Monroe County Senior Citizens and Friends Inc.

990EZ • Fiscal year 2016 • EIN 62-0987274

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 23, 2017

Organization Profile N/A

144 College StreetMadisonville, TN 37354

(423) 442-2022

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

-19%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

$30,895

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

-10.0%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

3.3%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets56th percentile

Assets

Down

$250,247

Down $27,751 (-10.0%) from 2015

Net Assets

Down

$250,247

Down $27,751 (-10.0%) from 2015

Liabilities

Flat

Flat from 2015

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin17th percentile

Revenue

$149,186

Up $4,750 (+3.3%) from 2015

Expenses

$176,937

Up $26,933 (+18%) from 2015

Net Income

Down

-$27,751

Down $22,183 (-398%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

Highlighted filing

2016

Assets$250,247

Liabilities$0

Net Assets$250,247

Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

Highlighted filing

2016

Revenue$149,186

Expenses$176,937

Net Income-$27,751

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2015 to Jun 30, 2016
Signed: Jan 23, 2017
Return Version: 2015v3.0
Gross Receipts: $164,637

Mission and Program Overview

Mission

Provides information and assistance services, transportation services, and outreach services to seniors 60+. The staff of the senior center works with other agencies to assist the elderly of monroe county, tn.

PROVIDE ELDERLY SERVICES

Program Services

Description	Grants	Expenses
PROVIDED SERVICES AND ACTIVITIES FOR THE ELDERLY. THIS INCLUDED CRAFTS, GAMES AND INFORMATIONAL PROGRAMS.	$0	$0
PROVIDED MEALS AND TRANSPORTATION FOR THE ELDERLY.	$0	$0
SCHEDULED TRIPS FOR SENIOR CITIZENS.	$0	$0

Compensation and Service Providers

Top Officer Pay86th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
LEANNE HARRILL	Executive Director	FT	$30,895	-	$30,895
JENNIFER WALLER	Vice Chairperson	PT	$0	-	-
CONNIE WHITE	Board Member	PT	$0	-	-
ERMAZO FREEMAN	Treasurer	PT	$0	-	-
JERRY SNYDER	Board Member	PT	$0	-	-
LANCE CAVETT	Board Member	PT	$0	-	-
SANDY WILLIS	Secretary	PT	$0	-	-
JOE ANDERSON	Board Chairman	PT	$0	-	-
CLIFFORD WILSON	Board Member	PT	$0	-	-
WENDY BLAIR	Board Member	PT	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Car Raffle	$17,925	$17,925	$13,850	$4,075
Christmas Crafts	$6,428	$6,428	$1,601	$4,827
Total Events	$24,353	$24,353	$15,451	$8,902

Filing and Contact Details

Filer

Filer Name: Monroe County Senior Citizens and
EIN: 62-0987274
Phone: 4234422022
Address: 144 COLLEGE STREET, MADISONVILLE, TN 37354

Signing Officer

Name: Leanne Harrill
Title: Executive Director
Phone: 4234422022
Signed: 2017-01-23
Discuss with paid preparer: Yes

Preparer

Firm: MILLER & MCPHAIL CPA'S PLLC
Address: 123 WEST WASHINGTON AVENUE, ATHENS, TN 37303
Preparer: Marilyn L Miller
Phone: 4237456680

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 869. Description: miscellaneous income. Amount: 1,540. Description: contributions. Amount: 1,447. Total to form 990-ez, line 8: 3,856.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 12,966. Description: other expenses. Amount: 12,579. Total to form 990-ez, line 14: 25,545.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 8,214. Description: travel (senior bus trips). Amount: 24,993. Description: payroll taxes. Amount: 3,650. Description: contract services. Amount: 2,387. Description: utilities. Amount: 23,243. Description: supplies. Amount: 17,074. Description: telephone. Amount: 2,439. Description: membership development. Amount: 1,025. Description: dues & subscriptions. Amount: 1,066. Description: advertising. Amount: 1,046. Description: miscellaneous. Amount: 1,282. Total to form 990-ez, line 16: 86,419.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 61,913. End of year amount: 57,797.”

