Civic Intelligence

First Night Saranac Lake Inc.

990EZ • Fiscal year 2014 • EIN 20-8362633

Apr 01, 2013 to Mar 31, 2014 • Filed on Aug 19, 2014

PO Box 32612983

(518) 891-4471

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

18th percentile

-11%

Higher net margin than 18% of similar nonprofits.

2014 filings • NTEE A20 • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • NTEE A20 • <$500k nonprofits • Source year 2014

Asset Growth

30th percentile

-8.1%

Faster asset growth than 30% of similar nonprofits.

2014 filings • NTEE A20 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

8.8%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • NTEE A20 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$35,303

Down $3,108 (-8.1%) from 2013

Net Assets

$35,303

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$27,500

Up $2,215 (+8.8%) from 2013

Expenses

Down

$30,608

Down $145 (-0.5%) from 2013

Net Income

Up

-$3,108

Up $2,360 (+43%) from 2013

Historical Trend

Balance Sheet Trend

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

$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

2014

Assets$35,303
Liabilities-
Net Assets$35,303

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$27,500
Expenses$30,608
Net Income-$3,108
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Aug 19, 2014
Return Version
2013v3.1
Gross Receipts
$28,275
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.

To provide a community-wide celebration of new year's eve through the arts and to provide a range of alternative possibilities to traditional new year's revelry.

Program Services

DescriptionGrantsExpenses
TO CREATE A FAMILY CENTERED PUBLIC CELEBRATION THROUGH ART, MUSIC, AND RITUAL TO BE HELD AT VARIOUS VENUES THROUGHOUT SARANAC LAKE.-$30,058
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN PATTERSONChair-$0--
CONNIE LANDONCochair-$0--
NANCY LABOMBARDTreasurer-$0--
JANE CARROLLBoard Member-$0--
ELIZABETH BENNETTBoard Member-$0--
CHERIE FISHERBoard Member-$0--
LINDA GRANTBoard Member-$0--
LAURIE CAMPBELLSecretary-$0--
HOLLY HUBERBoard Member-$0--
JUDITH PAREIRABoard Member-$0--
Filing and Contact Details

Filer

EIN
20-8362633
Phone
5188914471

Signing Officer

Name
Susan Patterson
Title
Co-chair
Phone
5188914471
Signed
2014-08-19

Preparer

Preparer
Patrick R Ida CPA
Phone
5185856530
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 1,923 buttons 714 fireworks 2,750 insurance 1,225 license, fees, dues 368 performers 19,629 production 951 transportation 469 venues 364 visual arts 135 website design 995 total 29,523

Form 990-ez, Part III

To provide a community-wide celebration of new year's eve through the arts and to provide a range of alternative possibilities to traditional new year's revelry.

Raw XML Appendix190 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0SUSAN PATTERSON
CompensationExplanation/CompensationExplanationGrp/PersonNm1CONNIE LANDON
CompensationExplanation/CompensationExplanationGrp/PersonNm2NANCY LABOMBARD
CompensationExplanation/CompensationExplanationGrp/PersonNm3JANE CARROLL
CompensationExplanation/CompensationExplanationGrp/PersonNm4ELIZABETH BENNETT
CompensationExplanation/CompensationExplanationGrp/PersonNm5CHERIE FISHER
CompensationExplanation/CompensationExplanationGrp/PersonNm6LINDA GRANT
CompensationExplanation/CompensationExplanationGrp/PersonNm7LAURIE CAMPBELL
CompensationExplanation/CompensationExplanationGrp/PersonNm8HOLLY HUBER
CompensationExplanation/CompensationExplanationGrp/PersonNm9JUDITH PAREIRA
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NANCY LABOMBARD
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1041 KIMPTON ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0SARANAC LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode012983
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038411
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CONNIE LANDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NANCY LABOMBARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANE CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELIZABETH BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHERIE FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LINDA GRANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LAURIE CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8HOLLY HUBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JUDITH PAREIRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COCHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029523
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A COMMUNITY-WIDE CELEBRATION OF NEW YEAR'S EVE THROUGH THE ARTS AND TO PROVIDE A RANGE OF ALTERNATIVE POSSIBILITIES TO TRADITIONAL NEW YEAR'S REVELRY.
IRS990EZ/PrintingPublicationsPostageAmt0535
IRS990EZ/ProgramServiceRevenueAmt014209
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO CREATE A FAMILY CENTERED PUBLIC CELEBRATION THROUGH ART, MUSIC, AND RITUAL TO BE HELD AT VARIOUS VENUES THROUGHOUT SARANAC LAKE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030058
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0775
IRS990EZ/SpecialEventsNetIncomeLossAmt02338
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030608
IRS990EZ/TotalProgramServiceExpensesAmt030058
IRS990EZ/TotalRevenueAmt027500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FIRSTNIGHTSARANACLAKE.ORG
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt04,571
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt075606
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0198
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0308
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0352
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt081421
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0352
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01026
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02338
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0420
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01813
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04571
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96560
IRS990ScheduleA/PublicSupportPY509Pct00.97650
IRS990ScheduleA/PublicSupportTotal509Amt0157027
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038881
IRS990ScheduleA/Total509Grp/TotalAmt0157027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027500
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041046
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0162624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,923 BUTTONS 714 FIREWORKS 2,750 INSURANCE 1,225 LICENSE, FEES, DUES 368 PERFORMERS 19,629 PRODUCTION 951 TRANSPORTATION 469 VENUES 364 VISUAL ARTS 135 WEBSITE DESIGN 995 TOTAL 29,523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE A COMMUNITY-WIDE CELEBRATION OF NEW YEAR'S EVE THROUGH THE ARTS AND TO PROVIDE A RANGE OF ALTERNATIVE POSSIBILITIES TO TRADITIONAL NEW YEAR'S REVELRY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN PATTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05188914471
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10FIRST NIGHT SARANAC LAKE INC
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0208362633
ReturnHeader/Filer/PhoneNum05188914471
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 326
ReturnHeader/Filer/USAddress/City0SARANAC LAKE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012983
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141772778
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PATRICK R IDA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 71
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TICONDEROGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0128830071
ReturnHeader/PreparerPersonGrp/PhoneNum05185856530
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK R IDA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-19T10:07:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

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No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits