Civic Intelligence

Spalding Memorial Library Building Association

990 • Fiscal year 2019 • EIN 24-0813436

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 27, 2020

Organization ProfileWWW.SPALDINGLIBRARY.ORG
724 S Main StreetAthens, PA 18810

(570) 888-7117

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

3.8%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$3,522,451

Up $352,181 (+11%) from 2018

Net Assets

Up

$3,490,605

Up $331,607 (+10%) from 2018

Liabilities

Up

$31,846

Up $20,574 (+183%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin41st percentile

Revenue

Up

$250,022

Up $9,142 (+3.8%) from 2018

Expenses

Up

$248,878

Up $1,577 (+0.6%) from 2018

Net Income

Up

$1,144

Up $7,565 (+118%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $3,267,804Liabilities 2013: $323Net Assets 2013: $3,267,4812013Assets 2014: $3,243,462Liabilities 2014: $0Net Assets 2014: $3,243,4622014Assets 2015: $3,080,989Liabilities 2015: $0Net Assets 2015: $3,080,9892015Assets 2016: $3,242,856Liabilities 2016: $36Net Assets 2016: $3,242,8202016Assets 2017: $3,391,568Liabilities 2017: $939Net Assets 2017: $3,390,6292017Assets 2018: $3,170,270Liabilities 2018: $11,272Net Assets 2018: $3,158,9982018Assets 2019: $3,522,451Liabilities 2019: $31,846Net Assets 2019: $3,490,6052019Assets 2020: $3,920,843Liabilities 2020: $6,749Net Assets 2020: $3,914,0942020Assets 2021: $4,093,473Liabilities 2021: $8,532Net Assets 2021: $4,084,9412021Assets 2022: $3,449,437Liabilities 2022: $1,348Net Assets 2022: $3,448,0892022Assets 2023: $3,661,444Liabilities 2023: $3,474Net Assets 2023: $3,657,9702023Assets 2024: $3,797,132Liabilities 2024: $1,314Net Assets 2024: $3,795,8182024

Highlighted filing

2019

Assets$3,522,451
Liabilities$31,846
Net Assets$3,490,605
Open 2019 Filing

Operations Trend

Revenue Growth49th percentile

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

$400K$200K$0-$200KRevenue 2013: $176,323Expenses 2013: $215,168Net Income 2013: -$38,8452013Revenue 2014: $197,092Expenses 2014: $232,190Net Income 2014: -$35,0982014Revenue 2015: $203,848Expenses 2015: $241,549Net Income 2015: -$37,7012015Revenue 2016: $300,401Expenses 2016: $249,996Net Income 2016: $50,4052016Revenue 2017: $194,125Expenses 2017: $241,300Net Income 2017: -$47,1752017Revenue 2018: $240,880Expenses 2018: $247,301Net Income 2018: -$6,4212018Revenue 2019: $250,022Expenses 2019: $248,878Net Income 2019: $1,1442019Revenue 2020: $396,156Expenses 2020: $263,457Net Income 2020: $132,6992020Revenue 2021: $308,111Expenses 2021: $282,025Net Income 2021: $26,0862021Revenue 2022: $272,348Expenses 2022: $297,562Net Income 2022: -$25,2142022Revenue 2023: $188,165Expenses 2023: $312,994Net Income 2023: -$124,8292023Revenue 2024: $212,986Expenses 2024: $345,299Net Income 2024: -$132,3132024

Highlighted filing

2019

Revenue$250,022
Expenses$248,878
Net Income$1,144
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 27, 2020
Return Version
2019v5.0
Gross Receipts
$582,877
Mission and Program Overview

Mission

The spalding memorial library building association is a non-profit organization whose goal is to provide the service of lending books and other information available to the general public free of charge.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,068,987$2,280,924▲ $211,937
Land, Buildings, and Equipment, Net$134,817$296,180▲ $161,363
Savings and Temporary Cash Investments$167,113$47,086▼ $120,027
Accounts Receivable$18,280$9,900▼ $8,380
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$3,170,270$3,522,451▲ $352,181
Other Assets Total$780,973$888,261▲ $107,288
Liabilities
Accounts Payable and Accrued Expenses$11,272$31,846▲ $20,574
Total Liabilities$11,272$31,846▲ $20,574
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,378,025$2,602,344▲ $224,319
Net Assets With Donor Restrictions$780,973$888,261▲ $107,288
Total Net Assets Fund Balance$3,158,998$3,490,605▲ $331,607
Total Liabilities and Net Assets / Fund Balance$3,170,270$3,522,451▲ $352,181

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$277,038$326,862$603,900
Other Land Buildings$8,702$242,481$251,183
Land$10,440-$10,440
Other Assets Org$888,261--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Bruce CarpenterPresident
Janet GigeeTrustee
Katie JonesTrustee
Marie KwasnoskiTrustee
Stacey SicklerTrustee
Todd BabcockTrustee
Jacqueline McnamaraSecretary
Philip CrouseTreasurer
David MayVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$62,736
Program Service Revenue
$11,401
Investment Income
$175,885
Other Revenue
$0
All Other Contributions
$4,100
Change in Net Assets
$1,144

Audited Revenue Reconciliation

Revenue per Audited Statements
$250,022
Revenue Not Reported on Form 990
$330,462
Total Revenue per Audited Statements
$580,484
Total Revenue per Form 990
$250,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$135,495
Other Expenses$113,383
Total Fundraising Expense$801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,968--$123,968
Depreciation Depletion$13,667--$13,667
Occupancy$12,343--$12,343
Fees for Service Investment Mgmnt Fees-$12,104-$12,104
Payroll Taxes$11,527--$11,527
Fees for Services Accounting-$9,616-$9,616
All Other Expenses$5,909$698-$6,607
Insurance-$5,077-$5,077
Other Expenses$3,081--$3,081
Office Expenses$2,711--$2,711
Travel$2,073--$2,073
Information Technology-$1,049-$1,049
Advertising--$801$801
Total Functional Expenses$219,533$28,544$801$248,878

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$248,878
Expenses per Audited Statements$248,877
Total Expenses per Audited Statements$248,877
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
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
No
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
No
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 11B

“The 990 was reviewed by the treasurer and president in detail. Then a copy was sent to all members of the board of trustees for review before filing with the irs.”

