Civic Intelligence

First Night Saranac Lake Inc.

990EZ • Fiscal year 2020 • EIN 20-8362633

Apr 01, 2019 to Mar 31, 2020 • Filed on Aug 06, 2020

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

36th percentile

-0.4%

Higher net margin than 36% of similar nonprofits.

2020 filings • NTEE A20 • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE A20 • <$500k nonprofits • Source year 2020

Asset Growth

37th percentile

-0.5%

Faster asset growth than 37% of similar nonprofits.

2020 filings • NTEE A20 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

-3.5%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • NTEE A20 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$23,411

Down $123 (-0.5%) from 2019

Net Assets

Down

$23,411

Down $123 (-0.5%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$32,840

Down $1,192 (-3.5%) from 2019

Expenses

Down

$32,963

Down $217 (-0.7%) from 2019

Net Income

Down

-$123

Down $975 (-114%) from 2019

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

2020

Assets$23,411
Liabilities-
Net Assets$23,411

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

2020

Revenue$32,840
Expenses$32,963
Net Income-$123
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Aug 6, 2020
Return Version
2019v5.1
Gross Receipts
$32,840
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.$32,840$32,963
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
2020-08-06

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 1850.

Form 990EZ, Part I, Line 16

BUTTONS 738.

Form 990EZ, Part I, Line 16

FIREWORKS 2500.

Form 990EZ, Part I, Line 16

Direct mail appeal stationary and postage 305.

Form 990EZ, Part I, Line 16

INSURANCE 1525.

Form 990EZ, Part I, Line 16

Licenses, fees and dues 261.

Form 990EZ, Part I, Line 16

Sound techs and equipment rental 1241.

Form 990EZ, Part I, Line 16

VENUES 705.

Form 990EZ, Part I, Line 16

WEBSITE 335.

Form 990EZ, Part I, Line 16

PERFORMER FEES 23146.

Form 990EZ, Part I, Line 16

PRINTING 357.

Raw XML Appendix180 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/BOYAmt023534
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023411
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014907
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-123
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023534
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt023534
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023534
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023411
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
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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/OtherExpensesTotalAmt032963
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/ProgramServiceRevenueAmt017933
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/GrantsAndAllocationsAmt032840
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032963
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032963
IRS990EZ/TotalProgramServiceExpensesAmt032963
IRS990EZ/TotalRevenueAmt032840
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0FIRSTNIGHTSARANACLAKE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt066834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt081163
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0147997
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024255
IRS990ScheduleA/Total509Grp/TotalAmt0147997
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0147997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 1850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUTTONS 738.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIREWORKS 2500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECT MAIL APPEAL STATIONARY AND POSTAGE 305.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 1525.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES, FEES AND DUES 261.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SOUND TECHS AND EQUIPMENT RENTAL 1241.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VENUES 705.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEBSITE 335.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PERFORMER FEES 23146.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PRINTING 357.
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/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN PATTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05188913290
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-06
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/AtSubmissionCreationDeviceId065A89C8B86F4CCA113679BD6B06E83D682BD33B0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId065A89C8B86F4CCA113679BD6B06E83D682BD33B0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.249.162.224
ReturnHeader/FilingSecurityInformation/IPDt02020-08-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:53:19
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/PreparationDt02020-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH E FIORILE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-17T08:53:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

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. 2020 filings • 501(c)3 • <$500k nonprofits