Civic Intelligence

Library System of Lancaster County

990 • Fiscal year 2017 • EIN 23-2495408

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 27, 2018

1866 Colonial Village Lane Ste 107Lancaster, PA 17601

(717) 207-0500

Siviq Scores

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

Liabilities / Assets

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

60th percentile

6.7%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$98,913

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

82nd percentile

22%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

5.9%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Flat

$1,708,699

Flat from 2017

Net Assets

Flat

$1,587,280

Flat from 2017

Liabilities

Flat

$121,419

Flat from 2017

Revenue

Flat

$3,919,986

Flat from 2017

Expenses

Flat

$3,656,378

Flat from 2017

Net Income

Flat

$263,608

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,967,195Liabilities 2010: $914,901Net Assets 2010: $1,052,2942010Assets 2011: $1,309,992Liabilities 2011: $166,794Net Assets 2011: $1,143,1982011Assets 2012: $1,320,916Liabilities 2012: $92,820Net Assets 2012: $1,228,0962012Assets 2013: $1,307,038Liabilities 2013: $122,036Net Assets 2013: $1,185,0022013Assets 2014: $1,232,667Liabilities 2014: $76,539Net Assets 2014: $1,156,1282014Assets 2015: $1,409,299Liabilities 2015: $108,951Net Assets 2015: $1,300,3482015Assets 2016: $1,398,189Liabilities 2016: $74,517Net Assets 2016: $1,323,6722016Assets 2017: $1,708,699Liabilities 2017: $121,419Net Assets 2017: $1,587,2802017Assets 2017: $1,708,699Liabilities 2017: $121,419Net Assets 2017: $1,587,2802017Assets 2018: $1,948,969Liabilities 2018: $179,966Net Assets 2018: $1,769,0032018Assets 2019: $2,046,465Liabilities 2019: $221,085Net Assets 2019: $1,825,3802019Assets 2020: $3,030,642Liabilities 2020: $1,181,765Net Assets 2020: $1,848,8772020Assets 2021: $2,640,900Liabilities 2021: $566,404Net Assets 2021: $2,074,4962021Assets 2022: $2,533,807Liabilities 2022: $597,723Net Assets 2022: $1,936,0842022Assets 2023: $2,975,983Liabilities 2023: $735,108Net Assets 2023: $2,240,8752023Assets 2024: $3,277,754Liabilities 2024: $527,971Net Assets 2024: $2,749,7832024

Highlighted filing

2017

Assets$1,708,699
Liabilities$121,419
Net Assets$1,587,280

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,027,5632010Revenue 2011: $3,691,158Expenses 2011: $3,600,254Net Income 2011: $90,9042011Expenses 2012: $3,615,0532012Revenue 2013: $3,583,921Expenses 2013: $3,627,015Net Income 2013: -$43,0942013Revenue 2014: $3,568,528Expenses 2014: $3,597,402Net Income 2014: -$28,8742014Revenue 2015: $3,594,680Expenses 2015: $3,450,460Net Income 2015: $144,2202015Revenue 2016: $3,700,170Expenses 2016: $3,676,846Net Income 2016: $23,3242016Revenue 2017: $3,919,986Expenses 2017: $3,656,378Net Income 2017: $263,6082017Revenue 2017: $3,919,986Expenses 2017: $3,656,378Net Income 2017: $263,6082017Revenue 2018: $3,870,498Expenses 2018: $3,688,775Net Income 2018: $181,7232018Revenue 2019: $3,882,739Expenses 2019: $3,826,362Net Income 2019: $56,3772019Revenue 2020: $4,295,988Expenses 2020: $4,272,491Net Income 2020: $23,4972020Revenue 2021: $4,312,462Expenses 2021: $4,043,547Net Income 2021: $268,9152021Revenue 2022: $4,646,903Expenses 2022: $4,641,747Net Income 2022: $5,1562022Revenue 2023: $4,995,843Expenses 2023: $4,747,409Net Income 2023: $248,4342023Revenue 2024: $5,410,069Expenses 2024: $4,975,853Net Income 2024: $434,2162024

