Civic Intelligence

Pyrotechnics Guild International Inc

990 • Fiscal year 2014 • EIN 41-1697703

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

Organization ProfileN/A
32008 Bluegill DriveTavares, FL 32778

(727) 482-4125

Siviq Scores

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

Liabilities / Assets

66th percentile

0.21x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.18x

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

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Net Margin

61st percentile

6.4%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

37th percentile

$2,500

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Asset Growth

36th percentile

-0.6%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-0.7%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$555,826

Down $3,342 (-0.6%) from 2013

Net Assets

Up

$436,719

Up $42,945 (+11%) from 2013

Liabilities

Down

$119,107

Down $46,287 (-28%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin61st percentile

Revenue

Down

$671,732

Down $4,820 (-0.7%) from 2013

Expenses

Down

$628,787

Down $14,604 (-2.3%) from 2013

Net Income

Up

$42,945

Up $9,784 (+30%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.0M$500K$0Assets 2010: $482,716Liabilities 2010: $111,699Net Assets 2010: $371,0172010Assets 2011: $400,361Liabilities 2011: $97,000Net Assets 2011: $303,3612011Assets 2012: $431,042Liabilities 2012: $110,105Net Assets 2012: $320,9372012Assets 2013: $559,168Liabilities 2013: $165,394Net Assets 2013: $393,7742013Assets 2014: $555,826Liabilities 2014: $119,107Net Assets 2014: $436,7192014Assets 2015: $762,630Liabilities 2015: $112,491Net Assets 2015: $650,1392015Assets 2016: $841,811Liabilities 2016: $162,918Net Assets 2016: $678,8932016Assets 2017: $892,154Liabilities 2017: $194,474Net Assets 2017: $697,6802017Assets 2018: $900,253Liabilities 2018: $171,120Net Assets 2018: $729,1332018Assets 2019: $689,272Liabilities 2019: $154,821Net Assets 2019: $534,4512019Assets 2020: $643,897Liabilities 2020: $235,935Net Assets 2020: $407,9622020Assets 2021: $770,478Liabilities 2021: $280,318Net Assets 2021: $490,1602021Assets 2022: $695,205Liabilities 2022: $231,848Net Assets 2022: $463,3572022Assets 2023: $485,046Liabilities 2023: $167,415Net Assets 2023: $317,6312023Assets 2024: $644,786Liabilities 2024: $140,367Net Assets 2024: $504,4192024

Highlighted filing

2014

Assets$555,826
Liabilities$119,107
Net Assets$436,719
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $788,7732010Expenses 2011: $624,8182011Expenses 2012: $717,1252012Revenue 2013: $676,552Expenses 2013: $643,391Net Income 2013: $33,1612013Revenue 2014: $671,732Expenses 2014: $628,787Net Income 2014: $42,9452014Revenue 2015: $667,151Expenses 2015: $451,255Net Income 2015: $215,8962015Revenue 2016: $687,726Expenses 2016: $576,175Net Income 2016: $111,5512016Revenue 2017: $510,314Expenses 2017: $514,504Net Income 2017: -$4,1902017Revenue 2018: $605,259Expenses 2018: $555,304Net Income 2018: $49,9552018Revenue 2019: $703,309Expenses 2019: $943,745Net Income 2019: -$240,4362019Revenue 2020: $116,995Expenses 2020: $261,044Net Income 2020: -$144,0492020Revenue 2021: $511,612Expenses 2021: $568,191Net Income 2021: -$56,5792021Revenue 2022: $708,628Expenses 2022: $711,310Net Income 2022: -$2,6822022Revenue 2023: $925,046Expenses 2023: $1,066,760Net Income 2023: -$141,7142023Revenue 2024: $965,827Expenses 2024: $779,039Net Income 2024: $186,7882024

Highlighted filing

2014

Revenue$671,732
Expenses$628,787
Net Income$42,945
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$671,732
Mission and Program Overview

