Civic Intelligence

Southeast Steuben County Library

990 • Fiscal year 2019 • EIN 16-1592035

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 25, 2020

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

30th percentile

0.08x

Higher debt load relative to assets than 30% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.52x

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

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Net Margin

54th percentile

3.6%

Higher net margin than 54% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

44th percentile

$120,003

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Asset Growth

69th percentile

14%

Faster asset growth than 69% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-31%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$9,178,658

Up $1,103,018 (+14%) from 2018

Net Assets

Up

$8,406,757

Up $777,747 (+10%) from 2018

Liabilities

Up

$771,901

Up $325,271 (+73%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin54th percentile

Revenue

Down

$1,476,062

Down $659,371 (-31%) from 2018

Expenses

Up

$1,422,929

Up $32,517 (+2.3%) from 2018

Net Income

Down

$53,133

Down $691,888 (-93%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2019

Assets$9,178,658
Liabilities$771,901
Net Assets$8,406,757
Open 2019 Filing

Operations Trend

Revenue Growth7th 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

2019

Revenue$1,476,062
Expenses$1,422,929
Net Income$53,133
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 25, 2020
Return Version
2019v5.1
Gross Receipts
$1,817,688
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$5,742,237$6,312,151▲ $569,914
Savings and Temporary Cash Investments$1,028,595$1,575,516▲ $546,921
Land, Buildings, and Equipment, Net$1,268,582$1,271,998▲ $3,416
Accounts Receivable$25,952$9,748▼ $16,204
Prepaid Expenses and Deferred Charges$9,944$7,983▼ $1,961
Cash and Non-Interest-Bearing Accounts$330$1,262▲ $932
Total Assets$8,075,640$9,178,658▲ $1,103,018
Liabilities
Deferred Revenue$416,333$735,038▲ $318,705
Accounts Payable and Accrued Expenses$30,297$36,863▲ $6,566
Total Liabilities$446,630$771,901▲ $325,271
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,120,950$5,464,652▲ $343,702
Net Assets With Donor Restrictions$2,508,060$2,942,105▲ $434,045
Total Net Assets Fund Balance$7,629,010$8,406,757▲ $777,747
Total Liabilities and Net Assets / Fund Balance$8,075,640$9,178,658▲ $1,103,018

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,142,118$43,405$1,185,523
Equipment$2,880$401,806$404,686
Land$127,000-$127,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$5,742,237-▲ $987,507$417,593$6,312,151
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
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pauline EmeryExecutive DirectorFT$90,169$29,834$120,003

Board Members and Trustees

NameTitle
Mary Ann ThomasPresident
Barbara McleanVice President
Barry NicholsonTrustee
Christine SharkeyTrustee
Frank VassalloTrustee
Gail BardhanTrustee
Hatesh RadiaTrustee
Kathryn E PatersonTrustee
Louise RichardsonTrustee
Louise Sullivan-blumTrustee
Umid KhasanovTrustee
Julie FromerSecretary
Nancy Kirby KurjakovicTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,059,667
Program Service Revenue
$22,294
Investment Income
$306,032
Other Revenue
$88,069
All Other Contributions
$1,020,762
Change in Net Assets
$53,133

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,434,972
Revenue Not Reported on Financial Statements
$41,090
Revenue Not Reported on Form 990
$724,614
Total Revenue per Audited Statements
$2,159,586
Total Revenue per Form 990
$1,476,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$854,408
Other Expenses$567,321
Total Fundraising Expense$2,553
Grants and Similar Amounts Paid$1,200
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$575,861$30,309-$606,170
Occupancy$118,951$13,217-$132,168
Current Officers, Directors, Trustees, and Key Employees$72,993$44,600$2,410$120,003
Other Employee Benefits$68,325$3,964-$72,289
Payroll Taxes$46,777$9,026$143$55,946
Fees for Service Investment Mgmnt Fees-$41,090-$41,090
Depreciation Depletion$30,156$3,351-$33,507
Fees for Services Other$5,529$15,014-$20,543
Office Expenses$17,854$1,983-$19,837
Fees for Services Accounting-$14,500-$14,500
Advertising$10,636--$10,636
Insurance$5,212$579-$5,791
Conferences and Meetings$3,927$436-$4,363
Other Expenses$2,579$287-$2,866
Fees for Services Legal-$1,469-$1,469
Grants to Domestic Individuals$1,200--$1,200
All Other Expenses-$958-$958
Total Functional Expenses$1,236,340$184,036$2,553$1,422,929

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,422,929
Expenses per Audited Statements$1,381,839
Total Expenses per Audited Statements$1,381,839
Expenses Not Reported on Financial Statements$41,090
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 35% controlled entity
No
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
2020-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pauline Emery
Formed
2000
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
27
Volunteers
132

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, 2019, the library is no longer subject to u.s. Federal income tax examinations by tax authorities for years ended prior to december 31, 2016. The tax returns for years ended december 31, 2016 through december 31, 2019 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.”

