Civic Intelligence

Glenbrook Fireworks Inc.

990 • Fiscal year 2017 • EIN 45-2488350

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

Organization ProfileN/A
PO Box 497Glenbrook, NV 89413

(775) 749-4064

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

-3.8%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$58,493

Up $6,703 (+13%) from 2016

Net Assets

Up

$58,493

Up $6,703 (+13%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin65th percentile

Revenue

Down

$59,100

Down $2,330 (-3.8%) from 2016

Expenses

Up

$52,397

Up $2,233 (+4.5%) from 2016

Net Income

Down

$6,703

Down $4,563 (-41%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$100K$50K$0Assets 2012: $21,842Liabilities 2012: $0Net Assets 2012: $21,8422012Assets 2013: $30,883Liabilities 2013: $0Net Assets 2013: $30,8832013Assets 2014: $31,961Liabilities 2014: $0Net Assets 2014: $31,9612014Assets 2015: $40,524Liabilities 2015: $0Net Assets 2015: $40,5242015Assets 2016: $51,790Liabilities 2016: $0Net Assets 2016: $51,7902016Assets 2017: $58,493Liabilities 2017: $0Net Assets 2017: $58,4932017Assets 2018: $64,036Liabilities 2018: $0Net Assets 2018: $64,0362018Assets 2019: $75,022Liabilities 2019: $0Net Assets 2019: $75,0222019Assets 2020: $53,635Liabilities 2020: $0Net Assets 2020: $53,6352020Assets 2021: $88,703Liabilities 2021: $0Net Assets 2021: $88,7032021Assets 2022: $92,330Liabilities 2022: $0Net Assets 2022: $92,3302022Assets 2023: $81,172Liabilities 2023: $0Net Assets 2023: $81,1722023Assets 2024: $95,993Liabilities 2024: $0Net Assets 2024: $95,9932024

Highlighted filing

2017

Assets$58,493
Liabilities$0
Net Assets$58,493
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

$100K$50K$0-$50KRevenue 2012: $45,523Expenses 2012: $39,078Net Income 2012: $6,4452012Revenue 2013: $51,036Expenses 2013: $41,995Net Income 2013: $9,0412013Revenue 2014: $49,314Expenses 2014: $48,236Net Income 2014: $1,0782014Revenue 2015: $54,044Expenses 2015: $45,481Net Income 2015: $8,5632015Revenue 2016: $61,430Expenses 2016: $50,164Net Income 2016: $11,2662016Revenue 2017: $59,100Expenses 2017: $52,397Net Income 2017: $6,7032017Revenue 2018: $57,584Expenses 2018: $52,042Net Income 2018: $5,5422018Revenue 2019: $65,336Expenses 2019: $54,350Net Income 2019: $10,9862019Revenue 2020: $9Expenses 2020: $21,396Net Income 2020: -$21,3872020Revenue 2021: $75,552Expenses 2021: $40,484Net Income 2021: $35,0682021Revenue 2022: $78,974Expenses 2022: $75,347Net Income 2022: $3,6272022Revenue 2023: $76,410Expenses 2023: $87,568Net Income 2023: -$11,1582023Revenue 2024: $91,469Expenses 2024: $76,648Net Income 2024: $14,8212024

Highlighted filing

2017

Revenue$59,100
Expenses$52,397
Net Income$6,703
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Gross Receipts
$59,100
Mission and Program Overview

Mission

To honor the nation's history, educate the public on the history, to honor military service members and promote the safe use of fireworks.

To honor the nation's history, educate the public on the history, to honor military service members, to conduct a july 4th annual fireworks diplay and promote their safe use.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$51,790$58,493▲ $6,703
Savings and Temporary Cash Investments$51,683$51,978▲ $295
Cash and Non-Interest-Bearing Accounts$107$6,515▲ $6,408
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$51,790$58,493▲ $6,703
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$51,790$58,493▲ $6,703
Total Liabilities and Net Assets / Fund Balance$51,790$58,493▲ $6,703

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,803-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Richard J StuartPresident
David LebuhnDirector
Jane C StuartSecretary
Roger LavoieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,075
Program Service Revenue
$0
Investment Income
$25
Other Revenue
$0
All Other Contributions
$59,075
Change in Net Assets
$6,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,397
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
Insurance$3,307$2,288-$5,595
Other Expenses$2,802$2,220-$2,220
Office Expenses$213--$213
All Other Expenses$50$17-$67
Total Functional Expenses$47,872$4,525$0$52,397
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Richard j stuart (president) and jane c stuart (secretary) are husband and wife.”