Mission

To promote the safe display and use of pyrotechnics, encourage the display of public and private pyrotechnics, promote the production and sale of high quality pyrotechnics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$141,318$216,102▲ $74,784
Cash and Non-Interest-Bearing Accounts$145,976$168,225▲ $22,249
Investments in Publicly Traded Securities$163,743$115,169▼ $48,574
Inventories for Sale or Use$94,075$43,085▼ $50,990
Land, Buildings, and Equipment, Net$7,614$7,559▼ $55
Accounts Receivable$2,102$5,626▲ $3,524
Prepaid Expenses and Deferred Charges$4,280$0▼ $4,280
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$559,168$555,826▼ $3,342
Other Assets Total$60$60→ $0
Liabilities
Deferred Revenue$142,658$72,525▼ $70,133
Accounts Payable and Accrued Expenses$22,736$46,582▲ $23,846
Total Liabilities$165,394$119,107▼ $46,287
Net Assets / Fund Balance
Unrestricted Net Assets$312,425$355,370▲ $42,945
Temporarily Rstr Net Assets$81,349$81,349→ $0
Total Net Assets Fund Balance$393,774$436,719▲ $42,945
Total Liabilities and Net Assets / Fund Balance$559,168$555,826▼ $3,342

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,613$38,043$42,656
Equipment$2,946$389$3,335
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dan CreaganPresidentPT$2,500$2,500
Paul SmithVice PresidentPT$2,500$2,500
Ruth Newhouse-beardmorePub. Vice PresPT$2,500$2,500

Board Members and Trustees

NameTitle
Carol HostetterVice President
Josh LazarusSecretary-treas
Revenue and Support

Revenue Composition

Contributions and Grants
$3,358
Program Service Revenue
$570,495
Investment Income
$1,510
Other Revenue
$96,369
All Other Contributions
$3,358
Change in Net Assets
$42,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$590,224
Total Fundraising Expense$28,634
Grants and Similar Amounts Paid$27,500
Salaries, Compensation, and Employee Benefits$11,063
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$334,484$39,351$19,675$393,510
Travel$32,317$3,802$1,901$38,020
Grants to Domestic Orgs$25,500--$25,500
All Other Expenses$2,333$6,154$137$8,624
Other Expenses$6,438$757$379$7,574
Current Officers, Directors, Trustees, and Key Employees$6,000$1,125$375$7,500
Office Expenses$6,043$711$355$7,109
Insurance$4,803$565$282$5,650
Other Salaries and Wages$3,029$356$178$3,563
Occupancy$2,247$264$132$2,643
Fees for Services Accounting$1,955$230$115$2,300
Information Technology-$2,258-$2,258
Grants to Domestic Individuals$2,000--$2,000
Fees for Services Legal$968$114$57$1,139
Depreciation Depletion$331$39$19$389
Total Functional Expenses$534,370$65,783$28,634$628,787
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Blue Grass Pyrotechnic GuildSunman, IN--$12,000
Iowa Pyrotechnics AssociationVinton, IA--$8,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$91,592
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$91,592$91,592-$91,592
Total Events$91,592$91,592-$91,592
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organization has members who pay annual membership dues.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Officers are elected at the annual meeting of the members.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The elected board acts on behalf of the members and is made up of members of the organization.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed by the treasurer before being filed.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The organization makes its governing documents and financial statements available to the public on its website upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Pyrotechnics Guild International Inc
EIN
41-1697703
Phone
7274824125
Address
32008 BLUEGILL DRIVE, TAVARES, FL 32778

Signing Officer

Name
Josh Lazarus
Title
Secretary-treas
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Lazarus
Formed
1974
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
50

