Civic Intelligence

Rotary Lights Inc.

990 • Fiscal year 2018 • EIN 39-1977511

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 24, 2018

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

52nd percentile

0.04x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.07x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

83rd percentile

30%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$546,329

Up $124,726 (+30%) from 2017

Net Assets

Up

$524,397

Up $109,298 (+26%) from 2017

Liabilities

Up

$21,932

Up $15,428 (+237%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin87th percentile

Revenue

Up

$304,503

Up $64,277 (+27%) from 2017

Expenses

Down

$192,791

Down $19,558 (-9.2%) from 2017

Net Income

Up

$111,712

Up $83,835 (+301%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2018

Assets$546,329
Liabilities$21,932
Net Assets$524,397
Open 2018 Filing

Operations Trend

Revenue Growth77th 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

2018

Revenue$304,503
Expenses$192,791
Net Income$111,712
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 24, 2018
Return Version
2017v2.3
Gross Receipts
$313,013
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
Cash and Non-Interest-Bearing Accounts$152,069$270,947▲ $118,878
Land, Buildings, and Equipment, Net$192,398$175,448▼ $16,950
Savings and Temporary Cash Investments$76,136$98,934▲ $22,798
Inventories for Sale or Use$1,000$1,000→ $0
Total Assets$421,603$546,329▲ $124,726
Liabilities
Other Liabilities$6,504$21,932▲ $15,428
Total Liabilities$6,504$21,932▲ $15,428
Net Assets / Fund Balance
Unrestricted Net Assets$415,099$524,397▲ $109,298
Total Net Assets Fund Balance$415,099$524,397▲ $109,298
Total Liabilities and Net Assets / Fund Balance$421,603$546,329▲ $124,726

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$150,448$229,911$380,359
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Pat StephensPresident
ARIEN O'HERONDirector
Aaron MillerDirector
Beth StempinskiDirector
Bill BrayDirector
Bill HoelDirector
Bill WiesjahnDirector
Dave TrappDirector
Jim SpencerDirector
Jim WarrenDirector
Joe ThesingDirector
Karla StanekDirector
Larry PetersonDirector
Lynn ReynoldsDirector
Mark DahlkeDirector
Mike DiveleyDirector
Roger BjorgeDirector
Nancy ProctorSecretary
Terry MillerTreasurer
John WettsteinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$286,283
Program Service Revenue
$0
Investment Income
$1,202
Other Revenue
$17,018
All Other Contributions
$286,283
Change in Net Assets
$111,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,656
Grants and Similar Amounts Paid$26,135
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$38,467--$38,467
Grants to Domestic Orgs$26,135--$26,135
Occupancy$16,710--$16,710
Depreciation Depletion$13,082--$13,082
Other Expenses$12,195--$12,195
Office Expenses$3,300--$3,300
Fees for Services Other$3,191--$3,191
Fees for Services Accounting$2,185--$2,185
Travel$282--$282
Conferences and Meetings$148--$148
Total Functional Expenses$192,791$0$0$192,791
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
Accounts Payable$8,105
Deferred Sponsor Revenue$7,000
Accrued and Other Liabilities$5,093
Wells Fargo Credit Card$1,416
Kwik Trip Credit Card$318
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

Filer Name
Rotary Lights Inc
EIN
39-1977511
Phone
6087858153
Address
PO BOX 215, LA CROSSE, WI 54601
Doing Business As
Rotary Lights Inc

Signing Officer

Name
Terry Miller
Title
Treasurer
Phone
6087858153
Signed
2018-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Miller
Legal Domicile
Wi
Voting Board Members
21
Independent Board Members
21
Employees
0

Preparer

Firm
Advisors Management Group
Address
505 KING ST STE 208, LA CROSSE, WI 54601-4062
Preparer
Melanie Chapel
Phone
6087820200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Electricity 8,000 0 0 lp gas & gasoline 4,417 0 0 supplies 3,980 0 0 vehicle expense 3,842 0 0 repair & maintenance 3,711 0 0 security 3,663 0 0 volunteer appreciation 3,455 0 0 worker food & beverage 2,229 0 0 telephone 2,093 0 0 hayrides 1,300 0 0 dues & subscriptions 1,025 0 0 license 621 0 0 square account discount 120 0 0 bank charges 11 0 0 total 38,467 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -2,414”