Raw XML AppendixShowing 400 of 531 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/BOYAmt030297
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt036863
IRS990/AccountsReceivableGrp/BOYAmt025952
IRS990/AccountsReceivableGrp/EOYAmt09748
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/ProgramServicesAmt010636
IRS990/AdvertisingGrp/TotalAmt010636
IRS990/AllOtherContributionsAmt01020762
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0958
IRS990/AllOtherExpensesGrp/TotalAmt0958
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PAULINE EMERY
IRS990/BooksInCareOfDetail/PhoneNum06079363713
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 NASSER CIVIC CENTER PLAZA
IRS990/BooksInCareOfDetail/USAddress/CityNm0CORNING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014830
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0330
IRS990/CashNonInterestBearingGrp/EOYAmt01262
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02410
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt044600
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt072993
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0120003
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0436
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03927
IRS990/ConferencesMeetingsGrp/TotalAmt04363
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01059667
IRS990/CYGrantsAndSimilarPaidAmt01200
IRS990/CYInvestmentIncomeAmt0306032
IRS990/CYOtherExpensesAmt0567321
IRS990/CYOtherRevenueAmt088069
IRS990/CYProgramServiceRevenueAmt022294
IRS990/CYRevenuesLessExpensesAmt053133
IRS990/CYSalariesCompEmpBnftPaidAmt0854408
IRS990/CYTotalExpensesAmt01422929
IRS990/CYTotalFundraisingExpenseAmt02553
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01476062
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0416333
IRS990/DeferredRevenueGrp/EOYAmt0735038
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03351
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030156
IRS990/DepreciationDepletionGrp/TotalAmt033507
IRS990/Desc0THE SOUTHEAST STEUBEN COUNTY LIBRARY IS DEDICATED TO ITS MISSION TO PROVIDE "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." SUCCESSOR TO THE CORNING AREA LIBRARY (WHICH CLOSED IN 1999 AFTER A PUBLIC REFERENDUM TO ESTABLISH A LIBRARY DISTRICT FAILED), THE SOUTHEAST STEUBEN COUNTY LIBRARY WAS PROVISIONALLY CHARTERED BY THE NEW YORK STATE BOARD OF REGENTS ON JULY 14, 2000. THE LIBRARY OPENED TO THE PUBLIC IN DECEMBER 2000 AT ITS 24,000-SQUARE-FOOT FACILITY IN NASSER CIVIC CENTER PLAZA, CORNING, NY. THE LIBRARY WON A PUBLIC FUNDING VOTE ON OCTOBER 21, 2014. THE BOARD OF REGENTS APPROVED THE LIBRARY'S ABSOLUTE CHARTER ON JUNE 14, 2016. THE LIBRARY IS A 501(C)(3) NONPROFIT ASSOCIATION LIBRARY GOVERNED BY A 5 TO 15 MEMBER BOARD OF TRUSTEES, WITH 11 TRUSTEES CURRENTLY SERVING. THE LIBRARY IS A MEMBER OF THE SOUTHERN TIER LIBRARY SYSTEM, WHICH PROVIDES SERVICES TO ITS 48 REGIONAL MEMBER LIBRARIES AND READING ROOMS.SOUTHEAST STEUBEN COUNTY LIBRARY SERVES 34,000 RESIDENTS IN A LARGE GEOGRAPHIC AREA INCLUDING THE CITY OF CORNING, NY AND THE TOWNS OF ERWIN, CAMPBELL, CORNING, CATON, HORNBY AND LINDLEY. MAJOR EMPLOYERS IN OUR SERVICE AREA INCLUDE CORNING INCORPORATED, THE CORNING MUSEUM OF GLASS, ARTS & CULTURAL ORGANIZATIONS, AGRICULTURE, AND THE LOCAL SERVICE ECONOMY WHICH DEPENDS ON TOURISM.IN 2019, THE LIBRARY CIRCULATED 254,064 BOOKS, CDS, DVDS AND OTHER CIRCULATING ITEMS AND WELCOMED 194,114 VISITORS. THERE WERE MORE THAN 22,875 PUBLIC COMPUTER SESSIONS LOGGED. PUBLIC PROGRAM ATTENDEES NUMBERED 34,614, AND THERE WERE 1,861 PARTICIPANTS IN DIGITAL LITERACY TRAINING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02508060
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02942105
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01236340
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014500
IRS990/FeesForServicesAccountingGrp/TotalAmt014500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01469
IRS990/FeesForServicesLegalGrp/TotalAmt01469
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015014
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05529
IRS990/FeesForServicesOtherGrp/TotalAmt020543
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt041090
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt041090
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1329834
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY ANN THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA MCLEAN
IRS990/Form990PartVIISectionAGrp/PersonNm2NANCY KIRBY KURJAKOVIC
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIE FROMER
IRS990/Form990PartVIISectionAGrp/PersonNm4GAIL BARDHAN
IRS990/Form990PartVIISectionAGrp/PersonNm5UMID KHASANOV
IRS990/Form990PartVIISectionAGrp/PersonNm6BARRY NICHOLSON
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHRYN E PATERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8HATESH RADIA
IRS990/Form990PartVIISectionAGrp/PersonNm9LOUISE RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISTINE SHARKEY
IRS990/Form990PartVIISectionAGrp/PersonNm11LOUISE SULLIVAN-BLUM
IRS990/Form990PartVIISectionAGrp/PersonNm12FRANK VASSALLO
IRS990/Form990PartVIISectionAGrp/PersonNm13PAULINE EMERY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1390169
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0143667
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt038905
IRS990/GrantAmt01200
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01200
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01200
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0485293
IRS990/GrossReceiptsAmt01817688
IRS990/GrossRentsGrp/RealAmt088069
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0579
IRS990/InsuranceGrp/ProgramServicesAmt05212
IRS990/InsuranceGrp/TotalAmt05791
IRS990/InvestmentIncomeGrp/ExclusionAmt0162365
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0162365
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05742237
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06312151
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0445211
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01268582
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01271998
IRS990/LandBldgEquipCostOrOtherBssAmt01717209
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0341626