Preparer

Firm
Greenlee Kurras Rice Brown Garner Donofrio CPAs
Address
627 N Donnelly Street, Mount Dora, FL 32757
Preparer
John S Rice CPA
Phone
3523836300
Raw XML AppendixShowing 400 of 443 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt022736
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt046582
IRS990/AccountsReceivableGrp/BOYAmt02102
IRS990/AccountsReceivableGrp/EOYAmt05626
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE THE SAFE DISPLAY AND USE OF PYROTECHNICS, ENCOURAGE THE DISPLAY OF PUBLIC AND PRIVATE PYROTECHNICS, PROMOTE THE PRODUCTION AND SALE OF HIGH QUALITY PYROTECHNICS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt03358
IRS990/AllOtherExpensesGrp/FundraisingAmt0137
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06154
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02333
IRS990/AllOtherExpensesGrp/TotalAmt08624
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JAMES MULICH
IRS990/BooksInCareOfDetail/PhoneNum07274824125
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt032008 BLUEGILL DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0TAVARES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032778
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0145976
IRS990/CashNonInterestBearingGrp/EOYAmt0168225
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0375
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01125
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt06000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt07500
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt019675
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt039351
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0334484
IRS990/ConferencesMeetingsGrp/TotalAmt0393510
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03358
IRS990/CYGrantsAndSimilarPaidAmt027500
IRS990/CYInvestmentIncomeAmt01510
IRS990/CYOtherExpensesAmt0590224
IRS990/CYOtherRevenueAmt096369
IRS990/CYProgramServiceRevenueAmt0570495
IRS990/CYRevenuesLessExpensesAmt042945
IRS990/CYSalariesCompEmpBnftPaidAmt011063
IRS990/CYTotalExpensesAmt0628787
IRS990/CYTotalFundraisingExpenseAmt028634
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0671732
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0142658
IRS990/DeferredRevenueGrp/EOYAmt072525
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt019
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt039
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0331
IRS990/DepreciationDepletionGrp/TotalAmt0389
IRS990/Desc0ANNUAL CONVENTION FOR MEMBERS TO EXCHANGE IDEAS AND DISCUSS THE INDUSTRY, BULLETIN TO MEMBERS TO KEEP THEM INFORMED OF ACTIVITIES OF THE GUILD AND PROVIDE INFORMATION ABOUT THE INDUSTRY, AND TO PROVIDE SUPPORT TO MEMBERS IN THE DEFENSE OF ISSUES RELATED TO THE INDUSTRY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0570495
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0115
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0230
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01955
IRS990/FeesForServicesAccountingGrp/TotalAmt02300
IRS990/FeesForServicesLegalGrp/FundraisingAmt057
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0114
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0968
IRS990/FeesForServicesLegalGrp/TotalAmt01139
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DAN CREAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROL HOSTETTER
IRS990/Form990PartVIISectionAGrp/PersonNm3RUTH NEWHOUSE-BEARDMORE
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSH LAZARUS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt02500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3PUB. VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY-TREAS
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt091592
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt025500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt025500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0671732
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02258
IRS990/InformationTechnologyGrp/TotalAmt02258
IRS990/InsuranceGrp/FundraisingAmt0282
IRS990/InsuranceGrp/ManagementAndGeneralAmt0565
IRS990/InsuranceGrp/ProgramServicesAmt04803
IRS990/InsuranceGrp/TotalAmt05650
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt094075
IRS990/InventoriesForSaleOrUseGrp/EOYAmt043085
IRS990/InvestmentIncomeGrp/ExclusionAmt01510
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01510
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0163743
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0115169
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038432
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07614
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07559
IRS990/LandBldgEquipCostOrOtherBssAmt045991
IRS990/LegalDomicileStateCd0VA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE SAFE DISPLAY AND USE OF PYROTECHNICS, ENCOURAGE THE DISPLAY OF PUBLIC AND PRIVATE PYROTECHNICS, PROMOTE THE PRODUCTION AND SALE OF HIGH QUALITY PYROTECHNICS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0393774
IRS990/NetAssetsOrFundBalancesEOYAmt0436719
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt091592
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt091592
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0132
IRS990/OccupancyGrp/ManagementAndGeneralAmt0264
IRS990/OccupancyGrp/ProgramServicesAmt02247
IRS990/OccupancyGrp/TotalAmt02643
IRS990/OfficeExpensesGrp/FundraisingAmt0355
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0711
IRS990/OfficeExpensesGrp/ProgramServicesAmt06043
IRS990/OfficeExpensesGrp/TotalAmt07109
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt060
IRS990/OtherAssetsTotalGrp/EOYAmt060
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt04430
IRS990/OtherExpensesGrp/FundraisingAmt1599
IRS990/OtherExpensesGrp/FundraisingAmt2379
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08860
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11197
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2757
IRS990/OtherExpensesGrp/ProgramServicesAmt075310
IRS990/OtherExpensesGrp/ProgramServicesAmt120437
