Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2017 • EIN 41-1965844
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 33.6% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$91,205
Up $21,514 (+31%) from 2016
Net Assets
Up$78,400
Up $9,603 (+14%) from 2016
Liabilities
Up$12,805
Up $11,911 (+1332%) from 2016
Revenue
Up$264,242
Up $12,190 (+4.8%) from 2016
Expenses
Up$252,090
Up $13,780 (+5.8%) from 2016
Net Income
Down$12,152
Down $1,590 (-12%) from 2016
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 | $50,461 | $43,505 | ▼ $6,956 |
| Inventories for Sale or Use | $6,966 | $22,265 | ▲ $15,299 |
| Accounts Receivable | $11,262 | $22,079 | ▲ $10,817 |
| Land, Buildings, and Equipment, Net | $502 | $2,856 | ▲ $2,354 |
| Total Assets | $69,691 | $91,205 | ▲ $21,514 |
| Other Assets Total | $500 | $500 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $894 | $12,805 | ▲ $11,911 |
| Total Liabilities | $894 | $12,805 | ▲ $11,911 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $68,797 | $78,400 | ▲ $9,603 |
| Total Net Assets Fund Balance | $68,797 | $78,400 | ▲ $9,603 |
| Total Liabilities and Net Assets / Fund Balance | $69,691 | $91,205 | ▲ $21,514 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,856 | $4,245 | $7,101 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Stewart | Executive Director | FT | $41,754 | $47,015 | $88,769 |
| Name | Title |
|---|---|
| John Ward | Chairman |
| Cindy Berglund | Member |
| Pastor Craig Muri | Member |
| Tom Rheineck | Member |
| John Bosacker | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $173,375 |
| Other Expenses | $78,715 |
| Total Fundraising Expense | $13,398 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $54,937 | $34,960 | $9,989 | $99,886 |
| Other Salaries and Wages | $66,701 | - | - | $66,701 |
| Office Expenses | $35,477 | $12,173 | $1,101 | $48,751 |
| Advertising | $8,013 | $1,002 | $1,001 | $10,016 |
| Payroll Taxes | $4,995 | $1,522 | $271 | $6,788 |
| Travel | $4,144 | - | $1,036 | $5,180 |
| Insurance | - | $2,318 | - | $2,318 |
| Fees for Services Accounting | - | $2,000 | - | $2,000 |
| Information Technology | - | $1,152 | - | $1,152 |
| Conferences and Meetings | $410 | - | - | $410 |
| Depreciation Depletion | - | $259 | - | $259 |
| Other Expenses | $1,142 | $64 | - | $64 |
| Interest | - | $13 | - | $13 |
| Total Functional Expenses | $183,229 | $55,463 | $13,398 | $252,090 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $7,462 |
| Fundraising Gross Income | $3,495 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $42,165 | $3,495 | $7,462 | $-3,967 |
| Total Events | $42,165 | $3,495 | $7,462 | $-3,967 |
“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 | 894 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12805 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11262 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 22079 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO TRAIN INTENTIONAL DISCIPLE-MAKERS FOR GOD'S GLORY AND LOCAL CHURCH MINISTRY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1001 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1002 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8013 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10016 |
| IRS990/AllOtherContributionsAmt | 0 | 167464 |
| 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 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 50461 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 43505 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9989 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 34960 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 54937 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 99886 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 410 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 410 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 38670 |
| IRS990/CostOfGoodsSoldAmt | 0 | 31414 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 206134 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 78715 |
| IRS990/CYOtherRevenueAmt | 0 | 58108 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 12152 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 173375 |
| IRS990/CYTotalExpensesAmt | 0 | 252090 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13398 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 264242 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 259 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 259 |
| 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 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 109937 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| 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/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 | 47015 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN BOSACKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOM RHEINECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CINDY BERGLUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PASTOR CRAIG MURI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN STEWART |
| 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 | 41754 |
| 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 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
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| IRS990/FundraisingDirectExpensesAmt | 0 | 7462 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3495 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 303118 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 92850 |
| 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/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1152 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1152 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2318 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2318 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 13 |
| IRS990/InterestGrp/TotalAmt | 0 | 13 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6966 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 22265 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4245 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 502 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2856 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7101 |
| 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 | 68797 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 78400 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -3967 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -3967 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 61436 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 61436 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1101 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12173 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 35477 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 48751 |
| 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 | 64 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7410 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1142 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7410 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1142 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 64 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 639 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 639 |
| IRS990/OtherRevenueTotalAmt | 0 | 639 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 66701 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 66701 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 271 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1522 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4995 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6788 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOHN STEWART |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -2549 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WRITE AND PUBLISH BIBLE STUDIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 73292 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 24830 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 224077 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 71790 |
| IRS990/PYOtherRevenueAmt | 0 | 27975 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 13742 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 166520 |
| IRS990/PYTotalExpensesAmt | 0 | 238310 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 252052 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 12152 |
| 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 | 37245 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 206134 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 224077 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 214337 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 180175 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 198172 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1022895 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 530 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 530 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 269577 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.77920 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.75360 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 797427 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 225468 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 206134 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 224077 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 214337 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 180175 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 198172 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1022895 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1023425 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2856 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4245 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7101 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2856 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 38670 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 38670 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7462 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 42165 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 42165 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 3495 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 3495 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -3967 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 7462 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7462 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| 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 |
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| 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 | 69691 |
| IRS990/TotalAssetsEOYAmt | 0 | 91205 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 69691 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 91205 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 206134 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 13398 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 55463 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 183229 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 252090 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 894 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 12805 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 894 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 12805 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 68797 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 78400 |
| IRS990/TotalOtherCompensationAmt | 0 | 47015 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 183229 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 41754 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -3967 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 62075 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 264242 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 69691 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 91205 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 1036 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4144 |
| IRS990/TravelGrp/TotalAmt | 0 | 5180 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 68797 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 78400 |
| 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 | 2018-06-14 16:35:46Z |
| 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 | 2018-05-09 |
| 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 | 33AF130FE38C92E81E2B4389192A30891CF29EAD |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 4FC1182D51C0C7CF49724630C5C1AA8A41B46596 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 63.175.212.2 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 20:43:18 |
| 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 | 2018-05-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARIE A SCHMITZ CPA |
| ReturnHeader/ReturnTs | 0 | 2018-05-15T14:58:55-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.