Civic Intelligence

Duck Creek Fireworks Inc

990EZ • Fiscal year 2012 • EIN 73-1586776

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 26, 2013

Organization ProfileN/A
PO Box 60074349
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

20th percentile

-15%

Faster asset growth than 20% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

25th percentile

-12%

Faster revenue growth than 25% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$71,693

Down $12,436 (-15%) from 2011

Net Assets

Down

$71,693

Down $12,436 (-15%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Down

$116,225

Down $15,444 (-12%) from 2011

Expenses

Up

$128,661

Up $52,831 (+70%) from 2011

Net Income

Down

-$12,436

Down $68,275 (-122%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$100K$50K$0-$50KAssets 2011: $84,129Net Assets 2011: $84,1292011Assets 2012: $71,693Net Assets 2012: $71,6932012Assets 2013: $87,385Net Assets 2013: $87,3852013Assets 2014: $81,135Net Assets 2014: $81,1352014Assets 2015: $79,504Liabilities 2015: $1,082Net Assets 2015: $78,4222015Assets 2016: $64,409Net Assets 2016: $64,4092016Assets 2017: $30,811Net Assets 2017: $30,8112017Assets 2018: $16,946Liabilities 2018: $3,890Net Assets 2018: $13,0562018Assets 2019: $822Liabilities 2019: $3,330Net Assets 2019: -$2,5082019Assets 2020: $17,213Net Assets 2020: $17,2132020Assets 2021: $3,653Net Assets 2021: $3,6532021Assets 2022: $21,509Liabilities 2022: $6,906Net Assets 2022: $14,6032022Assets 2023: $162Liabilities 2023: $11,500Net Assets 2023: -$11,3382023Assets 2024: $414Liabilities 2024: $43,463Net Assets 2024: -$43,0492024

Highlighted filing

2012

Assets$71,693
Liabilities-
Net Assets$71,693
Open 2012 Filing

Operations Trend

Revenue Growth25th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $131,669Expenses 2011: $75,830Net Income 2011: $55,8392011Revenue 2012: $116,225Expenses 2012: $128,661Net Income 2012: -$12,4362012Revenue 2013: $147,707Expenses 2013: $132,015Net Income 2013: $15,6922013Revenue 2014: $151,590Expenses 2014: $157,840Net Income 2014: -$6,2502014Revenue 2015: $156,935Expenses 2015: $159,648Net Income 2015: -$2,7132015Revenue 2016: $158,857Expenses 2016: $172,870Net Income 2016: -$14,0132016Revenue 2017: $119,858Expenses 2017: $153,456Net Income 2017: -$33,5982017Revenue 2018: $184,842Expenses 2018: $202,597Net Income 2018: -$17,7552018Revenue 2019: $174,082Expenses 2019: $189,646Net Income 2019: -$15,5642019Revenue 2020: $187,693Expenses 2020: $167,972Net Income 2020: $19,7212020Revenue 2021: $169,950Expenses 2021: $183,510Net Income 2021: -$13,5602021Revenue 2022: $225,195Expenses 2022: $228,425Net Income 2022: -$3,2302022Revenue 2023: $209,266Expenses 2023: $235,207Net Income 2023: -$25,9412023Revenue 2024: $183,351Expenses 2024: $215,062Net Income 2024: -$31,7112024

Highlighted filing

2012

Revenue$116,225
Expenses$128,661
Net Income-$12,436
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 26, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Organize and put on a 4th of July fireworks show on Grand Lake, Oklahoma

Filing and Contact Details

Filer

EIN
73-1586776
Raw XML Appendix114 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY084129
IRS990EZ/CashSavingsAndInvestments/EOY071693
IRS990EZ/ContributionsGiftsGrantsEtc0107756
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-12436
IRS990EZ/FeesAndOthPymtToIndContractors0240
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0116225
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY084129
IRS990EZ/NetAssetsOrFundBalancesBOY084129
IRS990EZ/NetAssetsOrFundBalances/EOY071693
IRS990EZ/NetAssetsOrFundBalancesEOY071693
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Shirley Sharpe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Joe Harwood
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Sec/Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0128421
IRS990EZ/OtherRevenueTotal08469
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Organize and put on a 4th of July fireworks show on Grand Lake, Oklahoma
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom02009 4th of July fireworks show
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0121679
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 600
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Ketchum
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode074349
IRS990EZ/TheBooksAreInCareOf/NamePerson0Donna Belt
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09187823292
IRS990EZ/TotalAssets/BOY084129
IRS990EZ/TotalAssets/EOY071693
IRS990EZ/TotalExpenses0128661
IRS990EZ/TotalProgramServiceExpenses0121679
IRS990EZ/TotalRevenue0116225
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Supplies $48
IRS990ScheduleO/GeneralExplanation/Explanation1Permits $100
IRS990ScheduleO/GeneralExplanation/Explanation2Other event costs $4965
IRS990ScheduleO/GeneralExplanation/Explanation3T-shirt costs $9772
IRS990ScheduleO/GeneralExplanation/Explanation4Flyover costs $21350
IRS990ScheduleO/GeneralExplanation/Explanation5Fireworks display costs $85492
IRS990ScheduleO/GeneralExplanation/Explanation6Advertising and Promotion $6694
IRS990ScheduleO/GeneralExplanation/Explanation7Merchandise sales $8469
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0731586776
ReturnHeader/Filer/Name/BusinessNameLine10Duck Creek Fireworks Inc
ReturnHeader/Filer/NameControl0DUCK
ReturnHeader/Filer/Phone09187823292
ReturnHeader/Filer/USAddress/AddressLine10PO Box 600
ReturnHeader/Filer/USAddress/City0Ketchum
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode074349
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-26
ReturnHeader/Officer/Name0Joe Harwood
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Ehrhardt & Co PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 745
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Langley
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0743500745
ReturnHeader/Preparer/Name0J Lee Ehrhardt
ReturnHeader/Preparer/Phone09187823773
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-30T06:09:12-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$71,693
Liabilities
-
Net assets
$71,693
Revenue
$116,225
Expenses
$128,661
Net income
-$12,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.43$0.43$1.83$2.15$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.12$0.11$2.09$2.35$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.07$0.15$2.25$2.28$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.04$1.70$1.84$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.17$1.88$1.68$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.03$0.03$1.74$1.90$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.04$0.13$1.85$2.03$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.31$1.20$1.53$0.34
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.64$1.59$1.73$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.78$1.57$1.60$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.81$1.52$1.58$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.87$1.48$1.32$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.72$1.16$1.29$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.84$1.32$0.76$0.56