Civic Intelligence

Glenbrook Fireworks Inc.

990 • Fiscal year 2023 • EIN 45-2488350

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 20, 2024

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

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

23rd percentile

-15%

Higher net margin than 23% 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

30th percentile

-12%

Faster asset growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

-3.2%

Faster revenue growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$81,172

Down $11,158 (-12%) from 2022

Net Assets

Down

$81,172

Down $11,158 (-12%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin23rd percentile

Revenue

Down

$76,410

Down $2,564 (-3.2%) from 2022

Expenses

Up

$87,568

Up $12,221 (+16%) from 2022

Net Income

Down

-$11,158

Down $14,785 (-408%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2023

Assets$81,172
Liabilities$0
Net Assets$81,172
Open 2023 Filing

Operations Trend

Revenue Growth40th 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

2023

Revenue$76,410
Expenses$87,568
Net Income-$11,158
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 20, 2024
Return Version
2023v4.0
Gross Receipts
$76,410
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 display and promote their safe use.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$92,330$81,172▼ $11,158
Savings and Temporary Cash Investments$90,932$81,068▼ $9,864
Cash and Non-Interest-Bearing Accounts$1,398$104▼ $1,294
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$92,330$81,172▼ $11,158
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$92,330$81,172▼ $11,158
Total Liabilities and Net Assets / Fund Balance$92,330$81,172▼ $11,158

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,803-
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Janice KeyPresident
Roger LavoieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,875
Program Service Revenue
$0
Investment Income
$2,535
Other Revenue
$0
All Other Contributions
$73,875
Change in Net Assets
$-11,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,568
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$10,000--$10,000
Insurance$6,330$1,304-$7,634
Office Expenses$3,251--$3,251
Other Expenses$5,000$3,150-$3,150
All Other Expenses$125$303-$428
Total Functional Expenses$82,811$4,757$0$87,568
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 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
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 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
2024-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Lavoie
Formed
2011
Legal Domicile
Nv
Voting Board Members
2
Independent Board Members
2
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 Appendix314 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE 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/ExplanationTxt2CHARTER MEMBERS SHALL EACH HAVE THE RIGHT TO CAST ONE VOTE AT ALL DULY HELD MEETINGS OF THE MEMBERS OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS PRESENTED TO THE BOARD FOR APPROVAL AT THE FIRST BOARD OF DIRECTORS MEETING AFTER THE RETURN IS COMPLETED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICERS 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/ExplanationTxt5THE DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
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IRS990/USAddress/CityNm0GLENBROOK
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089413
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER LA VOIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07072527177
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLENBROOK FIREWORKS INC
ReturnHeader/Filer/BusinessNameControlTxt0GLEN
ReturnHeader/Filer/EIN0452488350
ReturnHeader/Filer/PhoneNum07757494064
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ReturnHeader/Filer/USAddress/CityNm0GLENBROOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
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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/PreparationDt02024-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERTA HARRIS
ReturnHeader/ReturnTs02024-03-13T10:38:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROGER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LA VOIE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$81,172
Liabilities
$0
Net assets
$81,172
Revenue
$76,410
Expenses
$87,568
Net income
-$11,158
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