Civic Intelligence

St. Cloud Fireworks

990EZ • Fiscal year 2017 • EIN 46-2790141

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$24,348

Down $9,336 (-28%) from 2016

Net Assets

Down

$24,348

Down $9,336 (-28%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$55,324

Down $7,730 (-12%) from 2016

Expenses

Up

$64,660

Up $14,983 (+30%) from 2016

Net Income

Down

-$9,336

Down $22,713 (-170%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$24,348
Liabilities$0
Net Assets$24,348

Operations Trend

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

2017

Revenue$55,324
Expenses$64,660
Net Income-$9,336
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$55,324
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.$250$64,660
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM RICHARDSONPresident-$0--
BRENT ANDERSONTreasurer-$0--
STEVE KUTSCHEIDSecretary-$0--
JASON BERNICKBoard Chair-$0--
STEVE BRIGHTDirector-$0--
CHRISTY GILLELANDDirector-$0--
JOHN HERGESDirector-$0--
JERRY LANGDirector-$0--
DAN PEARSONDirector-$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
Treasurer
Phone
3202025311
Signed
2018-05-10
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: 320. Description: donations. Amount: 250. Description: membership dues. Amount: 475. Description: event expenses. Amount: 12,474. Description: pyrotechnics. Amount: 30,000. Description: state tax. Amount: 25. Description: website. Amount: 80. Total to form 990-ez, line 16: 43,624.

Raw XML Appendix176 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/BooksInCareOfDetail/USAddress/CityNm0ST CLOUD
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056301
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRENT ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE KUTSCHEID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JASON BERNICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVE BRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRISTY GILLELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN HERGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JERRY LANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DAN PEARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt043624
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ORGANIZE AND HOST CENTRAL MINNESOTA'S ANNUAL JULY 4TH FIREWORKS DISPLAY.
IRS990EZ/PrintingPublicationsPostageAmt04040
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/GrantsAndAllocationsAmt0250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064660
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0STCLOUDFIREWORKS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt083165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0249724
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.98910
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063054
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0249724
IRS990ScheduleA/TotalSupportAmt0249724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING. AMOUNT: 320. DESCRIPTION: DONATIONS. AMOUNT: 250. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 475. DESCRIPTION: EVENT EXPENSES. AMOUNT: 12,474. DESCRIPTION: PYROTECHNICS. AMOUNT: 30,000. DESCRIPTION: STATE TAX. AMOUNT: 25. DESCRIPTION: WEBSITE. AMOUNT: 80. TOTAL TO FORM 990-EZ, LINE 16: 43,624.
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENT ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03202025311
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
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
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ReturnHeader/FilingSecurityInformation/IPTm012:49:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411656121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHLENNER WENNER & CO CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1496
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0563021496
ReturnHeader/PreparerPersonGrp/PhoneNum03202510286
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELLEY GAETZ
ReturnHeader/ReturnTs02018-05-15T15:38:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings