Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Indiana Fireworks Users Association Inc
990EZ • Fiscal year 2016 • EIN 35-1891439
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
6.74x
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 34.9% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$52,837
No earlier filing loaded for comparison.
Net Assets
-$303,272
No earlier filing loaded for comparison.
Liabilities
$356,109
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$3,125
No earlier filing loaded for comparison.
Expenses
$5,224
No earlier filing loaded for comparison.
Net Income
-$2,099
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 13, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $3,125
Mission and Program Overview
Mission
The association provides the public with the education and environment for the safe use of fireworks.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ASSOCIATION PROVIDES THE PUBLIC WITH THE EDUCATION AND ENVIRONMENT FOR THE SAFE USE OF FIREWORKS. | - | $5,224 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STEVE GRAVES | Executive Di | - | $1,091 | - | $1,091 |
| BRIAN LYNCH | President | - | $0 | - | - |
| GREG KAPLAN | Director | - | $0 | - | - |
| SHELI MAXWELL | Treasurer | - | $0 | - | - |
| RICHARD SHIELDS | Director | - | $0 | - | - |
| RONALD SURENKAMP | Director | - | $0 | - | - |
| AARON KERNS | Director | - | $0 | - | - |
| MARK ADAMSON | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Wholesale Fireworks User Assoc
- EIN
- 35-1891439
- Phone
- 7652891869
- Address
- 112 E GILBERT, MUNCIE, IN 47305
Signing Officer
- Name
- Steve Graves
- Title
- Executive Director
- Phone
- 7652891869
- Signed
- 2017-11-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Summers Carroll Whisler LLC
- Address
- 330 EAST MAIN STREET, MUNCIE, IN 47305
- Preparer
- Jennifer L Dudley CPA
- Phone
- 7652897951
Supplemental Narrative
Additional Explanations
Form 990-ez, Page 1, Item C
“Indiana fireworks users association inc”
Form 990-ez, Part I, Line 16
“Expenses office 133 informaton technology 88 travel 105 bank fees 19 postage 1 dot training 2,854 total 3,200”
Form 990-ez, Part II, Line 24
“Office equipment 4,124 4,124 less accumulated depreciation 4,124 4,124 total 0 0”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 510 767 loan payable 353,999 355,342”
Form 990-ez, Part III
“The association provides the public with the education and environment for the safe use of fireworks.”
Form 990-ez, Part V
“The organization did not, during the year, receive any funds, directly, or indirectly, to pay premiums on a personal benefit contract. The organization, did not, during the year, pay any premiums, directly, or indirectly, on a personal benefit contract.”
Raw XML Appendix131 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEVE GRAVES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7652871869 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 112 E GILBERT ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MUNCIE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 47305 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 53336 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 52837 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2099 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 576 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 53336 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 52837 |
| IRS990EZ/GrossReceiptsAmt | 0 | 3125 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 3125 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -301173 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -303272 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -301173 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -303272 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 272 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 1091 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | STEVE GRAVES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BRIAN LYNCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GREG KAPLAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SHELI MAXWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RICHARD SHIELDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | RONALD SURENKAMP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | AARON KERNS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MARK ADAMSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3200 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ASSOCIATION PROVIDES THE PUBLIC WITH THE EDUCATION AND ENVIRONMENT FOR THE SAFE USE OF FIREWORKS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ASSOCIATION PROVIDES THE PUBLIC WITH THE EDUCATION AND ENVIRONMENT FOR THE SAFE USE OF FIREWORKS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 5224 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 1176 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 354509 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 356109 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 5224 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 5224 |
| IRS990EZ/TotalRevenueAmt | 0 | 3125 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.IFUA.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INDIANA FIREWORKS USERS ASSOCIATION INC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE 133 INFORMATON TECHNOLOGY 88 TRAVEL 105 BANK FEES 19 POSTAGE 1 DOT TRAINING 2,854 TOTAL 3,200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OFFICE EQUIPMENT 4,124 4,124 LESS ACCUMULATED DEPRECIATION 4,124 4,124 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 510 767 LOAN PAYABLE 353,999 355,342 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ASSOCIATION PROVIDES THE PUBLIC WITH THE EDUCATION AND ENVIRONMENT FOR THE SAFE USE OF FIREWORKS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PAGE 1, ITEM C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART V |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVE GRAVES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7652891869 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WHOLESALE FIREWORKS USER ASSOC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DBA INDIANA FIREWORKS USERS ASSOC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WHOL |
| ReturnHeader/Filer/EIN | 0 | 351891439 |
| ReturnHeader/Filer/PhoneNum | 0 | 7652891869 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 112 E GILBERT |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MUNCIE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 47305 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 5DA6CE972E1B19F27D32762098E4C25D717FAFAC |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 49D661DB8FAC958AD335EE946A7C2E3E3E563059 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 351831899 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SUMMERS CARROLL WHISLER LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 330 EAST MAIN STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MUNCIE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 47305 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7652897951 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JENNIFER L DUDLEY CPA |
| ReturnHeader/ReturnTs | 0 | 2017-11-13T15:15:23-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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.
- Assets
- $52,837
- Liabilities
- $356,109
- Net assets
- -$303,272
- Revenue
- $3,125
- Expenses
- $5,224
- Net income
- -$2,099