IRS990/OtherExpensesGrp/ProgramServicesAmt210175
IRS990/OtherExpensesGrp/ProgramServicesAmt36438
IRS990/OtherExpensesGrp/TotalAmt088600
IRS990/OtherExpensesGrp/TotalAmt120437
IRS990/OtherExpensesGrp/TotalAmt211971
IRS990/OtherExpensesGrp/TotalAmt37574
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04777
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04777
IRS990/OtherRevenueTotalAmt04777
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0178
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0356
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03029
IRS990/OtherSalariesAndWagesGrp/TotalAmt03563
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04280
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOSH LAZARUS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL CONVENTION
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc2PUBLICATION SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0280395
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1248483
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt241617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0280395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1248483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt241617
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt060545
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt0191
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0631391
IRS990/PYOtherRevenueAmt0187351
IRS990/PYProgramServiceRevenueAmt0428465
IRS990/PYRevenuesLessExpensesAmt033161
IRS990/PYSalariesCompEmpBnftPaidAmt011000
IRS990/PYTotalExpensesAmt0643391
IRS990/PYTotalRevenueAmt0676552
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt042945
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0141318
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0216102
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02946
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0389
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03335
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04613
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038043
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042656
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07559
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt091592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt091592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt091592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt091592
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt091592
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt012000
IRS990ScheduleI/RecipientTable/CashGrantAmt18000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BLUE GRASS PYROTECHNIC GUILD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1IOWA PYROTECHNICS ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientEIN0611286101
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt028652 SAINT PETERS RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 418
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SUNMAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1VINTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd047041
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd152349
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS WHO PAY ANNUAL MEMBERSHIP DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS ARE ELECTED AT THE ANNUAL MEETING OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ELECTED BOARD ACTS ON BEHALF OF THE MEMBERS AND IS MADE UP OF MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEWED BY THE TREASURER BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt081349
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt081349
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0559168
IRS990/TotalAssetsEOYAmt0555826
IRS990/TotalAssetsGrp/BOYAmt0559168
IRS990/TotalAssetsGrp/EOYAmt0555826
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03358
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028634
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065783
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0534370
IRS990/TotalFunctionalExpensesGrp/TotalAmt0628787
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0165394
IRS990/TotalLiabilitiesEOYAmt0119107
IRS990/TotalLiabilitiesGrp/BOYAmt0165394
IRS990/TotalLiabilitiesGrp/EOYAmt0119107
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0393774
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0436719
IRS990/TotalProgramServiceExpensesAmt0570495
IRS990/TotalProgramServiceRevenueAmt0570495
IRS990/TotalReportableCompFromOrgAmt07500
IRS990/TotalRevenueGrp/ExclusionAmt097879
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0570495
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0671732
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0559168
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0555826

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$555,826
Liabilities
$119,107
Net assets
$436,719
Revenue
$671,732
Expenses
$628,787
Net income
$42,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.14$0.50$0.97$0.78$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.17$0.32$0.93$1.07$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.23$0.46$0.71$0.71$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.28$0.49$0.51$0.57$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.24$0.41$0.12$0.26$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.15$0.53$0.70$0.94$0.24
2018Summary only. Only limited summary data is available for this year.$0.90$0.17$0.73$0.61$0.56$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.19$0.70$0.51$0.51$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.16$0.68$0.69$0.58$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.11$0.65$0.67$0.45$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.12$0.44$0.67$0.63$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.17$0.39$0.68$0.64$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.11$0.32$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.10$0.30$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.11$0.37$0.79