Civic Intelligence

Callaway Senior Centers

990 • Fiscal year 2021 • EIN 75-3012245

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 27, 2022

Organization ProfileN/A
531 Commons DriveFulton, MO 65251

(573) 642-2458

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.05x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

70th percentile

27%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

40th percentile

4.4%

Faster asset growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

41%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$729,546

Up $30,962 (+4.4%) from 2020

Net Assets

Up

$724,684

Up $29,334 (+4.2%) from 2020

Liabilities

Up

$4,862

Up $1,628 (+50%) from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin70th percentile

Revenue

Up

$107,596

Up $31,035 (+41%) from 2020

Expenses

Down

$78,262

Down $24,119 (-24%) from 2020

Net Income

Up

$29,334

Up $55,154 (+214%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.0M$500K$0-$500KAssets 2011: $867,313Liabilities 2011: $0Net Assets 2011: $867,3132011Assets 2012: $831,136Liabilities 2012: $0Net Assets 2012: $831,1362012Assets 2013: $783,421Liabilities 2013: $0Net Assets 2013: $783,4212013Assets 2014: $810,279Liabilities 2014: $0Net Assets 2014: $810,2792014Assets 2015: $778,884Liabilities 2015: $0Net Assets 2015: $778,8842015Assets 2016: $752,519Liabilities 2016: $0Net Assets 2016: $752,5192016Assets 2017: $743,399Liabilities 2017: $0Net Assets 2017: $743,3992017Assets 2018: $726,888Liabilities 2018: $0Net Assets 2018: $726,8882018Assets 2019: $720,510Liabilities 2019: $0Net Assets 2019: $720,5102019Assets 2020: $698,584Liabilities 2020: $3,234Net Assets 2020: $695,3502020Assets 2021: $729,546Liabilities 2021: $4,862Net Assets 2021: $724,6842021Assets 2022: $721,239Liabilities 2022: $4,759Net Assets 2022: $716,4802022Assets 2023: $718,539Liabilities 2023: -$37,284Net Assets 2023: $755,8232023Assets 2024: $729,918Liabilities 2024: $0Net Assets 2024: $729,9182024Assets 2025: $705,884Liabilities 2025: $5,300Net Assets 2025: $700,5842025

Highlighted filing

2021

Assets$729,546
Liabilities$4,862
Net Assets$724,684
Open 2021 Filing

Operations Trend

Revenue Growth70th percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $64,355Expenses 2011: $79,883Net Income 2011: -$15,5282011Revenue 2012: $72,244Expenses 2012: $164,880Net Income 2012: -$92,6362012Revenue 2013: $62,256Expenses 2013: $165,614Net Income 2013: -$103,3582013Revenue 2014: $63,189Expenses 2014: $106,718Net Income 2014: -$43,5292014Revenue 2015: $71,107Expenses 2015: $102,502Net Income 2015: -$31,3952015Revenue 2016: $84,960Expenses 2016: $111,326Net Income 2016: -$26,3662016Revenue 2017: $94,601Expenses 2017: $107,035Net Income 2017: -$12,4342017Revenue 2018: $80,097Expenses 2018: $96,608Net Income 2018: -$16,5112018Revenue 2019: $92,599Expenses 2019: $132,113Net Income 2019: -$39,5142019Revenue 2020: $76,561Expenses 2020: $102,381Net Income 2020: -$25,8202020Revenue 2021: $107,596Expenses 2021: $78,262Net Income 2021: $29,3342021Revenue 2022: $141,674Expenses 2022: $149,878Net Income 2022: -$8,2042022Revenue 2023: $193,634Expenses 2023: $154,291Net Income 2023: $39,3432023Revenue 2024: $195,793Expenses 2024: $185,124Net Income 2024: $10,6692024Revenue 2025: $154,066Expenses 2025: $183,400Net Income 2025: -$29,3342025

Highlighted filing

2021

Revenue$107,596
Expenses$78,262
Net Income$29,334
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 27, 2022
Return Version
2020v4.2
Gross Receipts
$107,744
Mission and Program Overview

Mission

Provide meals and other assistance to local senior citizens in callaway county, missouri.

