Civic Intelligence

South Shore Young Mens Christian Association

990 • Fiscal year 2018 • EIN 04-2105881

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileWWW.SSYMCA.ORG

View Organization Page

141 Longwater Drive 110Norwell, MA 02061

(781) 264-9400

Siviq Scores

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

Liabilities / Assets

70th percentile

0.50x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.98x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

45th percentile

2.7%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$403,505

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

31st percentile

-0.9%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

7.1%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$75,910,172

Down $707,887 (-0.9%) from 2017

Net Assets

Up

$37,742,485

Up $435,770 (+1.2%) from 2017

Liabilities

Down

$38,167,687

Down $1,143,657 (-2.9%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin45th percentile

Revenue

Up

$38,979,062

Up $2,570,879 (+7.1%) from 2017

Expenses

Up

$37,918,001

Up $1,848,822 (+5.1%) from 2017

Net Income

Up

$1,061,061

Up $722,057 (+213%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$100M$50M$0Assets 2010: $45,357,748Liabilities 2010: $12,952,245Net Assets 2010: $32,405,5032010Assets 2011: $45,930,803Liabilities 2011: $12,600,301Net Assets 2011: $33,330,5022011Assets 2012: $66,916,213Liabilities 2012: $27,730,284Net Assets 2012: $39,185,9292012Assets 2013: $76,467,304Liabilities 2013: $37,924,184Net Assets 2013: $38,543,1202013Assets 2014: $79,364,771Liabilities 2014: $43,965,023Net Assets 2014: $35,399,7482014Assets 2015: $77,356,683Liabilities 2015: $41,964,033Net Assets 2015: $35,392,6502015Assets 2016: $75,471,396Liabilities 2016: $39,181,684Net Assets 2016: $36,289,7122016Assets 2017: $76,618,059Liabilities 2017: $39,311,344Net Assets 2017: $37,306,7152017Assets 2018: $75,910,172Liabilities 2018: $38,167,687Net Assets 2018: $37,742,4852018Assets 2019: $83,534,546Liabilities 2019: $36,849,757Net Assets 2019: $46,684,7892019Assets 2020: $82,678,733Liabilities 2020: $36,923,433Net Assets 2020: $45,755,3002020Assets 2021: $85,192,389Liabilities 2021: $35,241,089Net Assets 2021: $49,951,3002021Assets 2022: $84,649,867Liabilities 2022: $34,931,758Net Assets 2022: $49,718,1092022Assets 2023: $86,088,455Liabilities 2023: $33,990,130Net Assets 2023: $52,098,3252023Assets 2024: $87,991,411Liabilities 2024: $33,727,525Net Assets 2024: $54,263,8862024

Highlighted filing

2018

Assets$75,910,172
Liabilities$38,167,687
Net Assets$37,742,485
Open 2018 Filing

Operations Trend

Revenue Growth57th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $19,967,9632010Revenue 2011: $21,536,800Expenses 2011: $20,808,468Net Income 2011: $728,3322011Expenses 2012: $24,391,1812012Revenue 2013: $27,527,456Expenses 2013: $28,263,879Net Income 2013: -$736,4232013Revenue 2014: $31,421,414Expenses 2014: $33,116,914Net Income 2014: -$1,695,5002014Revenue 2015: $34,069,131Expenses 2015: $33,711,734Net Income 2015: $357,3972015Revenue 2016: $35,766,040Expenses 2016: $35,028,359Net Income 2016: $737,6812016Revenue 2017: $36,408,183Expenses 2017: $36,069,179Net Income 2017: $339,0042017Revenue 2018: $38,979,062Expenses 2018: $37,918,001Net Income 2018: $1,061,0612018Revenue 2019: $46,582,290Expenses 2019: $38,745,788Net Income 2019: $7,836,5022019Revenue 2020: $25,012,961Expenses 2020: $26,700,153Net Income 2020: -$1,687,1922020Revenue 2021: $30,794,520Expenses 2021: $27,168,719Net Income 2021: $3,625,8012021Revenue 2022: $33,777,443Expenses 2022: $32,873,366Net Income 2022: $904,0772022Revenue 2023: $36,225,477Expenses 2023: $34,705,663Net Income 2023: $1,519,8142023Revenue 2024: $40,156,542Expenses 2024: $39,195,416Net Income 2024: $961,1262024

Highlighted filing

2018

Revenue$38,979,062
Expenses$37,918,001
Net Income$1,061,061
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$39,464,625
Mission and Program Overview

