Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
EIN 39-1977511 • 501(c)3 • LA Crosse, WI
Profile
Holiday lights display as a means to collect food donations for individuals in need in the coulee region.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$1,352,440
Up $65,561 (+5.1%) from 2024
Liabilities
Up$93,847
Up $1,311 (+1.4%) from 2024
Net Assets
Up$1,258,593
Up $64,250 (+5.4%) from 2024
Revenue
Up$499,028
Up $10,356 (+2.1%) from 2024
Expenses
Up$437,768
Up $38,068 (+9.5%) from 2024
Net Income
Down$61,260
Down $27,712 (-31%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Holiday lights display as a means to collect food donations for individuals in need in the coulee region.
Holiday lights display used to collect food donations for individuals in need in the coulee region.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $854,320 | $1,084,823 | ▲ $230,503 |
| Land, Buildings, and Equipment, Net | $147,181 | $139,136 | ▼ $8,045 |
| Cash and Non-Interest-Bearing Accounts | $258,543 | $72,641 | ▼ $185,902 |
| Prepaid Expenses and Deferred Charges | $15,750 | $37,840 | ▲ $22,090 |
| Inventories for Sale or Use | $11,085 | $18,000 | ▲ $6,915 |
| Total Assets | $1,286,879 | $1,352,440 | ▲ $65,561 |
| Liabilities | |||
| Other Liabilities | $81,359 | $93,847 | ▲ $12,488 |
| Accounts Payable and Accrued Expenses | $11,177 | - | - |
| Total Liabilities | $92,536 | $93,847 | ▲ $1,311 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,194,343 | $1,258,593 | ▲ $64,250 |
| Total Liabilities and Net Assets / Fund Balance | $1,286,879 | $1,352,440 | ▲ $65,561 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $37,521 | $185,236 | $222,757 |
| Buildings | $76,615 | $116,419 | $193,034 |
| Land | $25,000 | - | $25,000 |
| Name | Title |
|---|---|
| Pat Stephens | President |
| John Wettstein | Vice President |
| Aaron Miller | Director |
| Beth Stempinski | Director |
| Bill Wiesjahn | Director |
| Bob Riutzel | Director |
| Brad Johnson | Director |
| Brad Quarberg | Director |
| Dave Ebner | Director |
| Dean Mchugh | Director |
| Jim Spencer | Director |
| Jim Warren | Director |
| Mark Dahlke | Director |
| Mark Eirheim | Director |
| Mike Diveley | Director |
| Neil Wieser | Director |
| Sherry Sime | Director |
| Spencer Niebur | Director |
| Steve Holman | Director |
| Bill Hoel | Secretary |
| Terry Miller | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $329,408 |
| Grants and Similar Amounts Paid | $108,360 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $108,360 | - | - | $108,360 |
| Fees for Services Management | $56,103 | - | - | $56,103 |
| All Other Expenses | $47,772 | - | - | $47,772 |
| Advertising | $29,021 | - | - | $29,021 |
| Insurance | $23,622 | - | - | $23,622 |
| Occupancy | $16,454 | - | - | $16,454 |
| Other Expenses | $13,058 | - | - | $13,058 |
| Depreciation Depletion | $10,182 | - | - | $10,182 |
| Fees for Services Accounting | $9,135 | - | - | $9,135 |
| Fees for Services Other | $5,155 | - | - | $5,155 |
| Office Expenses | $2,302 | - | - | $2,302 |
| Total Functional Expenses | $437,768 | $0 | $0 | $437,768 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Sponsor Revenue | $86,700 |
| Verve Fcu Cc | $3,151 |
| Accrued Property Taxes | $2,872 |
| Wells Fargo Cc | $1,124 |
“990 is reviewed by president and treasurer prior to filing and made available to all other directors.”
“Documents are made available upon request; significant information is provided in program given to all who enter the park to view the display.”
“Lp gas & gasoline: program service expenses 8,741. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,741. Park improvements: program service expenses 8,122. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,122. Traffic expense: program service expenses 6,652. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,652. Electricity/rent park: program service expenses 6,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,000. Repair & maintenance: program service expenses 5,363. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,363. Security: program service expenses 3,536. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,536. Vehicle expense: program service expenses 1,907. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,907. Ice rink monitoring: program service expenses 1,700. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,700. Telephone: program service expenses 1,426. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,426. Dues & subcriptions: program service expenses 1,309. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,309. License: program service expenses 1,054. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,054. Bank charges: program service expenses 970. Management and general expenses 0. Fundraising expenses 0. Total expenses 970. Hayrides: program service expenses 900. Management and general expenses 0. Fundraising expenses 0. Total expenses 900. Worker food & beverage: program service expenses 92. Management and general expenses 0. Fundraising expenses 0. Total expenses 92.”
“Book/tax depr difference 2,990.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HOLIDAY LIGHTS DISPLAY USED TO COLLECT FOOD DONATIONS FOR INDIVIDUALS IN NEED IN THE COULEE REGION. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 29021 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 29021 |
| IRS990/AllOtherContributionsAmt | 0 | 431085 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 47772 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 47772 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TERRY MILLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6087820200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 215 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LA CROSSE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54602 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 72641 |
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| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 36871 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 431085 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 108360 |
| IRS990/CYInvestmentIncomeAmt | 0 | 32851 |
| IRS990/CYOtherExpensesAmt | 0 | 329408 |
| IRS990/CYOtherRevenueAmt | 0 | 35092 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 61260 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 437768 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 499028 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10182 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10182 |
| IRS990/Desc | 0 | ROTARY 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 2024, OVER 310,000 FOOD ITEMS WERE COLLECTED AND DONATED. SINCE INCEPTION, OVER 5.83 MILLION FOOD ITEMS HAVE BEEN DONATED. DONATIONS OF OVER $64,000 HAVE BEEN MADE TO LOCAL 501(C)(3) GROUPS THAT ASSIST WITH THIS PROJECT. AND OVER $43,000 IN CASH HAS BEEN GIVEN TO AREA FOOD PANTRIES. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | ROTARY LIGHTS INC |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
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| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9135 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 56103 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 56103 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5155 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5155 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVE EBNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BETH STEMPINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE HOLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JIM WARREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BILL WIESJAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MIKE DIVELEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AARON MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NEIL WIESER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRAD JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARK DAHLKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SPENCER NIEBUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARK EIRHEIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BRAD QUARBERG |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DEAN MCHUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | PAT STEPHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JOHN WETTSTEIN |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantAmt | 0 | 108360 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 108360 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 108360 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 537728 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 67727 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23622 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23622 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 11085 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 18000 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32851 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32851 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 301655 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 147181 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 139136 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 440791 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 1829 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 19 |
| IRS990/MissionDesc | 0 | HOLIDAY LIGHTS DISPLAY AS A MEANS TO COLLECT FOOD DONATIONS FOR INDIVIDUALS IN NEED IN THE COULEE REGION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1194343 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1258593 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30856 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 30856 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1829 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -1829 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16454 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16454 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2302 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2302 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2990 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROPS AND DECORATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | VOLUNTEER APPRECIATION |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 82958 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17992 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15654 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13058 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 82958 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17992 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15654 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13058 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 81359 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 93847 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SALES OF USED LIGHTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PROGRAM AD INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2714 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2450 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 882 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2714 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2450 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 882 |
| IRS990/OtherRevenueTotalAmt | 0 | 6065 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15750 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 37840 |
| IRS990/PrincipalOfficerNm | 0 | TERRY MILLER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 404062 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 74300 |
| IRS990/PYInvestmentIncomeAmt | 0 | 17954 |
| IRS990/PYOtherExpensesAmt | 0 | 325400 |
| IRS990/PYOtherRevenueAmt | 0 | 66656 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 88972 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 399700 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 488672 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 61260 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -1829 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 854320 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1084823 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 431085 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 404062 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 374382 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 479998 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 394293 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2083820 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 32851 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17954 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13040 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1724 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1986 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 67555 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 106644 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 132342 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 154668 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 49929 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12588 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 456171 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 32851 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 17954 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13040 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1724 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1986 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 67555 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02590 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97410 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99180 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2539991 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 537729 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 536404 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 529050 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 529927 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 406881 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2539991 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 570580 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 554358 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 542090 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 531651 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 408867 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2607546 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 76615 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 116419 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 193034 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 25000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 25000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 37521 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 185236 |
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