Civic Intelligence

Catholic Funeral & Cemetery Services Of

990 • Fiscal year 2017 • EIN 91-0564968

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 17, 2018

Organization ProfileWWW.CFSSPOKANE.ORG
PO Box 18006Spokane, WA 99228

(509) 467-5496

Siviq Scores

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

Liabilities / Assets

79th percentile

0.63x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

3.83x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

14th percentile

-13%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

62nd percentile

8.0%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-9.6%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$10,262,692

Up $760,381 (+8.0%) from 2016

Net Assets

Up

$3,792,510

Up $109,202 (+3.0%) from 2016

Liabilities

Up

$6,470,182

Up $651,179 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin14th percentile

Revenue

Down

$1,690,593

Down $180,482 (-9.6%) from 2016

Expenses

Up

$1,903,302

Up $80,845 (+4.4%) from 2016

Net Income

Down

-$212,709

Down $261,327 (-538%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$30M$20M$10M$0Assets 2011: $6,365,021Liabilities 2011: $3,126,290Net Assets 2011: $3,238,7312011Assets 2012: $6,356,769Liabilities 2012: $3,302,202Net Assets 2012: $3,054,5672012Assets 2013: $6,581,778Liabilities 2013: $3,439,822Net Assets 2013: $3,141,9562013Assets 2014: $8,104,118Liabilities 2014: $4,742,570Net Assets 2014: $3,361,5482014Assets 2015: $8,750,429Liabilities 2015: $5,085,234Net Assets 2015: $3,665,1952015Assets 2016: $9,502,311Liabilities 2016: $5,819,003Net Assets 2016: $3,683,3082016Assets 2017: $10,262,692Liabilities 2017: $6,470,182Net Assets 2017: $3,792,5102017Assets 2018: $11,128,796Liabilities 2018: $7,023,049Net Assets 2018: $4,105,7472018Assets 2019: $11,991,787Liabilities 2019: $7,502,170Net Assets 2019: $4,489,6172019Assets 2020: $12,717,145Liabilities 2020: $8,208,610Net Assets 2020: $4,508,5352020Assets 2021: $14,710,630Liabilities 2021: $7,702,599Net Assets 2021: $7,008,0312021Assets 2022: $14,183,926Liabilities 2022: $8,135,407Net Assets 2022: $6,048,5192022Assets 2023: $15,549,659Liabilities 2023: $8,999,955Net Assets 2023: $6,549,7042023Assets 2024: $20,745,835Liabilities 2024: $13,722,065Net Assets 2024: $7,023,7702024

Highlighted filing

2017

Assets$10,262,692
Liabilities$6,470,182
Net Assets$3,792,510
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,664,246Expenses 2011: $1,521,518Net Income 2011: $142,7282011Expenses 2012: $1,525,1152012Expenses 2013: $1,590,3362013Revenue 2014: $1,773,934Expenses 2014: $1,896,147Net Income 2014: -$122,2132014Revenue 2015: $2,223,095Expenses 2015: $1,864,542Net Income 2015: $358,5532015Revenue 2016: $1,871,075Expenses 2016: $1,822,457Net Income 2016: $48,6182016Revenue 2017: $1,690,593Expenses 2017: $1,903,302Net Income 2017: -$212,7092017Revenue 2018: $2,320,702Expenses 2018: $2,178,668Net Income 2018: $142,0342018Revenue 2019: $2,174,065Expenses 2019: $1,963,720Net Income 2019: $210,3452019Revenue 2020: $2,029,836Expenses 2020: $2,027,252Net Income 2020: $2,5842020Revenue 2021: $2,387,424Expenses 2021: $1,971,443Net Income 2021: $415,9812021Revenue 2022: $2,603,232Expenses 2022: $2,318,150Net Income 2022: $285,0822022Revenue 2023: $2,700,379Expenses 2023: $2,688,100Net Income 2023: $12,2792023Revenue 2024: $2,919,074Expenses 2024: $2,877,951Net Income 2024: $41,1232024

Highlighted filing

2017

Revenue$1,690,593
Expenses$1,903,302
Net Income-$212,709
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 17, 2018
Return Version
2016v3.0
Gross Receipts
$2,226,020
Mission and Program Overview

Mission

Dedicated to providing education, support and resources during life's most difficult moments. We make every effort to enable individuals to achieve their final wishes, and empower families to make thoroughly informed decisions.

