Civic Intelligence

Indiana Fireworks Users Association Inc

990EZ • Fiscal year 2017 • EIN 35-1891439

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 16, 2018

112 E Gilbert StMuncie, IN 47305

(765) 289-1869

Siviq Scores

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

Liabilities / Assets

99th percentile

6.23x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

100th percentile

6080.73x

Higher debt load relative to revenue than 100% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-4955%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$1,215

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 2025.0% of source-year revenue.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-98%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$58,601

Up $5,764 (+11%) from 2016

Net Assets

Down

-$306,243

Down $2,971 (-1.0%) from 2016

Liabilities

Up

$364,844

Up $8,735 (+2.5%) from 2016

Revenue

Down

$60

Down $3,065 (-98%) from 2016

Expenses

Down

$3,033

Down $2,191 (-42%) from 2016

Net Income

Down

-$2,973

Down $874 (-42%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200K-$400KAssets 2016: $52,837Liabilities 2016: $356,109Net Assets 2016: -$303,2722016Assets 2017: $58,601Liabilities 2017: $364,844Net Assets 2017: -$306,2432017Assets 2018: $58,340Liabilities 2018: $368,395Net Assets 2018: -$310,0552018Assets 2019: $27,918Liabilities 2019: $335,075Net Assets 2019: -$307,1572019Assets 2020: $77,018Liabilities 2020: $384,835Net Assets 2020: -$307,8172020

Highlighted filing

2017

Assets$58,601
Liabilities$364,844
Net Assets-$306,243

Operations Trend

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

$10K$5.0K$0-$5.0KRevenue 2016: $3,125Expenses 2016: $5,224Net Income 2016: -$2,0992016Revenue 2017: $60Expenses 2017: $3,033Net Income 2017: -$2,9732017Expenses 2018: $3,8112018Revenue 2019: $6,600Expenses 2019: $3,702Net Income 2019: $2,8982019Revenue 2020: $1,500Expenses 2020: $2,161Net Income 2020: -$6612020

Highlighted filing

2017

Revenue$60
Expenses$3,033
Net Income-$2,973
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 16, 2018
Return Version
2017v2.3
Gross Receipts
$60
Mission and Program Overview

Mission

The association provides the public with the education and environment for the safe use of fireworks.

Program Services

DescriptionGrantsExpenses
THE ASSOCIATION PROVIDES THE PUBLIC WITH THE EDUCATION AND ENVIRONMENT FOR THE SAFE USE OF FIREWORKS.-$3,033
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE GRAVESExecutive Di-$1,215-$1,215
BRIAN LYNCHPresident-$0--
GREG KAPLANDirector-$0--
SHELI MAXWELLTreasurer-$0--
RICHARD SHIELDSDirector-$0--
RONALD SURENKAMPDirector-$0--
AARON KERNSDirector-$0--
MARK ADAMSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Wholesale Fireworks User Assoc
EIN
35-1891439
Phone
7652891869
Address
112 E GILBERT ST, MUNCIE, IN 47305

Signing Officer

Name
Steve Graves
Title
Executive Director
Phone
7652891869
Signed
2018-10-16
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 153 informaton technology 51 travel 124 bank fees 31 total 359

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 765 1,787 loan payable 355,342 363,057

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 Appendix136 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEVE GRAVES
IRS990EZ/BooksInCareOfDetail/PhoneNum07652871869
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0112 E GILBERT ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MUNCIE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047305
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052837
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058601
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt060
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2973
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0879
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052837
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058601
IRS990EZ/GrossReceiptsAmt060
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-303270
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-306243
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-303270
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-306243
IRS990EZ/OccupancyRentUtltsAndMaintAmt0411
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01215
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE GRAVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN LYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREG KAPLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHELI MAXWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHARD SHIELDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RONALD SURENKAMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AARON KERNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARK ADAMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0359
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ASSOCIATION PROVIDES THE PUBLIC WITH THE EDUCATION AND ENVIRONMENT FOR THE SAFE USE OF FIREWORKS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ASSOCIATION PROVIDES THE PUBLIC WITH THE EDUCATION AND ENVIRONMENT FOR THE SAFE USE OF FIREWORKS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03033
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01384
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0356107
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0364844
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03033
IRS990EZ/TotalProgramServiceExpensesAmt03033
IRS990EZ/TotalRevenueAmt060
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.IFUA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDIANA FIREWORKS USERS ASSOCIATION INC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 153 INFORMATON TECHNOLOGY 51 TRAVEL 124 BANK FEES 31 TOTAL 359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE EQUIPMENT 4,124 4,124 LESS ACCUMULATED DEPRECIATION 4,124 4,124 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 765 1,787 LOAN PAYABLE 355,342 363,057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ASSOCIATION PROVIDES THE PUBLIC WITH THE EDUCATION AND ENVIRONMENT FOR THE SAFE USE OF FIREWORKS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART V
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE GRAVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07652891869
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHOLESALE FIREWORKS USER ASSOC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA INDIANA FIREWORKS USERS ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0WHOL
ReturnHeader/Filer/EIN0351891439
ReturnHeader/Filer/PhoneNum07652891869
ReturnHeader/Filer/USAddress/AddressLine1Txt0112 E GILBERT ST
ReturnHeader/Filer/USAddress/CityNm0MUNCIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047305
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06402119DE244BBF7DEB44761996939BB93E1E308
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId025EFB3928C77A9E87C573C68BC7B439D20A4877D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.198.18.65
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:46:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351831899
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUMMERS CARROLL WHISLER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0330 EAST MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MUNCIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047305
ReturnHeader/PreparerPersonGrp/PhoneNum07652897951
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER L DUDLEY CPA
ReturnHeader/ReturnTs02018-11-13T13:46:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings