Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$666,797
Up $120,468 (+22%) from 2018
Net Assets
Up$616,779
Up $92,382 (+18%) from 2018
Liabilities
Up$50,018
Up $28,086 (+128%) from 2018
Revenue
Up$311,761
Up $7,258 (+2.4%) from 2018
Expenses
Up$219,379
Up $26,588 (+14%) from 2018
Net Income
Down$92,382
Down $19,330 (-17%) from 2018
Holiday lights display as a means to collect food donations for individuals in need in the coulee region.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $270,947 | $375,358 | ▲ $104,411 |
| Land, Buildings, and Equipment, Net | $175,448 | $163,690 | ▼ $11,758 |
| Savings and Temporary Cash Investments | $98,934 | $117,749 | ▲ $18,815 |
| Prepaid Expenses and Deferred Charges | - | $6,000 | - |
| Pledges and Grants Receivable | - | $3,000 | - |
| Inventories for Sale or Use | $1,000 | $1,000 | → $0 |
| Total Assets | $546,329 | $666,797 | ▲ $120,468 |
| Liabilities | |||
| Other Liabilities | $21,932 | $50,018 | ▲ $28,086 |
| Total Liabilities | $21,932 | $50,018 | ▲ $28,086 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $524,397 | $616,779 | ▲ $92,382 |
| Total Net Assets Fund Balance | $524,397 | $616,779 | ▲ $92,382 |
| Total Liabilities and Net Assets / Fund Balance | $546,329 | $666,797 | ▲ $120,468 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $138,690 | $244,869 | $383,559 |
| Land | $25,000 | - | $25,000 |
| Name | Title |
|---|---|
| Pat Stephens | President |
| ARIEN O'HERON | Director |
| Aaron Miller | Director |
| Beth Stempinski | Director |
| Bill Hoel | Director |
| Bill Wiesjahn | Director |
| Brad Johnson | Director |
| Dave Trapp | Director |
| Jim Spencer | Director |
| Jim Warren | Director |
| Joe Thesing | Director |
| Karla Stanek | Director |
| Larry Peterson | Director |
| Mark Dahlke | Director |
| Mike Diveley | Director |
| Roger Bjorge | Director |
| Nancy Proctor | Secretary |
| Terry Miller | Treasurer |
| John Wettstein | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $190,759 |
| Grants and Similar Amounts Paid | $28,620 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $51,795 | - | - | $51,795 |
| Grants to Domestic Orgs | $28,620 | - | - | $28,620 |
| Occupancy | $15,525 | - | - | $15,525 |
| Depreciation Depletion | $14,963 | - | - | $14,963 |
| Other Expenses | $13,035 | - | - | $13,035 |
| Office Expenses | $2,337 | - | - | $2,337 |
| Fees for Services Accounting | $2,200 | - | - | $2,200 |
| Fees for Services Other | $825 | - | - | $825 |
| Conferences and Meetings | $119 | - | - | $119 |
| Total Functional Expenses | $219,379 | $0 | $0 | $219,379 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Sponsor Revenue | $27,250 |
| Accounts Payable | $16,340 |
| Accrued and Other Liabilities | $5,034 |
| Wells Fargo Credit Card | $1,143 |
| Kwik Trip Credit Card | $251 |
“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.”
“Equipment rental 11,954 0 0 electricity 8,000 0 0 supplies 5,701 0 0 volunteer appreciation 4,740 0 0 vehicle expense 4,466 0 0 security 4,318 0 0 lp gas & gasoline 3,848 0 0 repair & maintenance 2,566 0 0 telephone 2,186 0 0 hayrides 1,400 0 0 worker food & beverage 1,333 0 0 license 764 0 0 dues & subscriptions 400 0 0 bank charges 119 0 0 total 51,795 0 0”
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 | 290278 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 51795 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 51795 |
| 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 | 270947 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 375358 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 119 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 119 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 4222 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 290278 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 28620 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2146 |
| IRS990/CYOtherExpensesAmt | 0 | 190759 |
| IRS990/CYOtherRevenueAmt | 0 | 19337 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 92382 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 219379 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 311761 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14963 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14963 |
| 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 2018, OVER 318,000 FOOD ITEMS WERE COLLECTED AND DONATED. SINCE INCEPTION, OVER 3.9 MILLION FOOD ITEMS HAVE BEEN DONATED. DONATIONS OF OVER 28,000 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 | 219379 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2200 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 825 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 825 |
| 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | 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/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROGER BJORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BILL HOEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LARRY PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIM SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KARLA STANEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BETH STEMPINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOE THESING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVE TRAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JIM WARREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BILL WIESJAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MIKE DIVELEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | AARON MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ARIEN O'HERON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRAD JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARK DAHLKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TERRY MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | NANCY PROCTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PAT STEPHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | 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/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 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/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | 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 | 19 |
| IRS990/GrantAmt | 0 | 28620 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 28620 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 28620 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 317707 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 14515 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1000 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2146 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2146 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 244869 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 175448 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 163690 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 408559 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 1724 |
| 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 | 524397 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 616779 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10293 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10293 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -1724 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -1724 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15525 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15525 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2337 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2337 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PROPS AND DECORATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | ADVERTISING |
| IRS990/OtherExpensesGrp/Desc | 2 | PARK IMPROVEMENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | INSURANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 54247 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20713 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13035 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 54247 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20713 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13035 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 21932 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 50018 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PROGRAM AD INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SALES OF USED LIGHTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10500 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 268 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 268 |
| IRS990/OtherRevenueTotalAmt | 0 | 10768 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6000 |
| IRS990/PrincipalOfficerNm | 0 | TERRY MILLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 286283 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 26135 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1202 |
| IRS990/PYOtherExpensesAmt | 0 | 166656 |
| IRS990/PYOtherRevenueAmt | 0 | 17018 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 111712 |
| IRS990/PYTotalExpensesAmt | 0 | 192791 |
| IRS990/PYTotalRevenueAmt | 0 | 304503 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 92382 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -1724 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 98934 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 117749 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 290278 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 286283 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 226161 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 211985 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 197596 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1212303 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1202 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4881 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6083 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 27429 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 26730 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20823 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 26052 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21392 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 122426 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1202 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4881 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6083 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99550 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99490 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1334729 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 317707 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 313013 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 246984 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 238037 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 218988 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1334729 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 317707 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 314215 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 251865 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 238037 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 218988 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1340812 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 25000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 25000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 138690 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 244869 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 383559 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 27250 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 16340 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 5034 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1143 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 251 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED SPONSOR REVENUE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCOUNTS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED AND OTHER LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | WELLS FARGO CREDIT CARD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | KWIK TRIP CREDIT CARD |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 163690 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 50018 |
| 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 | EQUIPMENT RENTAL 11,954 0 0 ELECTRICITY 8,000 0 0 SUPPLIES 5,701 0 0 VOLUNTEER APPRECIATION 4,740 0 0 VEHICLE EXPENSE 4,466 0 0 SECURITY 4,318 0 0 LP GAS & GASOLINE 3,848 0 0 REPAIR & MAINTENANCE 2,566 0 0 TELEPHONE 2,186 0 0 HAYRIDES 1,400 0 0 WORKER FOOD & BEVERAGE 1,333 0 0 LICENSE 764 0 0 DUES & SUBSCRIPTIONS 400 0 0 BANK CHARGES 119 0 0 TOTAL 51,795 0 0 |
| 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 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 546329 |
| IRS990/TotalAssetsEOYAmt | 0 | 666797 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 546329 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 666797 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 290278 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 219379 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 219379 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 21932 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 50018 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 21932 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 50018 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 524397 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 616779 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 219379 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -1724 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23207 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 311761 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 546329 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 666797 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 524397 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 616779 |
| 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 | 19 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.