Civic Intelligence

Taneyhills Library Inc DBA Friends of the Library

990 • Fiscal year 2021 • EIN 51-0161765

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 25, 2022

Organization Profilebransoncommunitylibrary.org
200 S 4th StBranson, MO 65616

(417) 334-1418

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

11th percentile

-20%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

45th percentile

$39,520

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

29th percentile

0.7%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-17%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,034,634

Up $14,593 (+0.7%) from 2020

Net Assets

Up

$2,034,592

Up $16,199 (+0.8%) from 2020

Liabilities

Down

$42

Down $1,606 (-97%) from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin11th percentile

Revenue

Down

$286,629

Down $57,228 (-17%) from 2020

Expenses

Up

$343,593

Up $50,644 (+17%) from 2020

Net Income

Down

-$56,964

Down $107,872 (-212%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,541,449Liabilities 2011: $1,160Net Assets 2011: $1,540,2892011Assets 2012: $1,514,881Liabilities 2012: $1,316Net Assets 2012: $1,513,5652012Assets 2013: $1,472,919Liabilities 2013: $1,481Net Assets 2013: $1,471,4382013Assets 2014: $1,476,594Liabilities 2014: $875Net Assets 2014: $1,475,7192014Assets 2015: $1,475,238Liabilities 2015: $919Net Assets 2015: $1,474,3192015Assets 2016: $1,831,087Liabilities 2016: $875Net Assets 2016: $1,830,2122016Assets 2017: $1,863,774Liabilities 2017: $6,196Net Assets 2017: $1,857,5782017Assets 2018: $1,848,172Liabilities 2018: $5,992Net Assets 2018: $1,842,1802018Assets 2019: $1,870,913Liabilities 2019: $261Net Assets 2019: $1,870,6522019Assets 2020: $2,020,041Liabilities 2020: $1,648Net Assets 2020: $2,018,3932020Assets 2021: $2,034,634Liabilities 2021: $42Net Assets 2021: $2,034,5922021Assets 2022: $1,981,166Liabilities 2022: $3,462Net Assets 2022: $1,977,7042022Assets 2023: $442,442Liabilities 2023: $39,234Net Assets 2023: $403,2082023Assets 2025: $946,903Liabilities 2025: $10,256Net Assets 2025: $936,6472025

Highlighted filing

2021

Assets$2,034,634
Liabilities$42
Net Assets$2,034,592
Open 2021 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.0M$500K$0-$500K-$1.0M-$1.5MRevenue 2011: $134,595Expenses 2011: $167,387Net Income 2011: -$32,7922011Revenue 2012: $149,790Expenses 2012: $176,514Net Income 2012: -$26,7242012Expenses 2013: $192,2772013Revenue 2014: $174,496Expenses 2014: $170,215Net Income 2014: $4,2812014Revenue 2015: $183,409Expenses 2015: $184,636Net Income 2015: -$1,2272015Revenue 2016: $534,744Expenses 2016: $178,847Net Income 2016: $355,8972016Revenue 2017: $237,166Expenses 2017: $209,813Net Income 2017: $27,3532017Revenue 2018: $222,563Expenses 2018: $237,964Net Income 2018: -$15,4012018Revenue 2019: $178,056Expenses 2019: $142,564Net Income 2019: $35,4922019Revenue 2020: $343,857Expenses 2020: $292,949Net Income 2020: $50,9082020Revenue 2021: $286,629Expenses 2021: $343,593Net Income 2021: -$56,9642021Revenue 2022: $371,831Expenses 2022: $428,719Net Income 2022: -$56,8882022Revenue 2023: -$601,850Expenses 2023: $399,801Net Income 2023: -$1,001,6512023Revenue 2025: $90,166Expenses 2025: $11,003Net Income 2025: $79,1632025

Highlighted filing

2021

Revenue$286,629
Expenses$343,593
Net Income-$56,964
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 25, 2022
Return Version
2021v4.0
Gross Receipts
$289,122
Mission and Program Overview

Mission

To provide and maintain library services for the community.

To provide and maintain library facilities for the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,381,294$1,309,537▼ $71,757
Investments Other Securities-$537,933-
Cash and Non-Interest-Bearing Accounts$112,355$108,369▼ $3,986
Savings and Temporary Cash Investments$28,544$78,795▲ $50,251
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,020,041$2,034,634▲ $14,593
Other Assets Total$497,848$0▼ $497,848
Liabilities
Accounts Payable and Accrued Expenses$1,648$42▼ $1,606
Total Liabilities$1,648$42▼ $1,606
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,441,420$1,387,313▼ $54,107
Net Assets With Donor Restrictions$576,973$647,279▲ $70,306
Total Net Assets Fund Balance$2,018,393$2,034,592▲ $16,199
Total Liabilities and Net Assets / Fund Balance$2,020,041$2,034,634▲ $14,593

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,106,227$832,092$1,938,319
Equipment$98,362$587,591$685,953
Land$103,970-$103,970
Other Land Buildings$978$4,982$5,960
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marcia Schemper-CarlockExecutive DirectorFT$39,520$39,520

