Civic Intelligence

Northern Lighter Pyrotechnics Inc.

990EZ • Fiscal year 2016 • EIN 41-1339752

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 03, 2017

24733 Kettle River BlForest Lake, MN 55025

(763) 458-9885

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$58,132

Up $9,676 (+20%) from 2015

Net Assets

Up

$57,165

Up $9,688 (+20%) from 2015

Liabilities

Down

$967

Down $12 (-1.2%) from 2015

Revenue

Down

$56,922

Down $8,104 (-12%) from 2015

Expenses

Down

$47,226

Down $4,059 (-7.9%) from 2015

Net Income

Down

$9,696

Down $4,045 (-29%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $28,013Liabilities 2011: $20,095Net Assets 2011: $7,9182011Assets 2012: $28,781Liabilities 2012: $612Net Assets 2012: $28,1692012Assets 2013: $33,374Liabilities 2013: $3,4172013Assets 2014: $45,485Liabilities 2014: $11,749Net Assets 2014: $33,7362014Assets 2015: $48,456Liabilities 2015: $979Net Assets 2015: $47,4772015Assets 2016: $58,132Liabilities 2016: $967Net Assets 2016: $57,1652016Assets 2017: $45,742Liabilities 2017: $0Net Assets 2017: $45,7422017Assets 2018: $69,282Liabilities 2018: $10,385Net Assets 2018: $58,8972018Assets 2019: $94,806Liabilities 2019: $1,850Net Assets 2019: $92,9562019Assets 2020: $127,917Liabilities 2020: $74,253Net Assets 2020: $53,6642020Assets 2021: $133,210Liabilities 2021: $55,202Net Assets 2021: $78,0082021Assets 2022: $129,646Liabilities 2022: $65,559Net Assets 2022: $64,0872022Assets 2023: $105,864Liabilities 2023: $31,9412023Assets 2024: $93,852Liabilities 2024: $35,915Net Assets 2024: $57,9372024

Highlighted filing

2016

Assets$58,132
Liabilities$967
Net Assets$57,165

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $26,280Expenses 2011: $30,598Net Income 2011: -$4,3182011Revenue 2012: $49,781Expenses 2012: $29,530Net Income 2012: $20,2512012Revenue 2013: $36,357Expenses 2013: $34,568Net Income 2013: $1,7892013Revenue 2014: $42,196Expenses 2014: $38,418Net Income 2014: $3,7782014Revenue 2015: $65,026Expenses 2015: $51,285Net Income 2015: $13,7412015Revenue 2016: $56,922Expenses 2016: $47,226Net Income 2016: $9,6962016Revenue 2017: $39,390Expenses 2017: $50,812Net Income 2017: -$11,4222017Revenue 2018: $130,982Expenses 2018: $117,830Net Income 2018: $13,1522018Revenue 2019: $167,184Expenses 2019: $133,124Net Income 2019: $34,0602019Revenue 2020: $32,992Expenses 2020: $72,284Net Income 2020: -$39,2922020Revenue 2021: $134,737Expenses 2021: $110,395Net Income 2021: $24,3422021Revenue 2022: $137,679Expenses 2022: $151,599Net Income 2022: -$13,9202022Revenue 2023: $131,985Expenses 2023: $122,146Net Income 2023: $9,8392023Revenue 2024: $114,822Expenses 2024: $130,808Net Income 2024: -$15,9862024

Highlighted filing

2016

Revenue$56,922
Expenses$47,226
Net Income$9,696
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$154,208
Mission and Program Overview

Mission

Promotion of safety, skill & artistry in pyrotechnics through education and research.

