Civic Intelligence

American Fireworks Standards Laboratory Inc.

990 • Fiscal year 2014 • EIN 63-0999016

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 15, 2015

Organization ProfileN/A

View Organization Page

7316 Wisconsin AveSuite 214Bethesda, MD 20814

(301) 907-9115

Siviq Scores

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

Liabilities / Assets

71st percentile

0.35x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.25x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

24th percentile

-6.7%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$231,979

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

35th percentile

-1.4%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$2,118,065

Down $30,137 (-1.4%) from 2013

Net Assets

Down

$1,369,529

Down $199,663 (-13%) from 2013

Liabilities

Up

$748,536

Up $169,526 (+29%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin24th percentile

Revenue

Up

$2,996,827

Up $561,767 (+23%) from 2013

Expenses

Up

$3,196,490

Up $461,377 (+17%) from 2013

Net Income

Up

-$199,663

Up $100,390 (+33%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,634,714Liabilities 2011: $411,091Net Assets 2011: $2,223,6232011Assets 2012: $2,230,065Liabilities 2012: $360,820Net Assets 2012: $1,869,2452012Assets 2013: $2,148,202Liabilities 2013: $579,010Net Assets 2013: $1,569,1922013Assets 2014: $2,118,065Liabilities 2014: $748,536Net Assets 2014: $1,369,5292014Assets 2015: $2,706,691Liabilities 2015: $731,341Net Assets 2015: $1,975,3502015Assets 2016: $2,533,401Liabilities 2016: $781,513Net Assets 2016: $1,751,8882016Assets 2017: $2,704,297Liabilities 2017: $494,988Net Assets 2017: $2,209,3092017Assets 2018: $3,087,455Liabilities 2018: $582,502Net Assets 2018: $2,504,9532018Assets 2019: $2,931,967Liabilities 2019: $510,788Net Assets 2019: $2,421,1792019Assets 2020: $3,711,970Liabilities 2020: $726,649Net Assets 2020: $2,985,3212020Assets 2021: $4,713,955Liabilities 2021: $906,702Net Assets 2021: $3,807,2532021Assets 2022: $4,955,575Liabilities 2022: $353,963Net Assets 2022: $4,601,6122022Assets 2023: $4,993,739Liabilities 2023: $395,213Net Assets 2023: $4,598,5262023Assets 2024: $6,352,929Liabilities 2024: $737,226Net Assets 2024: $5,615,7032024

Highlighted filing

2014

Assets$2,118,065
Liabilities$748,536
Net Assets$1,369,529
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,157,475Expenses 2011: $2,895,376Net Income 2011: $262,0992011Expenses 2012: $2,751,5482012Revenue 2013: $2,435,060Expenses 2013: $2,735,113Net Income 2013: -$300,0532013Revenue 2014: $2,996,827Expenses 2014: $3,196,490Net Income 2014: -$199,6632014Revenue 2015: $4,223,980Expenses 2015: $3,618,159Net Income 2015: $605,8212015Revenue 2016: $3,409,300Expenses 2016: $3,632,762Net Income 2016: -$223,4622016Revenue 2017: $3,402,279Expenses 2017: $2,957,083Net Income 2017: $445,1962017Revenue 2018: $3,922,009Expenses 2018: $3,626,365Net Income 2018: $295,6442018Revenue 2019: $3,014,030Expenses 2019: $3,097,804Net Income 2019: -$83,7742019Revenue 2020: $3,823,793Expenses 2020: $3,259,651Net Income 2020: $564,1422020Revenue 2021: $5,694,771Expenses 2021: $4,872,839Net Income 2021: $821,9322021Revenue 2022: $4,539,040Expenses 2022: $3,744,681Net Income 2022: $794,3592022Revenue 2023: $3,085,758Expenses 2023: $3,088,844Net Income 2023: -$3,0862023Revenue 2024: $5,011,372Expenses 2024: $3,994,194Net Income 2024: $1,017,1782024

Highlighted filing

2014

Revenue$2,996,827
Expenses$3,196,490
Net Income-$199,663
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 15, 2015
Return Version
2014v5.0
Gross Receipts
$3,009,317
Mission and Program Overview

Mission

To test fireworks & establish safety standards

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$795,818$993,491▲ $197,673
Savings and Temporary Cash Investments$1,106,237$935,211▼ $171,026
Prepaid Expenses and Deferred Charges$28,971$27,381▼ $1,590
Land, Buildings, and Equipment, Net$15,707$10,416▼ $5,291
Cash and Non-Interest-Bearing Accounts$39,904$6,596▼ $33,308
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,148,202$2,118,065▼ $30,137
Other Assets Total$161,565$144,970▼ $16,595
Liabilities
Accounts Payable and Accrued Expenses$564,594$731,223▲ $166,629
Other Liabilities$14,416$17,313▲ $2,897
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$579,010$748,536▲ $169,526
Net Assets / Fund Balance
Unrestricted Net Assets$1,569,192$1,369,529▼ $199,663
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,569,192$1,369,529▼ $199,663
Total Liabilities and Net Assets / Fund Balance$2,148,202$2,118,065▼ $30,137

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,236$37,580$42,816
Other Land Buildings$5,180$26,290$31,470
Other Assets Org$140,306--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John RogersExecutive DirectorFT$214,148$17,831$231,979

Board Members and Trustees

NameTitle
Michael CollarPresident
Michael IngramVice President
Chester DavisDirector
Chi-kay CheungDirector
Joe WanDirector
Michael CartolanoDirector
Mick MariettaDirector
Phil GrucciDirector
Thomas ChanDirector
Joel AndersonDirector Emeritus
Alan ZoldanMember at Large
Charles ShiverySecretary
John ConklingTechnical Adviser
Tad TroutTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
NoneNone--
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$2,994,782
Investment Income
$1,045
Other Revenue
$0
Change in Net Assets
$-199,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,822,576
Salaries, Compensation, and Employee Benefits$358,914
Grants and Similar Amounts Paid$15,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$182,026$32,122-$214,148
Other Salaries and Wages$53,148$53,148-$106,296
Conferences and Meetings$69,872$23,291-$93,163
Fees for Services Legal$73,279--$73,279
Insurance$43,588$21,469-$65,057
Travel$64,957--$64,957
Occupancy$29,319$14,440-$43,759
All Other Expenses$24,299$19,290-$43,589
Pension Plan Contributions$14,635$5,306-$19,941
Payroll Taxes$13,598$4,931-$18,529
Grants to Domestic Orgs$15,000--$15,000
Other Expenses$2,349,326$10,782-$10,782
Depreciation Depletion$5,273$2,597-$7,870
Fees for Services Accounting-$7,250-$7,250
Fees for Services Other$3,107$1,127-$4,234
Advertising$3,709--$3,709
Total Functional Expenses$2,996,836$199,654$0$3,196,490
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Council on Fireworks SafetyWashington, DC501(c)(3)Sponsor Public Safety Campaign$15,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$17,313
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Section B Line 11B

“The form 990 is reviewed by the executive director and is made available to the board of directors upon request.”

Part VI Section C Line 19

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

Filing and Contact Details

Filer

Filer Name
American Fireworks Standard
EIN
63-0999016
In Care Of
% THE ORGANIZATION
Address
7316 WISCONSIN AVE, Suite 214, BETHESDA, MD 20814

Signing Officer

Name
John Rogers
Title
Executive Director
Phone
3016529100
Signed
2015-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Rogers
Formed
1998
Legal Domicile
Md
Voting Board Members
14
Independent Board Members
14
Employees
3

Preparer

Firm
Cohnreznick Llp
Address
7501 WISCONSIN AVENUE SUITE 400E, BETHESDA, MD 20814-6583
Preparer
Lee Isaacson CPA
Phone
3016529100
Supplemental Narrative

Additional Explanations

Governing Documents

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

Review of Form 990

“The form 990 is reviewed by the executive director and is made available to the board of directors upon request.”

Financial Statement Notes

Income Taxes

“Afsl has applied for and received a determination letter from the irs to be treated as a tax exempt entity pursuant to section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the years ended december 31, 2013, 2012 and 2011. Due to its tax exempt status, afsl is not subject to income taxes. Afsl is required to file and does file tax returns with the irs and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and afsl has no other tax positions which must be considered for disclosure. Tax returns filed by the organization are subject to examination by the irs for a period of three years. While no income tax returns are currently being examined by the irs, tax years since 2010 remain open.”

