Civic Intelligence

Rotary Lights Inc.

990 • Fiscal year 2014 • EIN 39-1977511

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 13, 2014

Organization ProfileWWW.ROTARYLIGHTS.ORG
PO Box 215La Crosse, WI 54601

(608) 785-8153

Siviq Scores

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

Liabilities / Assets

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

51st percentile

2.6%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

0.6%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$360,798

Up $9,021 (+2.6%) from 2013

Net Assets

Up

$303,459

Up $27,347 (+9.9%) from 2013

Liabilities

Down

$57,339

Down $18,326 (-24%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin72nd percentile

Revenue

Up

$168,320

Up $1,052 (+0.6%) from 2013

Expenses

Down

$141,448

Down $22,155 (-14%) from 2013

Net Income

Up

$26,872

Up $23,207 (+633%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $318,727Liabilities 2011: $65,377Net Assets 2011: $253,3502011Assets 2012: $340,206Liabilities 2012: $93,811Net Assets 2012: $246,3952012Assets 2013: $351,777Liabilities 2013: $75,665Net Assets 2013: $276,1122013Assets 2014: $360,798Liabilities 2014: $57,339Net Assets 2014: $303,4592014Assets 2016: $399,796Liabilities 2016: $13,632Net Assets 2016: $386,1642016Assets 2017: $421,603Liabilities 2017: $6,504Net Assets 2017: $415,0992017Assets 2018: $546,329Liabilities 2018: $21,932Net Assets 2018: $524,3972018Assets 2019: $666,797Liabilities 2019: $50,018Net Assets 2019: $616,7792019Assets 2020: $680,196Liabilities 2020: $13,906Net Assets 2020: $666,2902020Assets 2021: $827,904Liabilities 2021: $17,748Net Assets 2021: $810,1562021Assets 2022: $955,647Liabilities 2022: $28,872Net Assets 2022: $926,7752022Assets 2023: $1,167,907Liabilities 2023: $58,313Net Assets 2023: $1,109,5942023Assets 2024: $1,286,879Liabilities 2024: $92,536Net Assets 2024: $1,194,3432024Assets 2025: $1,352,440Liabilities 2025: $93,847Net Assets 2025: $1,258,5932025

Highlighted filing

2014

Assets$360,798
Liabilities$57,339
Net Assets$303,459
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $184,2602011Revenue 2012: $138,107Expenses 2012: $145,886Net Income 2012: -$7,7792012Revenue 2013: $167,268Expenses 2013: $163,603Net Income 2013: $3,6652013Revenue 2014: $168,320Expenses 2014: $141,448Net Income 2014: $26,8722014Revenue 2016: $233,084Expenses 2016: $164,485Net Income 2016: $68,5992016Revenue 2017: $240,226Expenses 2017: $212,349Net Income 2017: $27,8772017Revenue 2018: $304,503Expenses 2018: $192,791Net Income 2018: $111,7122018Revenue 2019: $311,761Expenses 2019: $219,379Net Income 2019: $92,3822019Revenue 2020: $307,830Expenses 2020: $241,137Net Income 2020: $66,6932020Revenue 2021: $404,734Expenses 2021: $254,600Net Income 2021: $150,1342021Revenue 2022: $527,756Expenses 2022: $399,171Net Income 2022: $128,5852022Revenue 2023: $489,051Expenses 2023: $306,754Net Income 2023: $182,2972023Revenue 2024: $488,672Expenses 2024: $399,700Net Income 2024: $88,9722024Revenue 2025: $499,028Expenses 2025: $437,768Net Income 2025: $61,2602025

Highlighted filing

2014

Revenue$168,320
Expenses$141,448
Net Income$26,872
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$170,550
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$240,314$227,615▼ $12,699
Cash and Non-Interest-Bearing Accounts$101,802$125,204▲ $23,402
Savings and Temporary Cash Investments$8,376$7,979▼ $397
Accounts Receivable$1,285--
Total Assets$351,777$360,798▲ $9,021
Liabilities
Other Liabilities$75,665$57,339▼ $18,326
Total Liabilities$75,665$57,339▼ $18,326
Net Assets / Fund Balance
Unrestricted Net Assets$276,112$303,459▲ $27,347
Total Net Assets Fund Balance$276,112$303,459▲ $27,347
Total Liabilities and Net Assets / Fund Balance$351,777$360,798▲ $9,021

