Civic Intelligence

Peninsula Light Company

990 • Fiscal year 2018 • EIN 91-0361270

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.PENLIGHT.ORG
13315 Goodnough Dr NWGig Harbor, WA 98332

(253) 857-5950

Siviq Scores

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

Liabilities / Assets

6th percentile

0.24x

Higher debt load relative to assets than 6% of similar nonprofits.

2018 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.75x

Higher debt load relative to revenue than 14% of similar nonprofits.

2018 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2018

Net Margin

93rd percentile

11%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

94th percentile

$535,556

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2018 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2018

Asset Growth

42nd percentile

2.7%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-0.7%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$188,121,353

Up $4,950,413 (+2.7%) from 2017

Net Assets

Up

$143,671,071

Up $6,702,537 (+4.9%) from 2017

Liabilities

Down

$44,450,282

Down $1,752,124 (-3.8%) from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin93rd percentile

Revenue

Down

$59,592,041

Down $413,218 (-0.7%) from 2017

Expenses

Up

$52,929,980

Up $2,514,750 (+5.0%) from 2017

Net Income

Down

$6,662,061

Down $2,927,968 (-31%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$300M$200M$100M$0Assets 2010: $146,681,316Liabilities 2010: $69,460,751Net Assets 2010: $77,220,5652010Assets 2011: $153,777,898Liabilities 2011: $65,638,340Net Assets 2011: $88,139,5582011Assets 2012: $156,789,939Liabilities 2012: $59,571,021Net Assets 2012: $97,218,9182012Assets 2013: $164,984,865Liabilities 2013: $58,442,765Net Assets 2013: $106,542,1002013Assets 2014: $165,931,997Liabilities 2014: $54,716,992Net Assets 2014: $111,215,0052014Assets 2015: $172,478,953Liabilities 2015: $51,709,254Net Assets 2015: $120,769,6992015Assets 2016: $176,283,915Liabilities 2016: $48,942,305Net Assets 2016: $127,341,6102016Assets 2017: $183,170,940Liabilities 2017: $46,202,406Net Assets 2017: $136,968,5342017Assets 2018: $188,121,353Liabilities 2018: $44,450,282Net Assets 2018: $143,671,0712018Assets 2019: $196,809,863Liabilities 2019: $47,435,863Net Assets 2019: $149,374,0002019Assets 2020: $203,553,467Liabilities 2020: $45,072,795Net Assets 2020: $158,480,6722020Assets 2021: $206,412,044Liabilities 2021: $42,015,939Net Assets 2021: $164,396,1052021Assets 2022: $209,146,749Liabilities 2022: $38,889,309Net Assets 2022: $170,257,4402022Assets 2023: $211,233,014Liabilities 2023: $34,750,753Net Assets 2023: $176,482,2612023Assets 2024: $215,605,848Liabilities 2024: $34,661,054Net Assets 2024: $180,944,7942024

Highlighted filing

2018

Assets$188,121,353
Liabilities$44,450,282
Net Assets$143,671,071
Open 2018 Filing

Operations Trend

Revenue Growth8th percentile

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

$80M$60M$40M$20M$0Expenses 2010: $42,472,8812010Expenses 2011: $40,344,4262011Expenses 2012: $44,765,6922012Revenue 2013: $53,391,315Expenses 2013: $44,120,263Net Income 2013: $9,271,0522013Revenue 2014: $52,400,959Expenses 2014: $47,788,529Net Income 2014: $4,612,4302014Revenue 2015: $55,650,996Expenses 2015: $46,187,877Net Income 2015: $9,463,1192015Revenue 2016: $55,735,765Expenses 2016: $49,225,607Net Income 2016: $6,510,1582016Revenue 2017: $60,005,259Expenses 2017: $50,415,230Net Income 2017: $9,590,0292017Revenue 2018: $59,592,041Expenses 2018: $52,929,980Net Income 2018: $6,662,0612018Revenue 2019: $61,215,372Expenses 2019: $55,564,388Net Income 2019: $5,650,9842019Revenue 2020: $63,945,566Expenses 2020: $58,963,868Net Income 2020: $4,981,6982020Revenue 2021: $64,241,054Expenses 2021: $57,230,914Net Income 2021: $7,010,1402021Revenue 2022: $66,134,735Expenses 2022: $60,294,937Net Income 2022: $5,839,7982022Revenue 2023: $66,185,127Expenses 2023: $58,898,606Net Income 2023: $7,286,5212023Revenue 2024: $68,040,592Expenses 2024: $62,408,558Net Income 2024: $5,632,0342024

Highlighted filing

2018

Revenue$59,592,041
Expenses$52,929,980
Net Income$6,662,061
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$59,601,384
Mission and Program Overview

Mission

All activities are the result of providing electricity and water to members and operating the company in a fiscally responsible manner consistent with the purposes of the mutual corporation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$132,847,190$139,509,252▲ $6,662,062
Land, Buildings, and Equipment, Net$119,000,415$122,329,071▲ $3,328,656
Investments Other Securities$44,520,467$45,571,879▲ $1,051,412
Accounts Receivable$9,050,246$8,805,776▼ $244,470
Cash and Non-Interest-Bearing Accounts$5,894,718$7,889,691▲ $1,994,973
Pd in Cap Srpls Land Bldg Eqp Fund$4,121,344$4,161,819▲ $40,475
Inventories for Sale or Use$1,242,761$1,956,124▲ $713,363
Savings and Temporary Cash Investments$1,207,708$218,746▼ $988,962
Prepaid Expenses and Deferred Charges$144,277$124,620▼ $19,657
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$183,170,940$188,121,353▲ $4,950,413
Other Assets Total$2,110,348$1,225,446▼ $884,902
Liabilities
Mortgage Notes Payable Secured by Investment Property$39,300,085$36,923,279▼ $2,376,806
Accounts Payable and Accrued Expenses$6,415,921$7,022,033▲ $606,112
Deferred Revenue$486,400$504,970▲ $18,570
Total Liabilities$46,202,406$44,450,282▼ $1,752,124
Net Assets / Fund Balance
Total Net Assets Fund Balance$136,968,534$143,671,071▲ $6,702,537
Total Liabilities and Net Assets / Fund Balance$183,170,940$188,121,353▲ $4,950,413

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$108,773,437$69,939,713$178,713,150
Other Land Buildings$8,510,126-$8,510,126
Buildings$1,362,320$4,570,060$5,765,649
Land$3,683,188-$3,683,188
Leasehold Improvements$0$14,858$14,858
Other Securities$21,542,027--
Closely Held Equity Interests$20,988,516--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jafar TaghaviCEOFT$304,271$231,285$535,556
Michael McnellisOperations SuperintendentFT$140,212$111,317$251,529
Michael SimpsonEngineering ManagerFT$134,747$81,613$216,360
Cory RobsonWireman ForemanFT$139,314$35,923$175,237
Ryan RedmondChief Resources OfficerFT$137,989$31,019$169,008
Bettyjo ParkisonChief Administrative OfficerFT$113,117$55,824$168,941
Andy SorensenJourneyman LinemanFT$130,250-$130,250
Jessica WigleControllerFT$102,360$19,023$121,383
Scott JungeBoard of Director-$27,050-$27,050
Signo UddenbergPresident and Director-$27,050-$27,050
Marc JorgensonTreasurer and Director-$26,800-$26,800
Debra RossBoard of Director-$24,750-$24,750
Jeffrey a BucholzSecretary and Director-$24,550-$24,550
Nick MarkovichBoard of Director-$24,100-$24,100
Paul L AlvestadVice President and Director-$23,550-$23,550
Spence NordforsBoard of Director-$22,800-$22,800
Roger M SpadoniBoard of Director-$21,550-$21,550

Highest Paid Contractors

ContractorServicesLocationCompensation
Active Construction INCOperations Construction/maintenance5110 RIVER ROAD E, Tacoma, WA 98443$1,149,750
Asplundh Tree Expert CoTree Triming/vegetation Management708 BLAIR MILL ROAD, Willow Grove, PA 19090$847,424
MichelsOperations Construction/maintenance9433 DOWCOR LANE SW, Tumwater, WA 98512$475,461
Rce Traffic Control INCFlagging Services2525 SE SEDGWICK RD, Port Orchard, WA 98366$331,723
Praece ConsultingEngineering Consulting25 16TH ST NE STE B, Auburn, WA 98002$241,317
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$58,379,018
Investment Income
$243,932
Other Revenue
$969,091
Change in Net Assets
$6,662,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,474,097
Salaries, Compensation, and Employee Benefits$2,455,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$6,609,307
All Other Expenses---$4,052,850
Other Expenses---$2,742,841
Interest---$1,883,152
Current Officers, Directors, Trustees, and Key Employees---$1,130,670
Other Employee Benefits---$490,210
Other Salaries and Wages---$453,642
Fees for Services Other---$324,409
Insurance---$193,847
Pension Plan Contributions---$193,326
Payroll Taxes---$188,035
Office Expenses---$124,259
Conferences and Meetings---$114,663
Fees for Services Legal---$79,913
Occupancy---$61,093
Information Technology---$51,294
Advertising---$25,999
Total Functional Expenses$0$0$0$52,929,980
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“We are a mutual/cooperative where the recipients of our utility services are the owner/members.”