Highlighted filing

2017

Revenue$3,919,986
Expenses$3,656,378
Net Income$263,608
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 27, 2018
Return Version
2017v2.3
Gross Receipts
$3,919,986
Mission and Program Overview

Mission

To bring together all 14 member public libraries to plan and create a cost effective network of technology, facilities and resources to meet the informational, educational and recreational needs of all the residents of lancaster county. The library system ensures that a network of support services is provided to member libraries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$692,114$960,829▲ $268,715
Prepaid Expenses and Deferred Charges$96,756$176,225▲ $79,469
Accounts Receivable$163,167$159,886▼ $3,281
Land, Buildings, and Equipment, Net$189,965$152,864▼ $37,101
Total Assets$1,398,189$1,708,699▲ $310,510
Other Assets Total$256,187$258,895▲ $2,708
Liabilities
Accounts Payable and Accrued Expenses$63,262$87,868▲ $24,606
Deferred Revenue-$25,991-
Other Liabilities$11,255$7,560▼ $3,695
Total Liabilities$74,517$121,419▲ $46,902
Net Assets / Fund Balance
Unrestricted Net Assets$1,297,713$1,448,279▲ $150,566
Temporarily Rstr Net Assets$25,959$139,001▲ $113,042
Total Net Assets Fund Balance$1,323,672$1,587,280▲ $263,608
Total Liabilities and Net Assets / Fund Balance$1,398,189$1,708,699▲ $310,510

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,913$476,096$528,009
Leasehold Improvements$100,951$47,454$148,405
Other Land Buildings-$12,140$12,140
Other Assets Org$4,718--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bonnie YoungExecutive DiFT$94,221$4,692$98,913
Johanne ShutterCFOFT$24,877$1,354$26,231
Smita ChristianFormer CFOFT$20,972$1,103$22,075

Board Members and Trustees

NameTitle
Diane TannehillPresident
Brandon DanzBoard Member
Jeanne GrimsleyBoard Member
Rich FrerichsBoard Member
Christina DiehlSecretary
Ken KohlmaierTreasurer
Andre FouchetVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,740,567
Program Service Revenue
$173,036
Investment Income
$6,383
Other Revenue
$0
All Other Contributions
$168,267
Change in Net Assets
$263,608

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,408,818
Revenue Not Reported on Financial Statements
$1,511,168
Other Revenue Adjustments
$1,511,168
Total Revenue per Audited Statements
$2,408,818
Total Revenue per Form 990
$3,919,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,511,168
Salaries, Compensation, and Employee Benefits$1,145,816
Other Expenses$999,394
Total Fundraising Expense$17,022
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,511,168--$1,511,168
Other Salaries and Wages$678,737$66,430$4,396$749,563
Information Technology$246,055--$246,055
Current Officers, Directors, Trustees, and Key Employees$29,444$110,414$7,362$147,220
Other Employee Benefits$100,757$22,284$1,480$124,521
Occupancy$85,585$15,692-$101,277
Payroll Taxes$65,519$16,047$1,066$82,632
Depreciation Depletion-$42,056-$42,056
Pension Plan Contributions$37,323$4,274$283$41,880
Office Expenses$29,254$4,283$1,249$34,786
Fees for Services Accounting-$22,061-$22,061
All Other Expenses$17,858$1,255-$19,113
Other Expenses$2,443$8,252$163$10,858
Fees for Services Other$9,317$1,348$141$10,806
Insurance$8,055$934$882$9,871
Conferences and Meetings$7,804--$7,804
Advertising$6,889--$6,889
Fees for Services Legal-$2,477-$2,477
Travel$2,246$75-$2,321
Total Functional Expenses$3,321,474$317,882$17,022$3,656,378

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,656,378
Expenses per Audited Statements$2,145,210
Total Expenses per Audited Statements$2,145,210
Expenses Not Reported on Financial Statements$1,511,168
Other Expense Adjustments$1,511,168
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lancaster Public LibraryLancaster, PA501c3-$445,628
Ephrata LibraryEphrata, PA501c3-$166,233
Manheim Township LibraryLancaster, PA501c3-$136,457
Lititz Public LibraryLititz, PA501c3-$118,104
Pequea Valley Public LibraryIntercourse, PA501c3-$93,675
Elizabethtown Public LibraryElizabethtown, PA501c3-$88,565
Adamstown Area LibraryAdamstown, PA501c3-$71,833
Milanof-schock LibraryMount Joy, PA501c3-$70,204
Quarryville LibraryQuarryville, PA501c3-$68,331
Elanco LibraryNew Holland, PA501c3-$60,259
Strasburg Heisler LibraryStrasburg, PA501c3-$51,316
Manheim Community LibraryManheim, PA501c3-$46,920
Columbia Public LibraryColumbia, PA501c3-$46,889
Moores Memorial LibraryChristiana, PA501c3-$46,754
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
Due to Member Library Fundraisers$5,757
Due to Council of Friends$1,803
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, Page 6, Part VI, Line 7A

The board of lancaster county commissioners appoints the seven-member board of directors.

Form 990, Page 6, Part VI, Line 11B

The cpa preparing form 990 provides a copy to management who in turn makes it available to the board.

Form 990, Page 6, Part VI, Line 12C

All trustees/directors sign a conflict of interest policy statement prior to serving on the board of the organization.

Form 990, Page 6, Part VI, Line 15A

The board designates a compensation review committee to review the executive director's compensation package and make recommendations to the board.

Form 990, Page 6, Part VI, Line 19

The governing documents and financial statements are made available to the public on the organization's website as well as being available upon request.

Filing and Contact Details

Filer

Filer Name
Library System of Lancaster County
EIN
23-2495408
Phone
7172070500
Address
1866 COLONIAL VILLAGE LANE STE 107, LANCASTER, PA 17601

Signing Officer

Name
Bonnie Young
Title
Executive Director
Phone
7172070500
Signed
2018-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnie Young
Formed
1987
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
20

Preparer

Firm
Sager Swisher & Company Llp
Address
619 WEST CHESTNUT STREET, LANCASTER, PA 17603
Preparer
John D Murr CPA
Phone
7172994563
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To bring together all 14 member public libraries to plan and create a cost effective network of technology, facilities and resources to meet the informational, educational and recreational needs of all the residents of lancaster county. The library system ensures that a network of support services is provided to member libraries.

Form 990, Page 2, Part III, Line 4A

Services are provided via a bookmobile that provides over 500 bookmobile stops per year at primarily low or moderate income areas of the county, with special focus on children and older adults

Form 990, Part XI, Line 9

To report gross grant and funding revenues -1,511,168 disbursements to member libraries 1,511,168

Financial Statement Notes

Schedule D, Page 3, Part X

The organization has adopted the provisions of the fasb asc topic relating to income taxes, relating to accounting for uncertainty in income taxes. The organization recognizes the benefits or liabilities associated with a tax position during the period which, based on available evidence, management believes it is more likely than not that the position will be upheld upon examination. Tax positions that are other than routine business transactions are reevaluated annually. Generally, the statute of limitations for filing returns is three years from the date of filing. Management is not aware of any uncertain tax positions taken by the organization.

