Rotary Lights Inc.

990 • Fiscal year 2013 • EIN 39-1977511

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 20, 2013

Organization Profile WWW.ROTARYLIGHTS.ORG

PO Box 215La Crosse, WI 54601

Siviq Scores

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

0.22x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.45x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

2.2%

Higher net margin than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

3.4%

Faster asset growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

21%

Faster revenue growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets82nd percentile

Assets

$351,777

Up $11,571 (+3.4%) from 2012

Net Assets

$276,112

Up $29,717 (+12%) from 2012

Liabilities

Down

$75,665

Down $18,146 (-19%) from 2012

Revenue And Expenses

Liabilities / Revenue92nd percentile Net Margin49th percentile

Revenue

$167,268

Up $29,161 (+21%) from 2012

Expenses

$163,603

Up $17,717 (+12%) from 2012

Net Income

$3,665

Up $11,444 (+147%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

Highlighted filing

2013

Assets$351,777

Liabilities$75,665

Net Assets$276,112

Open 2013 Filing

Operations Trend

Revenue Growth73rd percentile

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

Highlighted filing

2013

Revenue$167,268

Expenses$163,603

Net Income$3,665

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Sep 20, 2013
Return Version: 2012v2.3
Gross Receipts: $170,401

Mission and Program Overview

Mission

Holiday lights display as a means to collect food donations for individuals in need in the coulee region.

Filing and Contact Details

Filer

EIN: 39-1977511

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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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IRS990/TotalCompGT150K	0	false
IRS990/TotalContributions	0	163366
IRS990/TotalExpensesCurrentYear	0	163603
IRS990/TotalExpensesPriorYear	0	145886
IRS990/TotalFunctionalExpenses/Fundraising	0	0
IRS990/TotalFunctionalExpenses/ManagementAndGeneral	0	0
IRS990/TotalFunctionalExpenses/ProgramServices	0	163603
IRS990/TotalFunctionalExpenses/Total	0	163603
IRS990/TotalFundrsngExpCurrentYear	0	0
IRS990/TotalGrossUBI	0	1790
IRS990/TotalLiabilities/BOY	0	93811
IRS990/TotalLiabilitiesBOY	0	93811
IRS990/TotalLiabilities/EOY	0	75665
IRS990/TotalLiabilitiesEOY	0	75665
IRS990/TotalLiabNetAssetsFundBalances/BOY	0	340206
IRS990/TotalLiabNetAssetsFundBalances/EOY	0	351777
IRS990/TotalNbrEmployees	0	0
IRS990/TotalNetAssetsFundBalances/BOY	0	246395
IRS990/TotalNetAssetsFundBalances/EOY	0	276112
IRS990/TotalProfFundrsngExpCY	0	0
IRS990/TotalProgramServiceExpense	0	163603
IRS990/TotalRevenueCurrentYear	0	167268
IRS990/TotalRevenuePriorYear	0	138107
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome	0	75
IRS990/TotalRevenue/TotalRevenueColumn	0	167268
IRS990/TotalRevenue/UnrelatedBusinessRevenue	0	1790
IRS990/TransfersToExemptNonChrtblOrg	0	false
IRS990/Travel/ProgramServices	0	750
IRS990/Travel/Total	0	750
IRS990/TypeOfOrganizationCorporation	0	X
IRS990/UnrelatedBusinessIncome	0	true
IRS990/UnrestrictedNetAssets/BOY	0	246395
IRS990/UnrestrictedNetAssets/EOY	0	276112
IRS990/UponRequest	0	X
IRS990/WebSite	0	WWW.ROTARYLIGHTS.ORG
IRS990/WhistleblowerPolicy	0	false
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $351,777
Liabilities: $75,665
Net assets: $276,112
Revenue: $167,268
Expenses: $163,603
Net income: $3,665

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.35	$0.09	$1.26	$0.50	$0.44	$0.06
2024Detailed filing. Detailed filing data is available for this year.	$1.29	$0.09	$1.19	$0.49	$0.40	$0.09
2023Detailed filing. Detailed filing data is available for this year.	$1.17	$0.06	$1.11	$0.49	$0.31	$0.18
2022Detailed filing. Detailed filing data is available for this year.	$0.96	$0.03	$0.93	$0.53	$0.40	$0.13
2021Detailed filing. Detailed filing data is available for this year.	$0.83	$0.02	$0.81	$0.40	$0.25	$0.15
2020Detailed filing. Detailed filing data is available for this year.	$0.68	$0.01	$0.67	$0.31	$0.24	$0.07
2019Detailed filing. Detailed filing data is available for this year.	$0.67	$0.05	$0.62	$0.31	$0.22	$0.09
2018Detailed filing. Detailed filing data is available for this year.	$0.55	$0.02	$0.52	$0.30	$0.19	$0.11
2017Detailed filing. Detailed filing data is available for this year.	$0.42	$0.01	$0.42	$0.24	$0.21	$0.03
2016Detailed filing. Detailed filing data is available for this year.	$0.40	$0.01	$0.39	$0.23	$0.16	$0.07
2014Detailed filing. Detailed filing data is available for this year.	$0.36	$0.06	$0.30	$0.17	$0.14	$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.35	$0.08	$0.28	$0.17	$0.16	$0.00
2012Summary only. Only limited summary data is available for this year.	$0.34	$0.09	$0.25	$0.14	$0.15	$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.32	$0.07	$0.25		$0.18