Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2016 • EIN 41-1965844
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 35.1% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$69,691
Up $12,966 (+23%) from 2015
Net Assets
Up$68,797
Up $13,742 (+25%) from 2015
Liabilities
Down$894
Down $776 (-46%) from 2015
Revenue
Up$252,052
Up $10,780 (+4.5%) from 2015
Expenses
Up$238,310
Up $20,524 (+9.4%) from 2015
Net Income
Down$13,742
Down $9,744 (-41%) from 2015
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 | |||
| Cash and Non-Interest-Bearing Accounts | $37,919 | $50,461 | ▲ $12,542 |
| Accounts Receivable | $7,016 | $11,262 | ▲ $4,246 |
| Inventories for Sale or Use | $10,579 | $6,966 | ▼ $3,613 |
| Land, Buildings, and Equipment, Net | $711 | $502 | ▼ $209 |
| Total Assets | $56,725 | $69,691 | ▲ $12,966 |
| Other Assets Total | $500 | $500 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,670 | $894 | ▼ $776 |
| Total Liabilities | $1,670 | $894 | ▼ $776 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $55,055 | $68,797 | ▲ $13,742 |
| Total Net Assets Fund Balance | $55,055 | $68,797 | ▲ $13,742 |
| Total Liabilities and Net Assets / Fund Balance | $56,725 | $69,691 | ▲ $12,966 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $502 | $3,985 | $4,487 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Stewart | Executive Director, Acting Chairman | FT | $41,653 | $46,879 | $88,532 |
| Name | Title |
|---|---|
| Cindy Berglund | Member |
| Pastor Craig Muri | Member |
| Tom Rheineck | Member |
| John Bosacker | Secretary |
| John Ward | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $166,520 |
| Other Expenses | $71,790 |
| Total Fundraising Expense | $13,911 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $55,905 | $35,575 | $10,164 | $101,644 |
| Other Salaries and Wages | $58,636 | - | - | $58,636 |
| Office Expenses | $17,788 | $10,388 | $546 | $28,722 |
| Travel | $10,276 | - | $2,569 | $12,845 |
| Payroll Taxes | $4,623 | $1,371 | $246 | $6,240 |
| Occupancy | $5,800 | - | - | $5,800 |
| Advertising | $3,082 | $385 | $386 | $3,853 |
| Insurance | - | $3,045 | - | $3,045 |
| Fees for Services Accounting | - | $2,800 | - | $2,800 |
| Conferences and Meetings | $936 | - | - | $936 |
| Depreciation Depletion | - | $284 | - | $284 |
| Other Expenses | $700 | $25 | - | $25 |
| Interest | - | $10 | - | $10 |
| Total Functional Expenses | $170,516 | $53,883 | $13,911 | $238,310 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $9,751 |
| Fundraising Gross Income | $4,735 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Banquet | $17,700 | - | $483 | - |
| Golf Outing | $44,989 | $4,735 | $9,268 | $-4,533 |
| Total Events | $62,689 | $4,735 | $9,751 | $-5,016 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Joline Stewart | Family Relationship With John Stewart, Executive Director | Compensation | No | $43,155 |
“The form 990 is reviewed at the first quarterly meeting of the board of directors after it has been generated by bergankdv, ltd.”
“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 | 1670 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 894 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7016 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11262 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO TRAIN INTENTIONAL DISCIPLE-MAKERS FOR GOD'S GLORY AND LOCAL CHURCH MINISTRY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 386 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 385 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3082 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3853 |
| IRS990/AllOtherContributionsAmt | 0 | 166123 |
| 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 | 771 NORTHEAST HARDING ST NO 250 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55413 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 37919 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 50461 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10164 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 35575 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 55905 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 101644 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 936 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 936 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 57954 |
| IRS990/CostOfGoodsSoldAmt | 0 | 7199 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 224077 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 71790 |
| IRS990/CYOtherRevenueAmt | 0 | 27975 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 13742 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 166520 |
| IRS990/CYTotalExpensesAmt | 0 | 238310 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13911 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 252052 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 284 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 284 |
| 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 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 102310 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2800 |
| 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 | 6.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 46879 |
| 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/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 | PASTOR CRAIG MURI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 41653 |
| 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/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/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/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 57954 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9751 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4735 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 269002 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 39990 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3045 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3045 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 10 |
| IRS990/InterestGrp/TotalAmt | 0 | 10 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 10579 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6966 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3985 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 711 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 502 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4487 |
| 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 | 55055 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 68797 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -5016 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -5016 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32791 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 32791 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5800 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5800 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 546 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10388 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17788 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28722 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISSIONARY EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12770 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 700 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12770 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 700 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 200 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 200 |
| IRS990/OtherRevenueTotalAmt | 0 | 200 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 58636 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 58636 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 246 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1371 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4623 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6240 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOHN STEWART |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WRITE AND PUBLISH BIBLE STUDIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 68206 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 13197 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 214337 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 62823 |
| IRS990/PYOtherRevenueAmt | 0 | 26635 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 300 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 23486 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 154963 |
| IRS990/PYTotalExpensesAmt | 0 | 217786 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 241272 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 13742 |
| 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 | 19794 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 224077 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 214337 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 180175 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 198172 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 194705 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1011466 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 530 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2090 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2620 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 221346 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.75360 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.73490 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 764211 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 247255 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 224077 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 214337 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 180175 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 198172 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 194705 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1011466 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1014086 |
| 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 | 502 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3985 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4487 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 502 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 57954 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 17700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 40254 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 9751 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BANQUET |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 17700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 44989 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 62689 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 4735 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 4735 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -5016 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 9751 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 483 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 9268 |
| 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 | 43155 |
| 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 BERGANKDV, LTD. |
| 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 11B |
| 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 | 56725 |
| IRS990/TotalAssetsEOYAmt | 0 | 69691 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 56725 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 69691 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 224077 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 13911 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 53883 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 170516 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 238310 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1670 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 894 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1670 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 894 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 55055 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 68797 |
| IRS990/TotalOtherCompensationAmt | 0 | 46879 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 170516 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 41653 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -5016 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32991 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 252052 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 56725 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 69691 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 2569 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 10276 |
| IRS990/TravelGrp/TotalAmt | 0 | 12845 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 55055 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 68797 |
| 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 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LAMPLIGHTERSUSA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| 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 | 2017-05-01 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 08B56EF40FF2D92B5D96F928F50E7C57278A3860 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 08B56EF40FF2D92B5D96F928F50E7C57278A3860 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 63.175.212.2 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-05-01 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 21:01:28 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411431613 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BERGANKDV 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 | 2017-05-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARIE A SCHMITZ CPA |
| ReturnHeader/ReturnTs | 0 | 2017-05-09T13:26:57-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.