Board Members and Trustees

NameTitle
Kay GerkenPresident
Adele GrooteDirector
Cindy NevinsDirector
Garrett VanderpoolDirector
Helen CampbellDirector
Jim JustusDirector
Mary Lynne GrimesDirector
Sarah PresleyDirector
Sheri PattonSecretary
Doug ManzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$104,000
Program Service Revenue
$179,688
Investment Income
$2,941
Other Revenue
$0
All Other Contributions
$80,055
Change in Net Assets
$-56,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,583
Salaries, Compensation, and Employee Benefits$160,211
Professional Fundraising Fees$7,154
Total Fundraising Expense$7,154
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,351--$109,351
Depreciation Depletion$61,650$20,550-$82,200
Occupancy$47,258--$47,258
Current Officers, Directors, Trustees, and Key Employees$29,640$9,880-$39,520
Information Technology$9,851$3,283-$13,134
Other Expenses$9,314$3,105-$12,419
Insurance$8,126$2,709-$10,835
Payroll Taxes$6,274$2,091-$8,365
Fees for Services Professional Fundraising--$7,154$7,154
Office Expenses$5,055$1,685-$6,740
Other Employee Benefits$2,231$744-$2,975
Fees for Services Accounting-$1,937-$1,937
Advertising$1,060--$1,060
Benefits to Members$645--$645
Total Functional Expenses$290,455$45,984$7,154$343,593
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$7,154
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organization's member eligibility is open to the public.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The board of directors is elected by the voting membership.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The bylaws of the organization are subject to approval by the board of directors.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the 990 is given to the treasurer for official review.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors determines the director's salary.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of directors and the director determine all salaries.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Copies of pertinent information are made available at the library upon request.”

Filing and Contact Details

Filer

Filer Name
Taneyhills Library Inc
EIN
51-0161765
Phone
4173341418
Address
200 S 4th St, Branson, MO 65616

Signing Officer

Name
Doug Manz
Title
Treasurer
Signed
2022-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Manz
Formed
1933
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
12
Employees
7
Volunteers
75

Preparer

Firm
Branson CPA
Address
201 Buccaneer Blvd, Branson, MO 65616
Preparer
Samuel Virnig
Phone
4176555552
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/TotalAmt047258
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01685
IRS990/OfficeExpensesGrp/ProgramServicesAmt05055
IRS990/OfficeExpensesGrp/TotalAmt06740
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0744
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02231
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02975
IRS990/OtherExpensesGrp/Desc0Dues and subcriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03105
IRS990/OtherExpensesGrp/ProgramServicesAmt09314
IRS990/OtherExpensesGrp/TotalAmt012419
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0109351
IRS990/OtherSalariesAndWagesGrp/TotalAmt0109351
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02091
IRS990/PayrollTaxesGrp/ProgramServicesAmt06274
IRS990/PayrollTaxesGrp/TotalAmt08365
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Doug Manz
IRS990/PriorPeriodAdjustmentsAmt073163
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0179688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0179688
IRS990/ProgSrvcAccomActy2Grp/Desc0The largest program service provided by the library is the thrift store, the thrift store is completely staffed by all volunteers who receive donations of all types of wearing apparel. The items of clothing are cleaned and made ready for resale to the general public at a very modest price, which is greatly appreciated by the residents. The thrift store also sells household goods and general merchandise.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01148
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0141129
IRS990/ProgSrvcAccomActy3Grp/Desc0The Taneyhills Library provides educational and research facilities that are comfortable and safe. Students of all ages have the availability of computers and reference books for their research projects. The library also provides several children's reading programs and adult educational classes throughout the year.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0189860
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IRS990/PYInvestmentIncomeAmt017832
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0194296
IRS990/PYOtherRevenueAmt01303
IRS990/PYProgramServiceRevenueAmt0134862
IRS990/PYRevenuesLessExpensesAmt050908
IRS990/PYSalariesCompEmpBnftPaidAmt098653
IRS990/PYTotalExpensesAmt0292949
IRS990/PYTotalRevenueAmt0343857
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-56964
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt033965
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028544
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078795
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0104000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0326025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0138414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0212248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0169796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0950483
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05434
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04446
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0179688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0265893
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047154
IRS990ScheduleA/InvestmentIncomeCYPct00.03660
IRS990ScheduleA/InvestmentIncomePYPct00.07000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt025308
IRS990ScheduleA/OtherIncome509Grp/TotalAmt025318
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94380
IRS990ScheduleA/PublicSupportPY509Pct00.86100
IRS990ScheduleA/PublicSupportTotal509Amt01216376
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0157546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0244639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0204478
IRS990ScheduleA/Total509Grp/TotalAmt01216376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0289122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0343169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0177673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0249095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0229789
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01288848
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01106227
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0832092
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01938319
IRS990ScheduleD/EquipmentGrp/BookValueAmt098362
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0587591
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0685953
IRS990ScheduleD/LandGrp/BookValueAmt0103970
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0103970
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0978
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04982
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05960
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01309537
IRS990ScheduleD/TotalBookValueSecuritiesAmt0537933
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IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,034,634
Liabilities
$42
Net assets
$2,034,592
Revenue
$286,629
Expenses
$343,593
Net income
-$56,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.01$0.94$0.09$0.01$0.08
2023Summary only. Only limited summary data is available for this year.$0.44$0.04$0.40$0.60$0.40$1.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.00$1.98$0.37$0.43$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.29$0.34$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.00$2.02$0.34$0.29$0.05
2019Summary only. Only limited summary data is available for this year.$1.87$0.00$1.87$0.18$0.14$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.01$1.84$0.22$0.24$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.01$1.86$0.24$0.21$0.03
2016Summary only. Only limited summary data is available for this year.$1.83$0.00$1.83$0.53$0.18$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.47$0.18$0.18$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.17$0.17$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$0.19
2012Summary only. Only limited summary data is available for this year.$1.51$0.00$1.51$0.15$0.18$0.03
2011Summary only. Only limited summary data is available for this year.$1.54$0.00$1.54$0.13$0.17$0.03