Civic Intelligence

Western Pyrotechnic Association Inc

990 • Fiscal year 2019 • EIN 33-0455378

Apr 01, 2018 to Mar 31, 2019 • Filed on Feb 13, 2020

Organization ProfileWWW.WESTERNPYRO.ORG
PO Box 1687Castle Rock, CO 80104

(602) 418-5609

Siviq Scores

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

Liabilities / Assets

81st percentile

0.21x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.45x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Net Margin

8th percentile

-25%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$595

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

$114,166

No earlier filing loaded for comparison.

Net Assets

$90,676

No earlier filing loaded for comparison.

Liabilities

$23,490

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin8th percentile

Revenue

$52,341

No earlier filing loaded for comparison.

Expenses

$65,556

No earlier filing loaded for comparison.

Net Income

-$13,215

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2019: $114,166Liabilities 2019: $23,490Net Assets 2019: $90,6762019Assets 2020: $116,981Liabilities 2020: $21,464Net Assets 2020: $95,5172020Assets 2021: $128,287Liabilities 2021: $0Net Assets 2021: $128,2872021Assets 2022: $180,952Liabilities 2022: $23,093Net Assets 2022: $157,8592022Assets 2023: $184,415Liabilities 2023: $22,044Net Assets 2023: $162,3712023Assets 2024: $189,522Liabilities 2024: $54,777Net Assets 2024: $134,7452024

Highlighted filing

2019

Assets$114,166
Liabilities$23,490
Net Assets$90,676
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2019: $52,341Expenses 2019: $65,556Net Income 2019: -$13,2152019Revenue 2020: $64,880Expenses 2020: $60,039Net Income 2020: $4,8412020Revenue 2021: $77,844Expenses 2021: $45,076Net Income 2021: $32,7682021Revenue 2022: $74,762Expenses 2022: $45,190Net Income 2022: $29,5722022Revenue 2023: $65,301Expenses 2023: $60,789Net Income 2023: $4,5122023Revenue 2024: $73,696Expenses 2024: $74,638Net Income 2024: -$9422024

Highlighted filing

2019

Revenue$52,341
Expenses$65,556
Net Income-$13,215
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Feb 13, 2020
Return Version
2018v3.1
Gross Receipts
$282,356
Mission and Program Overview

Mission

Organization is formed to (1) promote and encourage the safe, legal and artful use of pyrotechnics, (2) promote the legal productions and sale of high quality pyrotechnics, (3) channel the creative energies of talented people into design, productions and display of high quality pyrotechnics through training, demonstration, sharing of knowledge and the example of the membership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$103,891$90,676▼ $13,215
Cash and Non-Interest-Bearing Accounts$65,902$66,994▲ $1,092
Prepaid Expenses and Deferred Charges$14,277$13,722▼ $555
Accounts Receivable$5,000$10,119▲ $5,119
Inventories for Sale or Use$11,690$9,559▼ $2,131
Savings and Temporary Cash Investments$7,040$8,044▲ $1,004
Land, Buildings, and Equipment, Net$1,945$5,166▲ $3,221
Intangible Assets$492$562▲ $70
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$106,346$114,166▲ $7,820
Liabilities
Accounts Payable and Accrued Expenses$2,455$23,490▲ $21,035
Total Liabilities$2,455$23,490▲ $21,035
Net Assets / Fund Balance
Total Net Assets Fund Balance$103,891$90,676▼ $13,215
Total Liabilities and Net Assets / Fund Balance$106,346$114,166▲ $7,820

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,166$2,374$7,540
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jane AndersonTreasurerPT$595$595
Dennis MieleSecretaryPT$595$595
Dorris Hennings(new) TreasurerPT$595$595
Greg DandurandPresidentPT$595$595
Tackett AustinVice President of CommunicationsPT$595$595
Kevin MatherVice President-$595$595
Revenue and Support

Revenue Composition

Contributions and Grants
$155,649
Program Service Revenue
$0
Investment Income
$31
Other Revenue
$-103,339
All Other Contributions
$1,005
Change in Net Assets
$-13,215

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table8$62,250Fair Market Value
Other Non Cash Contri Table1$3,000Fair Market Value
Total Noncash Contributions9$65,250-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance---$37,168
Fees for Services Accounting---$8,510
Fees for Services Other---$6,420
Fees for Services Management---$4,420
Occupancy---$1,873
Office Expenses---$1,654
Information Technology---$1,517
Depreciation Depletion---$860
All Other Expenses---$366
Advertising---$254
Fees for Service Investment Mgmnt Fees---$235
Other Expenses---$220
Conferences and Meetings---$180
Total Functional Expenses$0$0$0$65,556
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$209,708
Fundraising Gross Income$101,087
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Blast$201,492$95,457$142,805$-47,348
Do It$5,819$4,780$2,250$2,530
Total Events$208,161$101,087$209,708$-108,621
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Western pyrotechnic association is a 501(c)7 membership organization.”

Form 990, Part VI, Section A, Line 7A

“Board officers are elected for staggered 2-year terms during each annual meeting. Members vote for candidates by secret ballot. The ballots are counted during the meeting and new officers are announced.”

Form 990, Part VI, Section A, Line 7B

“By-laws may be altered or amended by a 3/4th majority vote of the members attending the annual business meeting. Modifications to these bylaws require previous notice to the membership through publication of proposed changes in the newsletters or by other written means which reach the majority of the membership. Members can bring motions before the annual meeting to determine if policies adopted by the board should be changed at the will of the members attending the annual meeting.”

Form 990, Part VI, Section A, Line 8B

“The organization has no standing committees. Ad hoc committees appointed by the board report to the board on related meetings.”

Form 990, Part VI, Section B, Line 11B

“Tax returns are sent to the board members for review and questions are answered to their satisfaction by the treasurer or tax preparer before filing.”

Form 990, Part VI, Section C, Line 18

“The organization will provide the required forms upon request.”

Form 990, Part VI, Section C, Line 19

“The governing documents and annual meeting minutes are available to members on the club website. The minutes of monthly board meetings are posted to the member's section of the website, as well. The organization does not have a formal conflict of interest policy. Upon completion of the financial statements, they are posted to the website. For years prior to 2015, the financial statements are provided for members at the annual meeting.”

Filing and Contact Details

Filer

Filer Name
Western Pyrotechnic Association Inc
EIN
33-0455378
Phone
6024185609
Address
PO BOX 1687, CASTLE ROCK, CO 80104

Signing Officer

Name
Jane Anderson
Title
Treasurer
Phone
6024185609
Signed
2020-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorris Hennings
Formed
1989
Legal Domicile
De
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
100