Mission

To promote a healthy spirit, mind and body for all with programs for youth development, healthy living, and social responsibility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$64,991,052$63,008,053▼ $1,982,999
Investments in Publicly Traded Securities$8,132,976$8,128,392▼ $4,584
Cash and Non-Interest-Bearing Accounts$1,310,031$3,272,702▲ $1,962,671
Accounts Receivable$430,860$473,161▲ $42,301
Pledges and Grants Receivable$955,938$420,022▼ $535,916
Prepaid Expenses and Deferred Charges$357,202$167,842▼ $189,360
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors-$0-
Total Assets$76,618,059$75,910,172▼ $707,887
Other Assets Total$440,000$440,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$34,326,262$33,411,523▼ $914,739
Accounts Payable and Accrued Expenses$1,662,928$1,861,406▲ $198,478
Deferred Revenue$1,181,739$1,451,841▲ $270,102
Other Liabilities$2,140,415$1,442,917▼ $697,498
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$39,311,344$38,167,687▼ $1,143,657
Net Assets / Fund Balance
Unrestricted Net Assets$35,638,952$34,858,926▼ $780,026
Permanently Rstr Net Assets$1,532,806$1,532,806→ $0
Temporarily Rstr Net Assets$134,957$1,350,753▲ $1,215,796
Total Net Assets Fund Balance$37,306,715$37,742,485▲ $435,770
Total Liabilities and Net Assets / Fund Balance$76,618,059$75,910,172▼ $707,887

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$42,269,363$19,204,361$61,473,724
Leasehold Improvements$9,683,683$4,164,144$13,847,827
Equipment$4,980,448$6,027,264$11,007,712
Land$6,638,892-$6,638,892
Other Land Buildings$-564,333$1,262,084$697,751

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$8,212,875$277,050▼ $250,830$0$8,215,361
2017$6,524,416$635,414▲ $1,074,990$4,513$8,212,875
2016$6,325,268-▲ $517,879$303,115$6,524,416
2015$6,678,075-▼ $33,196$302,998$6,325,268
2014$6,891,075$4,661▲ $482,775$683,562$6,678,075
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-President & CEOFT$351,889$51,616$403,505
-VP- Finance & SystemsFT$191,304$37,442$228,746
-VP - Operations/COOFT$185,669$40,945$226,614
-VP-Camping Services & Staff DevelopmentFT$134,251$34,593$168,844
-Vice President of DevelopmentFT$149,178$18,839$168,017
-Executive DirectorFT$121,979$36,476$158,455
-VP-Youth DevelopmentFT$114,459$14,987$129,446
-Vice President of Human ResourcesFT$114,798$13,776$128,574

Board Members and Trustees

NameTitle
-Chairman
-1st Vice Chair
-2nd Vice Chair
-Director
-Clerk
-Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bank Financial FsbBanking For Lease Payments15W060 FRONTAGE ROAD, Burr Ridge, IL 60527$591,174
Pride Environmental & Construction IncInstallation/Repair of waste water treatment plantsPO Box 547, East Taunton, MA 02718$273,711
FoxRock Heritage One Realty LLCproperty rentalPO BOX 690528, Quincy, MA 02669-0528$244,409
Bostonian Clean& RestoratINCConstruction, Flooring, & Disaster Recovery Construction Company26 QUINCY AVE, Braintree, MA 02184$240,720
Daxko LLCSoftware Vendor ServicesPO BOX 162087, Atlanta, GA 30321-2087$240,258
Revenue and Support

Revenue Composition

Contributions and Grants
$3,396,356
Program Service Revenue
$33,969,547
Investment Income
$380,935
Other Revenue
$1,232,224
All Other Contributions
$3,163,897
Change in Net Assets
$1,061,061