To provide meals and other assistance to local senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$695,350$724,684▲ $29,334
Land, Buildings, and Equipment, Net$594,862$603,963▲ $9,101
Cash and Non-Interest-Bearing Accounts$49,550$70,766▲ $21,216
Savings and Temporary Cash Investments$52,671$53,317▲ $646
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$698,584$729,546▲ $30,962
Other Assets Total$1,500$1,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,234$4,862▲ $1,628
Total Liabilities$3,234$4,862▲ $1,628
Net Assets / Fund Balance
Total Net Assets Fund Balance$695,350$724,684▲ $29,334
Total Liabilities and Net Assets / Fund Balance$698,584$729,546▲ $30,962

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$526,226$285,683-
Land$69,090--
Equipment$8,647$56,184-
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Rob BarnesAssistant Chairperson
Charlie AshfaulChairperson
Holly DudleyBoard Member
Patsy DillonBoard Member
Sherry StamperBoard Member
Steve MeyersBoard Member
Betty WoodsonAssistant Treasurer
John HarrisSecretary
Robert SchneiderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,040
Program Service Revenue
$11,847
Investment Income
$646
Other Revenue
$18,063
All Other Contributions
$20,723
Change in Net Assets
$29,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$22,370--$22,370
Occupancy$17,324--$17,324
Fees for Services Other$9,301--$9,301
Insurance$7,870--$7,870
Fees for Services Legal-$3,278-$3,278
Office Expenses-$334-$334
Other Expenses$272--$272
Total Functional Expenses$74,650$3,612$0$78,262
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,196
Fundraising Direct Expenses$148
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rummage Sales$6,898$6,898-$6,898
Total Events$17,196$17,196$148$17,048
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“All seniors who attend the senior center can vote for board members.”

Form 990, Part VI, Section B, Line 11B

“The board is provided with a draft copy to review before filing.”

Form 990, Part VI, Section C, Line 19

“Form 990 is available at the senior center upon request.”

Filing and Contact Details

Filer

Filer Name
Callaway Senior Centers
EIN
75-3012245
Phone
5736422458
Address
531 COMMONS DRIVE, FULTON, MO 65251
Doing Business As
Callaway Senior Center

Signing Officer

Name
Robert E Barnes Ii
Title
Assistant Chairperson
Phone
5736422458
Signed
2022-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert E Barnes Ii
Formed
2001
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
90

Preparer

Firm
Milhouse & Neal Llp
Address
10845 OLIVE BLVD SUITE 190, CREVE COEUR, MO 63141
Preparer
Debbie J Brandt
Phone
3149956900
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The center decreased the number of homebound seniors that were provided meals.”

Form 990, Part IX, Line 11G

“Food prep and serving: program service expenses 9,301. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,301.”

Late Filing Explanation

“Form 990 for the tax period ending june 30, 2021 was prepared and originally filed on paper. The treasurer of callaway senior centers failed to electronically file form 990 due to an administrative error. Upon discovering the oversight and being informed by the irs that electronic filing was required, the organization was unable to secure a tax professional to electronically file form 990 for the tax period ending june 30, 2021 within the 10 day time period mandated by the irs notification. As quickly as possible after the hiring of a professional tax firm, this return is being electronically filed.”

