Civic Intelligence

Rotary Lights Inc.

990 • Fiscal year 2024 • EIN 39-1977511

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 03, 2025

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

52nd percentile

0.07x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.19x

Higher debt load relative to revenue than 65% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

-0.1%

Faster revenue growth than 35% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,286,879

Up $118,972 (+10%) from 2023

Net Assets

Up

$1,194,343

Up $84,749 (+7.6%) from 2023

Liabilities

Up

$92,536

Up $34,223 (+59%) from 2023

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin71st percentile

Revenue

Down

$488,672

Down $379 (-0.1%) from 2023

Expenses

Up

$399,700

Up $92,946 (+30%) from 2023

Net Income

Down

$88,972

Down $93,325 (-51%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2024

Assets$1,286,879
Liabilities$92,536
Net Assets$1,194,343
Open 2024 Filing

Operations Trend

Revenue Growth35th 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

2024

Revenue$488,672
Expenses$399,700
Net Income$88,972
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 3, 2025
Return Version
2023v6.0
Gross Receipts
$536,404
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$797,440$854,320▲ $56,880
Cash and Non-Interest-Bearing Accounts$200,033$258,543▲ $58,510
Land, Buildings, and Equipment, Net$122,487$147,181▲ $24,694
Prepaid Expenses and Deferred Charges$39,603$15,750▼ $23,853
Inventories for Sale or Use$8,344$11,085▲ $2,741
Total Assets$1,167,907$1,286,879▲ $118,972
Liabilities
Other Liabilities$53,467$81,359▲ $27,892
Accounts Payable and Accrued Expenses$4,846$11,177▲ $6,331
Total Liabilities$58,313$92,536▲ $34,223
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,109,594$1,194,343▲ $84,749
Total Net Assets Fund Balance$1,109,594$1,194,343▲ $84,749
Total Liabilities and Net Assets / Fund Balance$1,167,907$1,286,879▲ $118,972

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$122,181$291,476$413,657
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Pat StephensPresident
Aaron MillerDirector
Beth StempinskiDirector
Brad JohnsonDirector
Brad QuarbergDirector
Dean MchughDirector
Jim WarrenDirector
Joe ThesingDirector
Mark DahlkeDirector
Mark EtrheimDirector
Mike DiveleyDirector
Nancy ProctorDirector
Neil WieserDirector
Robert RiutzelDirector
Spencer NieburDirector
Steve HolmanDirector
Bill HoelSecretary
Terry MillerTreasurer
John WettsteinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$404,062
Program Service Revenue
$0
Investment Income
$17,954
Other Revenue
$66,656
All Other Contributions
$404,062
Change in Net Assets
$88,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$325,400
Grants and Similar Amounts Paid$74,300
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$74,300--$74,300
All Other Expenses$57,919--$57,919
Fees for Services Management$45,833--$45,833
Occupancy$27,016--$27,016
Other Expenses$15,281--$15,281
Fees for Services Accounting$8,780--$8,780
Advertising$8,243--$8,243
Fees for Services Other$8,190--$8,190
Office Expenses$6,156--$6,156
Conferences and Meetings$100--$100
Total Functional Expenses$399,700$0$0$399,700
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$75,700
Accrued and Other Liabilities$2,995
Wells Fargo Credit Card$2,474
SAM'S CLUB CREDIT CARD$190
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
2025-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Miller
Legal Domicile
Wi
Voting Board Members
19
Independent Board Members
19
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

“Equipment rental 12,722 0 0 volunteer appreciation 6,333 0 0 traffic expense 5,900 0 0 repair & maintenance 5,321 0 0 security 5,113 0 0 electricity 5,000 0 0 lp gas & gasoline 4,367 0 0 telephone 4,094 0 0 supplies 2,192 0 0 vehicle expense 1,871 0 0 license 1,653 0 0 hayrides 1,100 0 0 dues & subscriptions 918 0 0 bank charges 658 0 0 ice rink monitoring 340 0 0 ascap expense 284 0 0 worker food & beverage 53 0 0 total 57,919 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -12,672 to record prior year adjustment for uncleared chks 8,449 total -4,223”

