Civic Intelligence

Firgrove Mutual Inc

990 • Fiscal year 2018 • EIN 91-0822808

Apr 01, 2017 to Mar 31, 2018 • Filed on Feb 12, 2019

10408 E 144th StreetPuyallup, WA 98374

(253) 845-1542

Siviq Scores

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

Liabilities / Assets

7th percentile

0.15x

Higher debt load relative to assets than 7% of similar nonprofits.

2018 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

25th percentile

1.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2018 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2018

Net Margin

86th percentile

14%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$166,230

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2018 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2018

Asset Growth

91st percentile

11%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

13%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Assets

Up

$39,098,901

Up $4,022,311 (+11%) from 2017

Net Assets

Up

$33,148,026

Up $3,850,263 (+13%) from 2017

Liabilities

Up

$5,950,875

Up $172,048 (+3.0%) from 2017

Revenue

Up

$5,861,655

Up $678,676 (+13%) from 2017

Expenses

Up

$5,066,184

Up $195,184 (+4.0%) from 2017

Net Income

Up

$795,471

Up $483,492 (+155%) from 2017

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $29,814,199Liabilities 2011: $4,802,991Net Assets 2011: $25,011,2082011Assets 2012: $34,270,213Liabilities 2012: $7,311,484Net Assets 2012: $26,958,7292012Assets 2013: $35,117,380Liabilities 2013: $7,003,780Net Assets 2013: $28,113,6002013Assets 2014: $37,071,701Liabilities 2014: $6,806,190Net Assets 2014: $30,265,5112014Assets 2015: $30,463,726Liabilities 2015: $6,233,960Net Assets 2015: $24,229,7662015Assets 2016: $32,398,132Liabilities 2016: $6,343,906Net Assets 2016: $26,054,2262016Assets 2017: $35,076,590Liabilities 2017: $5,778,827Net Assets 2017: $29,297,7632017Assets 2018: $39,098,901Liabilities 2018: $5,950,875Net Assets 2018: $33,148,0262018Assets 2019: $41,985,559Liabilities 2019: $5,361,959Net Assets 2019: $36,623,6002019Assets 2020: $45,321,397Liabilities 2020: $5,915,892Net Assets 2020: $39,405,5052020Assets 2021: $47,021,775Liabilities 2021: $4,113,793Net Assets 2021: $42,907,9822021Assets 2022: $48,743,649Liabilities 2022: $3,660,072Net Assets 2022: $45,083,5772022Assets 2023: $50,326,737Liabilities 2023: $2,938,271Net Assets 2023: $47,388,4662023Assets 2024: $51,711,974Liabilities 2024: $2,369,452Net Assets 2024: $49,342,5222024Assets 2025: $51,449,018Liabilities 2025: $2,618,583Net Assets 2025: $48,830,4352025

Highlighted filing

2018

Assets$39,098,901
Liabilities$5,950,875
Net Assets$33,148,026

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $3,841,7382011Expenses 2012: $3,616,7342012Expenses 2013: $4,000,2512013Revenue 2014: $4,420,241Expenses 2014: $4,322,397Net Income 2014: $97,8442014Revenue 2015: $4,637,612Expenses 2015: $4,350,212Net Income 2015: $287,4002015Revenue 2016: $5,173,586Expenses 2016: $5,116,550Net Income 2016: $57,0362016Revenue 2017: $5,182,979Expenses 2017: $4,871,000Net Income 2017: $311,9792017Revenue 2018: $5,861,655Expenses 2018: $5,066,184Net Income 2018: $795,4712018Revenue 2019: $6,092,535Expenses 2019: $5,226,652Net Income 2019: $865,8832019Revenue 2020: $5,911,561Expenses 2020: $5,462,383Net Income 2020: $449,1782020Revenue 2021: $6,250,055Expenses 2021: $6,530,075Net Income 2021: -$280,0202021Revenue 2022: $6,249,375Expenses 2022: $7,008,654Net Income 2022: -$759,2792022Revenue 2023: $6,603,602Expenses 2023: $7,545,070Net Income 2023: -$941,4682023Revenue 2024: $7,474,431Expenses 2024: $7,820,750Net Income 2024: -$346,3192024Revenue 2025: $7,137,903Expenses 2025: $8,333,265Net Income 2025: -$1,195,3622025

Highlighted filing

2018

Revenue$5,861,655
Expenses$5,066,184
Net Income$795,471
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Feb 12, 2019
Return Version
2017v2.3
Gross Receipts
$6,173,945
Mission and Program Overview

Mission

Firgrove mutual inc. Is a washington corporation established for the purpose of installing, maintaining, and operating a water supply system for its membership.

