Civic Intelligence

Southeast Steuben County Library

990 • Fiscal year 2018 • EIN 16-1592035

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 13, 2019

Organization ProfileWWW.SSCLIBRARY.ORG

View Organization Page

300 Nasser Civic Center PlazaCorning, NY 14830

(607) 936-3713

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.06x

Higher debt load relative to assets than 23% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.21x

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

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Net Margin

90th percentile

35%

Higher net margin than 90% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

41st percentile

$115,419

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Asset Growth

49th percentile

2.8%

Faster asset growth than 49% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

46%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$8,075,640

Up $221,257 (+2.8%) from 2017

Net Assets

Up

$7,629,010

Up $196,308 (+2.6%) from 2017

Liabilities

Up

$446,630

Up $24,949 (+5.9%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin90th percentile

Revenue

Up

$2,135,433

Up $677,428 (+46%) from 2017

Expenses

Up

$1,390,412

Up $58,505 (+4.4%) from 2017

Net Income

Up

$745,021

Up $618,923 (+491%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,709,529Liabilities 2011: $35,387Net Assets 2011: $5,674,1422011Assets 2012: $6,223,109Liabilities 2012: $36,138Net Assets 2012: $6,186,9712012Assets 2013: $6,733,957Liabilities 2013: $27,483Net Assets 2013: $6,706,4742013Assets 2014: $6,954,597Liabilities 2014: $11,985Net Assets 2014: $6,942,6122014Assets 2015: $7,001,434Liabilities 2015: $408,461Net Assets 2015: $6,592,9732015Assets 2016: $7,382,646Liabilities 2016: $464,158Net Assets 2016: $6,918,4882016Assets 2017: $7,854,383Liabilities 2017: $421,681Net Assets 2017: $7,432,7022017Assets 2018: $8,075,640Liabilities 2018: $446,630Net Assets 2018: $7,629,0102018Assets 2019: $9,178,658Liabilities 2019: $771,901Net Assets 2019: $8,406,7572019Assets 2020: $9,943,168Liabilities 2020: $1,271,717Net Assets 2020: $8,671,4512020Assets 2021: $10,618,747Liabilities 2021: $725,146Net Assets 2021: $9,893,6012021Assets 2022: $10,303,033Liabilities 2022: $1,401,767Net Assets 2022: $8,901,2662022Assets 2023: $10,942,142Liabilities 2023: $1,258,620Net Assets 2023: $9,683,5222023Assets 2024: $11,367,740Liabilities 2024: $1,502,377Net Assets 2024: $9,865,3632024

Highlighted filing

2018

Assets$8,075,640
Liabilities$446,630
Net Assets$7,629,010
Open 2018 Filing

Operations Trend

Revenue Growth87th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,120,262Expenses 2011: $1,049,074Net Income 2011: $71,1882011Expenses 2012: $1,038,9042012Revenue 2013: $1,024,356Expenses 2013: $1,117,676Net Income 2013: -$93,3202013Revenue 2014: $1,090,048Expenses 2014: $1,104,358Net Income 2014: -$14,3102014Revenue 2015: $977,354Expenses 2015: $1,169,170Net Income 2015: -$191,8162015Revenue 2016: $1,187,829Expenses 2016: $1,261,092Net Income 2016: -$73,2632016Revenue 2017: $1,458,005Expenses 2017: $1,331,907Net Income 2017: $126,0982017Revenue 2018: $2,135,433Expenses 2018: $1,390,412Net Income 2018: $745,0212018Revenue 2019: $1,476,062Expenses 2019: $1,422,929Net Income 2019: $53,1332019Revenue 2020: $1,709,185Expenses 2020: $1,508,061Net Income 2020: $201,1242020Revenue 2021: $2,044,632Expenses 2021: $1,490,039Net Income 2021: $554,5932021Revenue 2022: $1,587,696Expenses 2022: $1,559,323Net Income 2022: $28,3732022Revenue 2023: $2,062,121Expenses 2023: $1,611,488Net Income 2023: $450,6332023Revenue 2024: $1,645,481Expenses 2024: $1,704,051Net Income 2024: -$58,5702024

Highlighted filing

2018

Revenue$2,135,433
Expenses$1,390,412
Net Income$745,021
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 13, 2019
Return Version
2018v3.1
Gross Receipts
$2,507,855
Mission and Program Overview

Mission

The southeast steuben county library provides free and open access to collections, electronic resources and innovative services which anticipate, support and respond to the ever-changing informational, cultural and leisure needs of all people within our community.

