Civic Intelligence

Citizens Coal Council

990 • Fiscal year 2017 • EIN 52-1926679

Jul 01, 2016 to Jun 30, 2017 • Filed on May 08, 2018

125 West Pike Street Ste 2Canonsburg, PA 15317

(724) 338-4629

Siviq Scores

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

Liabilities / Assets

99th percentile

14.10x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$73,397

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 55.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

3rd percentile

-93%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,394

Down $19,665 (-93%) from 2016

Net Assets

Down

-$18,263

Down $16,392 (-876%) from 2016

Liabilities

Down

$19,657

Down $3,273 (-14%) from 2016

Revenue

Down

$132,256

Down $67,944 (-34%) from 2016

Expenses

Down

$148,648

Down $114,377 (-43%) from 2016

Net Income

Up

-$16,392

Up $46,433 (+74%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2010: $83,771Liabilities 2010: $12,9102010Assets 2011: $208,946Liabilities 2011: $8,326Net Assets 2011: $200,6202011Assets 2012: $98,427Liabilities 2012: $11,184Net Assets 2012: $87,2432012Assets 2013: $68,071Liabilities 2013: $8,747Net Assets 2013: $59,3242013Assets 2014: $243,092Liabilities 2014: $34,142Net Assets 2014: $208,9502014Assets 2015: $72,906Liabilities 2015: $11,952Net Assets 2015: $60,9542015Assets 2016: $21,059Liabilities 2016: $22,930Net Assets 2016: -$1,8712016Assets 2017: $1,394Liabilities 2017: $19,657Net Assets 2017: -$18,2632017Assets 2018: $62,871Liabilities 2018: $43,264Net Assets 2018: $19,6072018Assets 2019: $338Liabilities 2019: $19,175Net Assets 2019: -$18,8372019Assets 2020: $24,878Liabilities 2020: $23,986Net Assets 2020: $8922020Assets 2021: $21,975Liabilities 2021: $63,105Net Assets 2021: -$41,1302021Assets 2022: $30,912Liabilities 2022: $35,581Net Assets 2022: -$4,6692022Assets 2023: $31,811Liabilities 2023: $30,657Net Assets 2023: $1,1542023Assets 2024: $49,256Liabilities 2024: $27,663Net Assets 2024: $21,5932024

Highlighted filing

2017

Assets$1,394
Liabilities$19,657
Net Assets-$18,263

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $189,268Expenses 2010: $185,737Net Income 2010: $3,5312010Revenue 2011: $487,160Expenses 2011: $357,401Net Income 2011: $129,7592011Expenses 2012: $338,9442012Revenue 2013: $85,318Expenses 2013: $113,237Net Income 2013: -$27,9192013Revenue 2014: $606,522Expenses 2014: $456,896Net Income 2014: $149,6262014Revenue 2015: $152,355Expenses 2015: $300,351Net Income 2015: -$147,9962015Revenue 2016: $200,200Expenses 2016: $263,025Net Income 2016: -$62,8252016Revenue 2017: $132,256Expenses 2017: $148,648Net Income 2017: -$16,3922017Revenue 2018: $179,685Expenses 2018: $141,815Net Income 2018: $37,8702018Revenue 2019: $83,595Expenses 2019: $122,039Net Income 2019: -$38,4442019Revenue 2020: $199,104Expenses 2020: $179,375Net Income 2020: $19,7292020Revenue 2021: $166,980Expenses 2021: $209,002Net Income 2021: -$42,0222021Revenue 2022: $135,860Expenses 2022: $99,399Net Income 2022: $36,4612022Revenue 2023: $158,904Expenses 2023: $153,081Net Income 2023: $5,8232023Revenue 2024: $111,617Expenses 2024: $91,178Net Income 2024: $20,4392024

Highlighted filing

2017

Revenue$132,256
Expenses$148,648
Net Income-$16,392
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 8, 2018
Return Version
2016v3.1
Gross Receipts
$132,256
Mission and Program Overview