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory6$538,836Other
Other Non Cash Contri Table9$154,535Other
Total Noncash Contributions15$693,371-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,503,110
Other Expenses$15,909,156
Grants and Similar Amounts Paid$2,505,735
Total Fundraising Expense$843,967
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,443,873$1,733,801$503,905$15,681,579
Depreciation Depletion$3,793,766$202,781-$3,996,547
Occupancy$3,743,432$106,048-$3,849,480
Grants to Domestic Individuals$2,505,735--$2,505,735
Fees for Services Other$1,341,607$685,202$31,709$2,058,518
Other Expenses$1,586,022$231,480$121,858$1,939,360
Payroll Taxes$1,277,832$143,699$41,749$1,463,280
Other Employee Benefits$1,149,974$214,490$43,840$1,408,304
Office Expenses$1,330,629$62,718$928$1,394,275
Interest$1,240,771$5,502-$1,246,273
Pension Plan Contributions$707,508$185,734$56,705$949,947
Insurance$397,885$36,242-$434,127
Payments to Affiliates$404,092$0$0$404,092
Advertising$139,986$126,049$36,647$302,682
Conferences and Meetings$89,243$114,447$6,626$210,316
Fees for Services Accounting-$50,538-$50,538
Fees for Services Legal-$22,948-$22,948
Total Functional Expenses$33,152,355$3,921,679$843,967$37,918,001
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$711,697
Fundraising Direct Expenses$147,887
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of the South Shore$423,870$423,870$42,885$380,985
Golf$173,750$173,750$48,743$125,007
Total Events$711,697$711,697$147,887$563,810
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-A member of senior management of Eastern Bank was a member of the Executive Board of Directors.Borrowed $17MM in 2012 and refinanced $2MM additional in 2016. Cash management and investment custodial services fees $27,035.No$19,000,000
-Member of Webster Bank's senior management was on the organization's Executive Board.Borrowed $17MM in 2012 and refinanced $2MM additional in 2016. Non-operating bank accounts also with Webster.No$19,000,000
-The CEO and Owner of Foxrock Longwater Realty Is the Spouse of a Member of the Executive Board.Lease of Program and Office SpaceNo$255,576

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$606,289
Other-germantown$440,000
Capital Leases$396,628

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMass Dev Finance Agency2012-05-01$8,000,000NEW CONSTRUCTION
AMass Dev Finance Agency2012-05-01$7,500,000NEW CONSTRUCTION
DMass Dev Finance Agency2012-05-01$7,500,000NEW CONSTRUCTION
BMass Dev Finance Agency2012-05-01$7,100,000NEW CONSTRUCTION
CMass Dev Finance Agency2012-05-01$7,100,000NEW CONSTRUCTION
BMass Dev Finance Agency2012-05-01$2,400,000NEW CONSTRUCTION
CMass Dev Finance Agency2012-05-01$2,400,000NEW CONSTRUCTION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,000,000---
A$7,500,000---
D$7,500,000---
B$7,100,000---
C$7,100,000---
B$2,400,000---
C$2,400,000---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 18 SECTION C

“The form 990 may be obtained upon written request to the association at the association's address, to the attention of the vp of finance. The form 990 may also be obtained from the guidestar.org website, or from the website of the attorney general of the commonwealth of massachusetts, division of public charities, the search for filings feature. Entering the association's employer identification number, 04-2105881 will display the documents which may be viewed or downloaded.”

Form 990, Part VI, Line 2 Family/business relationships amongst interested persons

“K. DOUGLAS BRIGGS IS ON THE EXECUTIVE BOARD AT THE ASSOCIATION. HE IS A TRUSTEE OF EASTERN BANK. - Business relationship, ALEXANDER G. CLARK IS A DIRECTOR ON THE EXECUTIVE BOARD OF THE SOUTH SHORE YMCA AND A TRUSTEE AT EASTERN BANK. - Business relationship, FOXROCK REALTY IS AN AFFILIATED BUSINESS OWNED AND/OR MANAGED BY CERTAIN FAMILY RELATIVES OF THE EXECUTIVE BOARD OF DIRECTORS OF THE SOUTH SHORE YMCA. - Business relationship, PAUL MOLLICA WAS A MEMBER OF THE EXECUTIVE BOARD DURING THE YEAR. HE WAS THE FORMER REGIONAL PRESIDENT OF WEBSTER BANK. - Business relationship”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The form 990 is provided to the governing body prior to filing. The board has designated the treasurer (chair of finance committee) and the chair of the audit committee to review the form 990 prior to filing.”

Form 990, Part VI, Line 12C Conflict of interest policy

“The conflict of interest policy is circulated annually to board members, officers, and key employees, and requires reporting of any conflicts of interest to the ceo who follows up on any reported matters.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“The compensation of the ceo at the south shore ymca is compared to national ymca compensation statistics as well as local (non-ymca) information, and reviewed and approved by the executive board of the association.”

Form 990, Part VI, Line 15B Process to establish compensation of other employees

“The compensation of the top paid executives at the south shore ymca is compared to national ymca compensation statistics as well as local (non-ymca) information. These salaries and comparative data are reviewed and approved by the executive board.”

Form 990, Part VI, Line 19 Required documents available to the public

“The association's conflict of interest policy is not available to the public. The governing documents, including the articles of organization and by-laws, are available for download or viewing at the website of the massachusetts secretary of state by searching the corporation database and inserting the association's federal identification number, 04-2105881 in the appropriate search field.”