Form 990, Part VI, Section A, Line 6

“The company has the following classification of members: charter, benefactor, patron, life, sponsoring, sustaining, active, honorary, and advisory, as well as such other classes as the board of directors may from time to time establish, as noted in the bylaws.”

Form 990, Part VI, Section A, Line 7A

“The entity has a board of directors that is authorized to appoint and make changes to the governing body. Their powers are clearly outlined in the entity bylaws.”

Form 990, Part VI, Section A, Line 7B

“Charter members shall each have the right to cast one vote at all duly held meetings of the members of the corporation.”

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

“Form 990 is presented to the board for approval at the first board of directors meeting after the return is completed.”

Form 990, Part VI, Section B, Line 12C

“Officers and directors may make a presentation at the governing board or committee meeting. After the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. After consideration of all facts and circumstances, the board shall determine if the transaction or arrangement should be entered into or if an alternative should be considered based on the best interest of the organization. An outside party will be considered to assist with the discussion, if needed.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Glenbrook Fireworks Inc
EIN
45-2488350
Phone
7757494064
Address
PO BOX 497, GLENBROOK, NV 89413

Signing Officer

Name
Roger La Voie
Title
Treasurer
Phone
7072527177
Signed
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Lavoie
Formed
2011
Legal Domicile
Nv
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Vt Accounting Associates Llp
Address
3470 GS RICHARDS BLVD, CARSON CITY, NV 89703
Preparer
Roberta Harris
Phone
7758823201
Raw XML Appendix328 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO HONOR THE NATION'S HISTORY, EDUCATE THE PUBLIC ON THE HISTORY, TO HONOR MILITARY SERVICE MEMBERS, TO CONDUCT A JULY 4TH ANNUAL FIREWORKS DIPLAY AND PROMOTE THEIR SAFE USE.
IRS990/AllOtherContributionsAmt059075
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017
IRS990/AllOtherExpensesGrp/ProgramServicesAmt050
IRS990/AllOtherExpensesGrp/TotalAmt067
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DIANE ROGERS
IRS990/BooksInCareOfDetail/PhoneNum07758832312
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01805 PANACA DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CARSON CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089701
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt051790
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt058493
IRS990/CashNonInterestBearingGrp/BOYAmt0107
IRS990/CashNonInterestBearingGrp/EOYAmt06515
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt059075
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt025
IRS990/CYOtherExpensesAmt052397
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt06703
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt052397
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt059100
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0COMPLIED WITH DOUGLAS COUNTY FIRE MARSHALL AND CONDUCTED A WELL ATTENDED FIREWORKS SHOW ON JULY 4, 2017.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt047872
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD J STUART
IRS990/Form990PartVIISectionAGrp/PersonNm1ROGER LAVOIE
IRS990/Form990PartVIISectionAGrp/PersonNm2JANE C STUART
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID LEBUHN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt059100
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02288
IRS990/InsuranceGrp/ProgramServicesAmt03307
IRS990/InsuranceGrp/TotalAmt05595
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt025
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02803
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt02803
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HONOR THE NATION'S HISTORY, EDUCATE THE PUBLIC ON THE HISTORY, TO HONOR MILITARY SERVICE MEMBERS AND PROMOTE THE SAFE USE OF FIREWORKS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt051790
IRS990/NetAssetsOrFundBalancesEOYAmt058493
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0213
IRS990/OfficeExpensesGrp/TotalAmt0213
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FIREWORKS
IRS990/OtherExpensesGrp/Desc1BARGE RENTAL
IRS990/OtherExpensesGrp/Desc2BARGE TOWING
IRS990/OtherExpensesGrp/Desc3ACCOUNTING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02220
IRS990/OtherExpensesGrp/ProgramServicesAmt038000
IRS990/OtherExpensesGrp/ProgramServicesAmt13500
IRS990/OtherExpensesGrp/ProgramServicesAmt22802
IRS990/OtherExpensesGrp/TotalAmt038000
IRS990/OtherExpensesGrp/TotalAmt13500
IRS990/OtherExpensesGrp/TotalAmt22802
IRS990/OtherExpensesGrp/TotalAmt32220
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROGER LAVOIE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt061406
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02000
IRS990/PYInvestmentIncomeAmt024
IRS990/PYOtherExpensesAmt048164
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt011266
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt050164
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt061430
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt06703
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt059075
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051683
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051978
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0274831
