Civic Intelligence

St. Cloud Fireworks

990EZ • Fiscal year 2016 • EIN 46-2790141

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 01, 2017

Organization ProfileSTCLOUDFIREWORKS.ORG
1010 W St Germain Ste 500St Cloud, MN 56301

(320) 202-5311

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

78th percentile

21%

Higher net margin than 78% 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

93rd percentile

138%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2016

Revenue Growth

96th percentile

193%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$33,684

Up $31,184 (+1247%) from 2013

Net Assets

$33,684

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin78th percentile

Revenue

Up

$63,054

Up $60,554 (+2422%) from 2013

Expenses

Up

$49,677

Up $49,677 from 2013

Net Income

Up

$13,377

Up $10,877 (+435%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$80K$60K$40K$20K$0Assets 2013: $2,500Liabilities 2013: $02013Assets 2016: $33,684Liabilities 2016: $0Net Assets 2016: $33,6842016Assets 2017: $24,348Liabilities 2017: $0Net Assets 2017: $24,3482017Assets 2018: $8,657Liabilities 2018: $0Net Assets 2018: $8,6572018Assets 2019: $4,920Liabilities 2019: $0Net Assets 2019: $4,9202019Assets 2020: $35,693Liabilities 2020: $0Net Assets 2020: $35,6932020Assets 2021: $46,468Liabilities 2021: $0Net Assets 2021: $46,4682021Assets 2022: $61,959Liabilities 2022: $0Net Assets 2022: $61,9592022Assets 2023: $69,606Liabilities 2023: $0Net Assets 2023: $69,6062023Assets 2024: $47,128Liabilities 2024: $0Net Assets 2024: $47,1282024

Highlighted filing

2016

Assets$33,684
Liabilities$0
Net Assets$33,684
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$100K$50K$0-$50KRevenue 2013: $2,500Expenses 2013: $0Net Income 2013: $2,5002013Revenue 2016: $63,054Expenses 2016: $49,677Net Income 2016: $13,3772016Revenue 2017: $55,324Expenses 2017: $64,660Net Income 2017: -$9,3362017Revenue 2018: $56,679Expenses 2018: $72,370Net Income 2018: -$15,6912018Revenue 2019: $67,844Expenses 2019: $71,581Net Income 2019: -$3,7372019Revenue 2020: $37,728Expenses 2020: $6,955Net Income 2020: $30,7732020Revenue 2021: $65,018Expenses 2021: $54,243Net Income 2021: $10,7752021Revenue 2022: $91,536Expenses 2022: $76,045Net Income 2022: $15,4912022Revenue 2023: $71,379Expenses 2023: $63,732Net Income 2023: $7,6472023Revenue 2024: $46,624Expenses 2024: $69,102Net Income 2024: -$22,4782024

Highlighted filing

2016

Revenue$63,054
Expenses$49,677
Net Income$13,377
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 1, 2017
Return Version
2016v3.0
Gross Receipts
$63,054
Mission and Program Overview

Mission

To organize and host central minnesota's annual july 4th fireworks display.

Program Services

DescriptionGrantsExpenses
TO ORGANIZE ANNUAL JULY 4TH FIREWORKS DISPLAY. ALSO, INITIATED AN AMERICAN HISTORY COMPONENT - 'SIGNING THE DECLARATION OF INDEPENDENCE.' PROVIDED OPPORTUNITY FOR EVENT ATTENDEES TO LEARN ABOUT AND RECREATE THE SIGNING OF THE DECLARATION OF INDEPENDENCE.$0$49,677
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM RICHARDSONPresident-$0--
BRENT ANDERSONTreasurer-$0--
STEVEN KUTSCHEIDSecretary-$0--
JASON BERNICKChairman Of The Board-$0--
Filing and Contact Details

Filer

Filer Name
St Cloud Fireworks
EIN
46-2790141
Phone
3202025311
Address
1010 W ST GERMAIN STE 500, ST CLOUD, MN 56301

Signing Officer

Name
Brent Anderson
Title
Board President
Phone
3202025311
Signed
2017-06-01
Discuss with paid preparer
Yes

Preparer

Firm
SCHLENNER WENNER & CO CPA'S PA
Address
PO BOX 1496, ST CLOUD, MN 56302-1496
Preparer
Shelley Gaetz
Phone
3202510286
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising. Amount: 350. Description: donations. Amount: 100. Description: membership dues. Amount: 480. Description: education. Amount: 984. Description: event expenses. Amount: 7,205. Description: pyrotechnics. Amount: 34,663. Description: state tax. Amount: 25. Description: website. Amount: 114. Total to form 990-ez, line 16: 43,921.”