Schedule D, Page 4, Part XI, Line 4B

To report gross grant and funding revenues 1,511,168

Schedule D, Page 4, Part XII, Line 4B

Disbursements to member libraries 1,511,168

Raw XML AppendixShowing 400 of 616 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt063262
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt087868
IRS990/AccountsReceivableGrp/BOYAmt0163167
IRS990/AccountsReceivableGrp/EOYAmt0159886
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO BRING TOGETHER ALL 14 MEMBER PUBLIC LIBRARIES TO PLAN AND CREATE A COST EFFECTIVE NETWORK OF TECHNOLOGY, FACILITIES AND RESOURCES TO MEET THE INFORMATIONAL, EDUCATIONAL AND RECREATIONAL NEEDS OF ALL THE RESIDENTS OF LANCASTER COUNTY. THE LIBRARY SYSTEM ENSURES THAT A NETWORK OF SUPPORT SERVICES IS PROVIDED TO MEMBER LIBRARIES.
IRS990/AdvertisingGrp/ProgramServicesAmt06889
IRS990/AdvertisingGrp/TotalAmt06889
IRS990/AllOtherContributionsAmt0168267
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01255
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017858
IRS990/AllOtherExpensesGrp/TotalAmt019113
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOHANNE SHUTTER
IRS990/BooksInCareOfDetail/PhoneNum07172070500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01866 COLONIAL VILLAGE LANE 107
IRS990/BooksInCareOfDetail/USAddress/CityNm0LANCASTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017601
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0692114
IRS990/CashNonInterestBearingGrp/EOYAmt0960829
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07362
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0110414
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt029444
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0147220
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07804
IRS990/ConferencesMeetingsGrp/TotalAmt07804
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03740567
IRS990/CYGrantsAndSimilarPaidAmt01511168
IRS990/CYInvestmentIncomeAmt06383
IRS990/CYOtherExpensesAmt0999394
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0173036
IRS990/CYRevenuesLessExpensesAmt0263608
IRS990/CYSalariesCompEmpBnftPaidAmt01145816
IRS990/CYTotalExpensesAmt03656378
IRS990/CYTotalFundraisingExpenseAmt017022
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03919986
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt025991
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt042056
IRS990/DepreciationDepletionGrp/TotalAmt042056
IRS990/Desc0TO PROVIDE THE FOLLOWING NETWORK OF SUPPORT SERVICES TO FOURTEEN MEMBER PUBLIC LIBRARIES IN THE LANCASTER COUNTY SYSTEM, WHICH SERVES OVER 519,000 RESIDENTS. THE NETWORK OF SUPPORT SERVICES INCLUDES COLLECTION SERVICES, IT EQUIPMENT SUPPORT, PROVIDING YOUTH AND BUSINESS SPECIAL PROGRAMS, PROMOTING SERVICES AND PROVIDING ADMINISTRATIVE SUPPORT. THERE ARE APPROXIMATELY 218,500 COUNTY RESIDENTS WITH LIBRARY CARDS WITH OVER 3,995,000 ITEMS BEING CHECKED OUT A YEAR. THE ONLINE CATALOG WHICH THE LIBRARY SYSTEM MAINTAINS INCLUDES OVER 939,900 LIBRARY HOLDINGS THAT ARE SHARED THROUGHOUT THE COUNTY. THE LANCASTER COUNTY LIBRARY SYSTEM DATABASES ARE ACCESSED MORE THAN 848,900 TIMES A YEAR. THE MAJORITY OF THE SEARCHES ARE ACCESSED REMOTELY FROM HOMES, BUSINESSES, SCHOOL OR WORK. DIRECT SERVICES ARE PROVIDED VIA A BOOKMOBILE THAT PROVIDES OVER 500 BOOKMOBILE STOPS PER YEAR AT PRIMARILY LOW OR MODERATE INCOME AREAS OF THE COUNTY, WITH SPECIAL FOCUS ON CHILDREN AND OLDER ADULTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03321474
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022061
IRS990/FeesForServicesAccountingGrp/TotalAmt022061
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02477
IRS990/FeesForServicesLegalGrp/TotalAmt02477
IRS990/FeesForServicesOtherGrp/FundraisingAmt0141
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01348
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09317
IRS990/FeesForServicesOtherGrp/TotalAmt010806
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt74692
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt81354
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt91103
IRS990/Form990PartVIISectionAGrp/PersonNm0DIANE TANNEHILL
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDRE FOUCHET
IRS990/Form990PartVIISectionAGrp/PersonNm2KEN KOHLMAIER
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTINA DIEHL
IRS990/Form990PartVIISectionAGrp/PersonNm4BRANDON DANZ
IRS990/Form990PartVIISectionAGrp/PersonNm5RICH FRERICHS
IRS990/Form990PartVIISectionAGrp/PersonNm6JEANNE GRIMSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7BONNIE YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHANNE SHUTTER
IRS990/Form990PartVIISectionAGrp/PersonNm9SMITA CHRISTIAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt794221
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt824877
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt920972
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9FORMER CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt03572300
IRS990/GrantAmt01511168
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01511168
