Civic Intelligence

Midwest Organic Services Association Inc

990 • Fiscal year 2017 • EIN 39-1958817

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.MOSAORGANIC.ORG

View Organization Page

PO Box 821Viroqua, WI 54665-0821

(608) 637-2526

Siviq Scores

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

Liabilities / Assets

91st percentile

0.41x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.11x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

19th percentile

-3.4%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

39th percentile

$78,644

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

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

Asset Growth

55th percentile

7.0%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

84th percentile

16%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$931,904

Up $61,010 (+7.0%) from 2016

Net Assets

Down

$553,023

Down $118,329 (-18%) from 2016

Liabilities

Up

$378,881

Up $179,339 (+90%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin19th percentile

Revenue

Up

$3,457,410

Up $474,200 (+16%) from 2016

Expenses

Up

$3,575,739

Up $674,952 (+23%) from 2016

Net Income

Down

-$118,329

Down $200,752 (-244%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $490,356Liabilities 2010: $74,192Net Assets 2010: $416,1642010Assets 2011: $560,820Liabilities 2011: $46,469Net Assets 2011: $514,3512011Assets 2012: $520,739Liabilities 2012: $47,419Net Assets 2012: $473,3202012Assets 2013: $588,651Liabilities 2013: $67,977Net Assets 2013: $520,6742013Assets 2014: $599,959Liabilities 2014: $56,105Net Assets 2014: $543,8542014Assets 2015: $654,100Liabilities 2015: $65,171Net Assets 2015: $588,9292015Assets 2016: $870,894Liabilities 2016: $199,542Net Assets 2016: $671,3522016Assets 2017: $931,904Liabilities 2017: $378,881Net Assets 2017: $553,0232017Assets 2018: $977,058Liabilities 2018: $161,037Net Assets 2018: $816,0212018Assets 2019: $1,284,067Liabilities 2019: $140,340Net Assets 2019: $1,143,7272019Assets 2020: $1,472,600Liabilities 2020: $97,988Net Assets 2020: $1,374,6122020Assets 2021: $1,818,128Liabilities 2021: $173,761Net Assets 2021: $1,644,3672021Assets 2022: $2,309,762Liabilities 2022: $151,520Net Assets 2022: $2,158,2422022Assets 2023: $2,727,524Liabilities 2023: $124,863Net Assets 2023: $2,602,6612023Assets 2024: $4,114,050Liabilities 2024: $1,149,099Net Assets 2024: $2,964,9512024

Highlighted filing

2017

Assets$931,904
Liabilities$378,881
Net Assets$553,023
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,529,0612010Expenses 2011: $1,723,3552011Revenue 2012: $1,956,006Expenses 2012: $1,997,037Net Income 2012: -$41,0312012Revenue 2013: $2,130,748Expenses 2013: $2,083,394Net Income 2013: $47,3542013Revenue 2014: $2,255,956Expenses 2014: $2,232,776Net Income 2014: $23,1802014Revenue 2015: $2,518,579Expenses 2015: $2,473,504Net Income 2015: $45,0752015Revenue 2016: $2,983,210Expenses 2016: $2,900,787Net Income 2016: $82,4232016Revenue 2017: $3,457,410Expenses 2017: $3,575,739Net Income 2017: -$118,3292017Revenue 2018: $3,759,966Expenses 2018: $3,496,601Net Income 2018: $263,3652018Revenue 2019: $3,852,795Expenses 2019: $3,525,089Net Income 2019: $327,7062019Revenue 2020: $3,856,302Expenses 2020: $3,625,417Net Income 2020: $230,8852020Revenue 2021: $3,921,446Expenses 2021: $3,651,691Net Income 2021: $269,7552021Revenue 2022: $4,335,970Expenses 2022: $3,822,095Net Income 2022: $513,8752022Revenue 2023: $5,056,570Expenses 2023: $4,614,616Net Income 2023: $441,9542023Revenue 2024: $8,297,225Expenses 2024: $8,083,311Net Income 2024: $213,9142024

Highlighted filing

2017

Revenue$3,457,410
Expenses$3,575,739
Net Income-$118,329
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$3,460,297
Mission and Program Overview

Mission

We promote organic integrity through practical, reliable and friendly certification services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$279,096$683,850▲ $404,754
Accounts Receivable$53,424$172,456▲ $119,032
Cash and Non-Interest-Bearing Accounts$69,298$33,429▼ $35,869
Prepaid Expenses and Deferred Charges$96,789$20,023▼ $76,766
Savings and Temporary Cash Investments$357,885$12,550▼ $345,335
Other Notes and Loans Receivable, Net$14,402$9,596▼ $4,806
Total Assets$870,894$931,904▲ $61,010
Liabilities
Other Liabilities-$185,000-
Accounts Payable and Accrued Expenses$113,143$126,419▲ $13,276
Mortgage Notes Payable Secured by Investment Property$86,399$67,462▼ $18,937
Total Liabilities$199,542$378,881▲ $179,339
Net Assets / Fund Balance
Unrestricted Net Assets$671,352$553,023▼ $118,329
Total Net Assets Fund Balance$671,352$553,023▼ $118,329
Total Liabilities and Net Assets / Fund Balance$870,894$931,904▲ $61,010

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$214,863$300,353$515,216
Buildings$448,354$16,598$464,952
Land$20,633-$20,633
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Corrine SkolaskiExecutive DiFT$66,644$12,000$78,644

Board Members and Trustees

NameTitle
Luke ZahmPresident
Annalisa HultbergDirector
Keith Ashley-wrightDirector
Denise ThorntonSecretary
Mary BensonTreasurer
Sue BairdVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,459,084
Investment Income
$-1,674
Other Revenue
$0
Change in Net Assets
$-118,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,326,384
Other Expenses$1,249,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,666,127
Fees for Services Other---$766,119
Other Employee Benefits---$433,872
Payroll Taxes---$161,158
Office Expenses---$81,333
Current Officers, Directors, Trustees, and Key Employees---$65,227
All Other Expenses---$62,148
Conferences and Meetings---$55,321
Depreciation Depletion---$53,945
Insurance---$29,011
Travel---$23,713
Advertising---$23,527
Other Expenses---$21,739
Occupancy---$8,857
Fees for Services Accounting---$7,260
Interest---$3,864
Total Functional Expenses$0$0$0$3,575,739
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$185,000
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“An associate is defined as "a producer or processor/handler who is currently certified through the mosa certified program". Associates elect mosa board of directors during the annual meeting.”

Form 990, Page 6, Part VI, Line 7B

“Election of board of directors and approval of by-law changes.”

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

“Form 990 will be made available to all board members for review prior to filing.”

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

“Board members fill out declaration of interest forms. Annualy update confilict of interest forms and documents.”

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

“Mosa board of directors determines the executive director compensation.”

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

“Mosa board of directors determines the officer or key employee compensation.”

Form 990, Page 6, Part VI, Line 19

“Mosa discloses its by-laws on its website. Other documents would be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Midwest Organic Services
EIN
39-1958817
Phone
6086372526
Address
PO BOX 821, VIROQUA, WI 54665-0821

Signing Officer

Name
Corrine Skolaski
Title
Executive Director
Phone
6086372526
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Corrine Skolaski
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
0
Employees
44

Preparer

Firm
Johnson Block & Co Inc
Address
122 6TH STREET NORTH, LA CROSSE, WI 54601
Preparer
Scott Turnbull
Phone
6087841890
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Inspection 684,672 0 0 other professional 31,417 0 0 accreditation 8,288 0 0 residue testing 28,357 0 0 contract trainer 13,385 0 0 total 766,119 0 0”

Form 990, Part XI, Line 9

“Loss on disposal of assets 2,547 loss on disposal of assets -2,547”

Financial Statement Notes

Schedule D, Page 3, Part X

“In accordance with professional standards, mosa follows the statutory requirements for their income tax accounting and generally avoids risks associated with potentially problematic tax positions that may be challenged upon examination. Management believes any liability resulting from taxing authorities imposing additional income taxes from activities deemed to be unrelated to mosas tax-exempt status would not have a material effect on the accompanying financial statements.”

