Civic Intelligence

Southeast Steuben County Library

990 • Fiscal year 2021 • EIN 16-1592035

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 15, 2022

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

28th percentile

0.07x

Higher debt load relative to assets than 28% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.35x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

38th percentile

$128,705

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Asset Growth

39th percentile

6.8%

Faster asset growth than 39% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

20%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$10,618,747

Up $675,579 (+6.8%) from 2020

Net Assets

Up

$9,893,601

Up $1,222,150 (+14%) from 2020

Liabilities

Down

$725,146

Down $546,571 (-43%) from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin79th percentile

Revenue

Up

$2,044,632

Up $335,447 (+20%) from 2020

Expenses

Down

$1,490,039

Down $18,022 (-1.2%) from 2020

Net Income

Up

$554,593

Up $353,469 (+176%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2021

Assets$10,618,747
Liabilities$725,146
Net Assets$9,893,601
Open 2021 Filing

Operations Trend

Revenue Growth67th 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

2021

Revenue$2,044,632
Expenses$1,490,039
Net Income$554,593
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 15, 2022
Return Version
2021v4.2
Gross Receipts
$2,823,232
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$6,598,753$7,081,785▲ $483,032
Land, Buildings, and Equipment, Net$1,245,662$2,731,766▲ $1,486,104
Savings and Temporary Cash Investments$613,428$656,484▲ $43,056
Pledges and Grants Receivable-$73,725-
Accounts Receivable$45,052$52,484▲ $7,432
Prepaid Expenses and Deferred Charges$24,361$10,657▼ $13,704
Cash and Non-Interest-Bearing Accounts$330$4,076▲ $3,746
Total Assets$9,943,168$10,618,747▲ $675,579
Other Assets Total$1,415,582$7,770▼ $1,407,812
Liabilities
Deferred Revenue$493,982$441,485▼ $52,497
Mortgage Notes Payable Secured by Investment Property$400,000$237,116▼ $162,884
Unsecured Notes Loans Payable$159,980$0▼ $159,980
Accounts Payable and Accrued Expenses$217,755$46,545▼ $171,210
Total Liabilities$1,271,717$725,146▼ $546,571
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,669,739$6,293,420▲ $623,681
Net Assets With Donor Restrictions$3,001,712$3,600,181▲ $598,469
Total Net Assets Fund Balance$8,671,451$9,893,601▲ $1,222,150
Total Liabilities and Net Assets / Fund Balance$9,943,168$10,618,747▲ $675,579

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,604,766$123,782$2,728,548
Equipment$0$404,686$404,686
Land$127,000-$127,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$6,598,753-▲ $928,651$445,619$7,081,785
2020$6,312,151-▲ $286,602-$6,598,753
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
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pauline EmeryExecutive DirectorFT$96,552$32,153$128,705

Board Members and Trustees

NameTitle
Barbara McleanPresident
Christine SharkeyVice President
Barry W NicholsonTrustee
Gail BardhanTrustee
Geoffrey SteenbergeTrustee
Jamie CurtisTrustee
Kate PatersonTrustee
Kathryn C MackTrustee
Louise RichardsonTrustee
Nogaye Ka-tandiaTrustee
Svetlana ShortTrustee
Julie FromerSecretary
Jeffrey ScottTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Postler & Jaeckle CorpMechanical Contractor615 SOUTH AVE, Rochester, NY 14620$200,185
Revenue and Support

Revenue Composition

Contributions and Grants
$1,637,913
Program Service Revenue
$9,907
Investment Income
$305,941
Other Revenue
$90,871
All Other Contributions
$1,209,644
Change in Net Assets
$554,593