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0274831
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051015
IRS990ScheduleA/Total509Grp/TotalAmt0274831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt054035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051015
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0274831
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02803
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02803
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RICHARD J STUART (PRESIDENT) AND JANE C STUART (SECRETARY) ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPANY HAS THE FOLLOWING CLASSIFICATION OF MEMBERS: CHARTER, BENEFACTOR, PATRON, LIFE, SPONSORING, SUSTAINING, ACTIVE, HONORARY, AND ADVISORY, AS WELL AS SUCH OTHER CLASSES AS THE BOARD OF DIRECTORS MAY FROM TIME TO TIME ESTABLISH, AS NOTED IN THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ENTITY HAS A BOARD OF DIRECTORS THAT IS AUTHORIZED TO APPOINT AND MAKE CHANGES TO THE GOVERNING BODY. THEIR POWERS ARE CLEARLY OUTLINED IN THE ENTITY BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHARTER MEMBERS SHALL EACH HAVE THE RIGHT TO CAST ONE VOTE AT ALL DULY HELD MEETINGS OF THE MEMBERS OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS PRESENTED TO THE BOARD FOR APPROVAL AT THE FIRST BOARD OF DIRECTORS MEETING AFTER THE RETURN IS COMPLETED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICERS AND DIRECTORS MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING. AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. AFTER CONSIDERATION OF ALL FACTS AND CIRCUMSTANCES, THE BOARD SHALL DETERMINE IF THE TRANSACTION OR ARRANGEMENT SHOULD BE ENTERED INTO OR IF AN ALTERNATIVE SHOULD BE CONSIDERED BASED ON THE BEST INTEREST OF THE ORGANIZATION. AN OUTSIDE PARTY WILL BE CONSIDERED TO ASSIST WITH THE DISCUSSION, IF NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NV
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt051790
IRS990/TotalAssetsEOYAmt058493
IRS990/TotalAssetsGrp/BOYAmt051790
IRS990/TotalAssetsGrp/EOYAmt058493
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt059075
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04525
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt047872
IRS990/TotalFunctionalExpensesGrp/TotalAmt052397
IRS990/TotalGrossUBIAmt025
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt051790
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt058493
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt047872
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt059100
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt025
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt051790
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt058493
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0700 MAIN ST SUITE 315
IRS990/USAddress/CityNm0NAPA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094559
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER LA VOIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07072527177
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLENBROOK FIREWORKS INC
ReturnHeader/Filer/BusinessNameControlTxt0GLEN
ReturnHeader/Filer/EIN0452488350
ReturnHeader/Filer/PhoneNum07757494064
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 497
ReturnHeader/Filer/USAddress/CityNm0GLENBROOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089413
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId001BCAD79FFC3F5B205F1163715D4ADF4CBE6F685
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.44.249.162
ReturnHeader/FilingSecurityInformation/IPDt02018-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:37:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880141764
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VT ACCOUNTING ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03470 GS RICHARDS BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARSON CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089703
ReturnHeader/PreparerPersonGrp/PhoneNum07758823201
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERTA HARRIS
ReturnHeader/ReturnTs02018-05-04T12:10:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,493
Liabilities
$0
Net assets
$58,493
Revenue
$59,100
Expenses
$52,397
Net income
$6,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$96.0$0.00$96.0$91.5$76.6$14.8
2023Detailed filing. Detailed filing data is available for this year.$81.2$0.00$81.2$76.4$87.6$11.2
2022Detailed filing. Detailed filing data is available for this year.$92.3$0.00$92.3$79.0$75.3$3.63
2021Detailed filing. Detailed filing data is available for this year.$88.7$0.00$88.7$75.6$40.5$35.1
2020Detailed filing. Detailed filing data is available for this year.$53.6$0.00$53.6$0.01$21.4$21.4
2019Detailed filing. Detailed filing data is available for this year.$75.0$0.00$75.0$65.3$54.4$11.0
2018Detailed filing. Detailed filing data is available for this year.$64.0$0.00$64.0$57.6$52.0$5.54
2017Detailed filing. Detailed filing data is available for this year.$58.5$0.00$58.5$59.1$52.4$6.70
2016Detailed filing. Detailed filing data is available for this year.$51.8$0.00$51.8$61.4$50.2$11.3
2015Detailed filing. Detailed filing data is available for this year.$40.5$0.00$40.5$54.0$45.5$8.56
2014Detailed filing. Detailed filing data is available for this year.$32.0$0.00$32.0$49.3$48.2$1.08
2013Detailed filing. Detailed filing data is available for this year.$30.9$0.00$30.9$51.0$42.0$9.04
2012Summary only. Only limited summary data is available for this year.$21.8$0.00$21.8$45.5$39.1$6.45