Civic Intelligence

Annual Round Lake Fireworks Inc

EIN 84-2321656 • 501(c)3 • Hayward, WI

Profile

To provide a community fireworks show

9963 N Grand Pines LnHayward, WI 54843

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

30th percentile

-11%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

28th percentile

-27%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

47%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$5,030

Down $1,814 (-27%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$5,030

Down $1,814 (-27%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin30th percentile

Revenue

Up

$17,025

Up $5,461 (+47%) from 2023

Expenses

Up

$18,838

Up $1,894 (+11%) from 2023

Net Income

Up

-$1,813

Up $3,567 (+66%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2019: $820Liabilities 2019: $0Net Assets 2019: $8202019Assets 2020: $3,313Liabilities 2020: $0Net Assets 2020: $3,3132020Assets 2021: $12,617Liabilities 2021: $0Net Assets 2021: $12,6172021Assets 2022: $12,223Liabilities 2022: $0Net Assets 2022: $12,2232022Assets 2023: $6,844Liabilities 2023: $0Net Assets 2023: $6,8442023Assets 2024: $5,030Liabilities 2024: $0Net Assets 2024: $5,0302024

Highlighted filing

2024

Assets$5,030
Liabilities$0
Net Assets$5,030
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2019: $13,603Expenses 2019: $12,783Net Income 2019: $8202019Revenue 2020: $16,716Expenses 2020: $14,223Net Income 2020: $2,4932020Revenue 2021: $22,827Expenses 2021: $13,523Net Income 2021: $9,3042021Revenue 2022: $14,948Expenses 2022: $15,342Net Income 2022: -$3942022Revenue 2023: $11,564Expenses 2023: $16,944Net Income 2023: -$5,3802023Revenue 2024: $17,025Expenses 2024: $18,838Net Income 2024: -$1,8132024

Highlighted filing

2024

Revenue$17,025
Expenses$18,838
Net Income-$1,813
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,030
Liabilities
$0
Net assets
$5,030
Revenue
$17,025
Expenses
$18,838
Net income
-$1,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$0.00$5.03$17.0$18.8$1.81
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.84$0.00$6.84$11.6$16.9$5.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$0.00$12.2$14.9$15.3$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$0.00$12.6$22.8$13.5$9.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.00$3.31$16.7$14.2$2.49
2019Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$13.6$12.8$0.82
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 8, 2025
Return Version
2024v5.2
Gross Receipts
$17,025
Mission and Program Overview

Mission

To provide a community fireworks show

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,843$5,030▼ $1,813
Total Assets$6,843$5,030▼ $1,813
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,843$5,030▼ $1,813
Total Net Assets Fund Balance$6,843$5,030▼ $1,813
Total Liabilities and Net Assets / Fund Balance$6,843$5,030▼ $1,813
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Ronald SchmidtPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$17,025
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$17,025
Change in Net Assets
$-1,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$902--$902
Other Expenses$191--$191
All Other Expenses$145--$145
Total Functional Expenses$18,838$0$0$18,838
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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

Form 990, Part VI, Section B, line 11B

“Organization's Process to Review Form 990 No review was or will be conducted.”

Form 990, Part VI, Section C, line 19

“Governing Documents Disclosure Explanation No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Annual Round Lake Fireworks Inc
EIN
84-2321656
Phone
9524404600
Address
9963 N Grand Pines Ln, Hayward, WI 54843

Signing Officer

Name
Ronald Schmidt
Title
President
Phone
9524404600
Signed
2025-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Schmidt
Formed
2019
Legal Domicile
Wi
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Mattson Gleason CPAs Ltd
Address
3800 American Blvd W Ste 1500-3316, Bloomington, MN 55431
Preparer
Mark S Gleason
Phone
9524356630
Raw XML Appendix261 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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IRS990/Form990ProvidedToGvrnBodyInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/LoanOutstandingInd00
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06843
IRS990/NetAssetsOrFundBalancesEOYAmt05030
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06843
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05030
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc1SET UP AND SECURITY
IRS990/OtherExpensesGrp/Desc2ACCOUNTING
IRS990/OtherExpensesGrp/Desc3Go Fund Me Fees
IRS990/OtherExpensesGrp/ProgramServicesAmt015030
IRS990/OtherExpensesGrp/ProgramServicesAmt11670
IRS990/OtherExpensesGrp/ProgramServicesAmt2900
IRS990/OtherExpensesGrp/ProgramServicesAmt3191
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IRS990/OtherExpensesGrp/TotalAmt11670
IRS990/OtherExpensesGrp/TotalAmt2900
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IRS990/PartialLiquidationInd00
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/Filer/PhoneNum09524404600
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ReturnHeader/ReturnTs02025-07-08T21:06:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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