Purpose is to install, maintain, and operate a water supply system for its membership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$29,019,449$31,623,397▲ $2,603,948
Land, Buildings, and Equipment, Net$16,152,120$16,186,784▲ $34,664
Savings and Temporary Cash Investments$9,455,873$13,077,640▲ $3,621,767
Investments in Publicly Traded Securities$3,585,307$3,817,644▲ $232,337
Rtn Earn Endowment Incm Other Fnds$278,314$1,524,629▲ $1,246,315
Accounts Receivable$723,448$743,686▲ $20,238
Inventories for Sale or Use$89,555$159,932▲ $70,377
Prepaid Expenses and Deferred Charges$94,581$82,621▼ $11,960
Cash and Non-Interest-Bearing Accounts$98,348$47,720▼ $50,628
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$35,076,590$39,098,901▲ $4,022,311
Other Assets Total$4,877,358$4,982,874▲ $105,516
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,651,638$4,222,267▼ $429,371
Accounts Payable and Accrued Expenses$555,848$994,676▲ $438,828
Other Liabilities$571,341$733,932▲ $162,591
Total Liabilities$5,778,827$5,950,875▲ $172,048
Net Assets / Fund Balance
Total Net Assets Fund Balance$29,297,763$33,148,026▲ $3,850,263
Total Liabilities and Net Assets / Fund Balance$35,076,590$39,098,901▲ $4,022,311

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,708,636$12,461,712$24,170,348
Equipment$1,624,146$2,648,608$4,272,754
Buildings$1,986,395$970,512$2,956,907
Land$867,607-$867,607
Other Assets Org$6,788--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry JonesGeneral ManagerFT$130,193$36,037$166,230
Lori TriplettFinance DirectorFT$117,904$25,747$143,651
Stanley SalmonVP/president Through 2/18-$3,300-$3,300
Nancy DonovanSecretary-$3,000-$3,000
Scott WilliamsPresident/trustee-$3,000-$3,000
Thomas SawyerTrustee/VP Through 12/17-$2,700-$2,700
Mitchell HindsTrustee/VP/president-$2,400-$2,400

Board Members and Trustees

NameTitle
Austin FisherTrustee
Donald RoseTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Puget Sound EnergyGas And Electric ServicePO BOX 91269, Bellevue, WA 98009$206,281
Coldwater Project Services PllcEngineering4709 SILVER BOW RD NE, Tacoma, WA 98422$200,868
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,613,657
Investment Income
$162,780
Other Revenue
$85,218
Change in Net Assets
$795,471

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,861,655
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$121,980
Total Revenue per Audited Statements
$5,983,635
Total Revenue per Form 990
$5,861,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,405,907
Salaries, Compensation, and Employee Benefits$1,660,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$1,411,798
Other Salaries and Wages---$885,995
Current Officers, Directors, Trustees, and Key Employees---$327,274
Other Employee Benefits---$232,910
Pension Plan Contributions---$122,134
Interest---$119,237
Office Expenses---$99,931
Insurance---$92,458
Payroll Taxes---$91,964
Other Expenses---$58,385
Occupancy---$47,375
Fees for Services Accounting---$30,618
Conferences and Meetings---$21,004
All Other Expenses---$14,588
Total Functional Expenses$0$0$0$5,066,184

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,066,184
Total Expenses per Audited Statements$4,737,320
Expenses per Audited Statements$4,718,920
Expenses Not Reported on Financial Statements$347,264
Other Expense Adjustments$347,264
Expenses Not Reported on Form 990$18,400
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
Developer Deposits$733,932
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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 A, Line 6

All members are of a single class: persons or entities owning real property within the service area of the corporation and requiring potable water.

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

All members are of a single class, with the right to elect members of the governing body and receive a share of surplus earnings or gains on sales of assets upon dissolution.

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

The finance director and general manager review the return prior to passing it to the board of trustees for their review prior to the filing of the form 990.

Form 990, Part VI, Section B, Line 15

Compensation is set via an industry survey of compensation. Salary schedules for all employees are reviewed and approved by the board of trustees. Such approval is deliberated at board meetings for which minutes are kept.

