Civic Intelligence

First Night Saranac Lake Inc

EIN 20-8362633 • 501(c)3 • Saranac Lake, NY

Profile

To create a family centered, public celebration through art, music, and ritual to be held at various locations throughout saranac lake.

PO Box 326Saranac Lake, NY 12983

firstnightsaranaclake.org

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

1st percentile

-7860%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

50th percentile

-1.5%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$25,458

Down $393 (-1.5%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$25,458

Down $393 (-1.5%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$5

Down $1,007 (-100%) from 2022

Expenses

Up

$398

Up $179 (+82%) from 2022

Net Income

Down

-$393

Down $1,186 (-150%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$60K$40K$20K$0Assets 2012: $43,879Liabilities 2012: $02012Assets 2013: $38,411Liabilities 2013: $02013Assets 2014: $35,303Net Assets 2014: $35,3032014Assets 2015: $32,760Net Assets 2015: $32,7602015Assets 2016: $30,764Liabilities 2016: $02016Assets 2017: $29,415Liabilities 2017: $02017Assets 2018: $22,682Liabilities 2018: $02018Assets 2019: $23,534Net Assets 2019: $23,5342019Assets 2020: $23,411Net Assets 2020: $23,4112020Assets 2021: $25,058Net Assets 2021: $25,0582021Assets 2022: $25,851Net Assets 2022: $25,8512022Assets 2023: $25,458Net Assets 2023: $25,4582023

Highlighted filing

2023

Assets$25,458
Liabilities-
Net Assets$25,458
Open 2023 Filing

Operations Trend

Revenue Growth4th percentile

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

$40K$20K$0-$20KRevenue 2012: $31,535Expenses 2012: $31,889Net Income 2012: -$3542012Revenue 2013: $25,285Expenses 2013: $30,753Net Income 2013: -$5,4682013Revenue 2014: $27,500Expenses 2014: $30,608Net Income 2014: -$3,1082014Revenue 2015: $24,974Expenses 2015: $27,516Net Income 2015: -$2,5422015Revenue 2016: $25,132Expenses 2016: $29,628Net Income 2016: -$4,4962016Revenue 2017: $32,487Expenses 2017: $31,627Net Income 2017: $8602017Revenue 2018: $26,689Expenses 2018: $33,422Net Income 2018: -$6,7332018Revenue 2019: $34,032Expenses 2019: $33,180Net Income 2019: $8522019Revenue 2020: $32,840Expenses 2020: $32,963Net Income 2020: -$1232020Revenue 2021: $4,131Expenses 2021: $2,484Net Income 2021: $1,6472021Revenue 2022: $1,012Expenses 2022: $219Net Income 2022: $7932022Revenue 2023: $5Expenses 2023: $398Net Income 2023: -$3932023

Highlighted filing

2023

Revenue$5
Expenses$398
Net Income-$393
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$25,458
Liabilities
-
Net assets
$25,458
Revenue
$5
Expenses
$398
Net income
-$393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$25.5$25.5$0.01$0.40$0.39
2022Detailed filing. Detailed filing data is available for this year.$25.9$25.9$1.01$0.22$0.79
2021Detailed filing. Detailed filing data is available for this year.$25.1$25.1$4.13$2.48$1.65
2020Detailed filing. Detailed filing data is available for this year.$23.4$23.4$32.8$33.0$0.12
2019Detailed filing. Detailed filing data is available for this year.$23.5$23.5$34.0$33.2$0.85
2018Summary only. Only limited summary data is available for this year.$22.7$0.00$26.7$33.4$6.73
2017Summary only. Only limited summary data is available for this year.$29.4$0.00$32.5$31.6$0.86
2016Summary only. Only limited summary data is available for this year.$30.8$0.00$25.1$29.6$4.50
2015Detailed filing. Detailed filing data is available for this year.$32.8$32.8$25.0$27.5$2.54
2014Detailed filing. Detailed filing data is available for this year.$35.3$35.3$27.5$30.6$3.11
2013Summary only. Only limited summary data is available for this year.$38.4$0.00$25.3$30.8$5.47
2012Summary only. Only limited summary data is available for this year.$43.9$0.00$31.5$31.9$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Aug 1, 2023
Return Version
2022v5.0
Gross Receipts
$5
Mission and Program Overview

Mission

To create a family centered, public celebration through art, music, and ritual to be held at various locations throughout saranac lake.