Operation, maintenance of catholic cemeteries and providing funeral services in spokane.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,072,611$5,197,154▲ $1,124,543
Inventories for Sale or Use$1,713,457$1,752,351▲ $38,894
Accounts Receivable$1,474,941$1,434,995▼ $39,946
Land, Buildings, and Equipment, Net$1,365,372$1,227,526▼ $137,846
Cash and Non-Interest-Bearing Accounts$520,574$349,180▼ $171,394
Prepaid Expenses and Deferred Charges$26,773$25,995▼ $778
Total Assets$9,502,311$10,262,692▲ $760,381
Other Assets Total$328,583$275,491▼ $53,092
Liabilities
Other Liabilities$5,452,647$6,200,637▲ $747,990
Accounts Payable and Accrued Expenses$366,356$269,545▼ $96,811
Total Liabilities$5,819,003$6,470,182▲ $651,179
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,608,271$3,670,262▲ $61,991
Temporarily Rstr Net Assets$50,626$141,326▲ $90,700
Unrestricted Net Assets$24,411$-19,078▼ $43,489
Total Net Assets Fund Balance$3,683,308$3,792,510▲ $109,202
Total Liabilities and Net Assets / Fund Balance$9,502,311$10,262,692▲ $760,381

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$702,341$1,884,002$2,469,243
Equipment$25,646$537,446$563,092
Other Land Buildings$249,332$205,886$455,218
Land$250,207-$250,207
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Kellie DurganPresident
Dale ButterfieldVice-president
Mary CameronDirector
Most Revthomas DalyDirector
Rev Michael KwiatkowskiDirector
Tim ThomasDirector
Tom StevensonDirector
Dave McgannDirector Through May 2017
John FenickExecutive Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Catholic Management ServicesManagement And Advisory Services4457 WILLOW ROAD SUITE 100, Pleasanton, CA 94588$279,508
Revenue and Support

Revenue Composition

Contributions and Grants
$935
Program Service Revenue
$0
Investment Income
$126,439
Other Revenue
$1,563,219
All Other Contributions
$935
Change in Net Assets
$-212,709

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,672,131
Revenue Not Reported on Financial Statements
$18,462
Revenue Not Reported on Form 990
$846,647
Other Revenue Adjustments
$134
Total Revenue per Audited Statements
$2,518,778
Total Revenue per Form 990
$1,690,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$984,552
Other Expenses$918,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$589,345$166,737-$756,082
Fees for Services Management-$226,437-$226,437
Depreciation Depletion-$136,870-$136,870
Other Employee Benefits$97,796$24,916-$122,712
Occupancy$105,031$947-$105,978
Advertising$7,823$79,700-$87,523
Office Expenses$30,166$39,002-$69,168
Payroll Taxes$68,657$418-$69,075
All Other Expenses$20,852$25,043-$45,895
Pension Plan Contributions$28,185$8,498-$36,683
Insurance-$28,620-$28,620
Other Expenses$19,682$1,871-$21,553
Fees for Services Accounting-$21,450-$21,450
Fees for Service Investment Mgmnt Fees$18,328--$18,328
Conferences and Meetings$5,355$3,647-$9,002
Interest$706--$706
Fees for Services Legal-$298-$298
Total Functional Expenses$1,055,820$847,482$0$1,903,302

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,409,576
Total Expenses per Form 990$1,903,302
Expenses per Audited Statements$1,884,840
Expenses Not Reported on Form 990$524,736
Expenses Not Reported on Financial Statements$18,462
Other Expense Adjustments$134
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Pre-need Sales & Services$6,185,636
Post Retirement Liability$15,001
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Catholic management services provides management and advisory services. John fencik the current executive director is employed by catholic management services. His 2016 compensation paid by the management company was $75,267.”