Form 990, Part VI, Section C, Line 19

The financial statements and conflict of interest policy are both made available to the public upon request. Governing documents are mailed to new members in an informational packet which includes the company bylaws. These documents are also available upon request and on the company website.

Filing and Contact Details

Filer

Filer Name
Firgrove Mutual Inc
EIN
91-0822808
Phone
2538451542
Address
10408 E 144TH STREET, PUYALLUP, WA 98374

Signing Officer

Name
Larry D Jones
Title
General Manager
Phone
2538451542
Signed
2019-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry D Jones
Formed
1952
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
21
Volunteers
0

Preparer

Firm
Moss Adams Llp
Address
999 THIRD AVENUE SUITE 2800, SEATTLE, WA 98104
Preparer
Emina O Cresswell CPA
Phone
2063026500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Amortization of contributions in aid of construction 347,264. Change in memberships 2,603,948.

Financial Statement Notes

PART X, LINE 2:

The mutual is exempt from income taxes under the provisions of section 501(c)(12) of the internal revenue code, except to the extent of unrelated business income, if any. The mutual has adopted financial accounting standards board (fasb) accounting standards codification (asc) 740-10 relating to accounting for uncertain tax positions. As of march 31, 2018 and 2017, the mutual does not have any uncertain tax positions.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses netted with revenue on form 990 18,400.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses netted with revenue on form 990 18,400.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Amortization of contributions in aid of construction 347,264.