The southeast steuben county library provides free and open access to collections, electronic resources, and innovative services which anticipate, support, and respond to the ever-changing informational, cultural, and leisure needs of all people within our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,355,683$5,742,237▼ $613,446
Land, Buildings, and Equipment, Net$475,813$1,268,582▲ $792,769
Savings and Temporary Cash Investments$1,014,437$1,028,595▲ $14,158
Accounts Receivable$928$25,952▲ $25,024
Prepaid Expenses and Deferred Charges$7,192$9,944▲ $2,752
Cash and Non-Interest-Bearing Accounts$330$330→ $0
Total Assets$7,854,383$8,075,640▲ $221,257
Liabilities
Deferred Revenue$401,701$416,333▲ $14,632
Accounts Payable and Accrued Expenses$19,980$30,297▲ $10,317
Total Liabilities$421,681$446,630▲ $24,949
Net Assets / Fund Balance
Unrestricted Net Assets$4,781,031$5,120,950▲ $339,919
Temporarily Rstr Net Assets$1,509,602$1,365,991▼ $143,611
Permanently Rstr Net Assets$1,142,069$1,142,069→ $0
Total Net Assets Fund Balance$7,432,702$7,629,010▲ $196,308
Total Liabilities and Net Assets / Fund Balance$7,854,383$8,075,640▲ $221,257

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,134,132$14,468-
Land$127,000--
Equipment$7,450$397,236-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$6,355,682$3,000▼ $380,759$235,686$5,742,237
2017$5,876,475-▲ $702,920$223,713$6,355,682
2016$5,581,333-▲ $529,268$234,126$5,876,475
2015$5,948,941-▼ $26,040$341,568$5,581,333
2014$5,791,765-▲ $390,193$233,017$5,948,941
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pauline EmeryExecutive DirectorFT$86,654$28,765$115,419

Board Members and Trustees

NameTitle
Mary Ann ThomasPresident
Barbara McleanVice President
Barry NicholsonTrustee
Christine SharkeyTrustee
Donald SpencerTrustee
Gail BardhanTrustee
Hatesh RadiaTrustee
Julie FromerTrustee
Kathryn E PatersonTrustee
Louise RichardsonTrustee
Umid KhasanovTrustee
Mary BacallesSecretary
Nancy Kirby KurjakovicTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,528,132
Program Service Revenue
$28,049
Investment Income
$209,977
Other Revenue
$-630,725
All Other Contributions
$2,321,457
Change in Net Assets
$745,021

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,093,893
Revenue Not Reported on Financial Statements
$41,540
Revenue Not Reported on Form 990
$-548,713
Total Revenue per Audited Statements
$1,545,180
Total Revenue per Form 990
$2,135,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$793,831
Other Expenses$592,881
Grants and Similar Amounts Paid$3,700
Total Fundraising Expense$2,459
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$528,303$27,805-$556,108
Occupancy$111,925$12,435-$124,360
Current Officers, Directors, Trustees, and Key Employees$70,133$42,968$2,318$115,419
Other Employee Benefits$65,467$3,698-$69,165
Payroll Taxes$44,334$8,664$141$53,139
Depreciation Depletion$41,230$4,581-$45,811
Fees for Service Investment Mgmnt Fees-$41,540-$41,540
Office Expenses$26,610$2,956-$29,566
Fees for Services Accounting-$14,613-$14,613
Fees for Services Other$5,048$7,761-$12,809
Advertising$11,454--$11,454
Fees for Services Legal-$6,944-$6,944
Conferences and Meetings$5,925$658-$6,583
Insurance$4,985$554-$5,539
Grants to Domestic Individuals$3,700--$3,700
Other Expenses$2,590$288-$2,878
All Other Expenses-$958-$958
Total Functional Expenses$1,207,239$180,714$2,459$1,390,412

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,390,412
Expenses per Audited Statements$1,348,872
Total Expenses per Audited Statements$1,348,872
Expenses Not Reported on Financial Statements$41,540
Expenses Not Reported on Form 990$0
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
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
No
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 11B

“The board of directors reviews the irs form 990 and compares this with the audited financial statements prior to approval.”

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

“A director or officer shall disclose to the president, secretary, or board a conflict of interest (a) prior to voting on or otherwise discharging any duties with respect to any matter involving the conflict, (b) prior to the library entering into any contract or transaction involving the conflict, (c) as soon as possible after the director or officer learns of the conflict, and (d) on any conflict of interest disclosure form required by the library. The board of directors, by a two-thirds vote of all disinterested directors then in office, may remove a director or officer for failure to promptly disclose a known conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“No director or officer of the library shall receive, directly or indirectly, any compensation or other payment from the library unless authorized by the concurring vote of two-thirds (2/3) of all the directors then in office and in no event shall any compensation or payment be paid or made except reasonable compensation for services actually rendered or reimbursement for disbursements actually incurred.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request to view either on premise or receive copies via email or us mail.”

Filing and Contact Details

Filer

Filer Name
Southeast Steuben County Library
EIN
16-1592035
Phone
6079363713
Address
300 NASSER CIVIC CENTER PLAZA, CORNING, NY 14830

Signing Officer

Name
Pauline Emery
Title
Executive Director
Phone
6079363713
Signed
2019-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pauline Emery
Formed
2000
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
28
Volunteers
99

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
333 EAST WATER ST STE 200, ELMIRA, NY 14901
Preparer
Katherine E Stickler CPA
Phone
6077344183
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process is consistent with prior years.”