Raw XML Appendix336 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH PROFESSIONAL STANDARDS, MOSA FOLLOWS THE STATUTORY REQUIREMENTS FOR THEIR INCOME TAX ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO MOSAS TAX-EXEMPT STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0683850
IRS990ScheduleD/TotalLiabilityAmt0185000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN ASSOCIATE IS DEFINED AS "A PRODUCER OR PROCESSOR/HANDLER WHO IS CURRENTLY CERTIFIED THROUGH THE MOSA CERTIFIED PROGRAM". ASSOCIATES ELECT MOSA BOARD OF DIRECTORS DURING THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTION OF BOARD OF DIRECTORS AND APPROVAL OF BY-LAW CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WILL BE MADE AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS FILL OUT DECLARATION OF INTEREST FORMS. ANNUALY UPDATE CONFILICT OF INTEREST FORMS AND DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MOSA BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MOSA BOARD OF DIRECTORS DETERMINES THE OFFICER OR KEY EMPLOYEE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MOSA DISCLOSES ITS BY-LAWS ON ITS WEBSITE. OTHER DOCUMENTS WOULD BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSPECTION 684,672 0 0 OTHER PROFESSIONAL 31,417 0 0 ACCREDITATION 8,288 0 0 RESIDUE TESTING 28,357 0 0 CONTRACT TRAINER 13,385 0 0 TOTAL 766,119 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LOSS ON DISPOSAL OF ASSETS 2,547 LOSS ON DISPOSAL OF ASSETS -2,547
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0870894
IRS990/TotalAssetsEOYAmt0931904
IRS990/TotalAssetsGrp/BOYAmt0870894
IRS990/TotalAssetsGrp/EOYAmt0931904
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt03575739
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0199542
IRS990/TotalLiabilitiesEOYAmt0378881
IRS990/TotalLiabilitiesGrp/BOYAmt0199542
IRS990/TotalLiabilitiesGrp/EOYAmt0378881
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0671352
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0553023
IRS990/TotalOtherCompensationAmt012000
IRS990/TotalProgramServiceRevenueAmt03459084
IRS990/TotalReportableCompFromOrgAmt066644
IRS990/TotalRevenueGrp/ExclusionAmt0-1674
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03459084
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03457410
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0870894
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0931904
IRS990/TravelGrp/TotalAmt023713
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0671352
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0553023
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0903 CONNER STREET
IRS990/USAddress/CityNm0VIROQUA
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054665
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.MOSAORGANIC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CORRINE SKOLASKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06086372526
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDWEST ORGANIC SERVICES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MIDW
ReturnHeader/Filer/EIN0391958817
ReturnHeader/Filer/PhoneNum06086372526
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 821
ReturnHeader/Filer/USAddress/CityNm0VIROQUA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0546650821
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03D462B1B422E448D2DF2153B26D72EC4F72FFD3B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0978C6868E1FFD65FA1F0E03D65B6902AE2D87CAB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:05:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391628949
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON BLOCK & CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0122 6TH STREET NORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA CROSSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054601
ReturnHeader/PreparerPersonGrp/PhoneNum06087841890
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT TURNBULL
ReturnHeader/ReturnTs02018-11-14T16:05:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$931,904
Liabilities
$378,881
Net assets
$553,023
Revenue
$3,457,410
Expenses
$3,575,739
Net income
-$118,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.11$1.15$2.96$8.30$8.08$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.73$0.12$2.60$5.06$4.61$0.44
2022Detailed filing. Detailed filing data is available for this year.$2.31$0.15$2.16$4.34$3.82$0.51
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.17$1.64$3.92$3.65$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.10$1.37$3.86$3.63$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.14$1.14$3.85$3.53$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.16$0.82$3.76$3.50$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.38$0.55$3.46$3.58$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.20$0.67$2.98$2.90$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.07$0.59$2.52$2.47$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.06$0.54$2.26$2.23$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.07$0.52$2.13$2.08$0.05
2012Summary only. Only limited summary data is available for this year.$0.52$0.05$0.47$1.96$2.00$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.05$0.51$1.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.07$0.42$1.53