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

“The catholic bishop of spokane, his designee, or a canonical administrator of the catholic diocese of spokane shall serve on the board of directos and must have a concurring affirmative vote for election of board members.”

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

“The articles of incorporation and bylaws can only be amended upon affirmative vote of the catholic bishop of spokane.”

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

“There are no committees with broad authority to act on behalf of the governing board.”

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

“Form 990 is presented to the board at a board meeting where it is voted and approved prior to filing the return.”

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

“The board discusses the conflict of interest policy annually and is prompted to report any conflicts.”

Form 990, Part VI, Section C, Line 19

“Governing documents and conflict of interest policy available upon request. Financial statements are available on another's website or upon request.”

Filing and Contact Details

Filer

Filer Name
Catholic Funeral & Cemetery Services
EIN
91-0564968
Phone
5094675496
Address
PO BOX 18006, SPOKANE, WA 99228

Signing Officer

Name
Kellie Durgan
Title
President
Phone
5094675496
Signed
2018-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kellie Durgan
Formed
1932
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
22
Volunteers
0

Preparer

Firm
Eide Bailly Llp
Address
999 W RIVERSIDE AVE STE 101, SPOKANE, WA 99201-1005
Preparer
Hubert Langenhorst
Phone
5097476154
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Catholic funeral & cemetery services of spokane is organized as a washington nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as an organization described in section 501(c)(3), qualifies for the charitable contribution deduction under section 170(b)(1)(a)(vi), and has been determined not to be a private foundation under section 509(a)(1). The organization is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the organization is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. The organization has determined that it is not subject to unrelated business income tax. Management believes it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sales deducted from income in part viii, line 10b: 520,833. Rental depreciation deducted from income in part viii, line 6b: 3,903.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Bank fees deducted in part ix, line 11f: 134.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sales deducted from income in part viii, line 10b: 520,833. Rental depreciation deducted from income in part viii, line 6b: 3,903.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Bank fees deducted in part ix, line 11f: 134.”

