Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2014 • EIN 41-1965844
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 48.1% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$33,302
Up $1,531 (+4.8%) from 2013
Net Assets
Up$31,569
Up $10,131 (+47%) from 2013
Liabilities
Down$1,733
Down $8,600 (-83%) from 2013
Revenue
Down$209,551
Down $13,028 (-5.9%) from 2013
Expenses
Down$199,420
Down $18,799 (-8.6%) from 2013
Net Income
Up$10,131
Up $5,771 (+132%) from 2013
See page 1, part i, line 1
To train intentional disciple-makers for god's glory and local church ministry.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $15,311 | $12,356 | ▼ $2,955 |
| Accounts Receivable | $6,325 | $9,890 | ▲ $3,565 |
| Cash and Non-Interest-Bearing Accounts | $3,981 | $9,870 | ▲ $5,889 |
| Land, Buildings, and Equipment, Net | $1,544 | $1,186 | ▼ $358 |
| Total Assets | $31,771 | $33,302 | ▲ $1,531 |
| Other Assets Total | $4,610 | $0 | ▼ $4,610 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,333 | $1,733 | ▼ $8,600 |
| Total Liabilities | $10,333 | $1,733 | ▼ $8,600 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $21,438 | $31,569 | ▲ $10,131 |
| Total Net Assets Fund Balance | $21,438 | $31,569 | ▲ $10,131 |
| Total Liabilities and Net Assets / Fund Balance | $31,771 | $33,302 | ▲ $1,531 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,186 | $3,227 | $4,413 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Stewart | Executive Director, Acting Chairman | FT | $47,745 | $53,106 | $100,851 |
| Name | Title |
|---|---|
| Cindy Berglund | Member |
| Jay Robinson | Member |
| Mary Boos | Member |
| Tom Rheineck | Member |
| John Bosacker | Secretary |
| John Ward | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $148,191 |
| Other Expenses | $51,229 |
| Total Fundraising Expense | $10,979 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $59,359 | $31,667 | $9,048 | $100,074 |
| Other Salaries and Wages | $42,000 | - | - | $42,000 |
| Office Expenses | $9,387 | $10,139 | $251 | $19,777 |
| Advertising | $8,334 | $747 | $747 | $9,828 |
| Payroll Taxes | $4,610 | $1,279 | $228 | $6,117 |
| Insurance | - | $4,024 | - | $4,024 |
| Travel | $2,820 | - | $705 | $3,525 |
| Fees for Services Accounting | - | $2,800 | - | $2,800 |
| Interest | - | $1,379 | - | $1,379 |
| Other Expenses | $1,361 | $1,617 | - | $1,361 |
| Fees for Services Other | $1,150 | - | - | $1,150 |
| Conferences and Meetings | $1,150 | - | - | $1,150 |
| Depreciation Depletion | - | $1,008 | - | $1,008 |
| Total Functional Expenses | $133,781 | $54,660 | $10,979 | $199,420 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $10,402 |
| Fundraising Gross Income | $6,300 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Banquet | $21,970 | - | $1,010 | - |
| Golf Outing | $44,978 | $6,300 | $9,392 | $-3,092 |
| Total Events | $66,948 | $6,300 | $10,402 | $-4,102 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Joline Stewart | Family Relationship With John Stewart, Executive Director | Compensation | No | $42,000 |
“The form 990 is reviewed at the first quarterly meeting of the board of directors after it has been generated by kdv.”
“The board of directors approves the salaries of the executive director and the administrative assistant.”
“The governing documents and financial statements are available to the public at lamplighter's international headquarters.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10333 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1733 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6325 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9890 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO TRAIN INTENTIONAL DISCIPLE-MAKERS FOR GOD'S GLORY AND LOCAL CHURCH MINISTRY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 747 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 747 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8334 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9828 |
| IRS990/AllOtherContributionsAmt | 0 | 119527 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN A STEWART |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9522940822 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3925 WEST 50TH STREET STE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EDINA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55424 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3981 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9870 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9048 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 31667 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 59359 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 100074 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1150 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1150 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 60648 |
| IRS990/CostOfGoodsSoldAmt | 0 | 12242 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 180175 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 51229 |
| IRS990/CYOtherRevenueAmt | 0 | 29075 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 301 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 10131 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 148191 |
| IRS990/CYTotalExpensesAmt | 0 | 199420 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10979 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 209551 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1008 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1008 |
| IRS990/Desc | 0 | PROVIDE TRAINING VIA SEMINARS AND WORKSHOPS ON BECOMING AN INTENTIONAL DISCIPLESHIP LEADER/TRAINER USING A BIBLE STUDY FORMAT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 80268 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2800 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1150 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1150 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 53106 |
| 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/PersonNm | 0 | JOHN STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN BOSACKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM RHEINECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CINDY BERGLUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY BOOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAY ROBINSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 47745 |
| 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/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/TitleTxt | 0 | EXECUTIVE DIRECTOR, ACTING CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 60648 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10402 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6300 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 232195 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 45419 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4024 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4024 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1379 |
| IRS990/InterestGrp/TotalAmt | 0 | 1379 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 15311 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 12356 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3227 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1544 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1186 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4413 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| 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/MissionDesc | 0 | SEE PAGE 1, PART I, LINE 1 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 21438 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 31569 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -4102 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -4102 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33177 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 33177 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 251 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10139 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9387 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19777 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4610 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISSIONARY EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING AND DEVELOPMEN |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1617 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3610 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1361 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3610 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1617 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1361 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 42000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 42000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 228 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1279 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4610 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6117 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOHN STEWART |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SEMINARS & CONFERENCES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 301 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 301 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WRITE AND PUBLISH BIBLE STUDIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 53513 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 13391 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 198172 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 62487 |
| IRS990/PYOtherRevenueAmt | 0 | 23413 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 994 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4360 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 155732 |
| IRS990/PYTotalExpensesAmt | 0 | 218219 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 222579 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 10131 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 20087 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 180175 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 198172 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 194705 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 226176 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 186727 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 985955 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 530 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2090 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2280 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2280 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7180 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 235793 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.71870 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.74500 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 713772 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 272183 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 180175 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 198172 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 194705 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 226176 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 186727 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 985955 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 993135 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1186 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3227 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4413 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1186 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 60648 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 21970 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 38678 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 10402 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BANQUET |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 21970 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 44978 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 66948 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 6300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 6300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -4102 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 10402 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1010 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 9392 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | JOLINE STEWART |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FAMILY RELATIONSHIP WITH JOHN STEWART, EXECUTIVE DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 42000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | COMPENSATION |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED AT THE FIRST QUARTERLY MEETING OF THE BOARD OF DIRECTORS AFTER IT HAS BEEN GENERATED BY KDV. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS APPROVES THE SALARIES OF THE EXECUTIVE DIRECTOR AND THE ADMINISTRATIVE ASSISTANT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT LAMPLIGHTER'S INTERNATIONAL HEADQUARTERS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 31771 |
| IRS990/TotalAssetsEOYAmt | 0 | 33302 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 31771 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 33302 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 180175 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 10979 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 54660 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 133781 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 199420 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 10333 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1733 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 10333 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1733 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 21438 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 31569 |
| IRS990/TotalOtherCompensationAmt | 0 | 53106 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 133781 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 301 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 47745 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -4102 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33478 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 209551 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 31771 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 33302 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 705 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2820 |
| IRS990/TravelGrp/TotalAmt | 0 | 3525 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 21438 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 31569 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 771 NORTHEAST HARDING ST NO 250 |
| IRS990/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 55413 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LAMPLIGHTERSUSA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN STEWART |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9522940822 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-07-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LAMPLIGHTERS INTERNATIONAL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAMP |
| ReturnHeader/Filer/EIN | 0 | 411965844 |
| ReturnHeader/Filer/PhoneNum | 0 | 9522940822 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 771 NORTHEAST HARDING ST NO 250 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MINNEAPOLIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55413 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411431613 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KERN DEWENTER VIERE LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3800 AMERICAN BLVD W STE 1000 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MINNEAPOLIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55431 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9525636800 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-07-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARIE A SCHMITZ CPA |
| ReturnHeader/ReturnTs | 0 | 2015-07-27T16:37:29-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.