Civic Intelligence

First Night Saranac Lake Inc.

990EZ • Fiscal year 2019 • EIN 20-8362633

Apr 01, 2018 to Mar 31, 2019 • Filed on Jul 22, 2019

PO Box 326Saranac Lake, NY 12983

(518) 891-3290

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

47th percentile

2.5%

Higher net margin than 47% of similar nonprofits.

2019 filings • NTEE A20 • <$500k nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2019 filings • NTEE A20 • <$500k nonprofits • Source year 2019

Asset Growth

49th percentile

3.8%

Faster asset growth than 49% of similar nonprofits.

2019 filings • NTEE A20 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

28%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • NTEE A20 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$23,534

Up $852 (+3.8%) from 2018

Net Assets

$23,534

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$34,032

Up $7,343 (+28%) from 2018

Expenses

Down

$33,180

Down $242 (-0.7%) from 2018

Net Income

Up

$852

Up $7,585 (+113%) from 2018

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

2019

Assets$23,534
Liabilities-
Net Assets$23,534

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

2019

Revenue$34,032
Expenses$33,180
Net Income$852
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jul 22, 2019
Return Version
2018v3.1
Gross Receipts
$34,032
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.$33,180$33,180
Compensation and Service Providers

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
2019-07-22

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 2349.

Form 990EZ, Part I, Line 16

BUTTONS 787.

Form 990EZ, Part I, Line 16

FIREWORKS 2500.

Form 990EZ, Part I, Line 16

Direct mail appeal stationary and postage 378.

Form 990EZ, Part I, Line 16

INSURANCE 1441.

Form 990EZ, Part I, Line 16

Licenses, fees and dues 612.

Form 990EZ, Part I, Line 16

Sound techs and equipment rental 1468.

Form 990EZ, Part I, Line 16

VENUES 587.

Form 990EZ, Part I, Line 16

WEBSITE 520.

Form 990EZ, Part I, Line 16

PERFORMER FEES 22391.

Form 990EZ, Part I, Line 16

PRINTING 147.

Raw XML Appendix179 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt022682
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023534
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014884
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0852
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022682
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023534
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt034032
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022682
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023534
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022682
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023534
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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/OtherExpensesTotalAmt033180
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/ProgramServiceRevenueAmt019148
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/GrantsAndAllocationsAmt033180
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033180
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033180
IRS990EZ/TotalProgramServiceExpensesAmt033180
IRS990EZ/TotalRevenueAmt034032
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0FIRSTNIGHTSARANACLAKE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt062983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt076815
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.95720
IRS990ScheduleA/PublicSupportTotal509Amt0139798
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024641
IRS990ScheduleA/Total509Grp/TotalAmt0139798
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0139798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 2349.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUTTONS 787.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIREWORKS 2500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECT MAIL APPEAL STATIONARY AND POSTAGE 378.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 1441.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES, FEES AND DUES 612.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SOUND TECHS AND EQUIPMENT RENTAL 1468.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VENUES 587.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEBSITE 520.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PERFORMER FEES 22391.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PRINTING 147.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN PATTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05188913290
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-22
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0BE150AE767FFD91833329545B59B3C1D5395D380
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BE150AE767FFD91833329545B59B3C1D5395D380
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.249.162.224
ReturnHeader/FilingSecurityInformation/IPDt02019-07-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:08:36
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/PreparationDt02019-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH E FIORILE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-29T13:08:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits