Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$421,603
Up $21,807 (+5.5%) from 2016
Net Assets
Up$415,099
Up $28,935 (+7.5%) from 2016
Liabilities
Down$6,504
Down $7,128 (-52%) from 2016
Revenue
Up$240,226
Up $7,142 (+3.1%) from 2016
Expenses
Up$212,349
Up $47,864 (+29%) from 2016
Net Income
Down$27,877
Down $40,722 (-59%) from 2016
Holiday lights display as a means to collect food donations for individuals in need in the coulee region.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $184,780 | $192,398 | ▲ $7,618 |
| Cash and Non-Interest-Bearing Accounts | $203,744 | $152,069 | ▼ $51,675 |
| Savings and Temporary Cash Investments | $8,272 | $76,136 | ▲ $67,864 |
| Inventories for Sale or Use | $3,000 | $1,000 | ▼ $2,000 |
| Total Assets | $399,796 | $421,603 | ▲ $21,807 |
| Liabilities | |||
| Other Liabilities | $13,632 | $6,504 | ▼ $7,128 |
| Total Liabilities | $13,632 | $6,504 | ▼ $7,128 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $386,164 | $415,099 | ▲ $28,935 |
| Total Net Assets Fund Balance | $386,164 | $415,099 | ▲ $28,935 |
| Total Liabilities and Net Assets / Fund Balance | $399,796 | $421,603 | ▲ $21,807 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $167,398 | $212,961 | $380,359 |
| Land | $25,000 | - | $25,000 |
| Name | Title |
|---|---|
| Pat Stephens | President |
| Aaron Miller | Director |
| Beth Stempinski | Director |
| Bill Hoel | Director |
| Bill Wiesjahn | Director |
| Dave Trapp | Director |
| Jim Spencer | Director |
| Jim Warren | Director |
| Joe Thesing | Director |
| Karla Stanek | Director |
| Larry Peterson | Director |
| Leo Chaput | Director |
| Mike Diveley | Director |
| Roger Bjorge | Director |
| Nancy Proctor | Secretary |
| Terry Miller | Treasurer |
| John Wettstein | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $181,509 |
| Grants and Similar Amounts Paid | $30,840 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $35,462 | - | - | $35,462 |
| Grants to Domestic Orgs | $30,840 | - | - | $30,840 |
| Depreciation Depletion | $19,338 | - | - | $19,338 |
| Occupancy | $14,741 | - | - | $14,741 |
| Other Expenses | $11,983 | - | - | $11,983 |
| Fees for Services Other | $3,633 | - | - | $3,633 |
| Fees for Services Accounting | $2,185 | - | - | $2,185 |
| Office Expenses | $1,631 | - | - | $1,631 |
| Travel | $357 | - | - | $357 |
| Conferences and Meetings | $127 | - | - | $127 |
| Total Functional Expenses | $212,349 | $0 | $0 | $212,349 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued and Other Liabilities | $4,693 |
| Accounts Payable | $849 |
| Wells Fargo Credit Card | $669 |
| Kwik Trip Credit Card | $293 |
“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.”
“Electricity 9,853 0 0 repair & maintenance 6,840 0 0 volunteer appreciation 3,075 0 0 vehicle expense 2,710 0 0 lp gas & gasoline 2,685 0 0 telephone 2,050 0 0 security 2,050 0 0 supplies 1,740 0 0 worker food & beverage 1,487 0 0 hayrides 1,200 0 0 dues & subscriptions 822 0 0 license 670 0 0 bank charges 280 0 0 total 35,462 0 0”
“Book / tax depreciation difference 1,058”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HOLIDAY LIGHTS DISPLAY AS A MEANS TO COLLECT FOOD DONATIONS FOR INDIVIDUALS IN NEED IN THE COULEE REGION. |
| IRS990/AllOtherContributionsAmt | 0 | 226161 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 35462 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 35462 |
| IRS990/BooksInCareOfDetail/PersonNm | 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 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 203744 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 152069 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 127 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 127 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 7071 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 226161 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 30840 |
| IRS990/CYInvestmentIncomeAmt | 0 | 781 |
| IRS990/CYOtherExpensesAmt | 0 | 181509 |
| IRS990/CYOtherRevenueAmt | 0 | 13284 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 27877 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 212349 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 240226 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19338 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19338 |
| 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 2016, OVER 306,000 FOOD ITEMS WERE COLLECTED AND DONATED. SINCE INCEPTION, OVER 3,000,000 FOOD ITEMS HAVE BEEN DONATED. DONATIONS OF OVER 25,000 HAVE BEEN MADE TO LOCAL 501(C)(3) GROUPS THAT ASSIST WITH THIS PROJECT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | ROTARY LIGHTS INC |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 212349 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2185 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2185 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3633 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3633 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROGER BJORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LEO CHAPUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BILL HOEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LARRY PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIM SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KARLA STANEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BETH STEMPINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOE THESING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVE TRAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JIM WARREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BILL WIESJAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MIKE DIVELEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | AARON MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TERRY MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | NANCY PROCTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PAT STEPHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOHN WETTSTEIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantAmt | 0 | 30840 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 30840 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 30840 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 251084 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 4100 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 7517 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1000 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 781 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 781 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 212961 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 184780 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 192398 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 405359 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 3787 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | HOLIDAY LIGHTS DISPLAY AS A MEANS TO COLLECT FOOD DONATIONS FOR INDIVIDUALS IN NEED IN THE COULEE REGION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 386164 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 415099 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 446 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 446 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 313 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 313 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14741 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14741 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1631 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1631 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1058 |
| IRS990/OtherExpensesGrp/Desc | 0 | ELECTRICAL EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | ADVERTISING |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | INSURANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 40490 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33513 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18049 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11983 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40490 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33513 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18049 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11983 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13632 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6504 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PROGRAM AD INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SALES OF USED LIGHTS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | SALES TAX DISCOUNT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11415 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1100 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11415 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1100 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 10 |
| IRS990/OtherRevenueTotalAmt | 0 | 12525 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TERRY MILLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 211985 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 21915 |
| IRS990/PYInvestmentIncomeAmt | 0 | 707 |
| IRS990/PYOtherExpensesAmt | 0 | 142570 |
| IRS990/PYOtherRevenueAmt | 0 | 20392 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 68599 |
| IRS990/PYTotalExpensesAmt | 0 | 164485 |
| IRS990/PYTotalRevenueAmt | 0 | 233084 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 27877 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 313 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 8272 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 76136 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 226161 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 211985 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 197596 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 168270 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 162966 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 966978 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4100 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4175 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 20823 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 26052 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 21392 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 580 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2910 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 71757 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4100 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 75 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4175 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 790 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 790 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99520 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1038735 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 246984 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 238037 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 218988 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 168850 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 165876 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1038735 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 251084 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 238037 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 218988 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 168850 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 166741 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1043700 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 25000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 25000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 167398 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 212961 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 380359 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4693 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 849 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 669 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 293 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED AND OTHER LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCOUNTS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | WELLS FARGO CREDIT CARD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | KWIK TRIP CREDIT CARD |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 192398 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6504 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 990 IS REVIEWED BY PRESIDENT AND TREASURER PRIOR TO FILING AND MADE AVAILABLE TO ALL OTHER DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST; SIGNIFICANT INFORMATION IS PROVIDED IN PROGRAM GIVEN TO ALL WHO ENTER THE PARK TO VIEW THE DISPLAY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ELECTRICITY 9,853 0 0 REPAIR & MAINTENANCE 6,840 0 0 VOLUNTEER APPRECIATION 3,075 0 0 VEHICLE EXPENSE 2,710 0 0 LP GAS & GASOLINE 2,685 0 0 TELEPHONE 2,050 0 0 SECURITY 2,050 0 0 SUPPLIES 1,740 0 0 WORKER FOOD & BEVERAGE 1,487 0 0 HAYRIDES 1,200 0 0 DUES & SUBSCRIPTIONS 822 0 0 LICENSE 670 0 0 BANK CHARGES 280 0 0 TOTAL 35,462 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOOK / TAX DEPRECIATION DIFFERENCE 1,058 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 399796 |
| IRS990/TotalAssetsEOYAmt | 0 | 421603 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 399796 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 421603 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 226161 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 212349 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 212349 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 13632 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6504 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 13632 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6504 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 386164 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 415099 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 212349 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 313 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13752 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 240226 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 399796 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 421603 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 357 |
| IRS990/TravelGrp/TotalAmt | 0 | 357 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 386164 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 415099 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 27 MARKET STREET |
| IRS990/USAddress/CityNm | 0 | LA CROSSE |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 54601 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 17 |
| IRS990/VotingMembersIndependentCnt | 0 | 17 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ROTARYLIGHTS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TERRY MILLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.