Civic Intelligence

Tully Free Library

990 • Fiscal year 2018 • EIN 15-6022787

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

PO Box 250Tully, NY 13159

(315) 696-8606

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

36th percentile

-1.2%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

37th percentile

-2.0%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

9.1%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$834,822

Down $17,423 (-2.0%) from 2017

Net Assets

Down

$826,869

Down $15,579 (-1.8%) from 2017

Liabilities

Down

$7,953

Down $1,844 (-19%) from 2017

Revenue

Up

$224,743

Up $18,707 (+9.1%) from 2017

Expenses

Down

$227,422

Down $53,420 (-19%) from 2017

Net Income

Up

-$2,679

Up $72,127 (+96%) from 2017

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $739,975Liabilities 2010: $5,432Net Assets 2010: $734,5432010Assets 2011: $752,389Liabilities 2011: $9,673Net Assets 2011: $742,7162011Assets 2012: $811,807Liabilities 2012: $34,225Net Assets 2012: $777,5822012Assets 2013: $902,329Liabilities 2013: $71,757Net Assets 2013: $830,5722013Assets 2014: $901,567Liabilities 2014: $53,272Net Assets 2014: $848,2952014Assets 2015: $919,180Liabilities 2015: $60,158Net Assets 2015: $859,0222015Assets 2016: $916,310Liabilities 2016: $13,135Net Assets 2016: $903,1752016Assets 2017: $852,245Liabilities 2017: $9,797Net Assets 2017: $842,4482017Assets 2018: $834,822Liabilities 2018: $7,953Net Assets 2018: $826,8692018Assets 2019: $886,501Liabilities 2019: $13,481Net Assets 2019: $873,0202019Assets 2020: $902,005Liabilities 2020: $8,956Net Assets 2020: $893,0492020Assets 2021: $924,934Liabilities 2021: $53,735Net Assets 2021: $871,1992021Assets 2022: $949,173Liabilities 2022: $68,555Net Assets 2022: $880,6182022Assets 2023: $1,860,463Liabilities 2023: $869,671Net Assets 2023: $990,7922023Assets 2024: $2,314,986Liabilities 2024: $547,574Net Assets 2024: $1,767,4122024

Highlighted filing

2018

Assets$834,822
Liabilities$7,953
Net Assets$826,869

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $139,8932010Expenses 2011: $166,2822011Expenses 2012: $193,5862012Revenue 2013: $272,324Expenses 2013: $241,192Net Income 2013: $31,1322013Revenue 2014: $288,318Expenses 2014: $285,910Net Income 2014: $2,4082014Revenue 2015: $305,879Expenses 2015: $297,321Net Income 2015: $8,5582015Revenue 2016: $295,026Expenses 2016: $305,843Net Income 2016: -$10,8172016Revenue 2017: $206,036Expenses 2017: $280,842Net Income 2017: -$74,8062017Revenue 2018: $224,743Expenses 2018: $227,422Net Income 2018: -$2,6792018Revenue 2019: $254,778Expenses 2019: $219,964Net Income 2019: $34,8142019Revenue 2020: $220,481Expenses 2020: $220,095Net Income 2020: $3862020Revenue 2021: $243,563Expenses 2021: $233,382Net Income 2021: $10,1812021Revenue 2022: $270,095Expenses 2022: $238,756Net Income 2022: $31,3392022Revenue 2023: $349,420Expenses 2023: $236,161Net Income 2023: $113,2592023Revenue 2024: $1,042,886Expenses 2024: $270,795Net Income 2024: $772,0912024

Highlighted filing

2018

Revenue$224,743
Expenses$227,422
Net Income-$2,679
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$224,743
Mission and Program Overview

Mission

Provide free public access to the library for residents of the Tully NY School District.

provides a free library and access to literacy to the community of the Tully N.Y. school district as chartered by New York Education Department.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$405,744$384,054▼ $21,690
Savings and Temporary Cash Investments$193,226$187,525▼ $5,701
Pledges and Grants Receivable$1,500$183,260▲ $181,760
Cash and Non-Interest-Bearing Accounts$248,900$75,578▼ $173,322
Prepaid Expenses and Deferred Charges$2,875$4,405▲ $1,530
Total Assets$852,245$834,822▼ $17,423
Liabilities
Accounts Payable and Accrued Expenses$9,797$7,953▼ $1,844
Total Liabilities$9,797$7,953▼ $1,844
Net Assets / Fund Balance
Unrestricted Net Assets$692,393$690,425▼ $1,968
Permanently Rstr Net Assets$111,222$105,352▼ $5,870
Temporarily Rstr Net Assets$38,833$31,092▼ $7,741
Total Net Assets Fund Balance$842,448$826,869▼ $15,579
Total Liabilities and Net Assets / Fund Balance$852,245$834,822▼ $17,423