Form 990, Page 6, Part VI, Line 19

“The organizations 990 is available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Spalding Memorial Library
EIN
24-0813436
Phone
5708887117
Address
724 S MAIN STREET, ATHENS, PA 18810

Signing Officer

Name
Bruce Carpenter
Title
President
Phone
5708887117
Signed
2020-10-27

Organization Details

Principal Officer
Bruce Carpenter
Formed
1901
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
12

Preparer

Firm
Carmalt Denault & Thompson Pc
Address
PO BOX 271, TOWANDA, PA 18848-0271
Preparer
Benjamin J Denault CPA
Phone
5702658829
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rounding 1 change in beneficial interest in perpetual trusts 107,289 total 107,290”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Change in beneficial interest in perpetual trust 107,289”

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

“Fundraising expenses 0 rounding 0”

Schedule D, Page 4, Part XII, Line 2D

“FUNDRAISING EXPENSES 0”

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

“Book / tax depreciation difference 1”

Raw XML Appendix400 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.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0243709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt076584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0582202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0112471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0122658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt084104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt083940
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0102131
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0505304
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0309903
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IRS990ScheduleA/PublicSupportCY170Pct00.40180
IRS990ScheduleA/PublicSupportPY170Pct00.41590
IRS990ScheduleA/PublicSupportTotal170Amt0436914
IRS990ScheduleA/SubstantialContributorsTotAmt0145288
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt069555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0243709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076584
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0582202
IRS990ScheduleA/TotalSupportAmt01087506
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0277038
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0326862
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0603900
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01
IRS990ScheduleD/ExpensesSubtotalAmt0248877
IRS990ScheduleD/LandGrp/BookValueAmt010440
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010440
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0223173
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0888261
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN TRUST
IRS990ScheduleD/OtherExpensesNotIncludedAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08702
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0242481
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0251183
IRS990ScheduleD/OtherRevenueAmt0107289
IRS990ScheduleD/RevenueNotReportedAmt0330462
IRS990ScheduleD/RevenueSubtotalAmt0250022
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUST 107,289
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 0 ROUNDING 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0888261
IRS990ScheduleD/TotalExpensesPerForm990Amt0248878
IRS990ScheduleD/TotalRevenuePerForm990Amt0250022
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0580484
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WAS REVIEWED BY THE TREASURER AND PRESIDENT IN DETAIL. THEN A COPY WAS SENT TO ALL MEMBERS OF THE BOARD OF TRUSTEES FOR REVIEW BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING 1 CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUSTS 107,289 TOTAL 107,290
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt03522451
IRS990/TotalAssetsGrp/BOYAmt03170270
IRS990/TotalAssetsGrp/EOYAmt03522451
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt062736
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0801
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028544
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0219533
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248878
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011272
IRS990/TotalLiabilitiesEOYAmt031846
IRS990/TotalLiabilitiesGrp/BOYAmt011272
IRS990/TotalLiabilitiesGrp/EOYAmt031846
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03158998
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03490605
IRS990/TotalProgramServiceExpensesAmt0219533
IRS990/TotalProgramServiceRevenueAmt011401
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0187286
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0250022
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03170270
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03522451
IRS990/TravelGrp/ProgramServicesAmt02073
IRS990/TravelGrp/TotalAmt02073
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0517 GLEN VALLEY ROAD
IRS990/USAddress/CityNm0ATHENS
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018810
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SPALDINGLIBRARY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE CARPENTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05708887117
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPALDING MEMORIAL LIBRARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BUILDING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SPAL
ReturnHeader/Filer/EIN0240813436
ReturnHeader/Filer/PhoneNum05708887117
ReturnHeader/Filer/USAddress/AddressLine1Txt0724 S MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0ATHENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018810
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId078D3471D017785247A5571C7DEA527D6034CF711
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03C16C1909BC64B076B65ECC37C990BD073FF3524
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.52.82.104
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:54:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823592470
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARMALT DENAULT & THOMPSON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 271
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOWANDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0188480271
ReturnHeader/PreparerPersonGrp/PhoneNum05702658829
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN J DENAULT CPA
ReturnHeader/ReturnTs02020-11-16T11:54:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,522,451
Liabilities
$31,846
Net assets
$3,490,605
Revenue
$250,022
Expenses
$248,878
Net income
$1,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.00$3.80$0.21$0.35$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$0.19$0.31$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$0.27$0.30$0.03
2021Detailed filing. Detailed filing data is available for this year.$4.09$0.01$4.08$0.31$0.28$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.92$0.01$3.91$0.40$0.26$0.13
2019Detailed filing. Detailed filing data is available for this year.$3.52$0.03$3.49$0.25$0.25$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.17$0.01$3.16$0.24$0.25$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$0.19$0.24$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$0.30$0.25$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.20$0.24$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$0.20$0.23$0.04
2013Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.18$0.22$0.04