Civic Intelligence

Wisconsin Fireworks Association

990 • Fiscal year 2017 • EIN 39-1567503

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 02, 2018

Organization ProfileN/A
105 Dearborn StBeloit, WI 53511

(608) 362-0555

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

15th percentile

-21%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

28th percentile

-12%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$11,162

Down $2,973 (-21%) from 2016

Net Assets

Down

$11,162

Down $2,973 (-21%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin18th percentile

Revenue

Down

$18,600

Down $2,500 (-12%) from 2016

Expenses

Up

$21,573

Up $1,248 (+6.1%) from 2016

Net Income

Down

-$2,973

Down $3,748 (-484%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $17,153Liabilities 2011: $0Net Assets 2011: $17,1532011Assets 2012: $7,229Liabilities 2012: $0Net Assets 2012: $7,2292012Assets 2013: $9,678Liabilities 2013: $0Net Assets 2013: $9,6782013Assets 2014: $6,144Liabilities 2014: $0Net Assets 2014: $6,1442014Assets 2015: $13,360Liabilities 2015: $0Net Assets 2015: $13,3602015Assets 2016: $14,135Liabilities 2016: $0Net Assets 2016: $14,1352016Assets 2017: $11,162Liabilities 2017: $0Net Assets 2017: $11,1622017Assets 2018: $11,495Liabilities 2018: $0Net Assets 2018: $11,4952018Assets 2019: $8,778Liabilities 2019: $0Net Assets 2019: $8,7782019Assets 2020: $10,604Liabilities 2020: $0Net Assets 2020: $10,6042020Assets 2021: $13,001Liabilities 2021: $0Net Assets 2021: $13,0012021Assets 2022: $14,601Liabilities 2022: $0Net Assets 2022: $14,6012022Assets 2023: $9,241Liabilities 2023: $0Net Assets 2023: $9,2412023Assets 2024: $13,894Liabilities 2024: $0Net Assets 2024: $13,8942024Assets 2025: $12,909Liabilities 2025: $0Net Assets 2025: $12,9092025

Highlighted filing

2017

Assets$11,162
Liabilities$0
Net Assets$11,162
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $28,504Expenses 2011: $28,662Net Income 2011: -$1582011Revenue 2012: $19,501Expenses 2012: $29,425Net Income 2012: -$9,9242012Revenue 2013: $27,201Expenses 2013: $24,752Net Income 2013: $2,4492013Revenue 2014: $21,600Expenses 2014: $25,134Net Income 2014: -$3,5342014Revenue 2015: $29,100Expenses 2015: $21,884Net Income 2015: $7,2162015Revenue 2016: $21,100Expenses 2016: $20,325Net Income 2016: $7752016Revenue 2017: $18,600Expenses 2017: $21,573Net Income 2017: -$2,9732017Revenue 2018: $21,100Expenses 2018: $20,767Net Income 2018: $3332018Revenue 2019: $21,100Expenses 2019: $23,817Net Income 2019: -$2,7172019Revenue 2020: $19,600Expenses 2020: $17,774Net Income 2020: $1,8262020Revenue 2021: $24,115Expenses 2021: $21,733Net Income 2021: $2,3822021Revenue 2022: $19,600Expenses 2022: $18,000Net Income 2022: $1,6002022Revenue 2023: $13,700Expenses 2023: $19,060Net Income 2023: -$5,3602023Revenue 2024: $22,700Expenses 2024: $18,047Net Income 2024: $4,6532024Revenue 2025: $18,100Expenses 2025: $19,085Net Income 2025: -$9852025

Highlighted filing

2017

Revenue$18,600
Expenses$21,573
Net Income-$2,973
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 2, 2018
Return Version
2017v2.3
Gross Receipts
$18,600
Mission and Program Overview

Mission

To hire a lobbyist to oversee state legislators with regards to our fireworks industry