Mission

The citizens coal council is a national network that advocates for the full enforcement of the federal surface mining control and reclamation act (smcra) and its delegated state programs. Our mission is to inform, empower and work for and with communities affected by the mining, processing and use of coal.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$10,000--
Land, Buildings, and Equipment, Net$736$476▼ $260
Cash and Non-Interest-Bearing Accounts$9,101$135▼ $8,966
Prepaid Expenses and Deferred Charges$472$34▼ $438
Total Assets$21,059$1,394▼ $19,665
Other Assets Total$750$749▼ $1
Liabilities
Accounts Payable and Accrued Expenses$22,930$19,657▼ $3,273
Total Liabilities$22,930$19,657▼ $3,273
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,350--
Unrestricted Net Assets$-4,221$-18,263▼ $14,042
Total Net Assets Fund Balance$-1,871$-18,263▼ $16,392
Total Liabilities and Net Assets / Fund Balance$21,059$1,394▼ $19,665

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$476$7,424-
Other Assets Org$749--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aimee EricksonExecutive DiFT$61,992$11,405$73,397

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$131,776
Program Service Revenue
$480
Investment Income
$0
Other Revenue
$0
All Other Contributions
$131,776
Change in Net Assets
$-16,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$103,935
Other Expenses$44,713
Total Fundraising Expense$22,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$42,646$4,738-$47,384
Other Salaries and Wages$17,305-$17,305$34,610
Other Employee Benefits$11,583$1,032$2,292$14,907
Fees for Services Legal$10,900$1,163-$12,063
Occupancy-$11,082-$11,082
Travel$8,651--$8,651
Payroll Taxes$5,119$401$1,514$7,034
Office Expenses$922$1,809$1,142$3,873
Insurance$1,082$1,994-$3,076
Fees for Services Accounting-$2,200-$2,200
Depreciation Depletion$260--$260
Advertising--$160$160
Other Expenses$1,242$50-$50
Total Functional Expenses$99,712$26,523$22,413$148,648
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 11B

A copy of form 990 is provided to the board of directors prior to submission for review, approval and submission.

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

The by-laws of the organization and the written conflict of interest policy addresses monitoring and enforcing compliance of the conflict of interest policy including a process to follow if a potential conflict arises. Annual disclosure of interests that could give rise to conflicts is required.

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

Board of directors review the compensation of the executive director and other management positions in conjunction with approving the annual budget. Comparability data of the area and the industry is used.

Form 990, Page 6, Part VI, Line 19

Available upon written request

Filing and Contact Details

Filer

Filer Name
Citizens Coal Council
EIN
52-1926679
Phone
7243384629
Address
125 WEST PIKE STREET STE 2, CANONSBURG, PA 15317

Signing Officer

Name
Aimee Erickson
Title
Executive Director
Phone
7243384629
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aimee Erickson
Formed
1989
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
25

Preparer

Firm
Palermokissinger & Associates Pc
Address
9 EAST BEAU STREET, WASHINGTON, PA 15301
Preparer
Gary a Kissinger CPA
Phone
7242281177
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The citizens coal council is a national network that advocates for the full enforcement of the federal surface mining control and reclamation act (smcra) and its delegated state programs. Our mission is to inform, empower and work for and with communities affected by the mining, processing and use of coal.

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

Citizens coal council, (ccc) public justice, and environmental integrity project secured another one-year agreement with owner of a 500-acre coal ash impoundment in labelle, pennsylvania. The owner has to treat polluted streams, control coal ash air pollution and is not allowed to haul coal ash to the site. Ccc and two attorneys met in december 2016 with the director of the office of surface mining reclamation and enforcement (osmre) to ask the agency to intervene on a landowner's behalf in a case of stream loss with the pennsylvania department of environmental protection. The padep will not force consol energy to fix the damaged stream even though it has been ten years since the damage occurred. Ccc monitors and watchdogs the federal osmre who oversees the implementation of the surface mining control and reclamation act (smcra). Ccc is well known in the coalfields as the go-to organization for anything osmre or smcra related. Every state's mining laws must be equal to or better than smcra. This is why it is important to monitor congressional efforts to weaken the law or the agency that oversees enforcement of the law. Ccc secured a meeting with the office of management and budget (omb) in july 2016 regarding the stream protection rule. The purpose of the meeting was for coalfield citizens to convince the omb not to strip the longwall mining language from the stream protection rule as well as the material damage language. Ccc attended a stakeholder meeting in dc organized by western organization of resource councils. The meeting was with the osmre bonding rulemaking team. The purpose of the meeting was to ensure that all points of view and all possible ramifications of different approaches with the goal of improving the effectiveness of the bonding regulations. Ccc organized a meeting with the director of the osmre and the hopi executive director of black mesa trust, and his wife in november 2016. The purpose of the meeting was to discuss the environmental impact statement on the navajo generating station.

