Civic Intelligence

Freeman Fireworks Inc.

990EZ • Fiscal year 2023 • EIN 88-3749856

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 14, 2024

Organization Profile
PO Box 118Delphi, IN 46923

(765) 490-4199

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

92nd percentile

57%

Higher net margin than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

$63,457

No earlier filing loaded for comparison.

Net Assets

$63,457

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin92nd percentile

Revenue

$110,736

No earlier filing loaded for comparison.

Expenses

$47,279

No earlier filing loaded for comparison.

Net Income

$63,457

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2023: $63,457Liabilities 2023: $0Net Assets 2023: $63,4572023Assets 2024: $81,813Liabilities 2024: $0Net Assets 2024: $81,8132024

Highlighted filing

2023

Assets$63,457
Liabilities$0
Net Assets$63,457
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2023: $110,736Expenses 2023: $47,279Net Income 2023: $63,4572023Revenue 2024: $61,719Expenses 2024: $43,363Net Income 2024: $18,3562024

Highlighted filing

2023

Revenue$110,736
Expenses$47,279
Net Income$63,457
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 14, 2024
Return Version
2023v5.1
Gross Receipts
$120,687
Mission and Program Overview

Mission

Support of fireworks display

Program Services

DescriptionGrantsExpenses
THE PURPOSE IS TO BRING A DIVERSE GROUP OF PEOPLE IN THE COMMUNITY TOGETHER TO CELEBRATE, AS PATRIOTS, OUR GREAT NATION EVERY 4TH OF JULY-$52,050
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATRINA L COGHILLPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Freeman Fireworks Inc
EIN
88-3749856
Address
PO BOX 118, Delphi, IN 46923

Signing Officer

Name
Katrina Coghill
Title
President
Phone
7654904199
Signed
2024-04-14
Discuss with paid preparer
Yes

Preparer

Firm
Coghill Tax Service
Address
PO BOX 118, Delphi, IN 46923
Preparer
Alan Coghill
Phone
7655642987
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBANK & CREDIT CARD FEES 243FIREWORKS SHOW EXPENSE 46,000INSURANCE 40LICENSES & PERMITS 350MISC EXPENSE 125”

Description of other assets Part II line 24

“Category Beginning of Year End of YearACCOUNTS RECEIVABLE 0 1,186”

Raw XML Appendix130 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/PersonNm0KATRINA COGHILL
IRS990EZ/BooksInCareOfDetail/PhoneNum07654904199
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02090 W US HWY 421
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Delphi
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046923
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062271
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt067813
IRS990EZ/CostOfGoodsSoldAmt05180
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt063457
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063457
IRS990EZ/FundraisingGrossIncomeAmt013742
IRS990EZ/GamingGrossIncomeAmt026625
IRS990EZ/GrossProfitLossSlsOfInvntryAmt07327
IRS990EZ/GrossReceiptsAmt0120687
IRS990EZ/GrossSalesOfInventoryAmt012507
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063457
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063457
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATRINA L COGHILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01186
IRS990EZ/OtherExpensesTotalAmt046758
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF FIREWORKS DISPLAY
IRS990EZ/PrintingPublicationsPostageAmt0521
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PURPOSE IS TO BRING A DIVERSE GROUP OF PEOPLE IN THE COMMUNITY TOGETHER TO CELEBRATE, AS PATRIOTS, OUR GREAT NATION EVERY 4TH OF JULY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052050
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04771
IRS990EZ/SpecialEventsNetIncomeLossAmt035596
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047279
IRS990EZ/TotalProgramServiceExpensesAmt052050
IRS990EZ/TotalRevenueAmt0110736
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034742
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt052874
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt052874
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt087616
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087616
IRS990ScheduleA/Total509Grp/TotalAmt087616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt087616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt087616
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt04023
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt026625
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt026625
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt022602
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt02750
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt02750
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt01273
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01273
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0IN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK & CREDIT CARD FEES 243FIREWORKS SHOW EXPENSE 46,000INSURANCE 40LICENSES & PERMITS 350MISC EXPENSE 125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearACCOUNTS RECEIVABLE 0 1,186
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATRINA COGHILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07654904199
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FREEMAN FIREWORKS INC
ReturnHeader/Filer/BusinessNameControlTxt0FREE
ReturnHeader/Filer/EIN0883749856
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 118
ReturnHeader/Filer/USAddress/CityNm0Delphi
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046923
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351067548
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COGHILL TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 118
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Delphi
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046923
ReturnHeader/PreparerPersonGrp/PhoneNum07655642987
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN COGHILL
ReturnHeader/ReturnTs02024-11-12T14:18:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,457
Liabilities
$0
Net assets
$63,457
Revenue
$110,736
Expenses
$47,279
Net income
$63,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.62$0.43$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.11$0.47$0.63