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07629010
IRS990/NetAssetsOrFundBalancesEOYAmt08406757
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0143667
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0143667
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt088069
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt088069
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0724614
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05120950
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05464652
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013217
IRS990/OccupancyGrp/ProgramServicesAmt0118951
IRS990/OccupancyGrp/TotalAmt0132168
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01983
IRS990/OfficeExpensesGrp/ProgramServicesAmt017854
IRS990/OfficeExpensesGrp/TotalAmt019837
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03964
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068325
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072289
IRS990/OtherExpensesGrp/Desc0LIBRARY MATERIALS AND P
IRS990/OtherExpensesGrp/Desc1SMALL EQUIPMENT AND FUR
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES/MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02547
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1706
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2287
IRS990/OtherExpensesGrp/ProgramServicesAmt0248271
IRS990/OtherExpensesGrp/ProgramServicesAmt122923
IRS990/OtherExpensesGrp/ProgramServicesAmt25146
IRS990/OtherExpensesGrp/ProgramServicesAmt32579
IRS990/OtherExpensesGrp/TotalAmt0248271
IRS990/OtherExpensesGrp/TotalAmt125470
IRS990/OtherExpensesGrp/TotalAmt25852
IRS990/OtherExpensesGrp/TotalAmt32866
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030309
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0575861
IRS990/OtherSalariesAndWagesGrp/TotalAmt0606170
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0143
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09026
IRS990/PayrollTaxesGrp/ProgramServicesAmt046777
IRS990/PayrollTaxesGrp/TotalAmt055946
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09944
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07983
IRS990/PrincipalOfficerNm0PAULINE EMERY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519120
IRS990/ProgramServiceRevenueGrp/Desc0FINES AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022294
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02528132
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03700
IRS990/PYInvestmentIncomeAmt0209977
IRS990/PYOtherExpensesAmt0592881
IRS990/PYOtherRevenueAmt0-630725
IRS990/PYProgramServiceRevenueAmt028049
IRS990/PYRevenuesLessExpensesAmt0745021
IRS990/PYSalariesCompEmpBnftPaidAmt0793831
IRS990/PYTotalExpensesAmt01390412
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02135433
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt053133
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt088069
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022294
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01028595
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01575516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0240538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01723661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0235772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0239859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0816118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03255948
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0162365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0156731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0137229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0129518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0118738
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0704581
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90160
IRS990ScheduleA/PublicSupportPY170Pct00.90540
IRS990ScheduleA/PublicSupportTotal170Amt06453773
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0819129
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0804471
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0787060
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0787165
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt03197825
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01059667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02528132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01022832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01027024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0816118
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06453773
IRS990ScheduleA/TotalSupportAmt07158354
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.54640
IRS990ScheduleD/BuildingsGrp/BookValueAmt01142118
IRS990ScheduleD/BuildingsGrp/DepreciationAmt043405
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01185523
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05742237
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06312151
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0987507
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0417593
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06355682
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05742237
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-380759
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0235686
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05876475
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06355682
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0702920
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0223713
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05581333
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05876475
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0529268
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0234126

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,178,658
Liabilities
$771,901
Net assets
$8,406,757
Revenue
$1,476,062
Expenses
$1,422,929
Net income
$53,133
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
2019Detailed filing. Detailed filing data is available for this year.$9.18$0.77$8.41$1.48$1.42$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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