Financial Statement Notes

PART III, LINE 4:

“The library's collections and books are held for educational, research, and curatorial purposes. Each of the items is cataloged, preserved and cared for. The collections and books are subject to a policy that requires proceeds from their sales be used to acquire other items for collections. The collections and books, which were acquired through purchase and contributions since the library's inception, are not recognized as assets on the statement of financial position. Purchases of books are recorded as decreases in unrestricted net assets in the year in which the items are acquired. Contributed collection items are not reflected on the financial statements.”

PART X, LINE 2:

“The library is a non-profit organization exempt from federal and state income taxation under section 501(c)(3) of the internal revenue code. The library has filed for and received income tax exemptions in the various jurisdictions where it is required to do so. The library files form 990 tax returns in the u.s. Federal jurisdiction and is not required to file in new york state. With few exceptions, as of december 31, 2018, the library is no longer subject to u.s. Federal income tax examinations by tax authorities for years ended prior to december 31, 2015. The tax returns for years ended december 31, 2015 through december 31, 2018 are still subject to potential audit by the irs. Management of the library believes they have no material uncertain tax positions and, accordingly, they have not recognized any liability for unrecognized tax benefits.”

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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/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SOUTHEAST STEUBEN COUNTY LIBRARY PROVIDES FREE AND OPEN ACCESS TO COLLECTIONS, ELECTRONIC RESOURCES, AND INNOVATIVE SERVICES WHICH ANTICIPATE, SUPPORT, AND RESPOND TO THE EVER-CHANGING INFORMATIONAL, CULTURAL, AND LEISURE NEEDS OF ALL PEOPLE WITHIN OUR COMMUNITY.
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012435
IRS990/OccupancyGrp/ProgramServicesAmt0111925
IRS990/OccupancyGrp/TotalAmt0124360
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02956
IRS990/OfficeExpensesGrp/ProgramServicesAmt026610
IRS990/OfficeExpensesGrp/TotalAmt029566
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03698
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065467
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069165
IRS990/OtherExpensesGrp/Desc0LIBRARY MATERIALS AND P
IRS990/OtherExpensesGrp/Desc1SMALL EQUIPMENT AND FUR
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES/MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11044
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2288
IRS990/OtherExpensesGrp/ProgramServicesAmt0250607
IRS990/OtherExpensesGrp/ProgramServicesAmt129228
IRS990/OtherExpensesGrp/ProgramServicesAmt25700
IRS990/OtherExpensesGrp/ProgramServicesAmt32590
IRS990/OtherExpensesGrp/TotalAmt0250607
IRS990/OtherExpensesGrp/TotalAmt132475
IRS990/OtherExpensesGrp/TotalAmt26744
IRS990/OtherExpensesGrp/TotalAmt32878
IRS990/OtherRevenueMiscGrp/BusinessCd0519120
IRS990/OtherRevenueMiscGrp/Desc0WRITE OFF OF LEASEHOLD IMPROVEMEN
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-674170
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-674170
IRS990/OtherRevenueTotalAmt0-674170
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027805
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0528303
IRS990/OtherSalariesAndWagesGrp/TotalAmt0556108
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08664
IRS990/PayrollTaxesGrp/ProgramServicesAmt044334
IRS990/PayrollTaxesGrp/TotalAmt053139
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01142069
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07192
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09944
IRS990/PrincipalOfficerNm0PAULINE EMERY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519120
IRS990/ProgramServiceRevenueGrp/Desc0FINES AND FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028049
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01022832
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01200
IRS990/PYInvestmentIncomeAmt0406448
IRS990/PYOtherExpensesAmt0579861
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt028725
IRS990/PYRevenuesLessExpensesAmt0126098
IRS990/PYSalariesCompEmpBnftPaidAmt0750846
IRS990/PYTotalExpensesAmt01331907
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01458005
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0745021
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt043445
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt028049
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01014437
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01028595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01723661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0235772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0239859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0816118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0918026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03933436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0156731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0137229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0129518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0118738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0117492
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0659708
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.88130
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02378696
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.57570
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IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0702920
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0223713
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05581333
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-26040
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05948941
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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
$8,075,640
Liabilities
$446,630
Net assets
$7,629,010
Revenue
$2,135,433
Expenses
$1,390,412
Net income
$745,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.4$1.50$9.87$1.65$1.70$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$1.26$9.68$2.06$1.61$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$1.40$8.90$1.59$1.56$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.73$9.89$2.04$1.49$0.55
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.94$1.27$8.67$1.71$1.51$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.18$0.77$8.41$1.48$1.42$0.05
2018Detailed filing. Detailed filing data is available for this year.$8.08$0.45$7.63$2.14$1.39$0.75
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.85$0.42$7.43$1.46$1.33$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.38$0.46$6.92$1.19$1.26$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.00$0.41$6.59$0.98$1.17$0.19
2014Detailed filing. Detailed filing data is available for this year.$6.95$0.01$6.94$1.09$1.10$0.01
2013Detailed filing. Detailed filing data is available for this year.$6.73$0.03$6.71$1.02$1.12$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$0.04$6.19$1.04
2011Summary only. Only limited summary data is available for this year.$5.71$0.04$5.67$1.12$1.05$0.07