Raw XML AppendixShowing 400 of 412 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/CurrentTaxYearMinus3YearsAmt052227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0312771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03237
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014462
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017048
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018376
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019808
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023607
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt028512
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0107351
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71970
IRS990ScheduleA/PublicSupportPY170Pct00.67000
IRS990ScheduleA/PublicSupportTotal170Amt0312771
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058625
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0312771
IRS990ScheduleA/TotalSupportAmt0434584
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0526226
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0285683
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0811909
IRS990ScheduleD/EquipmentGrp/BookValueAmt08647
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056184
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt064831
IRS990ScheduleD/LandGrp/BookValueAmt069090
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt069090
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0603963
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0148
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RUMMAGE SALES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0148
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06898
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010298
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06898
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010298
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017196
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017048
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt075
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CENTER DECREASED THE NUMBER OF HOMEBOUND SENIORS THAT WERE PROVIDED MEALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL SENIORS WHO ATTEND THE SENIOR CENTER CAN VOTE FOR BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD IS PROVIDED WITH A DRAFT COPY TO REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE AT THE SENIOR CENTER UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOOD PREP AND SERVING: PROGRAM SERVICE EXPENSES 9,301. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,301.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 FOR THE TAX PERIOD ENDING JUNE 30, 2021 WAS PREPARED AND ORIGINALLY FILED ON PAPER. THE TREASURER OF CALLAWAY SENIOR CENTERS FAILED TO ELECTRONICALLY FILE FORM 990 DUE TO AN ADMINISTRATIVE ERROR. UPON DISCOVERING THE OVERSIGHT AND BEING INFORMED BY THE IRS THAT ELECTRONIC FILING WAS REQUIRED, THE ORGANIZATION WAS UNABLE TO SECURE A TAX PROFESSIONAL TO ELECTRONICALLY FILE FORM 990 FOR THE TAX PERIOD ENDING JUNE 30, 2021 WITHIN THE 10 DAY TIME PERIOD MANDATED BY THE IRS NOTIFICATION. AS QUICKLY AS POSSIBLE AFTER THE HIRING OF A PROFESSIONAL TAX FIRM, THIS RETURN IS BEING ELECTRONICALLY FILED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5LATE FILING EXPLANATION
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0698584
IRS990/TotalAssetsEOYAmt0729546
IRS990/TotalAssetsGrp/BOYAmt0698584
IRS990/TotalAssetsGrp/EOYAmt0729546
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt077040
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03612
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074650
IRS990/TotalFunctionalExpensesGrp/TotalAmt078262
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03234
IRS990/TotalLiabilitiesEOYAmt04862
IRS990/TotalLiabilitiesGrp/BOYAmt03234
IRS990/TotalLiabilitiesGrp/EOYAmt04862
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0695350
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0724684
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt074650
IRS990/TotalProgramServiceRevenueAmt011847
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt018709
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011847
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0107596
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0698584
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0729546
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt0531 COMMONS DRIVE
IRS990/USAddress/CityNm0FULTON
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065251
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT E BARNES II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSISTANT CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum05736422458
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALLAWAY SENIOR CENTERS
ReturnHeader/Filer/BusinessNameControlTxt0CALL
ReturnHeader/Filer/EIN0753012245
ReturnHeader/Filer/PhoneNum05736422458
ReturnHeader/Filer/USAddress/AddressLine1Txt0531 COMMONS DRIVE
ReturnHeader/Filer/USAddress/CityNm0FULTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065251
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431385775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILHOUSE & NEAL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010845 OLIVE BLVD SUITE 190

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Filings

Displayed year

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

Open filing
Assets
$729,546
Liabilities
$4,862
Net assets
$724,684
Revenue
$107,596
Expenses
$78,262
Net income
$29,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.06$0.05$7.01$1.54$1.83$0.29
2024Detailed filing. Detailed filing data is available for this year.$7.30$0.00$7.30$1.96$1.85$0.11
2023Detailed filing. Detailed filing data is available for this year.$7.19$0.37$7.56$1.94$1.54$0.39
2022Detailed filing. Detailed filing data is available for this year.$7.21$0.05$7.16$1.42$1.50$0.08
2021Detailed filing. Detailed filing data is available for this year.$7.30$0.05$7.25$1.08$0.78$0.29
2020Summary only. Only limited summary data is available for this year.$6.99$0.03$6.95$0.77$1.02$0.26
2019Summary only. Only limited summary data is available for this year.$7.21$0.00$7.21$0.93$1.32$0.40
2018Summary only. Only limited summary data is available for this year.$7.27$0.00$7.27$0.80$0.97$0.17
2017Summary only. Only limited summary data is available for this year.$7.43$0.00$7.43$0.95$1.07$0.12
2016Summary only. Only limited summary data is available for this year.$7.53$0.00$7.53$0.85$1.11$0.26
2015Summary only. Only limited summary data is available for this year.$7.79$0.00$7.79$0.71$1.03$0.31
2014Summary only. Only limited summary data is available for this year.$8.10$0.00$8.10$0.63$1.07$0.44
2013Summary only. Only limited summary data is available for this year.$7.83$0.00$7.83$0.62$1.66$1.03
2012Summary only. Only limited summary data is available for this year.$8.31$0.00$8.31$0.72$1.65$0.93
2011Summary only. Only limited summary data is available for this year.$8.67$0.00$8.67$0.64$0.80$0.16