Civic Intelligence

Duck Creek Fireworks Inc

990EZ • Fiscal year 2018 • EIN 73-1586776

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

Organization ProfileN/A
PO Box 600Ketchum, OK 74349

(918) 782-3292

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

23rd percentile

-9.6%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

6th percentile

-45%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

54%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$16,946

Down $13,865 (-45%) from 2017

Net Assets

Down

$13,056

Down $17,755 (-58%) from 2017

Liabilities

$3,890

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin23rd percentile

Revenue

Up

$184,842

Up $64,984 (+54%) from 2017

Expenses

Up

$202,597

Up $49,141 (+32%) from 2017

Net Income

Up

-$17,755

Up $15,843 (+47%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2018

Assets$16,946
Liabilities$3,890
Net Assets$13,056
Open 2018 Filing

Operations Trend

Revenue Growth93rd 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

2018

Revenue$184,842
Expenses$202,597
Net Income-$17,755
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$184,842
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
2017 4th of July fireworks show$195,198-
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe HarwoodPresident-$0--
Joe HarwoodSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Duck Creek Fireworks Inc
EIN
73-1586776
Phone
9187823292
Address
PO Box 600, Ketchum, OK 74349

Signing Officer

Name
Joe Harwood
Title
President
Signed
2019-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Ehrhardt & Co PLLC
Address
PO Box 745, Langley, OK 74350-0745
Preparer
J Lee Ehrhardt
Phone
9187823773
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Merchandise sales $25996”

Other Expenses.1001

“Advertising and Promotion $7046”

Other Expenses.1012

“Insurance $3080”

Other Expenses.1

“Fireworks display costs $95000”

Other Expenses.2

“Other event costs $32261”

Other Expenses.3

“Flyover costs $30097”

Other Expenses.4

“Fireworks barge repairs & main $18005”

Other Expenses.5

“T-shirt costs $16755”

Other Expenses.6

“Supplies $58”

Other Assets.1

“Due from AYC - Beginning $490 Due from AYC - Ending $490”

Total Liabilities.1

“Due to AYC - Beginning $0 Due to AYC - Ending $3890”

Raw XML Appendix125 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Alicia Hampton
IRS990EZ/BooksInCareOfDetail/PhoneNum09187823292
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 600
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ketchum
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074349
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030321
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016456
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0158846
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17755
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0295
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030811
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016946
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0184842
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030811
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013056
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030811
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013056
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joe Harwood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joe Harwood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0490
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0490
IRS990EZ/OtherExpensesTotalAmt0202302
IRS990EZ/OtherRevenueTotalAmt025996
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Organize and put on a 4th of July fireworks show on Grand Lake, Oklahoma
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt02017 4th of July fireworks show
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0195198
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03890
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0202597
IRS990EZ/TotalProgramServiceExpensesAmt0195198
IRS990EZ/TotalRevenueAmt0184842
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
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/ExplanationTxt0Merchandise sales $25996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $7046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fireworks display costs $95000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other event costs $32261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Flyover costs $30097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fireworks barge repairs & main $18005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7T-shirt costs $16755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies $58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Due from AYC - Beginning $490 Due from AYC - Ending $490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Due to AYC - Beginning $0 Due to AYC - Ending $3890
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joe Harwood
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Duck Creek Fireworks Inc
ReturnHeader/Filer/BusinessNameControlTxt0DUCK
ReturnHeader/Filer/EIN0731586776
ReturnHeader/Filer/PhoneNum09187823292
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 600
ReturnHeader/Filer/USAddress/CityNm0Ketchum
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074349
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731617918
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ehrhardt & Co PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 745
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Langley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0743500745
ReturnHeader/PreparerPersonGrp/PhoneNum09187823773
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Lee Ehrhardt
ReturnHeader/ReturnTs02019-11-07T13:06:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,946
Liabilities
$3,890
Net assets
$13,056
Revenue
$184,842
Expenses
$202,597
Net income
-$17,755
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