Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990EZ • Fiscal year 2012 • EIN 41-1339752
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$28,781
Up $768 (+2.7%) from 2011
Net Assets
Up$28,169
Up $20,251 (+256%) from 2011
Liabilities
Down$612
Down $19,483 (-97%) from 2011
Revenue
Up$49,781
Up $23,501 (+89%) from 2011
Expenses
Down$29,530
Down $1,068 (-3.5%) from 2011
Net Income
Up$20,251
Up $24,569 (+569%) from 2011
Promotion of safety, skill & artistry in pyrotechnics through education and research.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | PAUL MARCHIO |
| CompensationExplanation/Compensation/PersonName | 1 | STEVE DRESS |
| CompensationExplanation/Compensation/PersonName | 2 | JEAN WANDERSEE |
| CompensationExplanation/Compensation/PersonName | 3 | CHARLIE ANDERSON |
| CompensationExplanation/Compensation/PersonName | 4 | JASON PINSKI |
| CompensationExplanation/Compensation/PersonName | 5 | MARK BENNETT |
| CompensationExplanation/Compensation/PersonName | 6 | STEVE SETTLE |
| CompensationExplanation/Compensation/PersonName | 7 | CHAD STIVERS |
| CompensationExplanation/Compensation/PersonName | 8 | JOE SCHROEDER |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 5933 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 14027 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 6285 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 20251 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 975 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 113793 |
| IRS990EZ/GrossReceipts | 0 | 121979 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 4 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 1897 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 7918 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 7918 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 28169 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 28169 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | PAUL MARCHIO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | STEVE DRESS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | JEAN WANDERSEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | CHARLIE ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | JASON PINSKI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | MARK BENNETT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | STEVE SETTLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | CHAD STIVERS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | JOE SCHROEDER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | BOARD MEMBER |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 22080 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 14754 |
| IRS990EZ/OtherExpensesTotal | 0 | 27794 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | PROMOTION OF SAFETY, SKILL & ARTISTRY IN PYROTECHNICS THROUGH EDUCATION AND RESEARCH. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 761 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | EVENT DISPLAYS OCCUR AT VARYING FREQUENCY (8-12/YR). THE PURPOSE IS TO PERFORM DISPLAYS FOR PUBLIC ENJOYMENT ASSOCIATED WITH STATE OR LOCAL HOLIDAYS AND CELEBRATIONS. THE DISPLAYS ARE PERFORMED FOR THE PUBLIC AND FUNDED BY EVENT SPONSOR DONATION. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | THE MEMBERSHIP SERVICES SUPPORT THE ADVANCEMENT OF SKILL & ARTISTRY ASSOCIATED WITH FIREWORKS BY SERVING AS THE PLATFORM BY WHICH THE MEMBERS MAY GAIN EXPERIENCE & KNOWLEDGE IN BOTH MANUFACTURING & SHOOTING FIREWORKS. THESE ACTIVITIES ARE DESCRIBED AS CLUB SHOOTS, BUILDING EVENTS, BENEFITS AND DISPLAYS. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 18384 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 4424 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 72198 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 41595 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | MN |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 20095 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 612 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 6928 SETZLER COURT NORTH |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | BROOKLYN PARK |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 55445 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | STEVE SETTLE |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7634589885 |
| IRS990EZ/TotalAssets/BOY | 0 | 28013 |
| IRS990EZ/TotalAssets/EOY | 0 | 28781 |
| IRS990EZ/TotalExpenses | 0 | 29530 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 22808 |
| IRS990EZ/TotalRevenue | 0 | 49781 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.NORTHERNLIGHTERS.ORG |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 12580 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 8182 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 9130 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 13375 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 10885 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2415 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 43987 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 34 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 477103 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 240 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 874 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 595 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 1709 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.68680 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.64090 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 31407 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 8182 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 9130 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 13375 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 10885 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2415 |
| IRS990ScheduleA/Total170/Total | 0 | 43987 |
| IRS990ScheduleA/TotalSupport | 0 | 45730 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 6285 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 6285 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 72198 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 120078 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 120078 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 113793 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 113793 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | DISPLAYS |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 41595 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 72198 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 72198 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES NEWSLETTER AND WEBSITE 655 OFFICE 1,408 BANK & CREDIT CARD FEES 221 MISCELLANEOUS 472 TELEPHONE 350 TRAVEL 29 INTEREST EXPENSE 915 INSURANCE EXPENSE 15,364 FACILITIES AND EQUIPMENT 4,424 MEALS 2,535 NON-INVESTMENT DEPRECIATION 1,421 TOTAL 27,794 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | INVENTORIES FOR SALE OR USE 17,804 10,974 EQUIPMENT 29,240 29,240 LESS ACCUMULATED DEPRECIATION 26,224 27,645 MISC RECEIVABLE - CAMPSITES 1,260 1,995 MISC RECEIVABLE - SALES TAX 0 190 TOTAL 22,080 14,754 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ISLAND FIREWORKS DEBT 11,085 0 MISC PREPAYMENT 9,010 612 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | PROMOTION OF SAFETY, SKILL & ARTISTRY IN PYROTECHNICS THROUGH EDUCATION AND RESEARCH. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | EVENT DISPLAYS OCCUR AT VARYING FREQUENCY (8-12/YR). THE PURPOSE IS TO PERFORM DISPLAYS FOR PUBLIC ENJOYMENT ASSOCIATED WITH STATE OR LOCAL HOLIDAYS AND CELEBRATIONS. THE DISPLAYS ARE PERFORMED FOR THE PUBLIC AND FUNDED BY EVENT SPONSOR DONATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE MEMBERSHIP SERVICES SUPPORT THE ADVANCEMENT OF SKILL & ARTISTRY ASSOCIATED WITH FIREWORKS BY SERVING AS THE PLATFORM BY WHICH THE MEMBERS MAY GAIN EXPERIENCE & KNOWLEDGE IN BOTH MANUFACTURING & SHOOTING FIREWORKS. THESE ACTIVITIES ARE DESCRIBED AS CLUB SHOOTS, BUILDING EVENTS, BENEFITS AND DISPLAYS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | FIRST ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | SECOND ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990-EZ, PART III, LINE 29 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 411339752 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | NORTHERN LIGHTER PYROTECHNICS INC |
| ReturnHeader/Filer/NameControl | 0 | NORT |
| ReturnHeader/Filer/Phone | 0 | 7634589885 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 24733 KETTLE RIVER BL |
| ReturnHeader/Filer/USAddress/City | 0 | FOREST LAKE |
| ReturnHeader/Filer/USAddress/State | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 55025 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-08 |
| ReturnHeader/Officer/Name | 0 | STEVE SETTLE |
| ReturnHeader/Officer/Phone | 0 | 7634589885 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-08-20 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | HYSJULIEN AND ASSOCIATES LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 10261 YELLOW CIRCLE DR STE 200 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MINNETONKA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 55343 |
| ReturnHeader/Preparer/Name | 0 | KATHERINE GATCHELL |
| ReturnHeader/Preparer/Phone | 0 | 9529390910 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-20T11:27:18-05:00 |
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Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.