Preparer

Firm
Wallace Plese Dreher Llp
Address
500 N JUNIPER DRIVE SUITE 275, CHANDLER, AZ 85226
Preparer
Allison Lynn Dozbaba CPA
Phone
4803450500
Raw XML Appendix388 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02455
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023490
IRS990/AccountsReceivableGrp/BOYAmt05000
IRS990/AccountsReceivableGrp/EOYAmt010119
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ORGANIZATION IS FORMED TO (1) PROMOTE AND ENCOURAGE THE SAFE, LEGAL AND ARTFUL USE OF PYROTECHNICS, (2) PROMOTE THE LEGAL PRODUCTIONS AND SALE OF HIGH QUALITY PYROTECHNICS, (3) CHANNEL THE CREATIVE ENERGIES OF TALENTED PEOPLE INTO DESIGN, PRODUCTIONS AND DISPLAY OF HIGH QUALITY PYROTECHNICS THROUGH TRAINING, DEMONSTRATION, SHARING OF KNOWLEDGE AND THE EXAMPLE OF THE MEMBERSHIP.
IRS990/AdvertisingGrp/TotalAmt0254
IRS990/AllOtherContributionsAmt01005
IRS990/AllOtherExpensesGrp/TotalAmt0366
IRS990/BooksInCareOfDetail/PersonNm0DORRIS HENNINGS
IRS990/BooksInCareOfDetail/PhoneNum06268936172
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013863 BURNING TREE RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0VICTORVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092395
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt065902
IRS990/CashNonInterestBearingGrp/EOYAmt066994
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt0180
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0107074
IRS990/CostOfGoodsSoldAmt020307
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0155649
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt031
IRS990/CYOtherExpensesAmt065556
IRS990/CYOtherRevenueAmt0-103339
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-13215
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt065556
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt052341
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0860
IRS990/Desc0THE PROGRAM IS A SERIES OF SEMINARS, TRADE SHOWS, CLASS C AND PYROTECHNIC SUPPLY VENDOR HOSTING, OPEN CLASS C AND CLASS B SHOOTING, BBQ'S, AFTERGLOW PARTIES, AND OTHER ACTIVITIES. WWB IS THE PREMIER PYROTECHNIC EVENT, AND PEOPLE COME TO THE WINTER BLAST FROM ACROSS THE GLOBE.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt08510
IRS990/FeesForServicesManagementGrp/TotalAmt04420
IRS990/FeesForServicesOtherGrp/TotalAmt06420
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0235
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0595
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1595
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2595
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3595
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4595
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5595
IRS990/Form990PartVIISectionAGrp/PersonNm0GREG DANDURAND
IRS990/Form990PartVIISectionAGrp/PersonNm1JANE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DENNIS MIELE
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN MATHER
IRS990/Form990PartVIISectionAGrp/PersonNm4TACKETT AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm5DORRIS HENNINGS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT OF COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt5(NEW) TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0107074
IRS990/FundraisingDirectExpensesAmt0209708
IRS990/FundraisingGrossIncomeAmt0101087
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0282356
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossSalesOfInventoryAmt022963
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt01517
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/TotalAmt037168
IRS990/IntangibleAssetsGrp/BOYAmt0492
IRS990/IntangibleAssetsGrp/EOYAmt0562
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011690
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09559
IRS990/InvestmentIncomeGrp/ExclusionAmt031
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02374
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01945
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05166
IRS990/LandBldgEquipCostOrOtherBssAmt07540
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt047570
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ORGANIZATION IS FORMED TO (1) PROMOTE AND ENCOURAGE THE SAFE, LEGAL AND ARTFUL USE OF PYROTECHNICS, (2) PROMOTE THE LEGAL PRODUCTIONS AND SALE OF HIGH QUALITY PYROTECHNICS, (3) CHANNEL THE CREATIVE ENERGIES OF TALENTED PEOPLE INTO DESIGN, PRODUCTIONS AND DISPLAY OF HIGH QUALITY PYROTECHNICS THROUGH TRAINING, DEMONSTRATION, SHARING OF KNOWLEDGE AND THE EXAMPLE OF THE MEMBERSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0103891
IRS990/NetAssetsOrFundBalancesEOYAmt090676
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-108621
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-108621
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02656
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02656
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt065250
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt01873
IRS990/OfficeExpensesGrp/TotalAmt01654
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SHIPPING & POSTAGE
IRS990/OtherExpensesGrp/Desc1RACK BUILDING COMPONENT
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3LICENSES AND PERMITS
IRS990/OtherExpensesGrp/TotalAmt01021
IRS990/OtherExpensesGrp/TotalAmt1600
IRS990/OtherExpensesGrp/TotalAmt2258
IRS990/OtherExpensesGrp/TotalAmt3220
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02626
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02626
IRS990/OtherRevenueTotalAmt02626
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014277
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013722
IRS990/PrincipalOfficerNm0DORRIS HENNINGS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0DO IT IS A SPIN-OFF OF AN EVENT FIRST HELD IN 1998. THIS EVENT CAME FROM THE NEED TO HAVE A SECOND EVENT DURING THE YEAR GEARED MORE TOWARDS THE HOBBYIST. THIS EVENT IS GEARED TOWARDS THOSE WHO LIKE TO DEVELOP AND CREATE PYROTECHNIC ITEMS.
IRS990/ProgSrvcAccomActy3Grp/Desc0A DRY-CAMP EVENT FOR MORE EXPERIENCED PYROTECHNICIANS WHO WANT A MORE IN DEPTH EXPERIENCE.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0130357
IRS990/PYGrantsAndSimilarPaidAmt0500
IRS990/PYInvestmentIncomeAmt031
IRS990/PYOtherExpensesAmt059350
IRS990/PYOtherRevenueAmt0-64593
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt05945
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt059850
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt065795
IRS990/ReconcilationRevenueExpnssAmt0-13215
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0103891
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt090676
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07040