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,000,157
Revenue Not Reported on Financial Statements
$44,475
Revenue Not Reported on Form 990
$667,557
Total Revenue per Audited Statements
$2,667,714
Total Revenue per Form 990
$2,044,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$876,460
Other Expenses$610,579
Grants and Similar Amounts Paid$3,000
Total Fundraising Expense$2,745
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$576,873$30,362-$607,235
Occupancy$138,349$15,372-$153,721
Current Officers, Directors, Trustees, and Key Employees$77,589$48,532$2,584$128,705
Other Employee Benefits$76,991$4,194-$81,185
Payroll Taxes$49,184$9,990$161$59,335
Depreciation Depletion$46,166$5,130-$51,296
Fees for Service Investment Mgmnt Fees-$44,475-$44,475
Fees for Services Other$5,048$14,961-$20,009
Office Expenses$13,453$1,495-$14,948
Fees for Services Accounting-$12,600-$12,600
Insurance$3,269$363-$3,632
Grants to Domestic Individuals$3,000--$3,000
Advertising$2,992--$2,992
Other Expenses$2,409$268-$2,677
Fees for Services Legal-$1,869-$1,869
All Other Expenses-$797-$797
Conferences and Meetings$289$32-$321
Total Functional Expenses$1,287,364$199,930$2,745$1,490,039

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,490,039
Expenses per Audited Statements$1,445,564
Total Expenses per Audited Statements$1,445,564
Expenses Not Reported on Financial Statements$44,475
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization contracts with another entity to manage the collection of tenant rents and manage building related repairs and maintenance.”

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
2022-06-15
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
24
Volunteers
118

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 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, 2021, the library is no longer subject to u.s. Federal income tax examinations by tax authorities for years ended prior to december 31, 2018. The tax returns for years ended december 31, 2018 through december 31, 2021 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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IRS990/Form990PartVIISectionAGrp/PersonNm12GEOFFREY STEENBERGE
IRS990/Form990PartVIISectionAGrp/PersonNm13PAULINE EMERY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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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
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IRS990/FormationYr02000
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/LobbyingActivitiesInd00
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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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0237116
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IRS990/NetAssetsOrFundBalancesEOYAmt09893601
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0176222
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt090871
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt090871
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0667557
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06293420
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015372
IRS990/OccupancyGrp/ProgramServicesAmt0138349
IRS990/OccupancyGrp/TotalAmt0153721
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01495
IRS990/OfficeExpensesGrp/ProgramServicesAmt013453
IRS990/OfficeExpensesGrp/TotalAmt014948
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt07770
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04194
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt076991
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081185
IRS990/OtherExpensesGrp/Desc0LIBRARY MATERIALS AND P
IRS990/OtherExpensesGrp/Desc1SMALL EQUIPMENT AND FUR
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES/MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08677
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1813
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2268
IRS990/OtherExpensesGrp/ProgramServicesAmt0209337
IRS990/OtherExpensesGrp/ProgramServicesAmt178098
IRS990/OtherExpensesGrp/ProgramServicesAmt24317
IRS990/OtherExpensesGrp/ProgramServicesAmt32409
IRS990/OtherExpensesGrp/TotalAmt0209337
IRS990/OtherExpensesGrp/TotalAmt186775
IRS990/OtherExpensesGrp/TotalAmt25130
IRS990/OtherExpensesGrp/TotalAmt32677
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030362
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0576873
IRS990/OtherSalariesAndWagesGrp/TotalAmt0607235
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0161
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09990
IRS990/PayrollTaxesGrp/ProgramServicesAmt049184
IRS990/PayrollTaxesGrp/TotalAmt059335
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010657
IRS990/PrincipalOfficerNm0PAULINE EMERY
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0FINES AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09907
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IRS990/PYExcessBenefitTransInd00
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IRS990/PYOtherExpensesAmt0648054
IRS990/PYOtherRevenueAmt076620
IRS990/PYProgramServiceRevenueAmt05590
IRS990/PYRevenuesLessExpensesAmt0201124
IRS990/PYSalariesCompEmpBnftPaidAmt0857007
IRS990/PYTotalExpensesAmt01508061
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01709185
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0554593
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt090871
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09907
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0613428
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0656484
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0520680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0240538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01723661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0235772
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0129719
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0162365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0156731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0137229
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0715415
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.90730
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,618,747
Liabilities
$725,146
Net assets
$9,893,601
Revenue
$2,044,632
Expenses
$1,490,039
Net income
$554,593
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
2021Detailed filing. Detailed filing data is available for this year.$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
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