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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/NetRentalIncomeOrLossGrp/ExclusionAmt0-3002
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-3002
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01109594
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01194343
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt027016
IRS990/OccupancyGrp/TotalAmt027016
IRS990/OfficeExpensesGrp/ProgramServicesAmt06156
IRS990/OfficeExpensesGrp/TotalAmt06156
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-4223
IRS990/OtherExpensesGrp/Desc0PROPS AND DECORATIONS
IRS990/OtherExpensesGrp/Desc1PARK IMPROVEMENTS
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3ADVERTISING
IRS990/OtherExpensesGrp/ProgramServicesAmt0102524
IRS990/OtherExpensesGrp/ProgramServicesAmt125000
IRS990/OtherExpensesGrp/ProgramServicesAmt220358
IRS990/OtherExpensesGrp/ProgramServicesAmt315281
IRS990/OtherExpensesGrp/TotalAmt0102524
IRS990/OtherExpensesGrp/TotalAmt125000
IRS990/OtherExpensesGrp/TotalAmt220358
IRS990/OtherExpensesGrp/TotalAmt315281
IRS990/OtherLiabilitiesGrp/BOYAmt053467
IRS990/OtherLiabilitiesGrp/EOYAmt081359
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/Desc1PROGRAM AD INCOME
IRS990/OtherRevenueMiscGrp/Desc2SALES OF USED LIGHTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011536
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12400
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22328
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011536
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22328
IRS990/OtherRevenueTotalAmt016264
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039603
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015750
IRS990/PrincipalOfficerNm0TERRY MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0374382
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt073894
IRS990/PYInvestmentIncomeAmt013040
IRS990/PYOtherExpensesAmt0232860
IRS990/PYOtherRevenueAmt0101629
IRS990/PYRevenuesLessExpensesAmt0182297
IRS990/PYTotalExpensesAmt0306754
IRS990/PYTotalRevenueAmt0489051
IRS990/ReconcilationRevenueExpnssAmt088972
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-3002
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0797440
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0854320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0404062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0374382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0479998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0394293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0291791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01944526
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01724
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01986
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02379
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0132342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0154668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0378412
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01724
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01986
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019129
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99180
IRS990ScheduleA/PublicSupportPY509Pct00.99000
IRS990ScheduleA/PublicSupportTotal509Amt02322938
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0536404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0529050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0529927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0406881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0320676
IRS990ScheduleA/Total509Grp/TotalAmt02322938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0536404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0542090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0531651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0408867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0323055
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02342067
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0122181
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0291476
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0413657
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt075700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3190
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/TotalBookValueLandBuildingsAmt0147181
IRS990ScheduleD/TotalLiabilityAmt081359
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/ExplanationTxt2EQUIPMENT RENTAL 12,722 0 0 VOLUNTEER APPRECIATION 6,333 0 0 TRAFFIC EXPENSE 5,900 0 0 REPAIR & MAINTENANCE 5,321 0 0 SECURITY 5,113 0 0 ELECTRICITY 5,000 0 0 LP GAS & GASOLINE 4,367 0 0 TELEPHONE 4,094 0 0 SUPPLIES 2,192 0 0 VEHICLE EXPENSE 1,871 0 0 LICENSE 1,653 0 0 HAYRIDES 1,100 0 0 DUES & SUBSCRIPTIONS 918 0 0 BANK CHARGES 658 0 0 ICE RINK MONITORING 340 0 0 ASCAP EXPENSE 284 0 0 WORKER FOOD & BEVERAGE 53 0 0 TOTAL 57,919 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -12,672 TO RECORD PRIOR YEAR ADJUSTMENT FOR UNCLEARED CHKS 8,449 TOTAL -4,223
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/TotalAssetsBOYAmt01167907
IRS990/TotalAssetsEOYAmt01286879
IRS990/TotalAssetsGrp/BOYAmt01167907
IRS990/TotalAssetsGrp/EOYAmt01286879
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0404062
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0399700
IRS990/TotalFunctionalExpensesGrp/TotalAmt0399700
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058313
IRS990/TotalLiabilitiesEOYAmt092536
IRS990/TotalLiabilitiesGrp/BOYAmt058313
IRS990/TotalLiabilitiesGrp/EOYAmt092536
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01109594
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01194343
IRS990/TotalProgramServiceExpensesAmt0399700
IRS990/TotalRevenueGrp/ExclusionAmt0-3002

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,286,879
Liabilities
$92,536
Net assets
$1,194,343
Revenue
$488,672
Expenses
$399,700
Net income
$88,972
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