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08044
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt05166
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02374
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07540
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05166
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0107074
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0106035
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01039
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0209708
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06933
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06933
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINTER BLAST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DO IT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010955
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01003
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011958
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0201492
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05819
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0208161
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt095457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0101087
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-108621
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0145061
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0142805
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02250
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt039966
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt05465
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0325
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt045756
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt08
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0EXPLOSIVES, ACCELERANTS AND RELATED ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1USED STEEL, PIPE MORTARS, WOOD CUT FOR ASSEMBLING A RACK
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt062250
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt13000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WESTERN PYROTECHNIC ASSOCIATION IS A 501(C)7 MEMBERSHIP ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OFFICERS ARE ELECTED FOR STAGGERED 2-YEAR TERMS DURING EACH ANNUAL MEETING. MEMBERS VOTE FOR CANDIDATES BY SECRET BALLOT. THE BALLOTS ARE COUNTED DURING THE MEETING AND NEW OFFICERS ARE ANNOUNCED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BY-LAWS MAY BE ALTERED OR AMENDED BY A 3/4TH MAJORITY VOTE OF THE MEMBERS ATTENDING THE ANNUAL BUSINESS MEETING. MODIFICATIONS TO THESE BYLAWS REQUIRE PREVIOUS NOTICE TO THE MEMBERSHIP THROUGH PUBLICATION OF PROPOSED CHANGES IN THE NEWSLETTERS OR BY OTHER WRITTEN MEANS WHICH REACH THE MAJORITY OF THE MEMBERSHIP. MEMBERS CAN BRING MOTIONS BEFORE THE ANNUAL MEETING TO DETERMINE IF POLICIES ADOPTED BY THE BOARD SHOULD BE CHANGED AT THE WILL OF THE MEMBERS ATTENDING THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS NO STANDING COMMITTEES. AD HOC COMMITTEES APPOINTED BY THE BOARD REPORT TO THE BOARD ON RELATED MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAX RETURNS ARE SENT TO THE BOARD MEMBERS FOR REVIEW AND QUESTIONS ARE ANSWERED TO THEIR SATISFACTION BY THE TREASURER OR TAX PREPARER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION WILL PROVIDE THE REQUIRED FORMS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS AND ANNUAL MEETING MINUTES ARE AVAILABLE TO MEMBERS ON THE CLUB WEBSITE. THE MINUTES OF MONTHLY BOARD MEETINGS ARE POSTED TO THE MEMBER'S SECTION OF THE WEBSITE, AS WELL. THE ORGANIZATION DOES NOT HAVE A FORMAL CONFLICT OF INTEREST POLICY. UPON COMPLETION OF THE FINANCIAL STATEMENTS, THEY ARE POSTED TO THE WEBSITE. FOR YEARS PRIOR TO 2015, THE FINANCIAL STATEMENTS ARE PROVIDED FOR MEMBERS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0106346
IRS990/TotalAssetsEOYAmt0114166
IRS990/TotalAssetsGrp/BOYAmt0106346
IRS990/TotalAssetsGrp/EOYAmt0114166
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0155649
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt065556
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02455
IRS990/TotalLiabilitiesEOYAmt023490
IRS990/TotalLiabilitiesGrp/BOYAmt02455
IRS990/TotalLiabilitiesGrp/EOYAmt023490
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0103891
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt090676
IRS990/TotalOtherCompensationAmt03570
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-108590
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05282
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt052341
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0106346
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0114166
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1687
IRS990/USAddress/CityNm0CASTLE ROCK
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080104
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTPS://WWW.WESTERNPYRO.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06024185609
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTERN PYROTECHNIC ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0330455378
ReturnHeader/Filer/PhoneNum06024185609
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1687
ReturnHeader/Filer/USAddress/CityNm0CASTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080104
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00BB42DEBF883B5858B51D099D64B09B0D6DC7376
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.191.134.131
ReturnHeader/FilingSecurityInformation/IPDt02020-02-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm014:27:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860841383
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALLACE PLESE DREHER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 N JUNIPER DRIVE SUITE 275
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHANDLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085226
ReturnHeader/PreparerPersonGrp/PhoneNum04803450500
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLISON LYNN DOZBABA CPA
ReturnHeader/ReturnTs02020-02-14T17:36:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,166
Liabilities
$23,490
Net assets
$90,676
Revenue
$52,341
Expenses
$65,556
Net income
-$13,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.55$1.35$0.74$0.75$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.22$1.62$0.65$0.61$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.23$1.58$0.75$0.45$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.78$0.45$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.21$0.96$0.65$0.60$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.23$0.91$0.52$0.66$0.13