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

“Members all the same class - receive utility service from company.”

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

“The membership vote is needed for annual board elections and in another article pertaining to the disposition of assets.”

Form 990, Part VI, Section A, Line 8B

“There are no committees that have the authority to act on behalf of the governing body, so the question is not applicable.”

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

“Copies of the 990 will be included in the board packets distributed prior to their monthly meeting. Any questions will be discussed and answered at the board meeting and discussion will be noted in the board minutes. Copies of the 990 will be distributed to senior staff and any questions will be discussed and answered at the senior staff meeting.”

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

“Human resource (hr) director monitors and administers the policy.”

Form 990, Part VI, Section B, Line 15A

“Ceo - an independent consultant was hired to conduct a market salary study for the ceo position. - the hr director was assigned as project manager to work with the consultant and report directly to the president of the board and the chairman of the board goals/long-term planning committee. The ceo had no contact or interaction in any way with the consultant or hr director or board regarding this project. - the consultant reported his findings to the entire board of directors with the hr director present. A question and answer session followed where the consultant and hr director answered specific questions from the board about the comparability of data presented. - the hr director and consultant were excused and the entire board deliberated before reaching their decision as to wage placement for the ceo. - the following morning the chairman of the board goals/long-term planning committee informed the hr director of the compensation change and effective date for the ceo. - in a separate meeting, the board president and chairman of the goals/long-term committee informed the ceo. Officers (cfo, cbo, etc.) - an independent consultant was hired to conduct a market salary for all exempt management positions. - the consultant reported his findings to the hr director; they discussed the data comparables and substantiation behind it. - the hr director presented this information to the ceo and discussed it. - an internal equity compensation committee was formed consisting of a manager from each division of the company. Training was provided by the consultant. This committee provided independent recommendations as to position placement in a salary schedule. - the hr director and ceo discussed the committee and the consultant recommendations and the financial ability of the company to support the data.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon written request at the company's main office.”

Filing and Contact Details

Filer

Filer Name
Peninsula Light Company
EIN
91-0361270
Phone
2538575950
Address
13315 GOODNOUGH DR NW, GIG HARBOR, WA 98332

Signing Officer

Name
Bj Parkison
Title
Chief Administrative Officer
Phone
2538575950
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jafar Taghavi
Formed
1925
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
94
Volunteers
0

Preparer

Firm
Bdo USA Llp
Address
601 UNION ST STE 2300, SEATTLE, WA 98101-2345
Preparer
Ray Holmdahl
Phone
2063827777
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net increase in memberships 40,476.”

Form 990, Part IX, Lines 5 & 7

“The amounts for compensation in the statement of functional expenses do not include all wages for peninsula light company. The amounts on lines 5 & 7 are only for wages pertaining to general and administrative employees. All other wages are integrated throughout other expenses, such as power expense, distribution, etc.”

Financial Statement Notes

PART X, LINE 2:

“Plc is exempt from federal income tax under the internal revenue code section 501(c)(12). Accordingly, no provision for income tax is required. Plc energy, a for-profit entity, accounts for federal income tax using an asset and liability approach, which requires the recognition of deferred tax assets and liabilities for the expected future tax consequences of temporary differences between the financial statement and tax basis of assets and liabilities at the applicable enacted tax rates. A valuation allowance is recorded against deferred tax assets if, based on the weight of available evidence, it is more likely than not that some or all of its deferred tax assets will not be realized. Plc energy reports a liability, if any, for unrecognized tax benefits resulting from uncertain income tax positions taken or expected to be taken in an income tax return. Estimated interest and penalties, if any, are recorded as a component of interest expense and other expense, respectively. No liability has been recorded for uncertain tax positions, or related interest or penalties as of december 31, 2018 or 2017.”

