Civic Intelligence

Crescenta Valley Fireworks Association

990EZ • Fiscal year 2016 • EIN 20-8760626

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profilewww.cvfireworks.com
2629 Foothill BlvdLA Crescenta, CA 91214

(818) 248-2271

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

100th percentile

203%

Higher net margin than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$25,686

Down $15,786 (-38%) from 2015

Net Assets

Down

$25,686

Down $15,786 (-38%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$7,782

Down $9,085 (-697%) from 2015

Expenses

Up

$8,004

Up $497 (+6.6%) from 2015

Net Income

Down

-$15,786

Down $9,582 (-154%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2008: $28,290Liabilities 2008: $02008Assets 2009: $29,622Liabilities 2009: $02009Assets 2010: $30,678Liabilities 2010: $02010Assets 2011: $34,509Liabilities 2011: $02011Assets 2012: $42,968Net Assets 2012: $42,9682012Assets 2013: $48,598Liabilities 2013: $02013Assets 2014: $47,676Liabilities 2014: $02014Assets 2015: $41,472Net Assets 2015: $41,4722015Assets 2016: $25,686Net Assets 2016: $25,6862016Assets 2017: $15,391Net Assets 2017: $15,3912017Assets 2018: $17,268Net Assets 2018: $17,2682018Assets 2019: $19,020Net Assets 2019: $19,0202019Assets 2020: $8,124Liabilities 2020: $02020Assets 2021: $37,180Net Assets 2021: $37,1802021Assets 2022: $46,090Net Assets 2022: $46,0902022Assets 2023: $50,063Liabilities 2023: $02023

Highlighted filing

2016

Assets$25,686
Liabilities-
Net Assets$25,686
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$20K$0-$20KRevenue 2008: $10,998Expenses 2008: $6,637Net Income 2008: $4,3612008Revenue 2009: $5,584Expenses 2009: $4,252Net Income 2009: $1,3322009Revenue 2010: $7,314Expenses 2010: $6,258Net Income 2010: $1,0562010Revenue 2011: $8,938Expenses 2011: $5,107Net Income 2011: $3,8312011Revenue 2012: $17,582Expenses 2012: $9,123Net Income 2012: $8,4592012Revenue 2013: $10,654Expenses 2013: $5,024Net Income 2013: $5,6302013Revenue 2014: $2,325Expenses 2014: $3,247Net Income 2014: -$9222014Revenue 2015: $1,303Expenses 2015: $7,507Net Income 2015: -$6,2042015Revenue 2016: -$7,782Expenses 2016: $8,004Net Income 2016: -$15,7862016Revenue 2017: -$2,877Expenses 2017: $7,418Net Income 2017: -$10,2952017Revenue 2018: $7,604Expenses 2018: $5,727Net Income 2018: $1,8772018Revenue 2019: $5,422Expenses 2019: $3,670Net Income 2019: $1,7522019Revenue 2020: -$10,201Expenses 2020: $695Net Income 2020: -$10,8962020Revenue 2021: $29,781Expenses 2021: $725Net Income 2021: $29,0562021Revenue 2022: $12,505Expenses 2022: $3,595Net Income 2022: $8,9102022Revenue 2023: $8,179Expenses 2023: $4,206Net Income 2023: $3,9732023

Highlighted filing

2016

Revenue-$7,782
Expenses$8,004
Net Income-$15,786
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$35,109
Mission and Program Overview

Mission

THE CRESCENTA VALLEY FIREWORKS ASSOCIATION MANAGES AND CO-ORDINATES THE ANNUAL 4th OF JULY FIREWORKS SHOW IN LA CRESCENTA, CALIFORNIA. THE RESIDENTS OF LA CRESCENTA AND THE SURROUNDING COMMUNITIES OF MONTROSE, LA CANADA, SUNLAND AND TUJUNGA CELEBRATE THE PRIDE IF INDEPENDENCE DAY THROUGH THE FIREWORKS DISPLAY. APPROXIMATELY 10,000 PEOPLE LINE FOOTHILL BOULEVARD IN FRONT OF RALPHS, TO SEE THE BEAUTY OF THE FIREWORKS AND PAY THEIR RESPECT TO THE NATIONAL HEROES.

Program Services

DescriptionGrantsExpenses
THE CRESCENTA VALLEY FIREWORKS ASSOCIATION MANAGES AND COORDINATES THE ANNUAL 4TH OF JULY FIREWORKS SHOW IN LA CRESCENTA, CALIFORNIA. THE RESIDENTS OF LA CRESCENTA AND THE SURROUNDING COMMUNITIES OF MONTROSE, LA CANADA, SUNLAND, AND TUJUNGA CELEBRATE THE PRIDE OF INDEPENDENCE DAY THROUGH THE FIREWORKS DISPLAY. APPROXIMATELY 10,000 PEOPLE LINE FOOTHILL BOULEVARD IN FRONT OF RALPHS MARKET TO SEE THE BEAUTY OF THE FIREWORKS AND PAY THEIR RESPECT TO OUR NATIONAL HEROES.$42,891-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE GOLDSWORTHYDirector-$0--
MIKE SHAAR2nd V President-$0--
STEVE PIERCEDirector-$0--
JEAN MALUCCIOSecretary-$0--
CHERYL DAVISTreasurer-$0--
DARREN AZARIANDirector-$0--
MIKE BALDWINDirector-$0--
WARREN BOEHMDirector-$0--
JULIA RABAGODirector-$0--
CHRIS WALDHEIMDirector-$0--
ROBERT WOLLENWEBERPresidentPT$0--
LEO ZALYAN1st VP-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
4th OF JULY FIREWORKS$25,209$25,209$42,891$-17,682
Total Events$25,209$25,209$42,891$-17,682
Filing and Contact Details

