Civic Intelligence

First Night Saranac Lake Inc.

990EZ • Fiscal year 2015 • EIN 20-8362633

Apr 01, 2014 to Mar 31, 2015 • Filed on Aug 10, 2015

Organization ProfileWWW.FIRSTNIGHTSARANACLAKE.ORG
PO Box 326Saranac Lake, NY 12983

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

17th percentile

-10%

Higher net margin than 17% of similar nonprofits.

2015 filings • NTEE A20 • <$500k nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2015 filings • NTEE A20 • <$500k nonprofits • Source year 2015

Asset Growth

31st percentile

-7.2%

Faster asset growth than 31% of similar nonprofits.

2015 filings • NTEE A20 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-9.2%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • NTEE A20 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$32,760

Down $2,543 (-7.2%) from 2014

Net Assets

Down

$32,760

Down $2,543 (-7.2%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Down

$24,974

Down $2,526 (-9.2%) from 2014

Expenses

Down

$27,516

Down $3,092 (-10%) from 2014

Net Income

Up

-$2,542

Up $566 (+18%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

2015

Assets$32,760
Liabilities-
Net Assets$32,760
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

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

2015

Revenue$24,974
Expenses$27,516
Net Income-$2,542
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Aug 10, 2015
Return Version
2014v5.0
Gross Receipts
$25,493
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.-$26,966
Compensation and Service Providers
Top Officer Pay73rd percentile

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--
HOLLY HUBERSecretary-$0--
JUDITH PAREIRABoard Member-$0--
HILLARY RYAN RUSCHBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
First Night Saranac Lake Inc
EIN
20-8362633
Phone
5188914471
Address
PO BOX 326, SARANAC LAKE, NY 12983

Signing Officer

Name
Susan Patterson
Title
Co-chair
Phone
5188914471
Signed
2015-08-10

Preparer

Firm
Patrick R Ida CPA
Address
PO BOX 71, TICONDEROGA, NY 12883-0071
Preparer
Patrick R Ida CPA
Phone
5185856530
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 1,966 buttons 353 fireworks 2,500 insurance 1,225 license, fees, dues 497 performers 18,084 production 935 venues 527 visual arts 298 website design 275 total 26,660”

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 Appendix178 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/USAddress/CityNm0SARANAC LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035302
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
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/PersonNm7HOLLY HUBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JUDITH PAREIRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9HILLARY RYAN RUSCH
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/OtherExpensesTotalAmt026660
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/PrintingPublicationsPostageAmt0306
IRS990EZ/ProgramServiceRevenueAmt013585
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026966
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0519
IRS990EZ/SpecialEventsNetIncomeLossAmt0333
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027516
IRS990EZ/TotalProgramServiceExpensesAmt026966
IRS990EZ/TotalRevenueAmt024974
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FIRSTNIGHTSARANACLAKE.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt03,091
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt064587
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0198
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0308
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt078200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0674
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0333
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02338
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0420
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03091
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97430
IRS990ScheduleA/PublicSupportPY509Pct00.96560
IRS990ScheduleA/PublicSupportTotal509Amt0142787
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035305
IRS990ScheduleA/Total509Grp/TotalAmt0142787
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025285
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036033
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0146552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,966 BUTTONS 353 FIREWORKS 2,500 INSURANCE 1,225 LICENSE, FEES, DUES 497 PERFORMERS 18,084 PRODUCTION 935 VENUES 527 VISUAL ARTS 298 WEBSITE DESIGN 275 TOTAL 26,660
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN PATTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05188914471
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST NIGHT SARANAC LAKE INC
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0208362633
ReturnHeader/Filer/PhoneNum05188914471
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 326
ReturnHeader/Filer/USAddress/CityNm0SARANAC LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012983
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141772778
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATRICK R IDA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 71
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TICONDEROGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0128830071
ReturnHeader/PreparerPersonGrp/PhoneNum05185856530
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK R IDA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-12T13:23:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,760
Liabilities
-
Net assets
$32,760
Revenue
$24,974
Expenses
$27,516
Net income
-$2,542
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