Civic Intelligence

Rotary Lights Inc.

990 • Fiscal year 2022 • EIN 39-1977511

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 07, 2023

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

55th percentile

0.03x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.05x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

75th percentile

24%

Higher net margin than 75% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

70th percentile

15%

Faster asset growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

30%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$955,647

Up $127,743 (+15%) from 2021

Net Assets

Up

$926,775

Up $116,619 (+14%) from 2021

Liabilities

Up

$28,872

Up $11,124 (+63%) from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin75th percentile

Revenue

Up

$527,756

Up $123,022 (+30%) from 2021

Expenses

Up

$399,171

Up $144,571 (+57%) from 2021

Net Income

Down

$128,585

Down $21,549 (-14%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2022

Assets$955,647
Liabilities$28,872
Net Assets$926,775
Open 2022 Filing

Operations Trend

Revenue Growth70th 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

2022

Revenue$527,756
Expenses$399,171
Net Income$128,585
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 7, 2023
Return Version
2021v4.0
Gross Receipts
$535,169
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$525,490$526,765▲ $1,275
Cash and Non-Interest-Bearing Accounts$122,150$268,406▲ $146,256
Land, Buildings, and Equipment, Net$158,630$137,422▼ $21,208
Prepaid Expenses and Deferred Charges$20,634$22,054▲ $1,420
Inventories for Sale or Use$1,000$1,000→ $0
Total Assets$827,904$955,647▲ $127,743
Liabilities
Other Liabilities$17,748$28,872▲ $11,124
Total Liabilities$17,748$28,872▲ $11,124
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$810,156$926,775▲ $116,619
Total Net Assets Fund Balance$810,156$926,775▲ $116,619
Total Liabilities and Net Assets / Fund Balance$827,904$955,647▲ $127,743

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$112,422$263,869$376,291
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$479,998
Program Service Revenue
$0
Investment Income
$1,724
Other Revenue
$46,034
All Other Contributions
$479,998
Change in Net Assets
$128,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$344,111
Grants and Similar Amounts Paid$55,060
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$64,973--$64,973
Grants to Domestic Orgs$55,060--$55,060
Occupancy$19,631--$19,631
Other Expenses$14,698--$14,698
Fees for Services Other$10,540--$10,540
Fees for Services Accounting$7,415--$7,415
Depreciation Depletion$7,223--$7,223
Office Expenses$2,899--$2,899
Total Functional Expenses$399,171$0$0$399,171
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$22,550
Accrued and Other Liabilities$4,263
Wells Fargo Credit Card$2,042
SAM'S CLUB CREDIT CARD$17
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
2023-02-07
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

“Insurance 10,588 0 0 security 8,303 0 0 supplies 6,567 0 0 lp gas & gasoline 6,524 0 0 repair & maintenance 5,603 0 0 electricity 5,000 0 0 volunteer appreciation 4,948 0 0 vehicle expense 2,625 0 0 telephone 2,304 0 0 hayrides 2,100 0 0 traffic expense 2,034 0 0 loss on sale of assets 1,942 0 0 ice rink monitoring 1,760 0 0 ascap expense 1,700 0 0 license 1,321 0 0 dues & subscriptions 875 0 0 bank charges 344 0 0 worker food & beverage 300 0 0 business meals 135 0 0 total 64,973 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -11,966”

Raw XML AppendixShowing 400 of 440 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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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0810156
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0926775
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt019631
IRS990/OccupancyGrp/TotalAmt019631
IRS990/OfficeExpensesGrp/ProgramServicesAmt02899
IRS990/OfficeExpensesGrp/TotalAmt02899
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-11966
IRS990/OtherExpensesGrp/Desc0PROPS AND DECORATIONS
IRS990/OtherExpensesGrp/Desc1PARK IMPROVEMENTS
IRS990/OtherExpensesGrp/Desc2ADVERTISING
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ProgramServicesAmt0135641
IRS990/OtherExpensesGrp/ProgramServicesAmt152400
IRS990/OtherExpensesGrp/ProgramServicesAmt228691
IRS990/OtherExpensesGrp/ProgramServicesAmt314698
IRS990/OtherExpensesGrp/TotalAmt0135641
IRS990/OtherExpensesGrp/TotalAmt152400
IRS990/OtherExpensesGrp/TotalAmt228691
IRS990/OtherExpensesGrp/TotalAmt314698
IRS990/OtherLiabilitiesGrp/BOYAmt017748
IRS990/OtherLiabilitiesGrp/EOYAmt028872
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1PROGRAM AD INCOME
IRS990/OtherRevenueMiscGrp/Desc2SALES OF USED LIGHTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt039969
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14450
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22583
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039969
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22583
IRS990/OtherRevenueTotalAmt047002
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020634
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022054
IRS990/PrincipalOfficerNm0TERRY MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0394293
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt063840
IRS990/PYInvestmentIncomeAmt01986
IRS990/PYOtherExpensesAmt0190760
IRS990/PYOtherRevenueAmt08455
IRS990/PYRevenuesLessExpensesAmt0150134
IRS990/PYTotalExpensesAmt0254600
IRS990/PYTotalRevenueAmt0404734
IRS990/ReconcilationRevenueExpnssAmt0128585
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-2171
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0525490
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0526765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0479998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0394293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0291791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0290278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0286283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01742643
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01202
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0150803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01202
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99620
IRS990ScheduleA/PublicSupportTotal509Amt01893446
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0535169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0406881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0320676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0317707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0313013
IRS990ScheduleA/Total509Grp/TotalAmt01893446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0535169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0406881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0320676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0317707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0314215
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01894648
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0112422
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0263869
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0376291
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt317
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/TotalBookValueLandBuildingsAmt0137422
IRS990ScheduleD/TotalLiabilityAmt028872
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/ExplanationTxt2INSURANCE 10,588 0 0 SECURITY 8,303 0 0 SUPPLIES 6,567 0 0 LP GAS & GASOLINE 6,524 0 0 REPAIR & MAINTENANCE 5,603 0 0 ELECTRICITY 5,000 0 0 VOLUNTEER APPRECIATION 4,948 0 0 VEHICLE EXPENSE 2,625 0 0 TELEPHONE 2,304 0 0 HAYRIDES 2,100 0 0 TRAFFIC EXPENSE 2,034 0 0 LOSS ON SALE OF ASSETS 1,942 0 0 ICE RINK MONITORING 1,760 0 0 ASCAP EXPENSE 1,700 0 0 LICENSE 1,321 0 0 DUES & SUBSCRIPTIONS 875 0 0 BANK CHARGES 344 0 0 WORKER FOOD & BEVERAGE 300 0 0 BUSINESS MEALS 135 0 0 TOTAL 64,973 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -11,966
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/TotalAssetsBOYAmt0827904
IRS990/TotalAssetsEOYAmt0955647
IRS990/TotalAssetsGrp/BOYAmt0827904
IRS990/TotalAssetsGrp/EOYAmt0955647
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0479998
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0399171
IRS990/TotalFunctionalExpensesGrp/TotalAmt0399171
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017748
IRS990/TotalLiabilitiesEOYAmt028872
IRS990/TotalLiabilitiesGrp/BOYAmt017748
IRS990/TotalLiabilitiesGrp/EOYAmt028872
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0810156
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0926775
IRS990/TotalProgramServiceExpensesAmt0399171
IRS990/TotalRevenueGrp/ExclusionAmt0-2171
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049929
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0527756
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0827904
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0955647
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$955,647
Liabilities
$28,872
Net assets
$926,775
Revenue
$527,756
Expenses
$399,171
Net income
$128,585
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