Filer

Filer Name
Crescenta Valley Fireworks Assoc Inc
EIN
20-8760626
Phone
8182482271
Address
2629 FOOTHILL BLVD, LA CRESCENTA, CA 91214

Signing Officer

Name
Cheryl Davis
Title
Treasurer
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Kelly and Small CPAs LLP
Address
P O Box 598, Montrose, CA 91021-0598
Preparer
David B Small
Phone
8182499896
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $3707”

Other Expenses.1007

“Conferences, Conventions, and Meetings $2134”

Other Expenses.1

“BANK CHARGES $48”

Other Expenses.2

“TAXES $10”

Raw XML Appendix180 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LA CRESCENTA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE GOLDSWORTHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE SHAAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE PIERCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEAN MALUCCIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHERYL DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DARREN AZARIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MIKE BALDWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WARREN BOEHM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JULIA RABAGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CHRIS WALDHEIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ROBERT WOLLENWEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11LEO ZALYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12nd V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt111ST VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05899
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE CRESCENTA VALLEY FIREWORKS ASSOCIATION MANAGES AND CO-ORDINATES THE ANNUAL 4th OF JULY FIREWORKS SHOW IN LA CRESCENTA, CALIFORNIA. THE RESIDENTS OF LA CRESCENTA AND THE SURROUNDING COMMUNITIES OF MONTROSE, LA CANADA, SUNLAND AND TUJUNGA CELEBRATE THE PRIDE IF INDEPENDENCE DAY THROUGH THE FIREWORKS DISPLAY. APPROXIMATELY 10,000 PEOPLE LINE FOOTHILL BOULEVARD IN FRONT OF RALPHS, TO SEE THE BEAUTY OF THE FIREWORKS AND PAY THEIR RESPECT TO THE NATIONAL HEROES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CRESCENTA VALLEY FIREWORKS ASSOCIATION MANAGES AND COORDINATES THE ANNUAL 4TH OF JULY FIREWORKS SHOW IN LA CRESCENTA, CALIFORNIA. THE RESIDENTS OF LA CRESCENTA AND THE SURROUNDING COMMUNITIES OF MONTROSE, LA CANADA, SUNLAND, AND TUJUNGA CELEBRATE THE PRIDE OF INDEPENDENCE DAY THROUGH THE FIREWORKS DISPLAY. APPROXIMATELY 10,000 PEOPLE LINE FOOTHILL BOULEVARD IN FRONT OF RALPHS MARKET TO SEE THE BEAUTY OF THE FIREWORKS AND PAY THEIR RESPECT TO OUR NATIONAL HEROES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt042891
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt042891
IRS990EZ/SpecialEventsNetIncomeLossAmt0-17682
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08004
IRS990EZ/TotalProgramServiceExpensesAmt042891
IRS990EZ/TotalRevenueAmt0-7782
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.cvfireworks.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0230025
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0230025
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052075
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0230025
IRS990ScheduleA/TotalSupportAmt0230025
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm04th OF JULY FIREWORKS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025209
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025209
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025209
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-17682
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042891
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt042891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $2134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES $48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAXES $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRESCENTA VALLEY FIREWORKS ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0CRES
ReturnHeader/Filer/EIN0208760626
ReturnHeader/Filer/PhoneNum08182482271
ReturnHeader/Filer/USAddress/AddressLine1Txt02629 FOOTHILL BLVD
ReturnHeader/Filer/USAddress/CityNm0LA CRESCENTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091214
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kelly and Small CPAs LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 598
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Montrose
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0910210598
ReturnHeader/PreparerPersonGrp/PhoneNum08182499896
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID B SMALL
ReturnHeader/ReturnTs02017-05-15T15:14:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,686
Liabilities
-
Net assets
$25,686
Revenue
-$7,782
Expenses
$8,004
Net income
-$15,786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$50.1$0.00$8.18$4.21$3.97
2022Detailed filing. Detailed filing data is available for this year.$46.1$46.1$12.5$3.60$8.91
2021Detailed filing. Detailed filing data is available for this year.$37.2$37.2$29.8$0.73$29.1
2020Summary only. Only limited summary data is available for this year.$8.12$0.00$10.2$0.70$10.9
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$19.0$5.42$3.67$1.75
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$17.3$7.60$5.73$1.88
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$15.4$2.88$7.42$10.3
2016Detailed filing. Detailed filing data is available for this year.$25.7$25.7$7.78$8.00$15.8
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.5$41.5$1.30$7.51$6.20
2014Summary only. Only limited summary data is available for this year.$47.7$0.00$2.33$3.25$0.92
2013Summary only. Only limited summary data is available for this year.$48.6$0.00$10.7$5.02$5.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.0$43.0$17.6$9.12$8.46
2011Summary only. Only limited summary data is available for this year.$34.5$0.00$8.94$5.11$3.83
2010Summary only. Only limited summary data is available for this year.$30.7$0.00$7.31$6.26$1.06
2009Summary only. Only limited summary data is available for this year.$29.6$0.00$5.58$4.25$1.33
2008Summary only. Only limited summary data is available for this year.$28.3$0.00$11.0$6.64$4.36