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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/Desc0ROTARY LIGHTS, INC. PROVIDES A DAZZLING DISPLAY OF HOLIDAY LIGHTS, MUSIC, ANIMATED DISPLAYS, AND PERFORMANCES. STAFFING IS FROM COMMUNITY VOLUNTEERS. FOOD DONATIONS ARE TAKEN AT THE GATE AND ARE DONATED TO LOCAL FOOD PANTRIES. IN 2016, OVER 306,000 FOOD ITEMS WERE COLLECTED AND DONATED. SINCE INCEPTION, OVER 3,000,000 FOOD ITEMS HAVE BEEN DONATED. DONATIONS OF OVER 25,000 HAVE BEEN MADE TO LOCAL 501(C)(3) GROUPS THAT ASSIST WITH THIS PROJECT.
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IRS990/OtherExpensesGrp/Desc0ELECTRICAL EQUIPMENT
IRS990/OtherExpensesGrp/Desc1ADVERTISING
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ProgramServicesAmt049386
IRS990/OtherExpensesGrp/ProgramServicesAmt115023
IRS990/OtherExpensesGrp/ProgramServicesAmt212687
IRS990/OtherExpensesGrp/ProgramServicesAmt312195
IRS990/OtherExpensesGrp/TotalAmt049386
IRS990/OtherExpensesGrp/TotalAmt115023
IRS990/OtherExpensesGrp/TotalAmt212687
IRS990/OtherExpensesGrp/TotalAmt312195
IRS990/OtherLiabilitiesGrp/BOYAmt06504
IRS990/OtherLiabilitiesGrp/EOYAmt021932
IRS990/OtherRevenueMiscGrp/Desc0PROGRAM AD INCOME
IRS990/OtherRevenueMiscGrp/Desc1SALES OF USED LIGHTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011135
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt195
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011135
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt195
IRS990/OtherRevenueTotalAmt011230
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TERRY MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0226161
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt030840
IRS990/PYInvestmentIncomeAmt0781
IRS990/PYOtherExpensesAmt0181509
IRS990/PYOtherRevenueAmt013284
IRS990/PYRevenuesLessExpensesAmt027877
IRS990/PYTotalExpensesAmt0212349
IRS990/PYTotalRevenueAmt0240226
IRS990/ReconcilationRevenueExpnssAmt0111712
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-3310
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076136
IRS990/SavingsAndTempCashInvstGrp/EOYAmt098934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0286283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0226161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0211985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0197596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0168270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01090295
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04881
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt095577
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04881
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06083
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99490
IRS990ScheduleA/PublicSupportPY509Pct00.99520
IRS990ScheduleA/PublicSupportTotal509Amt01185872
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0313013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0246984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0238037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0218988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0168850
IRS990ScheduleA/Total509Grp/TotalAmt01185872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0314215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0251865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0238037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0218988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0168850
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01191955
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0150448
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0229911
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0380359
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25093
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31416
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNTS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED SPONSOR REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED AND OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3WELLS FARGO CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4KWIK TRIP CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0175448
IRS990ScheduleD/TotalLiabilityAmt021932
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 8,000 0 0 LP GAS & GASOLINE 4,417 0 0 SUPPLIES 3,980 0 0 VEHICLE EXPENSE 3,842 0 0 REPAIR & MAINTENANCE 3,711 0 0 SECURITY 3,663 0 0 VOLUNTEER APPRECIATION 3,455 0 0 WORKER FOOD & BEVERAGE 2,229 0 0 TELEPHONE 2,093 0 0 HAYRIDES 1,300 0 0 DUES & SUBSCRIPTIONS 1,025 0 0 LICENSE 621 0 0 SQUARE ACCOUNT DISCOUNT 120 0 0 BANK CHARGES 11 0 0 TOTAL 38,467 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -2,414
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0421603
IRS990/TotalAssetsEOYAmt0546329
IRS990/TotalAssetsGrp/BOYAmt0421603
IRS990/TotalAssetsGrp/EOYAmt0546329
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0286283
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192791
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192791
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06504
IRS990/TotalLiabilitiesEOYAmt021932
IRS990/TotalLiabilitiesGrp/BOYAmt06504
IRS990/TotalLiabilitiesGrp/EOYAmt021932
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0415099
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0524397
IRS990/TotalProgramServiceExpensesAmt0192791
IRS990/TotalRevenueGrp/ExclusionAmt0-3310
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021530
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0304503
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0421603
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0546329
IRS990/TravelGrp/ProgramServicesAmt0282
IRS990/TravelGrp/TotalAmt0282
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0415099
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0524397
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$546,329
Liabilities
$21,932
Net assets
$524,397
Revenue
$304,503
Expenses
$192,791
Net income
$111,712
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