Raw XML AppendixShowing 400 of 572 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/BOYAmt0366356
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0269545
IRS990/AccountsReceivableGrp/BOYAmt01474941
IRS990/AccountsReceivableGrp/EOYAmt01434995
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATION, MAINTENANCE OF CATHOLIC CEMETERIES AND PROVIDING FUNERAL SERVICES IN SPOKANE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt079700
IRS990/AdvertisingGrp/ProgramServicesAmt07823
IRS990/AdvertisingGrp/TotalAmt087523
IRS990/AllOtherContributionsAmt0935
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt025043
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020852
IRS990/AllOtherExpensesGrp/TotalAmt045895
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CATHOLIC CEMETERIES OF SPOKANE
IRS990/BooksInCareOfDetail/PhoneNum05094675496
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07200 N WALL STREET PO BOX 18006
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPOKANE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0992280006
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0520574
IRS990/CashNonInterestBearingGrp/EOYAmt0349180
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd01
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03647
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05355
IRS990/ConferencesMeetingsGrp/TotalAmt09002
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0279508
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt04457 WILLOW ROAD SUITE 100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PLEASANTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd094588
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CATHOLIC MANAGEMENT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT AND ADVISORY SERVICES
IRS990/CostOfGoodsSoldAmt0520833
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0935
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0126439
IRS990/CYOtherExpensesAmt0918750
IRS990/CYOtherRevenueAmt01563219
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-212709
IRS990/CYSalariesCompEmpBnftPaidAmt0984552
IRS990/CYTotalExpensesAmt01903302
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01690593
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0136870
IRS990/DepreciationDepletionGrp/TotalAmt0136870
IRS990/Desc0OPERATION AND MAINTENANCE OF THE CEMETERIES; 403 PAID INTERMENTS(142), ENTOMBMENTS(35), OR INURNMENTS(226); 2 GRATIS INURNMENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01055820
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021450
IRS990/FeesForServicesAccountingGrp/TotalAmt021450
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0298
IRS990/FeesForServicesLegalGrp/TotalAmt0298
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0226437
IRS990/FeesForServicesManagementGrp/TotalAmt0226437
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt018328
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt018328
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0KELLIE DURGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1DALE BUTTERFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY CAMERON
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM STEVENSON
IRS990/Form990PartVIISectionAGrp/PersonNm4REV MICHAEL KWIATKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm5TIM THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVE MCGANN
IRS990/Form990PartVIISectionAGrp/PersonNm7MOST REVTHOMAS DALY
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN FENICK
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR THROUGH MAY 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01932
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt027380
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt038071
IRS990/GrossReceiptsAmt02226020
IRS990/GrossRentsGrp/RealAmt0291994
IRS990/GrossSalesOfInventoryAmt01783080
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt028620
IRS990/InsuranceGrp/TotalAmt028620
IRS990/InterestGrp/ProgramServicesAmt0706
IRS990/InterestGrp/TotalAmt0706
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01713457
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01752351
IRS990/InvestmentIncomeGrp/ExclusionAmt099059
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt099059
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04072611
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05197154
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02627334
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01365372
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01227526
IRS990/LandBldgEquipCostOrOtherBssAmt03854860
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010691
IRS990/LessRentalExpensesGrp/RealAmt03903
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEDICATED TO PROVIDING EDUCATION, SUPPORT AND RESOURCES DURING LIFE'S MOST DIFFICULT MOMENTS. WE MAKE EVERY EFFORT TO ENABLE INDIVIDUALS TO ACHIEVE THEIR FINAL WISHES, AND EMPOWER FAMILIES TO MAKE THOROUGHLY INFORMED DECISIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03683308
IRS990/NetAssetsOrFundBalancesEOYAmt03792510
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt027380
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt027380
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01262247
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01262247
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0288091
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0288091
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0321911
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0947
IRS990/OccupancyGrp/ProgramServicesAmt0105031
IRS990/OccupancyGrp/TotalAmt0105978
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039002
IRS990/OfficeExpensesGrp/ProgramServicesAmt030166
IRS990/OfficeExpensesGrp/TotalAmt069168
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0328583
IRS990/OtherAssetsTotalGrp/EOYAmt0275491
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024916
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt097796
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0122712
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt055452
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12939
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224637
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31871
IRS990/OtherExpensesGrp/ProgramServicesAmt020672
IRS990/OtherExpensesGrp/ProgramServicesAmt143222
IRS990/OtherExpensesGrp/ProgramServicesAmt219682
IRS990/OtherExpensesGrp/TotalAmt076124
IRS990/OtherExpensesGrp/TotalAmt146161
IRS990/OtherExpensesGrp/TotalAmt224637
IRS990/OtherExpensesGrp/TotalAmt321553
IRS990/OtherLiabilitiesGrp/BOYAmt05452647
IRS990/OtherLiabilitiesGrp/EOYAmt06200637
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012881
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012881
IRS990/OtherRevenueTotalAmt012881
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0166737
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0589345
IRS990/OtherSalariesAndWagesGrp/TotalAmt0756082
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0418
IRS990/PayrollTaxesGrp/ProgramServicesAmt068657
IRS990/PayrollTaxesGrp/TotalAmt069075
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08498