Program Services

DescriptionGrantsExpenses
FIRST NIGHT SARANAC LAKE PROVIDES A RANGE OF ALTERNATIVEPOSSIBILITES TO TRADITIONAL NEW YEARS EVE REVELRY. ITMARKS THE NEW YEAR THROUGH A SHARED CULTURAL CELEBRATION.$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN PATTERSONChair-$0--
ELIZABETH VANANDENVice Chair-$0--
HILLARY RYANSecretary-$0--
SANDRA FIORILETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
First Night Saranac Lake
EIN
20-8362633
Phone
5188913290
Address
PO BOX 326, SARANAC LAKE, NY 12983

Signing Officer

Name
Susan Patterson
Title
Chair
Phone
5188913290
Signed
2023-08-01

Preparer

Firm
Joseph E Fiorile CPA
Address
126 KIWASSA ROAD, SARANAC LAKE, NY 12983
Preparer
Joseph E Fiorile CPA
Phone
5188913290
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“ADVERTISING”

Form 990EZ, Part I, Line 16

“BUTTONS”

Form 990EZ, Part I, Line 16

“FIREWORKS”

Form 990EZ, Part I, Line 16

“Direct mail appeal stationary and postage”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“Licenses, fees and dues 196.”

Form 990EZ, Part I, Line 16

“Sound techs and equipment rental”

Form 990EZ, Part I, Line 16

“VENUES”

Form 990EZ, Part I, Line 16

“WEBSITE 110.”

Form 990EZ, Part I, Line 16

“PERFORMER FEES”

Form 990EZ, Part I, Line 16

“PRINTING”

Raw XML Appendix182 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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IRS990EZ/BooksInCareOfDetail/PersonNm0SANDRA FIORILE
IRS990EZ/BooksInCareOfDetail/PhoneNum05188913290
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0126 KIWASSA ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SARANAC LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012983
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025851
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025458
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-393
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025851
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025458
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt05
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025851
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025458
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025851
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025458
IRS990EZ/OccupancyRentUtltsAndMaintAmt092
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIZABETH VANANDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HILLARY RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SANDRA FIORILE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0306
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CREATE A FAMILY CENTERED, PUBLIC CELEBRATION THROUGH ART, MUSIC, AND RITUAL TO BE HELD AT VARIOUS LOCATIONS THROUGHOUT SARANAC LAKE.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIRST NIGHT SARANAC LAKE PROVIDES A RANGE OF ALTERNATIVEPOSSIBILITES TO TRADITIONAL NEW YEARS EVE REVELRY. ITMARKS THE NEW YEAR THROUGH A SHARED CULTURAL CELEBRATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0398
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt05
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0FIRSTNIGHTSARANACLAKE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt037081
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt072020
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034032
IRS990ScheduleA/Total509Grp/TotalAmt072020
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt072020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUTTONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIREWORKS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECT MAIL APPEAL STATIONARY AND POSTAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES, FEES AND DUES 196.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SOUND TECHS AND EQUIPMENT RENTAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VENUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEBSITE 110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PERFORMER FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PRINTING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN PATTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05188913290
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST NIGHT SARANAC LAKE
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0208362633
ReturnHeader/Filer/PhoneNum05188913290
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 326
ReturnHeader/Filer/USAddress/CityNm0SARANAC LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012983
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141813980
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH E FIORILE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0126 KIWASSA ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SARANAC LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012983
ReturnHeader/PreparerPersonGrp/PhoneNum05188913290
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH E FIORILE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-07T08:48:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PATTERSON
ReturnHeader/TaxPeriodBeginDt02022-04-01
ReturnHeader/TaxPeriodEndDt02023-03-31
ReturnHeader/TaxYr02022

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