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01511168
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03919986
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0246055
IRS990/InformationTechnologyGrp/TotalAmt0246055
IRS990/InsuranceGrp/FundraisingAmt0882
IRS990/InsuranceGrp/ManagementAndGeneralAmt0934
IRS990/InsuranceGrp/ProgramServicesAmt08055
IRS990/InsuranceGrp/TotalAmt09871
IRS990/InvestmentIncomeGrp/ExclusionAmt06383
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06383
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0535690
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0189965
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0152864
IRS990/LandBldgEquipCostOrOtherBssAmt0688554
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO BRING TOGETHER ALL 14 MEMBER PUBLIC LIBRARIES TO PLAN AND CREATE A COST EFFECTIVE NETWORK OF TECHNOLOGY, FACILITIES AND RESOURCES TO MEET THE INFORMATIONAL, EDUCATIONAL AND RECREATIONAL NEEDS OF ALL THE RESIDENTS OF LANCASTER COUNTY. THE LIBRARY SYSTEM ENSURES THAT A NETWORK OF SUPPORT SERVICES IS PROVIDED TO MEMBER LIBRARIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01323672
IRS990/NetAssetsOrFundBalancesEOYAmt01587280
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015692
IRS990/OccupancyGrp/ProgramServicesAmt085585
IRS990/OccupancyGrp/TotalAmt0101277
IRS990/OfficeExpensesGrp/FundraisingAmt01249
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04283
IRS990/OfficeExpensesGrp/ProgramServicesAmt029254
IRS990/OfficeExpensesGrp/TotalAmt034786
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0256187
IRS990/OtherAssetsTotalGrp/EOYAmt0258895
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01480
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022284
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0100757
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0124521
IRS990/OtherExpensesGrp/Desc0COLLECTIONS
IRS990/OtherExpensesGrp/Desc1LIBRARY PROGRAMS
IRS990/OtherExpensesGrp/Desc2GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0163
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08252
IRS990/OtherExpensesGrp/ProgramServicesAmt0391001
IRS990/OtherExpensesGrp/ProgramServicesAmt149534
IRS990/OtherExpensesGrp/ProgramServicesAmt242485
IRS990/OtherExpensesGrp/ProgramServicesAmt32443
IRS990/OtherExpensesGrp/TotalAmt0391001
IRS990/OtherExpensesGrp/TotalAmt149534
IRS990/OtherExpensesGrp/TotalAmt242485
IRS990/OtherExpensesGrp/TotalAmt310858
IRS990/OtherLiabilitiesGrp/BOYAmt011255
IRS990/OtherLiabilitiesGrp/EOYAmt07560
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04396
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066430
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0678737
IRS990/OtherSalariesAndWagesGrp/TotalAmt0749563
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01066
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016047
IRS990/PayrollTaxesGrp/ProgramServicesAmt065519
IRS990/PayrollTaxesGrp/TotalAmt082632
IRS990/PensionPlanContributionsGrp/FundraisingAmt0283
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04274
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037323
IRS990/PensionPlanContributionsGrp/TotalAmt041880
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt096756
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0176225
IRS990/PrincipalOfficerNm0BONNIE YOUNG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0E-RATE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1GRANTS & SPONSORSHIPS PROG
IRS990/ProgramServiceRevenueGrp/Desc2BOOKMOBILE FINES
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0148092
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124623
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2169
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0148092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3152
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03653955
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01511167
IRS990/PYInvestmentIncomeAmt05634
IRS990/PYOtherExpensesAmt01016297
IRS990/PYProgramServiceRevenueAmt040581
IRS990/PYRevenuesLessExpensesAmt023324
IRS990/PYSalariesCompEmpBnftPaidAmt01149382
IRS990/PYTotalExpensesAmt03676846
IRS990/PYTotalRevenueAmt03700170
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0263608
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0173036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03740567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03653955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03589168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03562454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03579047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018125191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04997
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03750
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026276
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0173036
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt018125191
