Civic Intelligence

Northern Lighter Pyrotechnics Inc.

990EZ • Fiscal year 2014 • EIN 41-1339752

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 30, 2015

24733 Kettle River BlForest Lake, MN 55025

(763) 458-9885

Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

62nd percentile

9.0%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$45,485

Up $12,111 (+36%) from 2013

Net Assets

$33,736

No earlier filing loaded for comparison.

Liabilities

Up

$11,749

Up $8,332 (+244%) from 2013

Revenue

Up

$42,196

Up $5,839 (+16%) from 2013

Expenses

Up

$38,418

Up $3,850 (+11%) from 2013

Net Income

Up

$3,778

Up $1,989 (+111%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $28,013Liabilities 2011: $20,095Net Assets 2011: $7,9182011Assets 2012: $28,781Liabilities 2012: $612Net Assets 2012: $28,1692012Assets 2013: $33,374Liabilities 2013: $3,4172013Assets 2014: $45,485Liabilities 2014: $11,749Net Assets 2014: $33,7362014Assets 2015: $48,456Liabilities 2015: $979Net Assets 2015: $47,4772015Assets 2016: $58,132Liabilities 2016: $967Net Assets 2016: $57,1652016Assets 2017: $45,742Liabilities 2017: $0Net Assets 2017: $45,7422017Assets 2018: $69,282Liabilities 2018: $10,385Net Assets 2018: $58,8972018Assets 2019: $94,806Liabilities 2019: $1,850Net Assets 2019: $92,9562019Assets 2020: $127,917Liabilities 2020: $74,253Net Assets 2020: $53,6642020Assets 2021: $133,210Liabilities 2021: $55,202Net Assets 2021: $78,0082021Assets 2022: $129,646Liabilities 2022: $65,559Net Assets 2022: $64,0872022Assets 2023: $105,864Liabilities 2023: $31,9412023Assets 2024: $93,852Liabilities 2024: $35,915Net Assets 2024: $57,9372024

Highlighted filing

2014

Assets$45,485
Liabilities$11,749
Net Assets$33,736

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $26,280Expenses 2011: $30,598Net Income 2011: -$4,3182011Revenue 2012: $49,781Expenses 2012: $29,530Net Income 2012: $20,2512012Revenue 2013: $36,357Expenses 2013: $34,568Net Income 2013: $1,7892013Revenue 2014: $42,196Expenses 2014: $38,418Net Income 2014: $3,7782014Revenue 2015: $65,026Expenses 2015: $51,285Net Income 2015: $13,7412015Revenue 2016: $56,922Expenses 2016: $47,226Net Income 2016: $9,6962016Revenue 2017: $39,390Expenses 2017: $50,812Net Income 2017: -$11,4222017Revenue 2018: $130,982Expenses 2018: $117,830Net Income 2018: $13,1522018Revenue 2019: $167,184Expenses 2019: $133,124Net Income 2019: $34,0602019Revenue 2020: $32,992Expenses 2020: $72,284Net Income 2020: -$39,2922020Revenue 2021: $134,737Expenses 2021: $110,395Net Income 2021: $24,3422021Revenue 2022: $137,679Expenses 2022: $151,599Net Income 2022: -$13,9202022Revenue 2023: $131,985Expenses 2023: $122,146Net Income 2023: $9,8392023Revenue 2024: $114,822Expenses 2024: $130,808Net Income 2024: -$15,9862024

Highlighted filing

2014

Revenue$42,196
Expenses$38,418
Net Income$3,778
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 30, 2015
Return Version
2014v5.0
Gross Receipts
$104,507
Mission and Program Overview

Mission

Promotion of safety, skill & artistry in pyrotechnics through education and research.

Program Services

DescriptionGrantsExpenses
EVENT DISPLAYS OCCUR AT VARYING FREQUENCY (8-12/YR). THE PURPOSE IS TO PERFORM DISPLAYS FOR PUBLIC ENJOYMENT ASSOCIATED WITH STATE OR LOCAL HOLIDAYS AND CELEBRATIONS. THE DISPLAYS ARE PERFORMED FOR THE PUBLIC AND FUNDED BY EVENT SPONSOR DONATION.-$26,894
THE MEMBERSHIP SERVICES SUPPORT THE ADVANCEMENT OF SKILL & ARTISTRY ASSOCIATED WITH FIREWORKS BY SERVING AS THE PLATFORM BY WHICH THE MEMBERS MAY GAIN EXPERIENCE & KNOWLEDGE IN BOTH MANUFACTURING & SHOOTING FIREWORKS. THESE ACTIVITIES ARE DESCRIBED AS CLUB SHOOTS, BUILDING EVENTS, BENEFITS AND DISPLAYS.-$5,331
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL MARCHIOPresident-$0--
BOB SCHROEDERVice Preside-$0--
JEAN WANDERSEESecretary-$0--
CHARLIE ANDERSONBoard Member-$0--
JASON PINSKIBoard Member-$0--
STEVE SETTLEBoard Member-$0--
KEN CASPERTreasurer-$0--
RON REITANBoard Member-$0--
JOE SCHROEDERBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Displays$102,831$94,135$62,311$31,824
Total Events$102,831$94,135$62,311$31,824
Filing and Contact Details

Filer

Filer Name
Northern Lighter Pyrotechnics Inc
EIN
41-1339752
Phone
7634589885
Address
24733 KETTLE RIVER BL, FOREST LAKE, MN 55025

Signing Officer

Name
Ken Casper
Title
Treasurer
Phone
7634589885
Signed
2015-06-30

Preparer

Firm
Hysjulien and Associates LLC
Address
10261 YELLOW CIRCLE DR STE 200, MINNETONKA, MN 55343
Preparer
Katherine Gatchell
Phone
9529390910
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses tshirts 135 office 934 bank & credit card fees 93 travel 2,946 board expenses 823 insurance expense 16,639 facilities and equipment 4,412 food 2,823 miscellaneous expense 784 non-investment depreciation 7,309 total 36,898

Form 990-ez, Part II, Line 24

Inventories for sale or use 10,974 10,974 equipment 29,240 40,740 less accumulated depreciation 28,501 35,810 misc receivable - campsites 1,501 573 total 13,214 16,477

Form 990-ez, Part II, Line 26

Misc prepayment 612 9,612 sales tax payable 2,805 1,827 loan payable - firing system 0 310

Form 990-ez, Part III

Promotion of safety, skill & artistry in pyrotechnics through education and research.

Form 990-ez, Part III, Line 28

Event displays occur at varying frequency (8-12/yr). The purpose is to perform displays for public enjoyment associated with state or local holidays and celebrations. The displays are performed for the public and funded by event sponsor donation.

Form 990-ez, Part III, Line 29

The membership services support the advancement of skill & artistry associated with fireworks by serving as the platform by which the members may gain experience & knowledge in both manufacturing & shooting fireworks. These activities are described as club shoots, building events, benefits and displays.

Raw XML Appendix185 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/PersonNm0KEN CASPER
IRS990EZ/BooksInCareOfDetail/PhoneNum07634589885
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03439 COMMONWEALTH AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WOODBURY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055125
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020161
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029008
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08696
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03778
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01155
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033375
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045485
IRS990EZ/FundraisingGrossIncomeAmt094135
IRS990EZ/GrossReceiptsAmt0104507
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01674
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029958
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033736
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029958
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033736
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL MARCHIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOB SCHROEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEAN WANDERSEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLIE ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JASON PINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVE SETTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KEN CASPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RON REITAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOE SCHROEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013214
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016477
IRS990EZ/OtherExpensesTotalAmt036898
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF SAFETY, SKILL & ARTISTRY IN PYROTECHNICS THROUGH EDUCATION AND RESEARCH.
IRS990EZ/PrintingPublicationsPostageAmt0365
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EVENT DISPLAYS OCCUR AT VARYING FREQUENCY (8-12/YR). THE PURPOSE IS TO PERFORM DISPLAYS FOR PUBLIC ENJOYMENT ASSOCIATED WITH STATE OR LOCAL HOLIDAYS AND CELEBRATIONS. THE DISPLAYS ARE PERFORMED FOR THE PUBLIC AND FUNDED BY EVENT SPONSOR DONATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE MEMBERSHIP SERVICES SUPPORT THE ADVANCEMENT OF SKILL & ARTISTRY ASSOCIATED WITH FIREWORKS BY SERVING AS THE PLATFORM BY WHICH THE MEMBERS MAY GAIN EXPERIENCE & KNOWLEDGE IN BOTH MANUFACTURING & SHOOTING FIREWORKS. THESE ACTIVITIES ARE DESCRIBED AS CLUB SHOOTS, BUILDING EVENTS, BENEFITS AND DISPLAYS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026894
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15331
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt062311
IRS990EZ/SpecialEventsNetIncomeLossAmt031824
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03417
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011749
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038418
IRS990EZ/TotalProgramServiceExpensesAmt032225
IRS990EZ/TotalRevenueAmt042196
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NORTHERNLIGHTERS.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 240
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt050732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0274078
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0240
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0240
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71980
IRS990ScheduleA/PublicSupportPY170Pct00.70740
IRS990ScheduleA/PublicSupportTotal170Amt036715
IRS990ScheduleA/SubstantialContributorsTotAmt014017
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013375
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt050732
IRS990ScheduleA/TotalSupportAmt051005
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08696
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08696
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt062311
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DISPLAYS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0102831
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0102831
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt094135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt094135
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031824
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt062311
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt062311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TSHIRTS 135 OFFICE 934 BANK & CREDIT CARD FEES 93 TRAVEL 2,946 BOARD EXPENSES 823 INSURANCE EXPENSE 16,639 FACILITIES AND EQUIPMENT 4,412 FOOD 2,823 MISCELLANEOUS EXPENSE 784 NON-INVESTMENT DEPRECIATION 7,309 TOTAL 36,898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 10,974 10,974 EQUIPMENT 29,240 40,740 LESS ACCUMULATED DEPRECIATION 28,501 35,810 MISC RECEIVABLE - CAMPSITES 1,501 573 TOTAL 13,214 16,477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISC PREPAYMENT 612 9,612 SALES TAX PAYABLE 2,805 1,827 LOAN PAYABLE - FIRING SYSTEM 0 310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROMOTION OF SAFETY, SKILL & ARTISTRY IN PYROTECHNICS THROUGH EDUCATION AND RESEARCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EVENT DISPLAYS OCCUR AT VARYING FREQUENCY (8-12/YR). THE PURPOSE IS TO PERFORM DISPLAYS FOR PUBLIC ENJOYMENT ASSOCIATED WITH STATE OR LOCAL HOLIDAYS AND CELEBRATIONS. THE DISPLAYS ARE PERFORMED FOR THE PUBLIC AND FUNDED BY EVENT SPONSOR DONATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE MEMBERSHIP SERVICES SUPPORT THE ADVANCEMENT OF SKILL & ARTISTRY ASSOCIATED WITH FIREWORKS BY SERVING AS THE PLATFORM BY WHICH THE MEMBERS MAY GAIN EXPERIENCE & KNOWLEDGE IN BOTH MANUFACTURING & SHOOTING FIREWORKS. THESE ACTIVITIES ARE DESCRIBED AS CLUB SHOOTS, BUILDING EVENTS, BENEFITS AND DISPLAYS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 29
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN CASPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07634589885
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHERN LIGHTER PYROTECHNICS INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0411339752
ReturnHeader/Filer/PhoneNum07634589885
ReturnHeader/Filer/USAddress/AddressLine1Txt024733 KETTLE RIVER BL
ReturnHeader/Filer/USAddress/CityNm0FOREST LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055025
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263401425
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HYSJULIEN AND ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010261 YELLOW CIRCLE DR STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNETONKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055343
ReturnHeader/PreparerPersonGrp/PhoneNum09529390910
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHERINE GATCHELL
ReturnHeader/ReturnTs02015-07-20T13:32:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.36$0.58$1.15$1.31$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.32$1.32$1.22$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.66$0.64$1.38$1.52$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.55$0.78$1.35$1.10$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.74$0.54$0.33$0.72$0.39
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.93$1.67$1.33$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.10$0.59$1.31$1.18$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.39$0.51$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.01$0.57$0.57$0.47$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.01$0.47$0.65$0.51$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.12$0.34$0.42$0.38$0.04
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.03$0.36$0.35$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.28$0.50$0.30$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.20$0.08$0.26$0.31$0.04