Raw XML AppendixShowing 400 of 529 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TECHNICAL ADVISER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt015000
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt015000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt015000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03009317
IRS990/GrossRentsGrp/RealAmt012490
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt021469
IRS990/InsuranceGrp/ProgramServicesAmt043588
IRS990/InsuranceGrp/TotalAmt065057
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01045
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01045
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt063870
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015707
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010416
IRS990/LandBldgEquipCostOrOtherBssAmt074286
IRS990/LegalDomicileStateCd0MD
IRS990/LessRentalExpensesGrp/RealAmt012490
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01000
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO TEST FIREWORKS & ESTABLISH SAFETY STANDARDS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01569192
IRS990/NetAssetsOrFundBalancesEOYAmt01369529
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014440
IRS990/OccupancyGrp/ProgramServicesAmt029319
IRS990/OccupancyGrp/TotalAmt043759
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0161565
IRS990/OtherAssetsTotalGrp/EOYAmt0144970
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SEC LTD. SERVICE FEE
IRS990/OtherExpensesGrp/Desc1TESTING & SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03901
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110782
IRS990/OtherExpensesGrp/ProgramServicesAmt051700
IRS990/OtherExpensesGrp/ProgramServicesAmt12349326
IRS990/OtherExpensesGrp/TotalAmt051700
IRS990/OtherExpensesGrp/TotalAmt12349326
IRS990/OtherExpensesGrp/TotalAmt23901
IRS990/OtherExpensesGrp/TotalAmt310782
IRS990/OtherLiabilitiesGrp/BOYAmt014416
IRS990/OtherLiabilitiesGrp/EOYAmt017313
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053148
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053148
IRS990/OtherSalariesAndWagesGrp/TotalAmt0106296
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04931
IRS990/PayrollTaxesGrp/ProgramServicesAmt013598
IRS990/PayrollTaxesGrp/TotalAmt018529
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05306
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014635
IRS990/PensionPlanContributionsGrp/TotalAmt019941
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028971
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027381
IRS990/PrincipalOfficerNm0JOHN ROGERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541380
IRS990/ProgramServiceRevenueGrp/Desc0TESTING FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02994782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02994782
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt017500
IRS990/PYInvestmentIncomeAmt02134
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02375657
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02431926
IRS990/PYRevenuesLessExpensesAmt0-300053
IRS990/PYSalariesCompEmpBnftPaidAmt0341956
IRS990/PYTotalExpensesAmt02735113
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02435060
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-199663
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02994782
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01106237
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0935211
IRS990ScheduleA/TestPublicSafetyInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05236
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037580
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042816
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04664
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1140306
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1AFSL ESCROW
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05180
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026290
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017313
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AFSL HAS APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE IRS TO BE TREATED AS A TAX EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2013, 2012 AND 2011. DUE TO ITS TAX EXEMPT STATUS, AFSL IS NOT SUBJECT TO INCOME TAXES. AFSL IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND AFSL HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. TAX RETURNS FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE IRS FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2010 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0INCOME TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010416
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0144970
IRS990ScheduleD/TotalLiabilityAmt017313
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SPONSOR PUBLIC SAFETY CAMPAIGN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NATIONAL COUNCIL ON FIREWORKS SAFETY

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Filings

Displayed year

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

Open filing
Assets
$2,118,065
Liabilities
$748,536
Net assets
$1,369,529
Revenue
$2,996,827
Expenses
$3,196,490
Net income
-$199,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$0.74$5.62$5.01$3.99$1.02
2023Detailed filing. Detailed filing data is available for this year.$4.99$0.40$4.60$3.09$3.09$0.00
2022Detailed filing. Detailed filing data is available for this year.$4.96$0.35$4.60$4.54$3.74$0.79
2021Detailed filing. Detailed filing data is available for this year.$4.71$0.91$3.81$5.69$4.87$0.82
2020Detailed filing. Detailed filing data is available for this year.$3.71$0.73$2.99$3.82$3.26$0.56
2019Detailed filing. Detailed filing data is available for this year.$2.93$0.51$2.42$3.01$3.10$0.08
2018Summary only. Only limited summary data is available for this year.$3.09$0.58$2.50$3.92$3.63$0.30
2017Detailed filing. Detailed filing data is available for this year.$2.70$0.49$2.21$3.40$2.96$0.45
2016Detailed filing. Detailed filing data is available for this year.$2.53$0.78$1.75$3.41$3.63$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.71$0.73$1.98$4.22$3.62$0.61
2014Detailed filing. Detailed filing data is available for this year.$2.12$0.75$1.37$3.00$3.20$0.20
2013Detailed filing. Detailed filing data is available for this year.$2.15$0.58$1.57$2.44$2.74$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.36$1.87$2.75
2011Summary only. Only limited summary data is available for this year.$2.63$0.41$2.22$3.16$2.90$0.26