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IRS990/ProgSrvcAccomActy2Grp/Desc0CCC HAS BEEN WORKING WITH THE PA ABANDONED MINE LANDS CAMPAIGN AND A NATIONAL COALITION OF GROUPS ON THE RECLAIM ACT. RECLAIM IS BIPARTISAN BILL THAT WILL MAKE 1 BILLION IN AVAILABLE FUNDING FROM THE ABANDONED MINE LAND RECLAMATION (AML) FUND TO RECLAIM FORMER COAL MINING LAND THE AML FUNDING WOULD BE USED FOR RECLAMATION OF ABANDONED COAL MINE SITES AND POLLUTED WATER IN A WAY THAT WOULD PROMOTE SUSTAINABLE REDEVELOPMENT IN ECONOMICALLY DISTRESSED COAL-IMPACTED COMMUNITIES AND SPUR ECONOMIC DEVELOPMENT IN THE COALFIELDS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE OSMRE STREAM PROTECTION RULE (SPR) WAS FINALIZED DECEMBER 20, 2016. CCC AND A COALITION OF OVER 50 GROUPS IMMEDIATELY OPPOSED H.J.RES.11, A CONGRESSIONAL RESOLUTION TO KILL THE RULE. CCC, OUR COALITION PARTNERS, AND THE FORMER DIRECTOR OF THE OSMRE PROVIDED TALKING POINTS FOR THE CONGRESSIONAL MEMBERS TO USE ON THE FLOOR TO OPPOSE THE H.R. RES.11. ON JANUARY 10, 2017 CCC ORGANIZED A 2-HOUR SPR BRIEFING BY THE OSMRE FOR COALFIELD CITIZENS.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0CITIZENS COAL COUNCIL, (CCC) PUBLIC JUSTICE, AND ENVIRONMENTAL INTEGRITY PROJECT SECURED ANOTHER ONE-YEAR AGREEMENT WITH OWNER OF A 500-ACRE COAL ASH IMPOUNDMENT IN LABELLE, PENNSYLVANIA. THE OWNER HAS TO TREAT POLLUTED STREAMS, CONTROL COAL ASH AIR POLLUTION AND IS NOT ALLOWED TO HAUL COAL ASH TO THE SITE. CCC AND TWO ATTORNEYS MET IN DECEMBER 2016 WITH THE DIRECTOR OF THE OFFICE OF SURFACE MINING RECLAMATION AND ENFORCEMENT (OSMRE) TO ASK THE AGENCY TO INTERVENE ON A LANDOWNER'S BEHALF IN A CASE OF STREAM LOSS WITH THE PENNSYLVANIA DEPARTMENT OF ENVIRONMENTAL PROTECTION. THE PADEP WILL NOT FORCE CONSOL ENERGY TO FIX THE DAMAGED STREAM EVEN THOUGH IT HAS BEEN TEN YEARS SINCE THE DAMAGE OCCURRED. CCC MONITORS AND WATCHDOGS THE FEDERAL OSMRE WHO OVERSEES THE IMPLEMENTATION OF THE SURFACE MINING CONTROL AND RECLAMATION ACT (SMCRA). CCC IS WELL KNOWN IN THE COALFIELDS AS THE GO-TO ORGANIZATION FOR ANYTHING OSMRE OR SMCRA RELATED. EVERY STATE'S MINING LAWS MUST BE EQUAL TO OR BETTER THAN SMCRA. THIS IS WHY IT IS IMPORTANT TO MONITOR CONGRESSIONAL EFFORTS TO WEAKEN THE LAW OR THE AGENCY THAT OVERSEES ENFORCEMENT OF THE LAW. CCC SECURED A MEETING WITH THE OFFICE OF MANAGEMENT AND BUDGET (OMB) IN JULY 2016 REGARDING THE STREAM PROTECTION RULE. THE PURPOSE OF THE MEETING WAS FOR COALFIELD CITIZENS TO CONVINCE THE OMB NOT TO STRIP THE LONGWALL MINING LANGUAGE FROM THE STREAM PROTECTION RULE AS WELL AS THE MATERIAL DAMAGE LANGUAGE. CCC ATTENDED A STAKEHOLDER MEETING IN DC ORGANIZED BY WESTERN ORGANIZATION OF RESOURCE COUNCILS. THE MEETING WAS WITH THE OSMRE BONDING RULEMAKING TEAM. THE PURPOSE OF THE MEETING WAS TO ENSURE THAT ALL POINTS OF VIEW AND ALL POSSIBLE RAMIFICATIONS OF DIFFERENT APPROACHES WITH THE GOAL OF IMPROVING THE EFFECTIVENESS OF THE BONDING REGULATIONS. CCC ORGANIZED A MEETING WITH THE DIRECTOR OF THE OSMRE AND THE HOPI EXECUTIVE DIRECTOR OF BLACK MESA TRUST, AND HIS WIFE IN NOVEMBER 2016. THE PURPOSE OF THE MEETING WAS TO DISCUSS THE ENVIRONMENTAL IMPACT STATEMENT ON THE NAVAJO GENERATING STATION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CITIZENS COAL COUNCIL IS A NATIONAL NETWORK THAT ADVOCATES FOR THE FULL ENFORCEMENT OF THE FEDERAL SURFACE MINING CONTROL AND RECLAMATION ACT (SMCRA) AND ITS DELEGATED STATE PROGRAMS. OUR MISSION IS TO INFORM, EMPOWER AND WORK FOR AND WITH COMMUNITIES AFFECTED BY THE MINING, PROCESSING AND USE OF COAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CITIZENS COAL COUNCIL, (CCC) PUBLIC JUSTICE, AND ENVIRONMENTAL INTEGRITY PROJECT SECURED ANOTHER ONE-YEAR AGREEMENT WITH OWNER OF A 500-ACRE COAL ASH IMPOUNDMENT IN LABELLE, PENNSYLVANIA. THE OWNER HAS TO TREAT POLLUTED STREAMS, CONTROL