/BOYAmt0959950
IRS990/AccountsReceivableGrp/EOYAmt01880894
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE ECONOMIC GROWTH BY CREATING HIGH QUALITY JOBS, INVESTING IN NEW CAPITAL IMPROVEMENTS, RETAINING AND EXPANDING EXISTING BUSINESSES AND ENHANCING LUBBOCK'S QUALITY OF LIFE.
IRS990/AdvertisingGrp/ProgramServicesAmt0282130
IRS990/AdvertisingGrp/TotalAmt0282130
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0939
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02818
IRS990/AllOtherExpensesGrp/TotalAmt03757
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JANA JOHNSTON
IRS990/BooksInCareOfDetail/PhoneNum08067494500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01500 BROADWAY 6TH FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0LUBBOCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079401
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0166612
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0499863
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0666475
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05761
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt036776
IRS990/ConferencesMeetingsGrp/TotalAmt042537
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08102306
IRS990/CYGrantsAndSimilarPaidAmt0795193
IRS990/CYInvestmentIncomeAmt073873
IRS990/CYOtherExpensesAmt02880833
IRS990/CYOtherRevenueAmt020192
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt03335454
IRS990/CYSalariesCompEmpBnftPaidAmt01184891
IRS990/CYTotalExpensesAmt04860917
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08196371
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014655
IRS990/DepreciationDepletionGrp/TotalAmt014655
IRS990/Desc0IN 2014-2015 LEDA WORKED WITH THE CITY OF LUBBOCK TO SHOWCASE THE AMOUNT OF INVESTMENT AND ACTIVITY TAKING PLACE IN DOWNTOWN LUBBOCK, IN ORDER TO ENCOURAGE ADDITIONAL INVESTMENT. LEDA PARTNERED WITH THE TEXAS WORKFORCE COMMISSION AND WORKFORCE SOLUTIONS SOUTH PLAINS TO GRANT SIX AREA SCHOOL DISTRICTS FUNDS TO ENHANCE VARIOUS CAREER AND TECHNICAL EDUCATION PROGRAMS. THIS YEAR, LEDA HELPED THE TEXAS TECH UNIVERSITY INNOVATION HUB AND RESEARCH PARK WITH THEIR PLANS TO ENHANCE THE RESEARCH, INNOVATION AND ENTREPRENEURIALISM IN OUR COMMUNITY. WE ALSO PARTNERED WITH SOUTH PLAINS COLLEGE, THE CH FOUNDATION AND THE HELEN JONES FOUNDATION TO ASSIST SOUTH PLAINS COLLEGE IN THE CREATION OF A NEW EDUCATIONAL CENTER IN LUBBOCK WHERE STUDENTS CAN LEARN THE WORKFORCE SKILLS THAT WILL FULFILL THE NEEDS OF THE LOCAL EMPLOYERS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04427539
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013237
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt039711
IRS990/FeesForServicesAccountingGrp/TotalAmt052948
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt09362
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt028088
IRS990/FeesForServicesLegalGrp/TotalAmt037450
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010241
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt030722
IRS990/FeesForServicesOtherGrp/TotalAmt040963
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt920.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt920.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1220.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt944171
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1023413
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1121262
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1218583
IRS990/Form990PartVIISectionAGrp/PersonNm0TIM COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID SHARBUTT
IRS990/Form990PartVIISectionAGrp/PersonNm2LES EUBANK
IRS990/Form990PartVIISectionAGrp/PersonNm3SANDY HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm4LANCE NAIL
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM GILBREATH
IRS990/Form990PartVIISectionAGrp/PersonNm6BARRY ORR
IRS990/Form990PartVIISectionAGrp/PersonNm7CALVIN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN OSBORNE
IRS990/Form990PartVIISectionAGrp/PersonNm10JANA JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm11KENNY MCKAY
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL HATLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9279647
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10139062
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11158929
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12129171
