Civic Intelligence

Pyrotechnics Guild International Inc

990 • Fiscal year 2015 • EIN 41-1697703

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileN/A
109 Spruce LaneLeesburg, FL 34788

(727) 482-4125

Siviq Scores

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

Liabilities / Assets

59th percentile

0.15x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.17x

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

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Net Margin

95th percentile

32%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

39th percentile

$2,500

Higher top officer pay than 39% of similar nonprofits.

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

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Asset Growth

90th percentile

37%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-0.7%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$762,630

Up $206,804 (+37%) from 2014

Net Assets

Up

$650,139

Up $213,420 (+49%) from 2014

Liabilities

Down

$112,491

Down $6,616 (-5.6%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin95th percentile

Revenue

Down

$667,151

Down $4,581 (-0.7%) from 2014

Expenses

Down

$451,255

Down $177,532 (-28%) from 2014

Net Income

Up

$215,896

Up $172,951 (+403%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2015

Assets$762,630
Liabilities$112,491
Net Assets$650,139
Open 2015 Filing

Operations Trend

Revenue Growth37th 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

2015

Revenue$667,151
Expenses$451,255
Net Income$215,896
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$667,151
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
Cash and Non-Interest-Bearing Accounts$168,225$452,492▲ $284,267
Savings and Temporary Cash Investments$216,102$201,596▼ $14,506
Investments in Publicly Traded Securities$115,169$52,980▼ $62,189
Inventories for Sale or Use$43,085$43,085→ $0
Land, Buildings, and Equipment, Net$7,559$6,892▼ $667
Accounts Receivable$5,626$5,525▼ $101
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$555,826$762,630▲ $206,804
Other Assets Total$60$60→ $0
Liabilities
Deferred Revenue$72,525$67,535▼ $4,990
Accounts Payable and Accrued Expenses$46,582$44,956▼ $1,626
Total Liabilities$119,107$112,491▼ $6,616
Net Assets / Fund Balance
Unrestricted Net Assets$355,370$568,790▲ $213,420
Temporarily Rstr Net Assets$81,349$81,349→ $0
Total Net Assets Fund Balance$436,719$650,139▲ $213,420
Total Liabilities and Net Assets / Fund Balance$555,826$762,630▲ $206,804

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,613$38,043$42,656
Equipment$2,279$1,056$3,335
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol HostetterVice PresidentPT$2,500$2,500
Dan CreaganPresidentPT$2,500$2,500
James MulichSecretary-treasPT$2,500$2,500
Paul SmithVice PresidentPT$2,500$2,500
Ruth Newhouse-beardmorePub. Vice PresPT$2,500$2,500
Thomas H HandelArchivit-bd SecPT$1,000$1,000
Revenue and Support

Revenue Composition

Contributions and Grants
$3,164
Program Service Revenue
$630,382
Investment Income
$0
Other Revenue
$33,605
All Other Contributions
$3,164
Change in Net Assets
$215,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$423,188
Total Fundraising Expense$20,175
Salaries, Compensation, and Employee Benefits$16,502
Grants and Similar Amounts Paid$11,565
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$217,108$25,542$12,771$255,421
Travel$30,042$3,535$1,767$35,344
Current Officers, Directors, Trustees, and Key Employees$6,000$1,125$375$13,500
Grants to Domestic Orgs$11,000--$11,000
All Other Expenses$7,021$825$413$8,259
Other Expenses$3,407$401$200$4,008
Office Expenses$3,264$384$192$3,840
Fees for Services Accounting$2,684$316$158$3,158
Other Salaries and Wages$2,552$300$150$3,002
Fees for Services Legal$2,230$263$131$2,624
Depreciation Depletion$567$67$33$667
Grants to Domestic Individuals$565--$565
Total Functional Expenses$379,917$45,163$20,175$451,255
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northwest Pyrotechnics AssocSeattle, WA--$8,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,920
Professional Fundraising Fees$0
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
109 SPRUCE LANE, LEESBURG, FL 34788

Signing Officer

Name
Josh Lazarus
Title
Secretary-treas
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Lazarus
Formed
1974
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
50