Raw XML AppendixShowing 400 of 451 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/BOYAmt0555848
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0994676
IRS990/AccountsReceivableGrp/BOYAmt0723448
IRS990/AccountsReceivableGrp/EOYAmt0743686
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PURPOSE IS TO INSTALL, MAINTAIN, AND OPERATE A WATER SUPPLY SYSTEM FOR ITS MEMBERSHIP.
IRS990/AllOtherExpensesGrp/TotalAmt014588
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LORI TRIPLETT
IRS990/BooksInCareOfDetail/PhoneNum02538451542
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010408 E 144TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0PUYALLUP
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098374
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt029019449
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt031623397
IRS990/CashNonInterestBearingGrp/BOYAmt098348
IRS990/CashNonInterestBearingGrp/EOYAmt047720
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0327274
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt021004
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0206281
IRS990/ContractorCompensationGrp/CompensationAmt1200868
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 91269
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt14709 SILVER BOW RD NE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BELLEVUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1TACOMA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd098009
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd198422
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0PUGET SOUND ENERGY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1COLDWATER PROJECT SERVICES PLLC
IRS990/ContractorCompensationGrp/ServicesDesc0GAS AND ELECTRIC SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc1ENGINEERING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0162780
IRS990/CYOtherExpensesAmt03405907
IRS990/CYOtherRevenueAmt085218
IRS990/CYProgramServiceRevenueAmt05613657
IRS990/CYRevenuesLessExpensesAmt0795471
IRS990/CYSalariesCompEmpBnftPaidAmt01660277
IRS990/CYTotalExpensesAmt05066184
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05861655
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt01411798
IRS990/Desc0FIRGROVE AGGRESSIVELY SAFEGUARDS ITS WATER SUPPLY IN ORDER TO PROVIDE A SAFE AND RELIABLE SUPPLY OF WATER. FIRGROVE UPHOLDS THE STANDARDS SET BY THE WASHINGTON STATE DEPARTMENT OF HEALTH AND THE UNITED STATES ENVIRONMENTAL PROTECTION AGENCY. THE MUTUAL IS PROUD OF ITS RECORD OF PROVIDING HIGH QUALITY OF WATER AND SERVICE TO ITS CUSTOMERS.THE COMPANY HAS GROWN TO EMBRACE A POPULATION OF ABOUT 26,000 RESIDENTS AND CONTINUES TO EXPAND AS NEW DEVELOPMENTS ARE ADDED WITHIN THE SERVICE AREA. THE ORGANIZATION PROVIDED WATER SERVICE TO APPROXIMATELY 9,681 MEMBERS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt030618
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt736037
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt825747
IRS990/Form990PartVIISectionAGrp/PersonNm0MITCHELL HINDS
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2STANLEY SALMON
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS SAWYER
IRS990/Form990PartVIISectionAGrp/PersonNm4NANCY DONOVAN
IRS990/Form990PartVIISectionAGrp/PersonNm5DONALD ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm6AUSTIN FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm7LARRY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm8LORI TRIPLETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt02400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt43000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7130193
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8117904
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/TitleTxt0TRUSTEE/VP/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP/PRESIDENT THROUGH 2/18
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE/VP THROUGH 12/17
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt8FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-3861
IRS990/GainOrLossGrp/SecuritiesAmt078050
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0364079
IRS990/GrossReceiptsAmt06173945
IRS990/GrossRentsGrp/RealAmt0103618
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt092458
IRS990/InterestGrp/TotalAmt0119237
IRS990/InventoriesForSaleOrUseGrp/BOYAmt089555
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0159932
IRS990/InvestmentIncomeGrp/ExclusionAmt088591
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt088591
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03585307
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03817644
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016080832
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016152120
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016186784
IRS990/LandBldgEquipCostOrOtherBssAmt032267616
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07861
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0286029
IRS990/LessRentalExpensesGrp/RealAmt018400
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt09458992
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FIRGROVE MUTUAL INC. IS A WASHINGTON CORPORATION ESTABLISHED FOR THE PURPOSE OF INSTALLING, MAINTAINING, AND OPERATING A WATER SUPPLY SYSTEM FOR ITS MEMBERSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04651638
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04222267
IRS990/NetAssetsOrFundBalancesBOYAmt029297763
IRS990/NetAssetsOrFundBalancesEOYAmt033148026
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt074189
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt074189
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt085218
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt085218
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0103580
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt047375
IRS990/OfficeExpensesGrp/TotalAmt099931
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04877358
IRS990/OtherAssetsTotalGrp/EOYAmt04982874
IRS990/OtherChangesInNetAssetsAmt02951212
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0232910
IRS990/OtherExpensesGrp/Desc0WATER OPERATING COSTS
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE AND PARTS
IRS990/OtherExpensesGrp/TotalAmt01074549
IRS990/OtherExpensesGrp/TotalAmt1224712
IRS990/OtherExpensesGrp/TotalAmt2211252
IRS990/OtherExpensesGrp/TotalAmt358385
IRS990/OtherLiabilitiesGrp/BOYAmt0571341
IRS990/OtherLiabilitiesGrp/EOYAmt0733932
IRS990/OtherSalariesAndWagesGrp/TotalAmt0885995
IRS990/OtherSourcesGrossIncomeAmt0767847
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt091964
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0122134
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt094581
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt082621
IRS990/PrincipalOfficerNm0LARRY D JONES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
IRS990/ProgramServiceRevenueGrp/Desc1FEES AND OTHER CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2METAL RECYCLING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05124165
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1489370
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05124165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1489370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2122
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0114698
IRS990/PYOtherExpensesAmt03341433
IRS990/PYOtherRevenueAmt087580
IRS990/PYProgramServiceRevenueAmt04980701
IRS990/PYRevenuesLessExpensesAmt0311979
IRS990/PYSalariesCompEmpBnftPaidAmt01529567
IRS990/PYTotalExpensesAmt04871000
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05182979
IRS990/ReconcilationRevenueExpnssAmt0795471
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt085218
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0278314
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01524629
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09455873
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013077640
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01986395
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0970512
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02956907
IRS990ScheduleD/EquipmentGrp/BookValueAmt01624146
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02648608
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04272754
IRS990ScheduleD/ExpensesNotReportedAmt018400
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0347264
IRS990ScheduleD/ExpensesSubtotalAmt04718920
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0867607
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0867607
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0103580
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01090039
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt118813
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23760680
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3106554
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt46788
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SOURCE DEVELOPMENT & RATE/SHARE CHARGE STUDY COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2WHOLESALE WATER AGREEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3WATER RIGHTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4EASEMENTS
IRS990ScheduleD/OtherExpensesIncludedAmt018400
IRS990ScheduleD/OtherExpensesNotIncludedAmt0347264
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011708636
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012461712
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024170348
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0733932
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEVELOPER DEPOSITS
IRS990ScheduleD/OtherRevenueAmt018400
IRS990ScheduleD/RevenueNotReportedAmt0121980
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05861655
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MUTUAL IS EXEMPT FROM INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(12) OF THE INTERNAL REVENUE CODE, EXCEPT TO THE EXTENT OF UNRELATED BUSINESS INCOME, IF ANY. THE MUTUAL HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10 RELATING TO ACCOUNTING FOR UNCERTAIN TAX POSITIONS. AS OF MARCH 31, 2018 AND 2017, THE MUTUAL DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES NETTED WITH REVENUE ON FORM 990 18,400.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES NETTED WITH REVENUE ON FORM 990 18,400.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3AMORTIZATION OF CONTRIBUTIONS IN AID OF CONSTRUCTION 347,264.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016186784
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04982874
IRS990ScheduleD/TotalExpensesPerForm990Amt05066184
IRS990ScheduleD/TotalLiabilityAmt0733932
IRS990ScheduleD/TotalRevenuePerForm990Amt05861655
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05983635
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04737320
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0130193
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt019259
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016778
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LARRY JONES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0166230
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS ARE OF A SINGLE CLASS: PERSONS OR ENTITIES OWNING REAL PROPERTY WITHIN THE SERVICE AREA OF THE CORPORATION AND REQUIRING POTABLE WATER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS ARE OF A SINGLE CLASS, WITH THE RIGHT TO ELECT MEMBERS OF THE GOVERNING BODY AND RECEIVE A SHARE OF SURPLUS EARNINGS OR GAINS ON SALES OF ASSETS UPON DISSOLUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCE DIRECTOR AND GENERAL MANAGER REVIEW THE RETURN PRIOR TO PASSING IT TO THE BOARD OF TRUSTEES FOR THEIR REVIEW PRIOR TO THE FILING OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS SET VIA AN INDUSTRY SURVEY OF COMPENSATION. SALARY SCHEDULES FOR ALL EMPLOYEES ARE REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES. SUCH APPROVAL IS DELIBERATED AT BOARD MEETINGS FOR WHICH MINUTES ARE KEPT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE BOTH MADE AVAILABLE TO THE PUBLIC UPON REQUEST. GOVERNING DOCUMENTS ARE MAILED TO NEW MEMBERS IN AN INFORMATIONAL PACKET WHICH INCLUDES THE COMPANY BYLAWS. THESE DOCUMENTS ARE ALSO AVAILABLE UPON REQUEST AND ON THE COMPANY WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AMORTIZATION OF CONTRIBUTIONS IN AID OF CONSTRUCTION 347,264. CHANGE IN MEMBERSHIPS 2,603,948.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt035076590
IRS990/TotalAssetsEOYAmt039098901
IRS990/TotalAssetsGrp/BOYAmt035076590
IRS990/TotalAssetsGrp/EOYAmt039098901
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/TotalAmt05066184
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05778827
IRS990/TotalLiabilitiesEOYAmt05950875
IRS990/TotalLiabilitiesGrp/BOYAmt05778827
IRS990/TotalLiabilitiesGrp/EOYAmt05950875
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029297763
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033148026
IRS990/TotalOtherCompensationAmt061784
IRS990/TotalProgramServiceRevenueAmt05613657
IRS990/TotalReportableCompFromOrgAmt0262497
IRS990/TotalRevenueGrp/ExclusionAmt0247998
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05613657
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05861655