Raw XML AppendixShowing 400 of 687 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/BOYAmt06415921
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07022033
IRS990/AccountsReceivableGrp/BOYAmt09050246
IRS990/AccountsReceivableGrp/EOYAmt08805776
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ALL ACTIVITIES ARE THE RESULT OF PROVIDING ELECTRICITY AND WATER TO MEMBERS AND OPERATING THE COMPANY IN A FISCALLY RESPONSIBLE MANNER CONSISTENT WITH THE PURPOSES OF THE MUTUAL CORPORATION.
IRS990/AdvertisingGrp/TotalAmt025999
IRS990/AllOtherExpensesGrp/TotalAmt04052850
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CEO & CONTROLLER
IRS990/BooksInCareOfDetail/PhoneNum02538575950
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013315 GOODNOUGH DR NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0GIG HARBOR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098332
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt05894718
IRS990/CashNonInterestBearingGrp/EOYAmt07889691
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt06
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01130670
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt0114663
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt01149750
IRS990/ContractorCompensationGrp/CompensationAmt1847424
IRS990/ContractorCompensationGrp/CompensationAmt2475461
IRS990/ContractorCompensationGrp/CompensationAmt3331723
IRS990/ContractorCompensationGrp/CompensationAmt4241317
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt05110 RIVER ROAD E
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1708 BLAIR MILL ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt29433 DOWCOR LANE SW
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt32525 SE SEDGWICK RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt425 16TH ST NE STE B
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0TACOMA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1WILLOW GROVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2TUMWATER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3PORT ORCHARD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4AUBURN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd098443
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd119090
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd298512
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd398366
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd498002
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ACTIVE CONSTRUCTION INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ASPLUNDH TREE EXPERT CO
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2MICHELS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3RCE TRAFFIC CONTROL INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4PRAECE CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc0OPERATIONS CONSTRUCTION/MAINTENANCE
IRS990/ContractorCompensationGrp/ServicesDesc1TREE TRIMING/VEGETATION MANAGEMENT
IRS990/ContractorCompensationGrp/ServicesDesc2OPERATIONS CONSTRUCTION/MAINTENANCE
IRS990/ContractorCompensationGrp/ServicesDesc3FLAGGING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4ENGINEERING CONSULTING
IRS990/CostOfGoodsSoldAmt0154
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0243932
IRS990/CYOtherExpensesAmt050474097
IRS990/CYOtherRevenueAmt0969091
IRS990/CYProgramServiceRevenueAmt058379018
IRS990/CYRevenuesLessExpensesAmt06662061
IRS990/CYSalariesCompEmpBnftPaidAmt02455883
IRS990/CYTotalExpensesAmt052929980
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt059592041
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0486400
IRS990/DeferredRevenueGrp/EOYAmt0504970
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt06609307
IRS990/Desc0DISTRIBUTION OF ELECTRICITY AND WATER TO MEMBERS' PROPERTY. CURRENTLY SERVES APPROXIMATELY 31,800 MEMBERS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt094
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/TotalAmt079913
IRS990/FeesForServicesOtherGrp/TotalAmt0324409
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt9179200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1019023
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11100373
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1274049
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1327605
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1447024
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1532606
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL L ALVESTAD
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFFREY A BUCHOLZ
IRS990/Form990PartVIISectionAGrp/PersonNm2MARC JORGENSON
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT JUNGE
IRS990/Form990PartVIISectionAGrp/PersonNm4NICK MARKOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm5SPENCE NORDFORS
IRS990/Form990PartVIISectionAGrp/PersonNm6DEBRA ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm7ROGER M SPADONI
IRS990/Form990PartVIISectionAGrp/PersonNm8SIGNO UDDENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm9JAFAR TAGHAVI
IRS990/Form990PartVIISectionAGrp/PersonNm10JESSICA WIGLE
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL MCNELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm13RYAN REDMOND
IRS990/Form990PartVIISectionAGrp/PersonNm14BETTYJO PARKISON
IRS990/Form990PartVIISectionAGrp/PersonNm15CORY ROBSON
IRS990/Form990PartVIISectionAGrp/PersonNm16ANDY SORENSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt023550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt124550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt226800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt327050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt424100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt522800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt624750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt721550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt827050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9356356
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10102360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11151156
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12142311
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13141403
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14121917
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15142631
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16130250
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt11OPERATIONS SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12ENGINEERING MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF RESOURCES OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF ADMINISTRATIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15WIREMAN FOREMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16JOURNEYMAN LINEMAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01925
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt031766
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt039716
IRS990/GrossReceiptsAmt059601384
IRS990/GrossRentsGrp/PersonalAmt0451134
IRS990/GrossRentsGrp/RealAmt015150
IRS990/GrossSalesOfInventoryAmt0200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt051294
IRS990/InsuranceGrp/TotalAmt0193847
IRS990/InterestGrp/TotalAmt01883152
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01242761
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01956124
IRS990/InvestmentIncomeGrp/ExclusionAmt0212166
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0212166
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt044520467
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt045571879
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt074524631
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0119000415
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0122329071
IRS990/LandBldgEquipCostOrOtherBssAmt0196853702
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07950
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt01239
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt058484271
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ALL ACTIVITIES ARE THE RESULT OF PROVIDING ELECTRICITY AND WATER TO MEMBERS AND OPERATING THE COMPANY IN A FISCALLY RESPONSIBLE MANNER CONSISTENT WITH THE PURPOSES OF THE MUTUAL CORPORATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt039300085
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt036923279
IRS990/NetAssetsOrFundBalancesBOYAmt0136968534
IRS990/NetAssetsOrFundBalancesEOYAmt0143671071
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt031766
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt031766
IRS990/NetIncomeOrLossGrp/ExclusionAmt046
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt046
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0451134
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt013911
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0465045
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt061093
IRS990/OfficeExpensesGrp/TotalAmt0124259
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02110348
IRS990/OtherAssetsTotalGrp/EOYAmt01225446
IRS990/OtherChangesInNetAssetsAmt040476
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0490210
IRS990/OtherExpensesGrp/Desc0POWER EXPENSE
IRS990/OtherExpensesGrp/Desc1DISTRIBUTION
IRS990/OtherExpensesGrp/Desc2TAXES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/TotalAmt027100305
IRS990/OtherExpensesGrp/TotalAmt14012507
IRS990/OtherExpensesGrp/TotalAmt23097658
IRS990/OtherExpensesGrp/TotalAmt32742841
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INCOME FROM EQUITY METHOD INVESTE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0504000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0504000
IRS990/OtherRevenueTotalAmt0504000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0453642
IRS990/OtherSourcesGrossIncomeAmt0939753
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0188035
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt04121344
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt04161819
IRS990/PensionPlanContributionsGrp/TotalAmt0193326
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0144277
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0124620
IRS990/PrincipalOfficerNm0JAFAR TAGHAVI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/BusinessCd3221000
IRS990/ProgramServiceRevenueGrp/BusinessCd4221000
IRS990/ProgramServiceRevenueGrp/Desc0ELECTRICITY
IRS990/ProgramServiceRevenueGrp/Desc1WATER
IRS990/ProgramServiceRevenueGrp/Desc2MEMBER SERVICE INC
IRS990/ProgramServiceRevenueGrp/Desc3HOOKUP/DISCONNECT/ENGINEERING FEE
IRS990/ProgramServiceRevenueGrp/Desc4BPA REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055893830
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11305525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2614994
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3392639
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4169364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055893830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11305525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2614994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3392639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4169364
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0247831
IRS990/PYOtherExpensesAmt047820107
IRS990/PYOtherRevenueAmt0462149
IRS990/PYProgramServiceRevenueAmt059295279
IRS990/PYRevenuesLessExpensesAmt09590029
IRS990/PYSalariesCompEmpBnftPaidAmt02595123
IRS990/PYTotalExpensesAmt050415230
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt060005259
IRS990/ReconcilationRevenueExpnssAmt06662061
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/PersonalAmt0451134
IRS990/RentalIncomeOrLossGrp/RealAmt013911
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0132847190
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0139509252
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01207708
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0218746
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01362320
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04570060
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0166731
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05765649
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt020988516
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/EquipmentGrp/BookValueAmt0108773437
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069939713
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0178713150
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03683188
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03683188
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014858
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014858
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08510126