Preparer

Firm
Greenlee Kurras Rice Brown & Garner CPAs
Address
627 N Donnelly Street, Mount Dora, FL 32757
Preparer
John S Rice CPA
Phone
3523836300
Raw XML AppendixShowing 400 of 426 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/BOYAmt046582
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt044956
IRS990/AccountsReceivableGrp/BOYAmt05626
IRS990/AccountsReceivableGrp/EOYAmt05525
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/AllOtherContributionsAmt03164
IRS990/AllOtherExpensesGrp/FundraisingAmt0413
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0825
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07021
IRS990/AllOtherExpensesGrp/TotalAmt08259
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JAMES MULICH
IRS990/BooksInCareOfDetail/PhoneNum07274824125
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0109 SPRUCE LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEESBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034748
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0168225
IRS990/CashNonInterestBearingGrp/EOYAmt0452492
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0375
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01125
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt06000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt013500
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt012771
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt025542
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0217108
IRS990/ConferencesMeetingsGrp/TotalAmt0255421
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03164
IRS990/CYGrantsAndSimilarPaidAmt011565
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0423188
IRS990/CYOtherRevenueAmt033605
IRS990/CYProgramServiceRevenueAmt0630382
IRS990/CYRevenuesLessExpensesAmt0215896
IRS990/CYSalariesCompEmpBnftPaidAmt016502
IRS990/CYTotalExpensesAmt0451255
IRS990/CYTotalFundraisingExpenseAmt020175
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0667151
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt072525
IRS990/DeferredRevenueGrp/EOYAmt067535
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt033
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt067
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0567
IRS990/DepreciationDepletionGrp/TotalAmt0667
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/ExpenseAmt0377784
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0158
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0316
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02684
IRS990/FeesForServicesAccountingGrp/TotalAmt03158
IRS990/FeesForServicesLegalGrp/FundraisingAmt0131
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0263
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02230
IRS990/FeesForServicesLegalGrp/TotalAmt02624
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/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DAN CREAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROL HOSTETTER
IRS990/Form990PartVIISectionAGrp/PersonNm3RUTH NEWHOUSE-BEARDMORE
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES MULICH
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS H HANDEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt02500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt42500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt51000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3PUB. VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY-TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt5ARCHIVIT-BD SEC
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt014920
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0565
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0565
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt011000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt011000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0667151
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt043085
IRS990/InventoriesForSaleOrUseGrp/EOYAmt043085
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0115169
IRS990/InvestmentsPubTradedSecGrp/EOYAmt052980
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt039099
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07559
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06892
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/NetAssetsOrFundBalancesBOYAmt0436719
IRS990/NetAssetsOrFundBalancesEOYAmt0650139
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014920
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014920
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2476
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0192
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0384
IRS990/OfficeExpensesGrp/ProgramServicesAmt03264
IRS990/OfficeExpensesGrp/TotalAmt03840
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/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt03985
IRS990/OtherExpensesGrp/FundraisingAmt1200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07971
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14434
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2401
IRS990/OtherExpensesGrp/ProgramServicesAmt067753
IRS990/OtherExpensesGrp/ProgramServicesAmt125724
IRS990/OtherExpensesGrp/ProgramServicesAmt23407
IRS990/OtherExpensesGrp/TotalAmt079709
IRS990/OtherExpensesGrp/TotalAmt125724
IRS990/OtherExpensesGrp/TotalAmt24434
IRS990/OtherExpensesGrp/TotalAmt34008
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt018685
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018685
IRS990/OtherRevenueTotalAmt018685
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0150
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0300
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02552
IRS990/OtherSalariesAndWagesGrp/TotalAmt03002
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOSH LAZARUS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL CONVENTION
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc3PUBLICATION SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0414167
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1207045
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2738
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0414167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1207045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38432
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03358
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt027500
IRS990/PYInvestmentIncomeAmt01510
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0590224
IRS990/PYOtherRevenueAmt096369
IRS990/PYProgramServiceRevenueAmt0570495
IRS990/PYRevenuesLessExpensesAmt042945
IRS990/PYSalariesCompEmpBnftPaidAmt011063
IRS990/PYTotalExpensesAmt0628787
IRS990/PYTotalRevenueAmt0671732
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0215896
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0216102
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0201596
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02279
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01056
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03335
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04613
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038043
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042656
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06892
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt08000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NORTHWEST PYROTECHNICS ASSOC
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 33327
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033327
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
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/TotalAssetsBOYAmt0555826
IRS990/TotalAssetsEOYAmt0762630
IRS990/TotalAssetsGrp/BOYAmt0555826
IRS990/TotalAssetsGrp/EOYAmt0762630
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03164
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020175
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045163
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0379917
IRS990/TotalFunctionalExpensesGrp/TotalAmt0451255
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0119107
IRS990/TotalLiabilitiesEOYAmt0112491
IRS990/TotalLiabilitiesGrp/BOYAmt0119107
IRS990/TotalLiabilitiesGrp/EOYAmt0112491
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0436719
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0650139
IRS990/TotalProgramServiceExpensesAmt0377784
IRS990/TotalProgramServiceRevenueAmt0630382
IRS990/TotalReportableCompFromOrgAmt013500
IRS990/TotalRevenueGrp/ExclusionAmt033605
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0630382
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0667151
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0555826
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0762630
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt01767
IRS990/TravelGrp/ManagementAndGeneralAmt03535
IRS990/TravelGrp/ProgramServicesAmt030042
IRS990/TravelGrp/TotalAmt035344
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0355370
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0568790
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$762,630
Liabilities
$112,491
Net assets
$650,139
Revenue
$667,151
Expenses
$451,255
Net income
$215,896
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