Raw XML Appendix152 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0BRENT ANDERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum03202025311
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01010 W ST GERMAIN ST STE 500
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST CLOUD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020307
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033684
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt063054
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt013377
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020307
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033684
IRS990EZ/GrossReceiptsAmt063054
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020307
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033684
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020307
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033684
IRS990EZ/OccupancyRentUtltsAndMaintAmt02016
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRENT ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVEN KUTSCHEID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JASON BERNICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIRMAN OF THE BOARD
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt043921
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ORGANIZE AND HOST CENTRAL MINNESOTA'S ANNUAL JULY 4TH FIREWORKS DISPLAY.
IRS990EZ/PrintingPublicationsPostageAmt03490
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ORGANIZE ANNUAL JULY 4TH FIREWORKS DISPLAY. ALSO, INITIATED AN AMERICAN HISTORY COMPONENT - 'SIGNING THE DECLARATION OF INDEPENDENCE.' PROVIDED OPPORTUNITY FOR EVENT ATTENDEES TO LEARN ABOUT AND RECREATE THE SIGNING OF THE DECLARATION OF INDEPENDENCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049677
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt049677
IRS990EZ/TotalProgramServiceExpensesAmt049677
IRS990EZ/TotalRevenueAmt063054
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0STCLOUDFIREWORKS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt083165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0194400
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98910
IRS990ScheduleA/PublicSupportTotal170Amt0192288
IRS990ScheduleA/SubstantialContributorsTotAmt02112
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt083165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0194400
IRS990ScheduleA/TotalSupportAmt0194400
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING. AMOUNT: 350. DESCRIPTION: DONATIONS. AMOUNT: 100. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 480. DESCRIPTION: EDUCATION. AMOUNT: 984. DESCRIPTION: EVENT EXPENSES. AMOUNT: 7,205. DESCRIPTION: PYROTECHNICS. AMOUNT: 34,663. DESCRIPTION: STATE TAX. AMOUNT: 25. DESCRIPTION: WEBSITE. AMOUNT: 114. TOTAL TO FORM 990-EZ, LINE 16: 43,921.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENT ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03202025311
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST CLOUD FIREWORKS
ReturnHeader/Filer/BusinessNameControlTxt0STCL
ReturnHeader/Filer/EIN0462790141
ReturnHeader/Filer/PhoneNum03202025311
ReturnHeader/Filer/USAddress/AddressLine1Txt01010 W ST GERMAIN STE 500
ReturnHeader/Filer/USAddress/CityNm0ST CLOUD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05A2ABE78B8F96CB2DF46BAE951E00E4E8BAC6AAF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04CA8C46DF819CF265EA8D7AE5855872933CF7A4D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.92.129.82
ReturnHeader/FilingSecurityInformation/IPDt02017-06-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:52:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411656121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHLENNER WENNER & CO CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1496
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST CLOUD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0563021496
ReturnHeader/PreparerPersonGrp/PhoneNum03202510286
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELLEY GAETZ
ReturnHeader/ReturnTs02017-06-19T13:00:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,684
Liabilities
$0
Net assets
$33,684
Revenue
$63,054
Expenses
$49,677
Net income
$13,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$47.1$0.00$47.1$46.6$69.1$22.5
2023Detailed filing. Detailed filing data is available for this year.$69.6$0.00$69.6$71.4$63.7$7.65
2022Detailed filing. Detailed filing data is available for this year.$62.0$0.00$62.0$91.5$76.0$15.5
2021Detailed filing. Detailed filing data is available for this year.$46.5$0.00$46.5$65.0$54.2$10.8
2020Detailed filing. Detailed filing data is available for this year.$35.7$0.00$35.7$37.7$6.96$30.8
2019Detailed filing. Detailed filing data is available for this year.$4.92$0.00$4.92$67.8$71.6$3.74
2018Detailed filing. Detailed filing data is available for this year.$8.66$0.00$8.66$56.7$72.4$15.7
2017Detailed filing. Detailed filing data is available for this year.$24.3$0.00$24.3$55.3$64.7$9.34
2016Detailed filing. Detailed filing data is available for this year.$33.7$0.00$33.7$63.1$49.7$13.4
2013Summary only. Only limited summary data is available for this year.$2.50$0.00$2.50$0.00$2.50