Civic Intelligence

Light in Winter Festival Inc

EIN 16-1611812 • 501(c)3

PO Box 419314852
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

6th percentile

-265%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

17th percentile

-60%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

87th percentile

61%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$11,703

Down $17,466 (-60%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$11,703

Down $17,466 (-60%) from 2012

Operations
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Up

$6,580

Up $2,504 (+61%) from 2012

Expenses

Up

$24,046

Up $8,287 (+53%) from 2012

Net Income

Down

-$17,466

Down $5,783 (-49%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$30K$20K$10K$0Assets 2012: $29,169Net Assets 2012: $29,1692012Assets 2013: $11,703Net Assets 2013: $11,7032013

Highlighted filing

2013

Assets$11,703
Liabilities-
Net Assets$11,703
Open 2013 Filing

Operations Trend

Revenue Growth87th percentile

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

$40K$20K$0-$20KRevenue 2012: $4,076Expenses 2012: $15,759Net Income 2012: -$11,6832012Revenue 2013: $6,580Expenses 2013: $24,046Net Income 2013: -$17,4662013

Highlighted filing

2013

Revenue$6,580
Expenses$24,046
Net Income-$17,466
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,703
Liabilities
-
Net assets
$11,703
Revenue
$6,580
Expenses
$24,046
Net income
-$17,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$11.7$6.58$24.0$17.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.2$29.2$4.08$15.8$11.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Jul 17, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
16-1611812
Raw XML Appendix134 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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CompensationExplanation/Compensation/PersonName2KAREN EDELSTEIN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY029169
IRS990EZ/CashSavingsAndInvestments/EOY011703
IRS990EZ/ContributionsGiftsGrantsEtc05076
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-17466
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IRS990EZ/GainOrLossFromSaleOfAssets01499
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IRS990EZ/GrossReceipts06580
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IRS990EZ/PrimaryExemptPurpose0ANNUAL FESTIVAL OF CONCERTS, LECTURES & TOURS TO EDUCATE THE FESTIVAL PARTICIPANTS ON THE BENEFITS OF THE ARTS, SCIENCE AND CULTURE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ANNUAL LIGHT IN WINTER FESTIVAL
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses024046
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SalariesOtherCompEmplBenefits017657
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014850
IRS990EZ/TheBooksAreInCareOf/NamePerson0SPRAGUE JANOWSKY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06072735322
IRS990EZ/TotalAssets/BOY029169
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IRS990EZ/TotalExpenses024046
IRS990EZ/TotalProgramServiceExpenses024046
IRS990EZ/TotalRevenue06580
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years033716
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years044785
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0111590
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear05
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years051747
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years072586
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years079185
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0203776
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090315366
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear05081
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year04076
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years075937
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0106302
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0123970
IRS990ScheduleA/Total509/Total0315366
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear05081
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year04076
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0106302
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0123970
IRS990ScheduleA/TotalSupportTotal/Total0315366
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES 1,273 BOARD EXPENSES 577 DEVELOPMENT EXPENSES 1,291 OFFICE EXPENSES 1,178 POSTAGE 179 PROFESSIONAL SERVICES 96 SUPPLIES 5 OFFICE SUPPLIES 500 TOTAL 5,099
IRS990ScheduleO/GeneralExplanation/Explanation1ANNUAL FESTIVAL OF CONCERTS, LECTURES & TOURS TO EDUCATE THE FESTIVAL PARTICIPANTS ON THE BENEFITS OF THE ARTS, SCIENCE AND CULTURE.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0161611812
ReturnHeader/Filer/Name/BusinessNameLine10LIGHT IN WINTER FESTIVAL INC
ReturnHeader/Filer/NameControl0LIGH
ReturnHeader/Filer/Phone06072276290
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 4193
ReturnHeader/Filer/USAddress/City0ITHACA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014852
ReturnHeader/Officer/DateSigned02013-07-17
ReturnHeader/Officer/Name0BARBARA DISALVO
ReturnHeader/Officer/Phone06072276290
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-07-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SPRAGUE & JANOWSKY ACCOUNTANTS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10121 E SENECA ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ITHACA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0148504308
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-04-01
ReturnHeader/TaxPeriodEndDate02013-03-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-23T12:31:42-05:00

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