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$51.4$2.62$48.8$7.14$8.33$1.20
2024Detailed filing. Detailed filing data is available for this year.$51.7$2.37$49.3$7.47$7.82$0.35
2023Detailed filing. Detailed filing data is available for this year.$50.3$2.94$47.4$6.60$7.55$0.94
2022Detailed filing. Detailed filing data is available for this year.$48.7$3.66$45.1$6.25$7.01$0.76
2021Detailed filing. Detailed filing data is available for this year.$47.0$4.11$42.9$6.25$6.53$0.28
2020Detailed filing. Detailed filing data is available for this year.$45.3$5.92$39.4$5.91$5.46$0.45
2019Detailed filing. Detailed filing data is available for this year.$42.0$5.36$36.6$6.09$5.23$0.87
2018Detailed filing. Detailed filing data is available for this year.$39.1$5.95$33.1$5.86$5.07$0.80
2017Detailed filing. Detailed filing data is available for this year.$35.1$5.78$29.3$5.18$4.87$0.31
2016Detailed filing. Detailed filing data is available for this year.$32.4$6.34$26.1$5.17$5.12$0.06
2015Detailed filing. Detailed filing data is available for this year.$30.5$6.23$24.2$4.64$4.35$0.29
2014Detailed filing. Detailed filing data is available for this year.$37.1$6.81$30.3$4.42$4.32$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.1$7.00$28.1$4.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.3$7.31$27.0$3.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.8$4.80$25.0$3.84