Civic Intelligence

Rotary Lights Inc.

990 • Fiscal year 2023 • EIN 39-1977511

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 01, 2024

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

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

86th percentile

37%

Higher net margin than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

78th percentile

22%

Faster asset growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-7.3%

Faster revenue growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,167,907

Up $212,260 (+22%) from 2022

Net Assets

Up

$1,109,594

Up $182,819 (+20%) from 2022

Liabilities

Up

$58,313

Up $29,441 (+102%) from 2022

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin86th percentile

Revenue

Down

$489,051

Down $38,705 (-7.3%) from 2022

Expenses

Down

$306,754

Down $92,417 (-23%) from 2022

Net Income

Up

$182,297

Up $53,712 (+42%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2023

Assets$1,167,907
Liabilities$58,313
Net Assets$1,109,594
Open 2023 Filing

Operations Trend

Revenue Growth28th 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

2023

Revenue$489,051
Expenses$306,754
Net Income$182,297
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 1, 2024
Return Version
2022v5.0
Gross Receipts
$529,050
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$526,765$797,440▲ $270,675
Cash and Non-Interest-Bearing Accounts$268,406$200,033▼ $68,373
Land, Buildings, and Equipment, Net$137,422$122,487▼ $14,935
Prepaid Expenses and Deferred Charges$22,054$39,603▲ $17,549
Inventories for Sale or Use$1,000$8,344▲ $7,344
Total Assets$955,647$1,167,907▲ $212,260
Liabilities
Other Liabilities$27,555$53,467▲ $25,912
Accounts Payable and Accrued Expenses$1,317$4,846▲ $3,529
Total Liabilities$28,872$58,313▲ $29,441
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$926,775$1,109,594▲ $182,819
Total Net Assets Fund Balance$926,775$1,109,594▲ $182,819
Total Liabilities and Net Assets / Fund Balance$955,647$1,167,907▲ $212,260

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$97,487$278,804$376,291
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$374,382
Program Service Revenue
$0
Investment Income
$13,040
Other Revenue
$101,629
All Other Contributions
$374,382
Change in Net Assets
$182,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,860
Grants and Similar Amounts Paid$73,894
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$73,894--$73,894
All Other Expenses$51,220--$51,220
Occupancy$46,087--$46,087
Depreciation Depletion$15,457--$15,457
Other Expenses$14,606--$14,606
Advertising$12,629--$12,629
Fees for Services Accounting$8,590--$8,590
Fees for Services Other$3,492--$3,492
Office Expenses$3,168--$3,168
Conferences and Meetings$183--$183
Total Functional Expenses$306,754$0$0$306,754
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$47,800
Accrued and Other Liabilities$2,842
Wells Fargo Credit Card$2,615
SAM'S CLUB CREDIT CARD$210
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
2024-02-01
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

“Volunteer appreciation 10,291 0 0 lp gas & gasoline 9,458 0 0 vehicle expense 5,413 0 0 repair & maintenance 5,053 0 0 supplies 3,482 0 0 security 2,762 0 0 park improvements 2,543 0 0 traffic expense 2,439 0 0 telephone 2,140 0 0 ice rink monitoring 1,900 0 0 ascap expense 1,700 0 0 hayrides 1,550 0 0 dues & subscriptions 1,454 0 0 license 463 0 0 worker food & beverage 352 0 0 bank charges 220 0 0 total 51,220 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 522”

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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/MissionDesc0HOLIDAY LIGHTS DISPLAY AS A MEANS TO COLLECT FOOD DONATIONS FOR INDIVIDUALS IN NEED IN THE COULEE REGION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0926775
IRS990/NetAssetsOrFundBalancesEOYAmt01109594
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt028045
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt028045
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-5120
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-5120
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0926775
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01109594
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt046087
IRS990/OccupancyGrp/TotalAmt046087
IRS990/OfficeExpensesGrp/ProgramServicesAmt03168
IRS990/OfficeExpensesGrp/TotalAmt03168
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0522
IRS990/OtherExpensesGrp/Desc0PROPS AND DECORATIONS
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3ADVERTISING
IRS990/OtherExpensesGrp/ProgramServicesAmt045330
IRS990/OtherExpensesGrp/ProgramServicesAmt116638
IRS990/OtherExpensesGrp/ProgramServicesAmt215460
IRS990/OtherExpensesGrp/ProgramServicesAmt314606
IRS990/OtherExpensesGrp/TotalAmt045330
IRS990/OtherExpensesGrp/TotalAmt116638
IRS990/OtherExpensesGrp/TotalAmt215460
IRS990/OtherExpensesGrp/TotalAmt314606
IRS990/OtherLiabilitiesGrp/BOYAmt027555
IRS990/OtherLiabilitiesGrp/EOYAmt053467
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1PROGRAM AD INCOME
IRS990/OtherRevenueMiscGrp/Desc2MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt068820
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14800
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23281
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt068820
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23281
IRS990/OtherRevenueTotalAmt078704
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022054
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039603
IRS990/PrincipalOfficerNm0TERRY MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0479998
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt055060
IRS990/PYInvestmentIncomeAmt01724
IRS990/PYOtherExpensesAmt0344111
IRS990/PYOtherRevenueAmt046034
IRS990/PYRevenuesLessExpensesAmt0128585
IRS990/PYTotalExpensesAmt0399171
IRS990/PYTotalRevenueAmt0527756
IRS990/ReconcilationRevenueExpnssAmt0182297
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-5120
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0526765
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0797440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0374382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0479998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0394293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0291791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0290278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01830742
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01724
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01986
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02379
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02146
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0154668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0273499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01724
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01986
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021275
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99000
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt02104241
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0529050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0529927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0406881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0320676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0317707
IRS990ScheduleA/Total509Grp/TotalAmt02104241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0542090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0531651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0408867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0323055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0319853
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02125516
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt097487
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0278804
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0376291
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12842
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3210
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/TotalBookValueLandBuildingsAmt0122487
IRS990ScheduleD/TotalLiabilityAmt053467
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/ExplanationTxt2VOLUNTEER APPRECIATION 10,291 0 0 LP GAS & GASOLINE 9,458 0 0 VEHICLE EXPENSE 5,413 0 0 REPAIR & MAINTENANCE 5,053 0 0 SUPPLIES 3,482 0 0 SECURITY 2,762 0 0 PARK IMPROVEMENTS 2,543 0 0 TRAFFIC EXPENSE 2,439 0 0 TELEPHONE 2,140 0 0 ICE RINK MONITORING 1,900 0 0 ASCAP EXPENSE 1,700 0 0 HAYRIDES 1,550 0 0 DUES & SUBSCRIPTIONS 1,454 0 0 LICENSE 463 0 0 WORKER FOOD & BEVERAGE 352 0 0 BANK CHARGES 220 0 0 TOTAL 51,220 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 522
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/TotalAssetsBOYAmt0955647
IRS990/TotalAssetsEOYAmt01167907
IRS990/TotalAssetsGrp/BOYAmt0955647
IRS990/TotalAssetsGrp/EOYAmt01167907
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0374382
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0306754

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,167,907
Liabilities
$58,313
Net assets
$1,109,594
Revenue
$489,051
Expenses
$306,754
Net income
$182,297
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