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03740567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03653955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03589168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03562454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03579047
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018125191
IRS990ScheduleA/TotalSupportAmt018151467
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt051913
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0476096
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0528009
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01511168
IRS990ScheduleD/ExpensesSubtotalAmt02145210
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0100951
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt047454
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0148405
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0254177
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14718
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CERTIFICATE OF DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherExpensesNotIncludedAmt01511168
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012140
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05757
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11803
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MEMBER LIBRARY FUNDRAISERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO COUNCIL OF FRIENDS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01511168
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01511168
IRS990ScheduleD/RevenueSubtotalAmt02408818
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF THE FASB ASC TOPIC RELATING TO INCOME TAXES, RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION RECOGNIZES THE BENEFITS OR LIABILITIES ASSOCIATED WITH A TAX POSITION DURING THE PERIOD WHICH, BASED ON AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE UPHELD UPON EXAMINATION. TAX POSITIONS THAT ARE OTHER THAN ROUTINE BUSINESS TRANSACTIONS ARE REEVALUATED ANNUALLY. GENERALLY, THE STATUTE OF LIMITATIONS FOR FILING RETURNS IS THREE YEARS FROM THE DATE OF FILING. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS TAKEN BY THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TO REPORT GROSS GRANT AND FUNDING REVENUES 1,511,168
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DISBURSEMENTS TO MEMBER LIBRARIES 1,511,168
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0152864
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0258895
IRS990ScheduleD/TotalExpensesPerForm990Amt03656378
IRS990ScheduleD/TotalLiabilityAmt07560
IRS990ScheduleD/TotalRevenuePerForm990Amt03919986
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02408818
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02145210
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt071833
IRS990ScheduleI/RecipientTable/CashGrantAmt146889
IRS990ScheduleI/RecipientTable/CashGrantAmt260259
IRS990ScheduleI/RecipientTable/CashGrantAmt388565
IRS990ScheduleI/RecipientTable/CashGrantAmt4166233
IRS990ScheduleI/RecipientTable/CashGrantAmt5445628
IRS990ScheduleI/RecipientTable/CashGrantAmt6118104
IRS990ScheduleI/RecipientTable/CashGrantAmt746920
IRS990ScheduleI/RecipientTable/CashGrantAmt8136457
IRS990ScheduleI/RecipientTable/CashGrantAmt970204
IRS990ScheduleI/RecipientTable/CashGrantAmt1046754
IRS990ScheduleI/RecipientTable/CashGrantAmt1193675
IRS990ScheduleI/RecipientTable/CashGrantAmt1268331
IRS990ScheduleI/RecipientTable/CashGrantAmt1351316
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501C3
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ADAMSTOWN AREA LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1COLUMBIA PUBLIC LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ELANCO LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ELIZABETHTOWN PUBLIC LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4EPHRATA LIBRARY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.53$2.75$5.41$4.98$0.43
2023Summary only. Only limited summary data is available for this year.$2.98$0.74$2.24$5.00$4.75$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.60$1.94$4.65$4.64$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.57$2.07$4.31$4.04$0.27
2020Summary only. Only limited summary data is available for this year.$3.03$1.18$1.85$4.30$4.27$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.22$1.83$3.88$3.83$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.18$1.77$3.87$3.69$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.12$1.59$3.92$3.66$0.26
2017Summary only. Only limited summary data is available for this year.$1.71$0.12$1.59$3.92$3.66$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.07$1.32$3.70$3.68$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.11$1.30$3.59$3.45$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.08$1.16$3.57$3.60$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.31$0.12$1.19$3.58$3.63$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.09$1.23$3.62
2011Summary only. Only limited summary data is available for this year.$1.31$0.17$1.14$3.69$3.60$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.91$1.05$4.03