To hire a lobbyist to oversee state legislators with regard to our fireworks industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,135$11,162▼ $2,973
Total Assets$14,135$11,162▼ $2,973
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$14,135$11,162▼ $2,973
Total Net Assets Fund Balance$14,135$11,162▼ $2,973
Total Liabilities and Net Assets / Fund Balance$14,135$11,162▼ $2,973
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Jerilyn CornellierPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$18,600
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,573
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
Fees for Services Lobbying$18,625--$18,625
Fees for Services Legal$2,198--$2,198
Fees for Services Accounting-$750-$750
Total Functional Expenses$20,823$750$0$21,573
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$0
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
No
Management duties delegated
No

Governance Explanations

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

“N/A”

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

“N/A”

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Wisconsin Fireworks Association
EIN
39-1567503
Phone
6083620555
Address
105 DEARBORN ST, BELOIT, WI 53511

Signing Officer

Name
Jerilyn Cornellier
Title
President
Phone
6083620555
Signed
2018-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerilyn Cornellier
Formed
1994
Legal Domicile
Wi
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
500 MIDLAND COURT PO BOX 8130, JANESVILLE, WI 53547-8130
Preparer
Bradley S Mcguire CPA
Phone
6087525835
Raw XML Appendix245 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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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/BooksInCareOfDetail/PhoneNum06083620555
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IRS990/GrantsToIndividualsInd00
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IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt018600
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
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IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
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IRS990/MinutesOfCommitteesInd00
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IRS990/MissionDesc0TO HIRE A LOBBYIST TO OVERSEE STATE LEGISLATORS WITH REGARD TO OUR FIREWORKS INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014135
IRS990/NetAssetsOrFundBalancesEOYAmt011162
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
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IRS990/PartialLiquidationInd00
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IRS990/ProgramServiceRevenueGrp/Desc0PERMIT SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018600
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IRS990/ProhibitedTaxShelterTransInd00
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IRS990/ReconcilationRevenueExpnssAmt0-2973
IRS990/RelatedEntityInd00
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IRS990/ReportInvestmentsOtherSecInd00
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IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018600
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
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IRS990ScheduleC/PoliticalExpendituresAmt00
IRS990ScheduleC/Section4955ManagersTaxAmt00
IRS990ScheduleC/Section4955OrganizationTaxAmt00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleC/VolunteerHoursCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990/TempOrPermanentEndowmentsInd00
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IRS990/TotalEmployeeCnt00
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-02
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ReturnHeader/FilingSecurityInformation/IPTm009:49:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY VIRCHOW KRAUSE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 MIDLAND COURT PO BOX 8130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JANESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-02T10:08:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,162
Liabilities
$0
Net assets
$11,162
Revenue
$18,600
Expenses
$21,573
Net income
-$2,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$18.1$19.1$0.99
2024Detailed filing. Detailed filing data is available for this year.$13.9$0.00$13.9$22.7$18.0$4.65
2023Detailed filing. Detailed filing data is available for this year.$9.24$0.00$9.24$13.7$19.1$5.36
2022Detailed filing. Detailed filing data is available for this year.$14.6$0.00$14.6$19.6$18.0$1.60
2021Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$24.1$21.7$2.38
2020Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$19.6$17.8$1.83
2019Detailed filing. Detailed filing data is available for this year.$8.78$0.00$8.78$21.1$23.8$2.72
2018Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$21.1$20.8$0.33
2017Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$18.6$21.6$2.97
2016Detailed filing. Detailed filing data is available for this year.$14.1$0.00$14.1$21.1$20.3$0.78
2015Summary only. Only limited summary data is available for this year.$13.4$0.00$13.4$29.1$21.9$7.22
2014Summary only. Only limited summary data is available for this year.$6.14$0.00$6.14$21.6$25.1$3.53
2013Summary only. Only limited summary data is available for this year.$9.68$0.00$9.68$27.2$24.8$2.45
2012Summary only. Only limited summary data is available for this year.$7.23$0.00$7.23$19.5$29.4$9.92
2011Summary only. Only limited summary data is available for this year.$17.2$0.00$17.2$28.5$28.7$0.16