Raw XML Appendix233 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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IRS990EZ/BooksInCareOfDetail/PhoneNum	0	4234422022
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	144 COLLEGE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	MADISONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	37354
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	128390
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	250247
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	8	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	9	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	8	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	9	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	JENNIFER WALLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	CONNIE WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	ERMAZO FREEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	JERRY SNYDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	LANCE CAVETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	SANDY WILLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	LEANNE HARRILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	JOE ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	8	CLIFFORD WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	9	WENDY BLAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	VICE CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	BOARD CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	8	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	9	BOARD MEMBER
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	61913
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	57797
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	86419
IRS990EZ/OtherRevenueTotalAmt	0	3856
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	PROVIDE ELDERLY SERVICES
IRS990EZ/PrintingPublicationsPostageAmt	0	1403
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	2	SCHEDULED TRIPS FOR SENIOR CITIZENS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	1	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	2	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	2	0
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	57739
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	15451
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	8902
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	176937
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	149186
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	88884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	84534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	71503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	76478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	80733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	402132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	43348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	35454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	16810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	19622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	16486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	131720
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	533852
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	132232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	119988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	88313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	96100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	97219
IRS990ScheduleA/Total509Grp/TotalAmt	0	533852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	132232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	119988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	88313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	96100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	97219
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	533852
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	15451
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	CAR RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm	0	CHRISTMAS CRAFTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	17925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	6428
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	24353
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	17925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	6428
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	8902
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt	0	1601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: INTEREST INCOME. AMOUNT: 869. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 1,540. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 1,447. TOTAL TO FORM 990-EZ, LINE 8: 3,856.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: DEPRECIATION. AMOUNT: 12,966. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,579. TOTAL TO FORM 990-EZ, LINE 14: 25,545.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: INSURANCE. AMOUNT: 8,214. DESCRIPTION: TRAVEL (SENIOR BUS TRIPS). AMOUNT: 24,993. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,650. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 2,387. DESCRIPTION: UTILITIES. AMOUNT: 23,243. DESCRIPTION: SUPPLIES. AMOUNT: 17,074. DESCRIPTION: TELEPHONE. AMOUNT: 2,439. DESCRIPTION: MEMBERSHIP DEVELOPMENT. AMOUNT: 1,025. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,066. DESCRIPTION: ADVERTISING. AMOUNT: 1,046. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,282. TOTAL TO FORM 990-EZ, LINE 16: 86,419.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 61,913. END OF YEAR AMOUNT: 57,797.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	LEANNE HARRILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4234422022
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	MONROE COUNTY SENIOR CITIZENS AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	FRIENDS INC
ReturnHeader/Filer/BusinessNameControlTxt	0	MONR
ReturnHeader/Filer/EIN	0	620987274
ReturnHeader/Filer/PhoneNum	0	4234422022
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	144 COLLEGE STREET
ReturnHeader/Filer/USAddress/CityNm	0	MADISONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TN
ReturnHeader/Filer/USAddress/ZIPCd	0	37354
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	204916670
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	MILLER & MCPHAIL CPA'S PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	123 WEST WASHINGTON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	ATHENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	37303
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4237456680
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MARILYN L MILLER
ReturnHeader/ReturnTs	0	2017-01-23T10:21:09-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-07-01
ReturnHeader/TaxPeriodEndDt	0	2016-06-30
ReturnHeader/TaxYr	0	2015

Document Assets

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Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $250,247
Liabilities: $0
Net assets: $250,247
Revenue: $149,186
Expenses: $176,937
Net income: -$27,751

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$8.09	$0.00	$8.09	$2.06	$2.19	$0.13
2024Detailed filing. Detailed filing data is available for this year.	$8.23	$0.01	$8.22	$4.82	$3.15	$1.67
2023Detailed filing. Detailed filing data is available for this year.	$6.54	$0.00	$6.54	$4.81	$1.43	$3.38
2022Detailed filing. Detailed filing data is available for this year.	$3.16	$0.00	$3.16	$1.75	$1.48	$0.27
2021Detailed filing. Detailed filing data is available for this year.	$2.91	$0.01	$2.90	$1.19	$1.21	$0.02
2020Detailed filing. Detailed filing data is available for this year.	$2.92	$0.01	$2.92	$1.60	$0.99	$0.62
2019Detailed filing. Detailed filing data is available for this year.	$2.30	$0.01	$2.30	$1.01	$1.42	$0.41
2018Detailed filing. Detailed filing data is available for this year.	$2.71	$0.00	$2.71	$1.58	$1.68	$0.10
2017Detailed filing. Detailed filing data is available for this year.	$2.81	$0.00	$2.81	$2.18	$1.87	$0.31
2016Detailed filing. Detailed filing data is available for this year.	$2.50	$0.00	$2.50	$1.49	$1.77	$0.28
2015Detailed filing. Detailed filing data is available for this year.	$2.78	$0.00	$2.78	$1.44	$1.50	$0.06
2014Detailed filing. Detailed filing data is available for this year.	$2.84	$0.00	$2.84	$1.07	$1.03	$0.03
2013Summary only. Only limited summary data is available for this year.	$2.74	$0.01	$2.73	$1.02	$1.21	$0.19
2012Summary only. Only limited summary data is available for this year.	$3.04	$0.03	$3.01	$1.00	$1.07	$0.06
2011Summary only. Only limited summary data is available for this year.	$3.07	$0.00	$3.07	$0.97	$1.08	$0.11