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10-K and 10-Q (Excluding Trusts and Funds)
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# Company CIK SIC Form Date Filed Creation Software % Extended Interactive Reviewer Evidence Package
Sample		 Evidence Package Excel
Sample		 XBRL Technical Syntax Rules Automatable EFM Rules Model Structure Rules (US GAAP Taxonomy Architecture) US GAAP Domain Level Rules Fundamental Accounting Concepts and Relations Rules XBRL-US Data Quality Notes Consistency Reporting Entity Specific Rules Reporting Entity Specific Rules Manual Reporting Entity Specific Roll Up Rules US GAAP Reportability Rules Other Rules
1 HELIX ENERGY SOLUTIONS GROUP, INC. 0000866829 1389 10-Q 2020-10-22 Workiva 13% Viewer Info Download OK OK 3 OK OK 7 OK OK 1 4 OK OK
2 ADVANCED OXYGEN TECHNOLOGIES INC 0000352991 6500 10-Q 2020-10-22 Electro Filings 12% Viewer Info Download OK OK OK OK OK 3 2 OK 1 OK OK OK
3 SMART GLOBAL HOLDINGS, INC. 0001616533 3674 10-K 2020-10-22 DFIN 27% Viewer Info Download OK OK OK OK OK OK OK OK 4 OK OK OK
4 CORE LABORATORIES N.V. 0001000229 1389 10-Q 2020-10-22 DFIN 15% Viewer Info Download OK OK OK OK OK OK OK OK OK 1 OK OK
5 SYNCHRONY FINANCIAL 0001601712 6199 10-Q 2020-10-22 Workiva 12% Viewer Info Download OK OK OK OK OK OK OK OK 3 OK OK OK
6 EQUIFAX INC 0000033185 7320 10-Q 2020-10-22 Workiva 15% Viewer Info Download OK OK 4 OK OK OK 4 OK 8 OK OK OK
7 VERISIGN INC/CA 0001014473 7371 10-Q 2020-10-22 Workiva 8% Viewer Info Download OK OK OK OK OK 2 OK OK OK OK OK OK
8 W.W. Grainger, Inc. 0000277135 5000 10-Q 2020-10-22 Workiva 14% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
9 DMC GLOBAL INC. 0000034067 3390 10-Q 2020-10-22 Workiva 9% Viewer Info Download OK OK OK OK OK OK OK OK 2 OK OK OK
10 CONYERS PARK II ACQUISITION CORP. 0001776661 7389 10-Q 2020-10-22 CompSci 29% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
11 LOCKHEED MARTIN CORPORATION 0000936468 3760 10-Q 2020-10-22 Workiva 18% Viewer Info Download OK OK OK OK OK 4 OK OK OK OK OK OK
12 MACATAWA BANK CORP 0001053584 6022 10-Q 2020-10-22 EDGARfilings PROfile 19% Viewer Info Download OK OK 1 OK OK OK OK OK 2 OK OK 1
13 NEXTERA ENERGY PARTNERS, LP 0001603145 4911 10-Q 2020-10-22 Workiva 20% Viewer Info Download OK OK OK OK OK 23 OK OK 6 OK OK OK
14 Accenture plc 0001467373 7389 10-K 2020-10-22 Workiva 14% Viewer Info Download OK 1 1 OK OK 52 1 OK 10 OK OK OK
15 SCHNITZER STEEL INDUSTRIES, INC. 0000912603 5090 10-K 2020-10-22 DFIN 19% Viewer Info Download OK OK OK OK OK OK OK OK 11 OK OK OK
16 BOSTON BEER CO INC 0000949870 2082 10-Q 2020-10-22 DFIN 14% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
17 LOGITECH INTERNATIONAL SA 0001032975 3577 10-Q 2020-10-22 Workiva 12% Viewer Info Download OK OK OK OK OK OK OK OK 6 OK OK OK
18 JABIL INC 0000898293 3672 10-K 2020-10-22 DFIN 15% Viewer Info Download OK OK OK OK OK 8 OK OK 4 OK OK OK
19 1st Source Corp 0000034782 6022 10-Q 2020-10-22 Workiva 16% Viewer Info Download OK OK OK OK 1 OK OK OK 33 3 OK OK
20 CARPENTER TECHNOLOGY CORPORATION 0000017843 3312 10-Q 2020-10-22 Workiva 7% Viewer Info Download OK OK OK OK OK OK OK OK 2 OK OK OK
21 EQT CORPORATION 0000033213 1311 10-Q 2020-10-22 Workiva 16% Viewer Info Download OK OK OK OK OK OK 1 OK 9 OK OK OK