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$202,615$143,831$346,446
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Larry PetersonPresident
Beth StempinskiDirector
Bill HoelDirector
Bill WiesjahnDirector
Dave TrappDirector
Jim SpencerDirector
Jim WarrenDirector
Joe ThesingDirector
Karla StanekDirector
Leo ChaputDirector
Mike DiveleyDirector
Nancy ProctorDirector
Roger BjorgeDirector
John Wettstein-
Terry MillerSecretary
Aaron MillerTreasurer
Pat StephensVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$168,270
Program Service Revenue
$0
Investment Income
$580
Other Revenue
$-530
All Other Contributions
$168,270
Change in Net Assets
$26,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,233
Grants and Similar Amounts Paid$21,215
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$30,843--$30,843
Grants to Domestic Orgs$21,215--$21,215
Occupancy$15,876--$15,876
Depreciation Depletion$12,703--$12,703
Other Expenses$8,425--$8,425
Interest$2,779--$2,779
Fees for Services Accounting$1,925--$1,925
Fees for Services Other$1,596--$1,596
Office Expenses$1,062--$1,062
Travel$300--$300
Total Functional Expenses$141,448$0$0$141,448
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Merchants Bank$34,840
Notes Payable - La Crosse Comm Fdtn$14,000
Accounts Payable$5,117
Accrued and Other Liabilities$3,382
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“990 is reviewed by president and treasurer prior to filing and made available to all other directors.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request; significant information is provided in program given to all who enter the park to view the display.”

Filing and Contact Details

Filer

EIN
39-1977511
Phone
6087858153

Signing Officer

Name
Pat Stephens
Title
President
Phone
6087858153
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Stephens
Voting Board Members
17
Independent Board Members
17
Employees
0

Preparer

Preparer
Melanie Chapel
Phone
6087820200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Electricity 6,081 0 0 lp gas & gasoline 4,345 0 0 supplies 3,417 0 0 office equipment 2,868 0 0 worker food & beverage 2,803 0 0 volunteer appreciation 2,456 0 0 telephone 2,264 0 0 security 1,800 0 0 vehicle expense 1,675 0 0 hayrides 1,150 0 0 props & decorations 573 0 0 dues & subscriptions 362 0 0 repair & maintenance 320 0 0 license 288 0 0 bank charges 183 0 0 business meals 139 0 0 federal tax 119 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 157”

Form 990, Part XI, Line 9

“A/P ADJUSTMENT 318”

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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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0580
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014564
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt075
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0366567
IRS990ScheduleA/Total509Grp/TotalAmt01114097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0168850
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01115173
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0202615
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0143831
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0346446
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33382
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - MERCHANTS BANK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTES PAYABLE - LA CROSSE COMM FDTN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCOUNTS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED AND OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0227615
IRS990ScheduleD/TotalLiabilityAmt057339
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED BY PRESIDENT AND TREASURER PRIOR TO FILING AND MADE AVAILABLE TO ALL OTHER DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE UPON REQUEST; SIGNIFICANT INFORMATION IS PROVIDED IN PROGRAM GIVEN TO ALL WHO ENTER THE PARK TO VIEW THE DISPLAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ELECTRICITY 6,081 0 0 LP GAS & GASOLINE 4,345 0 0 SUPPLIES 3,417 0 0 OFFICE EQUIPMENT 2,868 0 0 WORKER FOOD & BEVERAGE 2,803 0 0 VOLUNTEER APPRECIATION 2,456 0 0 TELEPHONE 2,264 0 0 SECURITY 1,800 0 0 VEHICLE EXPENSE 1,675 0 0 HAYRIDES 1,150 0 0 PROPS & DECORATIONS 573 0 0 DUES & SUBSCRIPTIONS 362 0 0 REPAIR & MAINTENANCE 320 0 0 LICENSE 288 0 0 BANK CHARGES 183 0 0 BUSINESS MEALS 139 0 0 FEDERAL TAX 119 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A/P ADJUSTMENT 318
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0360798
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0168320
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-530
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0360798
IRS990/TravelGrp/ProgramServicesAmt0300
IRS990/TravelGrp/TotalAmt0300
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0276112
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0303459
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 215
IRS990/USAddress/City0LA CROSSE
IRS990/USAddress/State0WI
IRS990/USAddress/ZIPCode054602
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0WWW.ROTARYLIGHTS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT STEPHENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06087858153
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROTARY LIGHTS INC
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
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ReturnHeader/Filer/PhoneNum06087858153
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411619602

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$360,798
Liabilities
$57,339
Net assets
$303,459
Revenue
$168,320
Expenses
$141,448
Net income
$26,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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