Form 990, Part VIII, Line 2F Other Program Service Revenue

“- Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”

Filing and Contact Details

Filer

Filer Name
South Shore Young Men's Christian Association
EIN
04-2105881
Phone
7812649400
Address
141 Longwater Drive 110, Norwell, MA 02061

Signing Officer

Name
Paul J Gorman
Title
President & CEO
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1892
Legal Domicile
Ma
Voting Board Members
17
Independent Board Members
14
Employees
1,818
Volunteers
1,950

Preparer

Firm
Citrin Cooperman & Company Llp
Address
10 FORBES ROAD WEST, BRAINTREE, MA 02184
Preparer
Jeffrey Alvanas
Phone
7813562000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D Description of other program services

“(Expenses $ including grants of $) MISCELLANEOUS”

Form 990, Part XII, Line 2C

“There have been no changes from the prior year in the methods used by the committee responsible for oversight of the audit of the financial statements and selection of an independent accountant.”

Financial Statement Notes

Schedule D, Part V, Line 4 Intended uses of endowment funds

“The intention is to earn a safe return on the investments and to use funds to support current unrestricted operations of the association.”

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“The association is a not-for-profit social welfare corporation that is qualified under section 501(c) (3) of the internal revenue code and is exempt from federal and state income taxes. The association accounts for uncertain tax positions in accordance with fasb asc topic accounting for uncertainty in income taxes. The topic prescribes a recognition threshold and measurement process for financial statement recognition of uncertain tax positions taken or expected to be taken in a tax return. The topic also provides guidance on recognition, derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. Management believes the association has no material uncertainties in income taxes.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0YOUTH DEVELOPMENT - OVER 40% OF THOSE SERVED ARE CHILDREN AND TEENS. THROUGH OUR CHILD CARE, AFTER SCHOOL AND CAMPING PROGRAMS, WE PROVIDE SAFE, ENGAGING ENVIRONMENTS WHERE CHILDREN LEARN, GROW AND THRIVE WHILE PARENTS ARE AWAY FROM HOME WORKING. IN OUR LEADERSHIP DEVELOPMENT PROGRAMS, SUCH AS YOUTH AND GOVERNMENT AND LEADERS CLUBS, WE ARE ABLE TO INCORPORATE OUR YMCA CORE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY TO HELP GUIDE THE YOUTH OF TODAY BECOME THE STEWARDS OF TOMORROW. THROUGH OUR AQUATICS, SPORTS & RECREATION AND HEALTH AND WELL-BEING CLASSES, WE ARE PROVIDING IMPORTANT HEALTHY ACTIVITIES TO HELP ADDRESS THE NATION'S CHILDHOOD OBESITY CRISIS.
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3Lynne Rosen
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4Matthew Shadrick
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5George Atkinson
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6Robert Bizak
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7K Douglas Briggs
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8Stephen H Briggs
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9Alexander G Clark
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10Daniel DeMarco
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11Karen Hale
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt13Kathie McDonough
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Clerk
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IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP- Finance & Systems
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP - Operations/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP-Camping Services & Staff Development
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP-Youth Development
IRS990/Form990PartVIISectionAGrp/TitleTxt22Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Vice President of Development
IRS990/Form990PartVIISectionAGrp/TitleTxt24Vice President of Human Resources
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$75,910,172
Liabilities
$38,167,687
Net assets
$37,742,485
Revenue
$38,979,062
Expenses
$37,918,001
Net income
$1,061,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$88.0$33.7$54.3$40.2$39.2$0.96
2023Detailed filing. Detailed filing data is available for this year.$86.1$34.0$52.1$36.2$34.7$1.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.6$34.9$49.7$33.8$32.9$0.90
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.2$35.2$50.0$30.8$27.2$3.63
2020Detailed filing. Detailed filing data is available for this year.$82.7$36.9$45.8$25.0$26.7$1.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.5$36.8$46.7$46.6$38.7$7.84
2018Detailed filing. Detailed filing data is available for this year.$75.9$38.2$37.7$39.0$37.9$1.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.6$39.3$37.3$36.4$36.1$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.5$39.2$36.3$35.8$35.0$0.74
2015Detailed filing. Detailed filing data is available for this year.$77.4$42.0$35.4$34.1$33.7$0.36
2014Detailed filing. Detailed filing data is available for this year.$79.4$44.0$35.4$31.4$33.1$1.70
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$76.5$37.9$38.5$27.5$28.3$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.9$27.7$39.2$24.4
2011Summary only. Only limited summary data is available for this year.$45.9$12.6$33.3$21.5$20.8$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.4$13.0$32.4$20.0