22 XILINX, INC 0000743988 3674 10-Q 2020-10-22 Workiva 10% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
23 PULTEGROUP INC/MI/ 0000822416 1531 10-Q 2020-10-22 Workiva 14% Viewer Info Download OK OK OK OK OK OK OK OK 2 2 OK OK
24 TRI Pointe Group, Inc. 0001561680 1531 10-Q 2020-10-22 Workiva 16% Viewer Info Download OK OK OK OK OK OK OK OK 2 OK OK OK
25 UNION PACIFIC CORPORATION 0000100885 4011 10-Q 2020-10-22 Certent 18% Viewer Info Download OK OK OK OK OK 6 1 OK 13 OK OK OK
26 Lindsay Corporation 0000836157 3523 10-K 2020-10-22 DFIN 9% Viewer Info Download OK OK OK OK OK OK OK OK 8 2 OK OK
27 GETTY REALTY CORP. 0001052752 6500 10-Q 2020-10-22 DFIN 32% Viewer Info Download OK OK OK OK OK OK OK OK 9 OK OK OK
28 PLUS THERAPEUTICS, INC. 0001095981 3841 10-Q 2020-10-22 DFIN 22% Viewer Info Download OK OK OK OK 1 OK OK OK 2 OK OK OK
29 IQVIA HOLDINGS INC. 0001478242 8731 10-Q 2020-10-22 Workiva 15% Viewer Info Download OK OK OK OK OK OK OK OK 2 3 OK OK
30 SIGMA LABS, INC. 0000788611 3990 10-Q 2020-10-22 Novaworks Software 23% Viewer Info Download OK OK OK OK OK OK OK OK 4 OK OK OK
31 Netflix, Inc. 0001065280 7841 10-Q 2020-10-22 Workiva 13% Viewer Info Download OK OK OK OK OK OK OK OK 6 OK OK OK
32 Aqua Metals, Inc. 0001621832 3341 10-Q 2020-10-22 Thunderdome 19% Viewer Info Download OK OK OK OK OK OK OK OK 7 2 OK OK
33 ENTEGRIS INC 0001101302 3089 10-Q 2020-10-22 Workiva 11% Viewer Info Download OK OK 1 OK OK OK OK OK OK OK OK OK
34 Safehold Inc. 0001688852 6519 10-Q 2020-10-22 Workiva 24% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
35 GENUINE PARTS CO 0000040987 5013 10-Q 2020-10-22 Workiva 9% Viewer Info Download OK OK OK OK OK OK OK OK 9 OK OK OK
36 FIRST AMERICAN FINANCIAL CORPORATION 0001472787 6361 10-Q 2020-10-22 DFIN 17% Viewer Info Download OK OK OK OK OK OK OK OK 19 20 OK OK
37 CHART INDUSTRIES, INC. 0000892553 3443 10-Q 2020-10-22 Workiva 15% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
38 COCA COLA CO 0000021344 2080 10-Q 2020-10-22 Workiva 22% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
39 CARLISLE COMPANIES INCORPORATED 0000790051 3060 10-Q 2020-10-22 Workiva 13% Viewer Info Download OK OK 7 OK OK OK 3 OK OK OK OK OK
40 TEXAS CAPITAL BANCSHARES INC/TX 0001077428 6022 10-Q 2020-10-22 Workiva 15% Viewer Info Download OK OK OK OK OK OK OK OK 15 OK OK OK
41 SUN COMMUNITIES INC 0000912593 6798 10-Q 2020-10-22 Workiva 32% Viewer Info Download OK OK OK OK 2 53 2 OK 22 27 OK OK
42 NeuroMetrix, Inc. 0001289850 3841 10-Q 2020-10-22 Workiva 12% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
43 WHIRLPOOL CORP /DE/ 0000106640 3630 10-Q 2020-10-22 Workiva 16% Viewer Info Download OK OK OK OK OK OK OK OK 4 1 OK OK
44 SIRIUS XM HOLDINGS INC. 0000908937 4832 10-Q 2020-10-22 Workiva 20% Viewer Info Download OK OK OK OK OK OK OK OK 3 OK OK OK
45 Snap-on Inc 0000091440 3420 10-Q 2020-10-22 Workiva 14% Viewer Info Download OK OK OK OK OK 34 OK OK 5 2 OK OK
46 MATERION CORPORATION 0001104657 3460 10-Q 2020-10-22 Workiva 12% Viewer Info Download OK OK OK OK 1 OK OK OK 1 2 OK OK
47 KIMBERLY CLARK CORPORATON 0000055785 2670 10-Q 2020-10-22 Workiva 12% Viewer Info Download OK 1 1 OK OK 10 OK OK 9 2 OK OK
48 VERDE RESOURCES, INC. 0001506929 1040 10-K 2020-10-22 INTEGIX 19% Viewer Info Download OK OK OK OK 1 6 OK OK 1 OK OK OK
