Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$680,196
Up $13,399 (+2.0%) from 2019
Net Assets
Up$666,290
Up $49,511 (+8.0%) from 2019
Liabilities
Down$13,906
Down $36,112 (-72%) from 2019
Revenue
Down$307,830
Down $3,931 (-1.3%) from 2019
Expenses
Up$241,137
Up $21,758 (+9.9%) from 2019
Net Income
Down$66,693
Down $25,689 (-28%) from 2019
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 | $375,358 | $393,957 | ▲ $18,599 |
| Land, Buildings, and Equipment, Net | $163,690 | $163,378 | ▼ $312 |
| Savings and Temporary Cash Investments | $117,749 | $118,861 | ▲ $1,112 |
| Prepaid Expenses and Deferred Charges | $6,000 | - | - |
| Pledges and Grants Receivable | $3,000 | $3,000 | → $0 |
| Inventories for Sale or Use | $1,000 | $1,000 | → $0 |
| Total Assets | $666,797 | $680,196 | ▲ $13,399 |
| Liabilities | |||
| Other Liabilities | $50,018 | $13,906 | ▼ $36,112 |
| Total Liabilities | $50,018 | $13,906 | ▼ $36,112 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $616,779 | $666,290 | ▲ $49,511 |
| Total Net Assets Fund Balance | $616,779 | $666,290 | ▲ $49,511 |
| Total Liabilities and Net Assets / Fund Balance | $666,797 | $680,196 | ▲ $13,399 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $138,378 | $262,051 | $400,429 |
| 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 |
| Jim Spencer | Director |
| Jim Warren | Director |
| Joe Thesing | Director |
| Karla Stanek | Director |
| Larry Peterson | Director |
| Lynn Reynolds | Director |
| Mark Dahlke | Director |
| Mike Diveley | Director |
| Roger Bjorge | Director |
| Spencer Niebur | Director |
| Nancy Proctor | Secretary |
| Terry Miller | Treasurer |
| John Wettstein | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $180,977 |
| Grants and Similar Amounts Paid | $60,160 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $60,160 | - | - | $60,160 |
| All Other Expenses | $35,455 | - | - | $35,455 |
| Other Expenses | $12,672 | - | - | $12,672 |
| Occupancy | $11,841 | - | - | $11,841 |
| Fees for Services Other | $4,589 | - | - | $4,589 |
| Office Expenses | $2,492 | - | - | $2,492 |
| Fees for Services Accounting | $2,200 | - | - | $2,200 |
| Total Functional Expenses | $241,137 | $0 | $0 | $241,137 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Sponsor Revenue | $10,500 |
| Accrued and Other Liabilities | $3,000 |
| Wells Fargo Credit Card | $227 |
| Kwik Trip Credit Card | $163 |
| SAM'S CLUB CREDIT CARD | $16 |
“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.”
“Insurance 12,022 0 0 lp gas & gasoline 4,745 0 0 security 4,047 0 0 vehicle expense 3,810 0 0 supplies 2,318 0 0 telephone 2,211 0 0 park improvements 1,770 0 0 hayrides 1,600 0 0 repair & maintenance 1,349 0 0 dues & subscriptions 850 0 0 license 579 0 0 worker food & beverage 110 0 0 bank charges 44 0 0 total 35,455 0 0”
“Book / tax depreciation difference -17,182”
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 | 291791 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 35455 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 35455 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 375358 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 393957 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 11530 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 291791 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 60160 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2379 |
| IRS990/CYOtherExpensesAmt | 0 | 180977 |
| IRS990/CYOtherRevenueAmt | 0 | 13660 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 66693 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 241137 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 307830 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| 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 2019, OVER 304,000 FOOD ITEMS WERE COLLECTED AND DONATED. SINCE INCEPTION, OVER 4.2 MILLION FOOD ITEMS HAVE BEEN DONATED. DONATIONS OF OVER 32,000 HAVE BEEN MADE TO LOCAL 501(C)(3) GROUPS THAT ASSIST WITH THIS PROJECT. AND OVER 37,000 IN CASH HAS BEEN GIVEN TO AREA FOOD PANTRIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | ROTARY LIGHTS INC |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 241137 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2200 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4589 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4589 |
| 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/IndividualTrusteeOrDirectorInd | 15 | 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/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROGER BJORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK DAHLKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE DIVELEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BILL HOEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRAD JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AARON MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SPENCER NIEBUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ARIEN O'HERON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LARRY PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LYNN REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JIM SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KARLA STANEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BETH STEMPINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOE THESING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JIM WARREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BILL WIESJAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TERRY MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | NANCY PROCTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PAT STEPHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | 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/ReportableCompFromOrgAmt | 19 | 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/ReportableCompFromRltdOrgAmt | 19 | 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | 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 | 20 |
| IRS990/GrantAmt | 0 | 60160 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 60160 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 60160 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 320676 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 14568 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1000 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2379 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2379 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 262051 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 163690 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 163378 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 425429 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 1316 |
| 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 | 616779 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 666290 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3038 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3038 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -1316 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -1316 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 616779 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 666290 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11841 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11841 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2492 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2492 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -17182 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROPS AND DECORATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | VOLUNTEER APPRECIATION |
| IRS990/OtherExpensesGrp/Desc | 2 | ADVERTISING |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 66831 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24477 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20420 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12672 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 66831 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24477 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20420 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12672 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 50018 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13906 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PROGRAM AD INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SALES OF USED LIGHTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11450 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 488 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11450 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 488 |
| IRS990/OtherRevenueTotalAmt | 0 | 11938 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6000 |
| IRS990/PrincipalOfficerNm | 0 | TERRY MILLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 290278 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 28620 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2146 |
| IRS990/PYOtherExpensesAmt | 0 | 190759 |
| IRS990/PYOtherRevenueAmt | 0 | 19337 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 92382 |
| IRS990/PYTotalExpensesAmt | 0 | 219379 |
| IRS990/PYTotalRevenueAmt | 0 | 311761 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 66693 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -1316 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 117749 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 118861 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 291791 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 290278 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 286283 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 226161 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 211985 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1306498 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1202 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4881 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6083 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 28885 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 27429 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 26730 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20823 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 26052 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 129919 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1202 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4881 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6083 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99580 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99550 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1436417 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 320676 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 317707 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 313013 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 246984 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 238037 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1436417 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 320676 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 317707 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 314215 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 251865 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 238037 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1442500 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 25000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 25000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 138378 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 262051 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 400429 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 227 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 163 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 16 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED SPONSOR REVENUE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED AND OTHER LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | WELLS FARGO CREDIT CARD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | KWIK TRIP CREDIT CARD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | SAM'S CLUB CREDIT CARD |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 163378 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 13906 |
| 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 | INSURANCE 12,022 0 0 LP GAS & GASOLINE 4,745 0 0 SECURITY 4,047 0 0 VEHICLE EXPENSE 3,810 0 0 SUPPLIES 2,318 0 0 TELEPHONE 2,211 0 0 PARK IMPROVEMENTS 1,770 0 0 HAYRIDES 1,600 0 0 REPAIR & MAINTENANCE 1,349 0 0 DUES & SUBSCRIPTIONS 850 0 0 LICENSE 579 0 0 WORKER FOOD & BEVERAGE 110 0 0 BANK CHARGES 44 0 0 TOTAL 35,455 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOOK / TAX DEPRECIATION DIFFERENCE -17,182 |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 666797 |
| IRS990/TotalAssetsEOYAmt | 0 | 680196 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 666797 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 680196 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 291791 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 241137 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 241137 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 50018 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 13906 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 50018 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 13906 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 616779 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 666290 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 241137 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -1316 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17355 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 307830 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 666797 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 680196 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.