Program Services

DescriptionGrantsExpenses
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.-$46,278
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.-$3,794
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL MARCHIOPresident-$0--
BOB SCHROEDERVice Preside-$0--
JEAN WANDERSEESecretary-$0--
STEVE SETTLEBoard Member-$0--
LORNA MARVINTreasurer-$0--
RON REITANBoard Member-$0--
JOE SCHROEDERBoard Member-$0--
JAMES BAXTERBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Displays$153,428$151,919$97,286$54,633
Total Events$153,428$151,919$97,286$54,633
Filing and Contact Details

Filer

Filer Name
Northern Lighter Pyrotechnics Inc
EIN
41-1339752
Phone
7634589885
Address
24733 KETTLE RIVER BL, FOREST LAKE, MN 55025

Signing Officer

Name
Paul Marchio
Title
President
Phone
7634589885
Signed
2017-11-03

Preparer

Firm
Hw & Associates LLC
Address
12301 WHITEWATER DRIVE SUITE 115, MINNETONKA, MN 55343-3932
Preparer
Katherine Gatchell
Phone
9529390910
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses promotions 1,297 office 1,157 bank & credit card fees 49 travel 1,696 insurance expense 26,150 food 6,074 miscellaneous expense 2,497 donations 150 non-investment depreciation 5,823 total 44,893

Form 990-ez, Part II, Line 24

Inventories for sale or use 10,974 10,974 prepaid expenses and deferred charges 444 444 equipment 55,261 71,773 less accumulated depreciation 52,488 58,310 misc receivable - campsites 573 573 total 14,764 25,454

Form 990-ez, Part II, Line 26

Sales tax payable 979 967

Form 990-ez, Part III

Promotion of safety, skill & artistry in pyrotechnics through education and research.

Form 990-ez, Part III, Line 28

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.

Form 990-ez, Part III, Line 29

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.

Raw XML Appendix175 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL MARCHIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOB SCHROEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEAN WANDERSEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE SETTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LORNA MARVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RON REITAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOE SCHROEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAMES BAXTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014764
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025454
IRS990EZ/OtherExpensesTotalAmt044893
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF SAFETY, SKILL & ARTISTRY IN PYROTECHNICS THROUGH EDUCATION AND RESEARCH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EVENT 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046278
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0979
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047226
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IRS990EZ/WebsiteAddressTxt0WWW.NORTHERNLIGHTERS.ORG
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
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IRS990ScheduleA/PublicSupportPY170Pct00.72230
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02289
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DISPLAYS
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt097286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROMOTIONS 1,297 OFFICE 1,157 BANK & CREDIT CARD FEES 49 TRAVEL 1,696 INSURANCE EXPENSE 26,150 FOOD 6,074 MISCELLANEOUS EXPENSE 2,497 DONATIONS 150 NON-INVESTMENT DEPRECIATION 5,823 TOTAL 44,893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 10,974 10,974 PREPAID EXPENSES AND DEFERRED CHARGES 444 444 EQUIPMENT 55,261 71,773 LESS ACCUMULATED DEPRECIATION 52,488 58,310 MISC RECEIVABLE - CAMPSITES 573 573 TOTAL 14,764 25,454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALES TAX PAYABLE 979 967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROMOTION OF SAFETY, SKILL & ARTISTRY IN PYROTECHNICS THROUGH EDUCATION AND RESEARCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EVENT 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/SupplementalInformationDetail/ExplanationTxt5THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 29
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL MARCHIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07634589885
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHERN LIGHTER PYROTECHNICS INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0411339752
ReturnHeader/Filer/PhoneNum07634589885
ReturnHeader/Filer/USAddress/AddressLine1Txt024733 KETTLE RIVER BL
ReturnHeader/Filer/USAddress/CityNm0FOREST LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055025
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0997E27EEDE96FF58B0CDB27605100D82AF4113A2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02B8C93D922C4DF1CD5B09BFE3ACBC95D8EFE7CC5
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263401425
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HW & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012301 WHITEWATER DRIVE SUITE 115
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNETONKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0553433932
ReturnHeader/PreparerPersonGrp/PhoneNum09529390910
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHERINE GATCHELL
ReturnHeader/ReturnTs02017-11-14T16:12:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.36$0.58$1.15$1.31$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.32$1.32$1.22$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.66$0.64$1.38$1.52$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.55$0.78$1.35$1.10$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.74$0.54$0.33$0.72$0.39
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.93$1.67$1.33$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.10$0.59$1.31$1.18$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.39$0.51$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$0.57$0.47$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.01$0.47$0.65$0.51$0.14
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.12$0.34$0.42$0.38$0.04
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.03$0.36$0.35$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.28$0.50$0.30$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.20$0.08$0.26$0.31$0.04