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$188,121,353
Liabilities
$44,450,282
Net assets
$143,671,071
Revenue
$59,592,041
Expenses
$52,929,980
Net income
$6,662,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$216$34.7$181$68.0$62.4$5.63
2023Detailed filing. Detailed filing data is available for this year.$211$34.8$176$66.2$58.9$7.29
2022Detailed filing. Detailed filing data is available for this year.$209$38.9$170$66.1$60.3$5.84
2021Detailed filing. Detailed filing data is available for this year.$206$42.0$164$64.2$57.2$7.01
2020Detailed filing. Detailed filing data is available for this year.$204$45.1$158$63.9$59.0$4.98
2019Detailed filing. Detailed filing data is available for this year.$197$47.4$149$61.2$55.6$5.65
2018Detailed filing. Detailed filing data is available for this year.$188$44.5$144$59.6$52.9$6.66
2017Detailed filing. Detailed filing data is available for this year.$183$46.2$137$60.0$50.4$9.59
2016Detailed filing. Detailed filing data is available for this year.$176$48.9$127$55.7$49.2$6.51
2015Detailed filing. Detailed filing data is available for this year.$172$51.7$121$55.7$46.2$9.46
2014Detailed filing. Detailed filing data is available for this year.$166$54.7$111$52.4$47.8$4.61
2013Detailed filing. Detailed filing data is available for this year.$165$58.4$107$53.4$44.1$9.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$157$59.6$97.2$44.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$154$65.6$88.1$40.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$147$69.5$77.2$42.5