Civic Intelligence

Rotary Lights Inc.

990 • Fiscal year 2021 • EIN 39-1977511

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 05, 2021

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

(608) 784-9993

Siviq Scores

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

Liabilities / Assets

49th percentile

0.02x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.04x

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

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

Net Margin

79th percentile

37%

Higher net margin than 79% 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

67th percentile

22%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

64th percentile

31%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$827,904

Up $147,708 (+22%) from 2020

Net Assets

Up

$810,156

Up $143,866 (+22%) from 2020

Liabilities

Up

$17,748

Up $3,842 (+28%) from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin79th percentile

Revenue

Up

$404,734

Up $96,904 (+31%) from 2020

Expenses

Up

$254,600

Up $13,463 (+5.6%) from 2020

Net Income

Up

$150,134

Up $83,441 (+125%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2021

Assets$827,904
Liabilities$17,748
Net Assets$810,156
Open 2021 Filing

Operations Trend

Revenue Growth64th 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

2021

Revenue$404,734
Expenses$254,600
Net Income$150,134
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 5, 2021
Return Version
2020v4.0
Gross Receipts
$406,881
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
Savings and Temporary Cash Investments$118,861$525,490▲ $406,629
Land, Buildings, and Equipment, Net$163,378$158,630▼ $4,748
Cash and Non-Interest-Bearing Accounts$393,957$122,150▼ $271,807
Prepaid Expenses and Deferred Charges-$20,634-
Pledges and Grants Receivable$3,000--
Inventories for Sale or Use$1,000$1,000→ $0
Total Assets$680,196$827,904▲ $147,708
Liabilities
Other Liabilities$13,906$17,748▲ $3,842
Total Liabilities$13,906$17,748▲ $3,842
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$666,290$810,156▲ $143,866
Total Net Assets Fund Balance$666,290$810,156▲ $143,866
Total Liabilities and Net Assets / Fund Balance$680,196$827,904▲ $147,708

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$133,630$281,733$415,363
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$394,293
Program Service Revenue
$0
Investment Income
$1,986
Other Revenue
$8,455
All Other Contributions
$394,293
Change in Net Assets
$150,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,760
Grants and Similar Amounts Paid$63,840
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$63,840--$63,840
All Other Expenses$46,180--$46,180
Occupancy$19,328--$19,328
Other Expenses$14,619--$14,619
Fees for Services Other$3,030--$3,030
Office Expenses$2,046--$2,046
Fees for Services Accounting$1,835--$1,835
Total Functional Expenses$254,600$0$0$254,600
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
Deferred Sponsor Revenue$13,400
Accrued and Other Liabilities$3,209
Wells Fargo Credit Card$727
SAM'S CLUB CREDIT CARD$250
Kwik Trip Credit Card$162
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, 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
6087849993
Address
PO BOX 215, LA CROSSE, WI 54601
Doing Business As
Rotary Lights Inc

Signing Officer

Name
Terry Miller
Title
Treasurer
Phone
6087858153
Signed
2021-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Miller
Legal Domicile
Wi
Voting Board Members
20
Independent Board Members
20
Employees
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E

“Park improvements 7,800 0 0 repair & maintenance 5,295 0 0 electricity 5,000 0 0 traffic expense 4,801 0 0 supplies 4,144 0 0 security 3,838 0 0 lp gas & gasoline 3,401 0 0 volunteer appreciation 3,177 0 0 vehicle expense 3,052 0 0 telephone 2,364 0 0 ascap expense 1,620 0 0 license 1,040 0 0 dues & subscriptions 485 0 0 worker food & beverage 155 0 0 bank charges 8 0 0 total 46,180 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -20,102”