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$372,401$208,444$580,845
Equipment$6,435$56,869$63,304
Other Land Buildings$1,654$17,188$18,842
Land$3,564-$3,564

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$111,222$430▼ $5,451-$105,352
2017$97,985$2,610▲ $15,502-$111,222
2016$88,293$8,620▲ $7,169-$97,985
2015$95,404-▼ $2,335-$88,293
2014$97,477-▼ $2,073-$95,404
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$209,615
Program Service Revenue
$10,477
Investment Income
$4,651
Other Revenue
$0
All Other Contributions
$198,437
Change in Net Assets
$-2,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$134,412
Other Expenses$93,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,258--$79,258
Current Officers, Directors, Trustees, and Key Employees$40,083--$40,083
Other Expenses$38,104--$38,104
Depreciation Depletion$5,202$16,100-$21,302
Occupancy$12,743$1,416-$14,159
Payroll Taxes$9,171--$9,171
Information Technology$6,582--$6,582
Other Employee Benefits$5,900--$5,900
Fees for Services Other-$5,009-$5,009
Insurance$1,730$1,730-$3,460
Fees for Services Accounting$2,224--$2,224
Office Expenses-$1,570-$1,570
Advertising$507--$507
Travel$93--$93
Total Functional Expenses$201,597$25,825$0$227,422
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 B, Line 11

A pdf copy of Form 990 is made available to Trustees prior to filing.

Form 990, Part VI, Section B, Line 12

Trustees complete a conflict-of-interest statement annually. Whistleblower policy is given to Turstees upon initiation.

Form 990, Part VI, Section B, Line 15

Compensation for library director is determined at anniversary date and voted on by the Trustees. The Trustees also approve pay rate changes for personnel.

Filing and Contact Details

Filer

Filer Name
Tully Free Library
EIN
15-6022787
Phone
3156968606
Address
PO BOX 250, TULLY, NY 13159

Signing Officer

Name
Jack Salisbury
Title
Treasurer
Phone
3156968606
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Cardamone
Formed
1967
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
14

Preparer

Firm
Clark CPA PC
Address
PO Box 314, Homer, NY 13077
Preparer
Kevin R Clark
Phone
6077496419
Supplemental Narrative

Financial Statement Notes

V

Maintains an endowment fund to provide for future building replacement.

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IRS990/ProgSrvcAccomActy2Grp/Desc0REGIONAL ENRICHMENT PROGRAM GRANT PROVIDING EDUCATIONAL OPPORTUNITIES FOR ELEMENTARY AGE STUDENTS IN THE TULLY CENTRAL SCHOOL DISTRICT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05264
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05264
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0192280
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03015
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0142199
IRS990/PYProgramServiceRevenueAmt010741
IRS990/PYRevenuesLessExpensesAmt0-74806
IRS990/PYSalariesCompEmpBnftPaidAmt0138643
IRS990/PYTotalExpensesAmt0280842
IRS990/PYTotalRevenueAmt0206036
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2679
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0206101
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0193226
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0187525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0116772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0129374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0121868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0415130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04043
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016136
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018059
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019218
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037277
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95770
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.94800
IRS990ScheduleA/PublicSupportTotal170Amt01208150
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0174533
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0166222
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0158307
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0150769
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0143189
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0793020
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0211365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0176506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0275079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0280143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0265057
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01208150
IRS990ScheduleA/TotalSupportAmt01261563
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0372401
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0208444
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0580845
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0849
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0111222
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0430
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0105352
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5451
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0775
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt097985
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02610
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0111222
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt04100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015502
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0655
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt088293
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt08620
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt097985
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt05442
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07169
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0710
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt095404
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt088293
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt04066
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2335
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt097477
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt095404
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2073
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06435
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056869
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063304
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt03564
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03564
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01654
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017188
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018842
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Maintains an endowment fund to provide for future building replacement.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0V
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0384054
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A pdf copy of Form 990 is made available to Trustees prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Trustees complete a conflict-of-interest statement annually. Whistleblower policy is given to Turstees upon initiation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation for library director is determined at anniversary date and voted on by the Trustees. The Trustees also approve pay rate changes for personnel.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt038833
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt031092
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0852245
IRS990/TotalAssetsEOYAmt0834822
IRS990/TotalAssetsGrp/BOYAmt0852245
IRS990/TotalAssetsGrp/EOYAmt0834822
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0209615
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025825

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.55$1.77$1.04$0.27$0.77
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.87$0.99$0.35$0.24$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.07$0.88$0.27$0.24$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.05$0.87$0.24$0.23$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.01$0.89$0.22$0.22$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.87$0.25$0.22$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.83$0.22$0.23$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$0.21$0.28$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.90$0.30$0.31$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.06$0.86$0.31$0.30$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.05$0.85$0.29$0.29$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.07$0.83$0.27$0.24$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.03$0.78$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.01$0.74$0.17
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.01$0.73$0.14