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028185
IRS990/PensionPlanContributionsGrp/TotalAmt036683
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03608271
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03670262
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026773
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025995
IRS990/PrincipalOfficerNm0KELLIE DURGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0405
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt072378
IRS990/PYOtherExpensesAmt0868129
IRS990/PYOtherRevenueAmt02150312
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0358553
IRS990/PYSalariesCompEmpBnftPaidAmt0996413
IRS990/PYTotalExpensesAmt01864542
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02223095
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-212709
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0288091
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040733
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0387150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0370225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0320216
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0418811
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0527786
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02024188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01795961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02041785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02564434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01695446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01333382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09431008
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0387150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0370225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0320216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0418811
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0527786
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02024188
IRS990ScheduleA/InvestmentIncomeCYPct00.17610
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82390
IRS990ScheduleA/PublicSupportTotal509Amt09471741
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01796896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02049542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02564839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01726889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01333575
IRS990ScheduleA/Total509Grp/TotalAmt09471741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02184046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02419767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02885055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02145700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01861361
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011495929
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0702341
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01884002
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0117100
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02469243
IRS990ScheduleD/EquipmentGrp/BookValueAmt025646
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0537446
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0563092
IRS990ScheduleD/ExpensesNotReportedAmt0524736
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt018462
IRS990ScheduleD/ExpensesSubtotalAmt01884840
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt018328
IRS990ScheduleD/InvestmentExpensesNotIncldAmt018328
IRS990ScheduleD/LandGrp/BookValueAmt0250207
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250207
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0321911
IRS990ScheduleD/OtherExpensesIncludedAmt0524736
IRS990ScheduleD/OtherExpensesNotIncludedAmt0134
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0249332
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0205886
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0455218
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06185636
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115001
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PRE-NEED SALES & SERVICES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1POST RETIREMENT LIABILITY
IRS990ScheduleD/OtherRevenueAmt0524736
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0134
IRS990ScheduleD/RevenueNotReportedAmt0846647
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt018462
IRS990ScheduleD/RevenueSubtotalAmt01672131
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CATHOLIC FUNERAL & CEMETERY SERVICES OF SPOKANE IS ORGANIZED AS A WASHINGTON NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. THE ORGANIZATION HAS DETERMINED THAT IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX. MANAGEMENT BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES DEDUCTED FROM INCOME IN PART VIII, LINE 10B: 520,833. RENTAL DEPRECIATION DEDUCTED FROM INCOME IN PART VIII, LINE 6B: 3,903.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BANK FEES DEDUCTED IN PART IX, LINE 11F: 134.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF SALES DEDUCTED FROM INCOME IN PART VIII, LINE 10B: 520,833. RENTAL DEPRECIATION DEDUCTED FROM INCOME IN PART VIII, LINE 6B: 3,903.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4BANK FEES DEDUCTED IN PART IX, LINE 11F: 134.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01227526
IRS990ScheduleD/TotalExpensesPerForm990Amt01903302
IRS990ScheduleD/TotalLiabilityAmt06200637
IRS990ScheduleD/TotalRevenuePerForm990Amt01690593
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02518778
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02409576
IRS990ScheduleJ/AnyNonFixedPaymentsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,262,692
Liabilities
$6,470,182
Net assets
$3,792,510
Revenue
$1,690,593
Expenses
$1,903,302
Net income
-$212,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.7$13.7$7.02$2.92$2.88$0.04
2023Detailed filing. Detailed filing data is available for this year.$15.5$9.00$6.55$2.70$2.69$0.01
2022Detailed filing. Detailed filing data is available for this year.$14.2$8.14$6.05$2.60$2.32$0.29
2021Detailed filing. Detailed filing data is available for this year.$14.7$7.70$7.01$2.39$1.97$0.42
2020Detailed filing. Detailed filing data is available for this year.$12.7$8.21$4.51$2.03$2.03$0.00
2019Detailed filing. Detailed filing data is available for this year.$12.0$7.50$4.49$2.17$1.96$0.21
2018Detailed filing. Detailed filing data is available for this year.$11.1$7.02$4.11$2.32$2.18$0.14
2017Detailed filing. Detailed filing data is available for this year.$10.3$6.47$3.79$1.69$1.90$0.21
2016Detailed filing. Detailed filing data is available for this year.$9.50$5.82$3.68$1.87$1.82$0.05
2015Summary only. Only limited summary data is available for this year.$8.75$5.09$3.67$2.22$1.86$0.36
2014Detailed filing. Detailed filing data is available for this year.$8.10$4.74$3.36$1.77$1.90$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.58$3.44$3.14$1.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$3.30$3.05$1.53
2011Summary only. Only limited summary data is available for this year.$6.37$3.13$3.24$1.66$1.52$0.14