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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/OtherExpensesGrp/Desc0PROPS AND DECORATIONS
IRS990/OtherExpensesGrp/Desc1ADVERTISING
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt066369
IRS990/OtherExpensesGrp/ProgramServicesAmt120710
IRS990/OtherExpensesGrp/ProgramServicesAmt216643
IRS990/OtherExpensesGrp/ProgramServicesAmt314619
IRS990/OtherExpensesGrp/TotalAmt066369
IRS990/OtherExpensesGrp/TotalAmt120710
IRS990/OtherExpensesGrp/TotalAmt216643
IRS990/OtherExpensesGrp/TotalAmt314619
IRS990/OtherLiabilitiesGrp/BOYAmt013906
IRS990/OtherLiabilitiesGrp/EOYAmt017748
IRS990/OtherRevenueMiscGrp/Desc0PROGRAM AD INCOME
IRS990/OtherRevenueMiscGrp/Desc1SALES OF USED LIGHTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08850
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11752
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08850
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11752
IRS990/OtherRevenueTotalAmt010602
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020634
IRS990/PrincipalOfficerNm0TERRY MILLER
IRS990/PriorPeriodAdjustmentsAmt013834
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0291791
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt060160
IRS990/PYInvestmentIncomeAmt02379
IRS990/PYOtherExpensesAmt0180977
IRS990/PYOtherRevenueAmt013660
IRS990/PYRevenuesLessExpensesAmt066693
IRS990/PYTotalExpensesAmt0241137
IRS990/PYTotalRevenueAmt0307830
IRS990/ReconcilationRevenueExpnssAmt0150134
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-2147
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0118861
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0525490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0394293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0291791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0290278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0286283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0226161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01488806
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04881
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0116455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04881
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06083
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99620
IRS990ScheduleA/PublicSupportPY509Pct00.99580
IRS990ScheduleA/PublicSupportTotal509Amt01605261
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0406881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0320676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0317707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0313013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0246984
IRS990ScheduleA/Total509Grp/TotalAmt01605261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0406881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0320676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0317707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0314215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0251865
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01611344
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0133630
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0281733
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0415363
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13209
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2727
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED SPONSOR REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED AND OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2WELLS FARGO CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SAM'S CLUB CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4KWIK TRIP CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0158630
IRS990ScheduleD/TotalLiabilityAmt017748
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/ExplanationTxt2PARK IMPROVEMENTS 7,800 0 0 REPAIR & MAINTENANCE 5,295 0 0 ELECTRICITY 5,000 0 0 TRAFFIC EXPENSE 4,801 0 0 SUPPLIES 4,144 0 0 SECURITY 3,838 0 0 LP GAS & GASOLINE 3,401 0 0 VOLUNTEER APPRECIATION 3,177 0 0 VEHICLE EXPENSE 3,052 0 0 TELEPHONE 2,364 0 0 ASCAP EXPENSE 1,620 0 0 LICENSE 1,040 0 0 DUES & SUBSCRIPTIONS 485 0 0 WORKER FOOD & BEVERAGE 155 0 0 BANK CHARGES 8 0 0 TOTAL 46,180 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -20,102
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0680196
IRS990/TotalAssetsEOYAmt0827904
IRS990/TotalAssetsGrp/BOYAmt0680196
IRS990/TotalAssetsGrp/EOYAmt0827904
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0394293
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0254600
IRS990/TotalFunctionalExpensesGrp/TotalAmt0254600
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013906
IRS990/TotalLiabilitiesEOYAmt017748
IRS990/TotalLiabilitiesGrp/BOYAmt013906
IRS990/TotalLiabilitiesGrp/EOYAmt017748
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0666290
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0810156
IRS990/TotalProgramServiceExpensesAmt0254600
IRS990/TotalRevenueGrp/ExclusionAmt0-2147
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012588
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0404734
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0680196
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0827904
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt027 MARKET STREET
IRS990/USAddress/CityNm0LA CROSSE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054601

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Filings

Displayed year

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

Open filing
Assets
$827,904
Liabilities
$17,748
Net assets
$810,156
Revenue
$404,734
Expenses
$254,600
Net income
$150,134
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
Peer Organizations

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