COAL ASH AIR POLLUTION AND IS NOT ALLOWED TO HAUL COAL ASH TO THE SITE. CCC AND TWO ATTORNEYS MET IN DECEMBER 2016 WITH THE DIRECTOR OF THE OFFICE OF SURFACE MINING RECLAMATION AND ENFORCEMENT (OSMRE) TO ASK THE AGENCY TO INTERVENE ON A LANDOWNER'S BEHALF IN A CASE OF STREAM LOSS WITH THE PENNSYLVANIA DEPARTMENT OF ENVIRONMENTAL PROTECTION. THE PADEP WILL NOT FORCE CONSOL ENERGY TO FIX THE DAMAGED STREAM EVEN THOUGH IT HAS BEEN TEN YEARS SINCE THE DAMAGE OCCURRED. CCC MONITORS AND WATCHDOGS THE FEDERAL OSMRE WHO OVERSEES THE IMPLEMENTATION OF THE SURFACE MINING CONTROL AND RECLAMATION ACT (SMCRA). CCC IS WELL KNOWN IN THE COALFIELDS AS THE GO-TO ORGANIZATION FOR ANYTHING OSMRE OR SMCRA RELATED. EVERY STATE'S MINING LAWS MUST BE EQUAL TO OR BETTER THAN SMCRA. THIS IS WHY IT IS IMPORTANT TO MONITOR CONGRESSIONAL EFFORTS TO WEAKEN THE LAW OR THE AGENCY THAT OVERSEES ENFORCEMENT OF THE LAW. CCC SECURED A MEETING WITH THE OFFICE OF MANAGEMENT AND BUDGET (OMB) IN JULY 2016 REGARDING THE STREAM PROTECTION RULE. THE PURPOSE OF THE MEETING WAS FOR COALFIELD CITIZENS TO CONVINCE THE OMB NOT TO STRIP THE LONGWALL MINING LANGUAGE FROM THE STREAM PROTECTION RULE AS WELL AS THE MATERIAL DAMAGE LANGUAGE. CCC ATTENDED A STAKEHOLDER MEETING IN DC ORGANIZED BY WESTERN ORGANIZATION OF RESOURCE COUNCILS. THE MEETING WAS WITH THE OSMRE BONDING RULEMAKING TEAM. THE PURPOSE OF THE MEETING WAS TO ENSURE THAT ALL POINTS OF VIEW AND ALL POSSIBLE RAMIFICATIONS OF DIFFERENT APPROACHES WITH THE GOAL OF IMPROVING THE EFFECTIVENESS OF THE BONDING REGULATIONS. CCC ORGANIZED A MEETING WITH THE DIRECTOR OF THE OSMRE AND THE HOPI EXECUTIVE DIRECTOR OF BLACK MESA TRUST, AND HIS WIFE IN NOVEMBER 2016. THE PURPOSE OF THE MEETING WAS TO DISCUSS THE ENVIRONMENTAL IMPACT STATEMENT ON THE NAVAJO GENERATING STATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO SUBMISSION FOR REVIEW, APPROVAL AND SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BY-LAWS OF THE ORGANIZATION AND THE WRITTEN CONFLICT OF INTEREST POLICY ADDRESSES MONITORING AND ENFORCING COMPLIANCE OF THE CONFLICT OF INTEREST POLICY INCLUDING A PROCESS TO FOLLOW IF A POTENTIAL CONFLICT ARISES. ANNUAL DISCLOSURE OF INTERESTS THAT COULD GIVE RISE TO CONFLICTS IS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS REVIEW THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER MANAGEMENT POSITIONS IN CONJUNCTION WITH APPROVING THE ANNUAL BUDGET. COMPARABILITY DATA OF THE AREA AND THE INDUSTRY IS USED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0AIMEE ERICKSON
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ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.28$0.22$1.12$0.91$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.31$0.01$1.59$1.53$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.36$0.05$1.36$0.99$0.36
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.63$0.41$1.67$2.09$0.42
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.24$0.01$1.99$1.79$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.19$0.19$0.84$1.22$0.38
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.43$0.20$1.80$1.42$0.38
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.20$0.18$1.32$1.49$0.16
2016Summary only. Only limited summary data is available for this year.$0.21$0.23$0.02$2.00$2.63$0.63
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.12$0.61$1.52$3.00$1.48
2014Detailed filing. Detailed filing data is available for this year.$2.43$0.34$2.09$6.07$4.57$1.50
2013Summary only. Only limited summary data is available for this year.$0.68$0.09$0.59$0.85$1.13$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.11$0.87$3.39
2011Summary only. Only limited summary data is available for this year.$2.09$0.08$2.01$4.87$3.57$1.30
2010Summary only. Only limited summary data is available for this year.$0.84$0.13$1.89$1.86$0.04