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF WORKFORCE DEV
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0100
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt05669778
IRS990/GrantAmt0795193
IRS990/GrantsPayableGrp/BOYAmt03228275
IRS990/GrantsPayableGrp/EOYAmt04522281
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0795193
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0795193
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0100
IRS990/GrossReceiptsAmt08196371
IRS990/GrossRentsGrp/RealAmt019880
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09314
IRS990/InformationTechnologyGrp/ProgramServicesAmt027941
IRS990/InformationTechnologyGrp/TotalAmt037255
IRS990/InsuranceGrp/ManagementAndGeneralAmt02159
IRS990/InsuranceGrp/ProgramServicesAmt06478
IRS990/InsuranceGrp/TotalAmt08637
IRS990/InvestmentIncomeGrp/ExclusionAmt073773
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt073773
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0212269
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08266894
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08306482
IRS990/LandBldgEquipCostOrOtherBssAmt08518751
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE ECONOMIC GROWTH BY CREATING HIGH QUALITY JOBS, INVESTING IN NEW CAPITAL IMPROVEMENTS, RETAINING AND EXPANDING EXISTING BUSINESSES AND ENHANCING LUBBOCK'S QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt016116760
IRS990/NetAssetsOrFundBalancesEOYAmt020567699
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0100
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0100
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt019880
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019880
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0770
IRS990/OccupancyGrp/ProgramServicesAmt0243392
IRS990/OccupancyGrp/TotalAmt0244162
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042970
IRS990/OfficeExpensesGrp/ProgramServicesAmt0128910
IRS990/OfficeExpensesGrp/TotalAmt0171880
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017189
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051568
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068757
IRS990/OtherExpensesGrp/Desc0INCENTIVE COMMITMENTS
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031238
IRS990/OtherExpensesGrp/ProgramServicesAmt01701656
IRS990/OtherExpensesGrp/ProgramServicesAmt193714
IRS990/OtherExpensesGrp/TotalAmt01701656
IRS990/OtherExpensesGrp/TotalAmt1124952
IRS990/OtherLiabilitiesGrp/BOYAmt051279
IRS990/OtherLiabilitiesGrp/EOYAmt051279
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0312
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0312
IRS990/OtherRevenueTotalAmt0312
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078829
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0236459
IRS990/OtherSalariesAndWagesGrp/TotalAmt0315288
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019749
IRS990/PayrollTaxesGrp/ProgramServicesAmt059249
IRS990/PayrollTaxesGrp/TotalAmt078998
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013843
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041530
IRS990/PensionPlanContributionsGrp/TotalAmt055373
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN OSBORNE
IRS990/PriorPeriodAdjustmentsAmt01115485
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07918657
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01128032
IRS990/PYInvestmentIncomeAmt0664714
IRS990/PYOtherExpensesAmt0896305
IRS990/PYOtherRevenueAmt020720
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt05489386
IRS990/PYSalariesCompEmpBnftPaidAmt01090368
IRS990/PYTotalExpensesAmt03114705
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08604091
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03335454
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt02432528
IRS990/RentalIncomeOrLossGrp/RealAmt019880
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt016116760
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt020567699
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010194880
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014992772
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt022430
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0203103
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0225533
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04860917
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt08220025
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08220025
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02856
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09166
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012022
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt061171
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061171
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08196371
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LEDA IS A NONPROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE (IRC) OF 1986, AS AMENDED. ACCORDINGLY, THERE IS NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING BFS. THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ARE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. AS OF SEPTEMBER 30, 2015 MANAGEMENT HAS ANALYZED ITS TAX POSITIONS AND BELIEVES THAT ALL ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. LEDA'S TAX RETURNS GENERALLY REMAIN OPEN FOR FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS FROM THE DATE OF FILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08306482
IRS990ScheduleD/TotalExpensesPerForm990Amt04860917
IRS990ScheduleD/TotalLiabilityAmt051279
IRS990ScheduleD/TotalRevenuePerForm990Amt08196371
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08196371
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04860917
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt022500
IRS990ScheduleI/RecipientTable/CashGrantAmt18400
IRS990ScheduleI/RecipientTable/CashGrantAmt215700
IRS990ScheduleI/RecipientTable/CashGrantAmt322200
IRS990ScheduleI/RecipientTable/CashGrantAmt450000
IRS990ScheduleI/RecipientTable/CashGrantAmt57500
IRS990ScheduleI/RecipientTable/CashGrantAmt623800
IRS990ScheduleI/RecipientTable/CashGrantAmt712600
IRS990ScheduleI/RecipientTable/CashGrantAmt816800
IRS990ScheduleI/RecipientTable/CashGrantAmt924000
IRS990ScheduleI/RecipientTable/CashGrantAmt109800
IRS990ScheduleI/RecipientTable/CashGrantAmt117000
IRS990ScheduleI/RecipientTable/CashGrantAmt1250000
IRS990ScheduleI/RecipientTable/CashGrantAmt137500
IRS990ScheduleI/RecipientTable/CashGrantAmt1422978
IRS990ScheduleI/RecipientTable/CashGrantAmt15100000
IRS990ScheduleI/RecipientTable/CashGrantAmt1682000
IRS990ScheduleI/RecipientTable/CashGrantAmt175700
IRS990ScheduleI/RecipientTable/CashGrantAmt1837700
IRS990ScheduleI/RecipientTable/CashGrantAmt1958339
IRS990ScheduleI/RecipientTable/CashGrantAmt2023500
IRS990ScheduleI/RecipientTable/CashGrantAmt2110600
IRS990ScheduleI/RecipientTable/CashGrantAmt2249800
IRS990ScheduleI/RecipientTable/CashGrantAmt23113500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0N/A
IRS990ScheduleI/RecipientTable/IRCSectionDesc1N/A
IRS990ScheduleI/RecipientTable/IRCSectionDesc2N/A
IRS990ScheduleI/RecipientTable/IRCSectionDesc3N/A
IRS990ScheduleI/RecipientTable/IRCSectionDesc4N/A
IRS990ScheduleI/RecipientTable/IRCSectionDesc5N/A
IRS990ScheduleI/RecipientTable/IRCSectionDesc6N/A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,180,148
Liabilities
$4,612,449
Net assets
$20,567,699
Revenue
$8,196,371
Expenses
$4,860,917
Net income
$3,335,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$56.3$58.7$2.48$16.8$12.7$4.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.6$68.2$6.62$12.7$6.10$6.63
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.1$39.4$13.2$10.2$46.6$36.4
2021Detailed filing. Detailed filing data is available for this year.$29.5$6.36$23.1$13.7$4.84$8.84
2020Detailed filing. Detailed filing data is available for this year.$25.7$11.3$14.3$7.56$7.38$0.19
2019Detailed filing. Detailed filing data is available for this year.$29.6$15.4$14.1$7.35$16.6$9.27
2018Detailed filing. Detailed filing data is available for this year.$26.4$3.02$23.4$6.52$7.26$0.73
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.0$2.85$24.1$6.23$4.08$2.15
2016Detailed filing. Detailed filing data is available for this year.$25.7$3.73$22.0$7.89$6.47$1.42
2015Detailed filing. Detailed filing data is available for this year.$25.2$4.61$20.6$8.20$4.86$3.34
2014Detailed filing. Detailed filing data is available for this year.$19.4$3.30$16.1$8.60$3.11$5.49
2013Summary only. Only limited summary data is available for this year.$14.2$3.61$10.6$9.39$3.78$5.61
2012Summary only. Only limited summary data is available for this year.$28.2$6.94$21.3$8.79$4.50$4.29
2011Summary only. Only limited summary data is available for this year.$24.2$7.27$17.0$7.49$3.19$4.30