49 TRACTOR SUPPLY CO /DE/ 0000916365 5200 10-Q 2020-10-22 Workiva 14% Viewer Info Download OK OK OK OK OK 5 1 OK 2 OK OK OK
50 AMERICAN ELECTRIC POWER CO INC. 0000004904 4911 10-Q 2020-10-22 Workiva 45% Viewer Info Download OK OK OK OK 1 310 OK OK 27 OK OK OK
51 FLUOR CORPORATION 0001124198 1600 10-Q 2020-10-22 Workiva 17% Viewer Info Download OK OK OK OK 1 2 OK OK 6 OK OK OK
52 American Airlines Group Inc. 0000006201 4512 10-Q 2020-10-22 Workiva 27% Viewer Info Download OK OK OK OK OK OK OK OK 4 OK OK OK
53 ALLIANCEBERNSTEIN L.P. 0001109448 6282 10-Q 2020-10-22 Workiva 16% Viewer Info Download OK OK OK OK OK OK OK OK 2 OK OK OK
54 NORTHROP GRUMMAN CORP /DE/ 0001133421 3812 10-Q 2020-10-22 Workiva 13% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
55 ALLIANCEBERNSTEIN HOLDING L.P. 0000825313 6282 10-Q 2020-10-22 Workiva 11% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
56 HERC HOLDINGS INC. 0001364479 7350 10-Q 2020-10-22 Workiva 15% Viewer Info Download OK OK OK OK 1 OK OK OK 13 10 OK OK
57 Allegion plc 0001579241 7381 10-Q 2020-10-22 Workiva 7% Viewer Info Download OK OK OK OK OK 10 OK OK 4 1 OK OK
58 TRENDMAKER INC. LTD. 0001613685 2731 10-K 2020-10-22 Novaworks Software 9% Viewer Info Download OK OK OK OK 3 OK OK OK OK OK OK OK
59 DANAHER CORPORATION 0000313616 3823 10-Q 2020-10-22 Workiva 15% Viewer Info Download OK OK OK OK OK OK OK OK 21 OK OK OK
60 TELEDYNE TECHNOLOGIES INC 0001094285 3812 10-Q 2020-10-22 Workiva 14% Viewer Info Download OK OK OK OK OK 1 OK OK 20 OK OK OK
61 CSX CORPORATION 0000277948 4011 10-Q 2020-10-22 Workiva 19% Viewer Info Download OK OK OK OK OK OK OK OK 9 OK OK OK
62 NORTHWESTERN CORP 0000073088 4931 10-Q 2020-10-22 Workiva 16% Viewer Info Download OK OK OK OK 2 20 OK OK 12 OK OK OK
63 BIOGEN INC. 0000875045 2836 10-Q 2020-10-21 Workiva 25% Viewer Info Download OK OK OK OK 1 1 OK OK 18 3 OK OK
64 AUTONATION, INC. 0000350698 5500 10-Q 2020-10-21 Workiva 20% Viewer Info Download OK OK 3 OK OK OK 3 OK 2 OK OK OK
65 Albertsons Companies, Inc. 0001646972 5411 10-Q 2020-10-21 Workiva 18% Viewer Info Download OK OK OK OK OK OK OK OK 7 OK OK OK
66 SLM Corp 0001032033 6141 10-Q 2020-10-21 Workiva 40% Viewer Info Download OK OK OK OK 1 OK OK OK 31 OK OK OK
67 HAWKINS, INC. 0000046250 5160 10-Q 2020-10-21 Workiva 4% Viewer Info Download OK OK OK OK OK 3 OK OK 1 OK OK OK
68 WD-40 COMPANY 0000105132 2890 10-K 2020-10-21 Certent 16% Viewer Info Download OK OK OK OK OK 1 OK OK OK OK OK OK
69 NVE CORP /NEW/ 0000724910 3674 10-Q 2020-10-21 Thunderdome 6% Viewer Info Download OK OK OK OK OK OK OK OK 4 OK OK OK
70 ARMOUR RESIDENTIAL REIT, INC. 0001428205 6798 10-Q 2020-10-21 Workiva 28% Viewer Info Download OK OK OK OK OK 2 OK OK 3 OK OK OK
71 China VTV Ltd 0001639234 4899 10-Q 2020-10-21 XBRLMaster 24% Viewer Info Download OK OK OK OK 3 48 OK OK 1 8 OK OK
72 GRACO INC. 0000042888 3561 10-Q 2020-10-21 Workiva 4% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
73 WINNEBAGO INDUSTRIES, INC. 0000107687 3716 10-K 2020-10-21 Workiva 14% Viewer Info Download OK OK OK OK OK 5 OK OK 3 OK OK OK
74 ALL AMERICAN SPORTPARK INC 0000930245 5900 10-Q 2020-10-21 3% Viewer Info Download OK OK OK OK 2 1 OK OK 1 OK OK OK
75 Bravo Multinational Inc. 0001444839 7990 10-Q 2020-10-21 GoXBRL 19% Viewer Info Download OK OK OK OK OK OK OK OK 2 OK OK OK
76 UNIVERSAL STAINLESS & ALLOY PRODUCTS, INC. 0000931584 3312 10-Q 2020-10-21 DFIN 11% Viewer Info Download OK OK OK OK OK OK OK OK OK 2 OK OK
77 MUELLER INDUSTRIES INC 0000089439 3350 10-Q 2020-10-21 Workiva 16% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
78 UNIT CORPORATION 0000798949 1311 10-Q 2020-10-21 Workiva 26% Viewer Info Download OK OK OK OK 2 OK OK OK 5 1 OK OK
79 INFINITY ENERGY RESOURCES, INC 0000822746 1381 10-Q 2020-10-21 Novaworks Software 33% Viewer Info Download OK OK OK OK OK OK OK OK 3 OK OK OK
80 SCHLUMBERGER LIMITED/NV 0000087347 1389 10-Q 2020-10-21 DFIN 28% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
81 TEXAS INSTRUMENTS INCORPORATED 0000097476 3674 10-Q 2020-10-21 Workiva 7% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
82 Container Store Group, Inc. 0001411688 5700 10-Q 2020-10-21 Merrill Bridge 11% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
83 SNAP INC 0001564408 7370 10-Q 2020-10-21 DFIN 14% Viewer Info Download OK OK OK OK OK OK OK OK 3 OK OK OK
84 Exeo Entertainment, Inc. 0001528760 3570 10-Q 2020-10-20 GoXBRL 10% Viewer Info Download OK OK OK OK OK 8 OK OK 7 3 OK OK
85 Marquie Group, Inc. 0001434601 4832 10-K 2020-10-20 Novaworks Software 6% Viewer Info Download OK OK OK OK 1 7 OK OK OK 4 OK OK
86 FingerMotion, Inc. 0001602409 7372 10-Q 2020-10-20 Novaworks Software 10% Viewer Info Download OK OK OK OK 1 9 7 OK 1 OK OK OK
87 Calix, Inc 0001406666 4899 10-Q 2020-10-20 Workiva 15% Viewer Info Download OK OK OK OK OK OK OK OK OK 1 OK OK
88 CCF HOLDINGS LLC 0001766682 6199 10-K/A 2020-10-20 Merrill Bridge 33% Viewer Info Download OK OK OK OK OK OK OK OK 3 OK OK OK
89 CCF HOLDINGS LLC 0001766682 6199 10-Q/A 2020-10-20 Merrill Bridge 28% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
90 Pentair plc 0000077360 3550 10-Q 2020-10-20 Workiva 13% Viewer Info Download OK OK OK OK OK OK OK OK OK 7 OK OK
91 GRAPHIC PACKAGING INTERNATIONAL, LLC 0001005011 2631 10-Q 2020-10-20 Workiva 16% Viewer Info Download OK 1 OK OK OK 5 OK OK 1 OK OK OK
92 Graphic Packaging Holding Co 0001408075 2650 10-Q 2020-10-20 Workiva 16% Viewer Info Download OK OK OK OK OK 2 OK OK 12 OK OK OK
93 PROCTER & GAMBLE CO 0000080424 2840 10-Q 2020-10-20 Workiva 19% Viewer Info Download OK OK OK OK 1 OK OK 1 OK OK OK OK
94 PREDICTIVE TECHNOLOGY GROUP, INC. 0001382943 2834 10-K 2020-10-20 GoXBRL 22% Viewer Info Download OK OK OK OK OK OK 3 OK 2 OK OK OK
95 TRIUMPH BANCORP, INC. 0001539638 6022 10-Q 2020-10-20 Workiva 22% Viewer Info Download OK OK OK OK OK 1 1 OK 12 OK OK OK
96 SUNRISE REAL ESTATE GROUP INC 0001083490 6513 10-K 2020-10-20 Merrill Bridge 32% Viewer Info Download OK OK OK OK OK OK OK OK 2 OK OK OK
97 MAGNA LAB INC 0000895464 3845 10-Q 2020-10-20 XBRLMaster 17% Viewer Info Download OK OK OK OK 1 3 OK OK 1 OK OK OK
98 flooidCX Corp. 0001609988 7389 10-Q 2020-10-20 XBRLMaster 20% Viewer Info Download OK OK OK OK OK 5 OK OK OK OK OK OK
99 Trident Brands Inc 0001421907 2020 10-Q 2020-10-20 XBRLMaster 25% Viewer Info Download OK 1 OK OK OK 6 OK OK OK OK OK 1
100 GRAND HAVANA INC. 0001514113 6361 10-Q 2020-10-20 Novaworks Software 10% Viewer Info Download OK 1 OK OK 2 60 OK OK 2 9 OK 3