Civic Intelligence

First Night of Cadillac

EIN 38-3441160 • 501(c)3

116 S Mitchell St49601
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.41x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

100th percentile

2326.00x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

4th percentile

-667%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets95th percentile

Assets

$4,966

No earlier filing loaded for comparison.

Liabilities

$6,978

No earlier filing loaded for comparison.

Net Assets

-$2,012

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue100th percentileNet Margin4th percentile

Revenue

$3

No earlier filing loaded for comparison.

Expenses

$23

No earlier filing loaded for comparison.

Net Income

-$20

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10K$5.0K$0-$5.0KAssets 2012: $4,966Liabilities 2012: $6,978Net Assets 2012: -$2,0122012

Highlighted filing

2012

Assets$4,966
Liabilities$6,978
Net Assets-$2,012
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40$20$0-$20Revenue 2012: $3Expenses 2012: $23Net Income 2012: -$202012

Highlighted filing

2012

Revenue$3
Expenses$23
Net Income-$20
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,966
Liabilities
$6,978
Net assets
-$2,012
Revenue
$3
Expenses
$23
Net income
-$20
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4,966$6,978$2,012$3$23$20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Dec 17, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
38-3441160
Raw XML Appendix159 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/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY04266
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-20
IRS990EZ/FiledScheduleA01
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IRS990EZ/GrossReceipts03
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CADILLAC
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO EDUCATE THE GENERAL PUBLIC AND TO PROMOTE THE VISUAL AND PERFORMING ARTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CURRENTLY TO PAY ACCOUNT FEES BEFORE MONEY IS TRANSFERRED TO ANOTHER 501(C)(3) ENTITY.
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IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THOMAS SCHEPERS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02317751363
IRS990EZ/TotalAssets/BOY04986
IRS990EZ/TotalAssets/EOY04966
IRS990EZ/TotalExpenses023
IRS990EZ/TotalProgramServiceExpenses023
IRS990EZ/TotalRevenue03
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years010080
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years011075
IRS990ScheduleA/GiftsGrantsContribReceived509/Total021155
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year04
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years012
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years031
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years044
IRS990ScheduleA/GrossInvestmentIncome509/Total091
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years09414
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years012211
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total021625
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year04
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years012
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total091
IRS990ScheduleA/InvestmentIncomePercentage00.00210
IRS990ScheduleA/PriorYearSupportPercentage00.99840
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00160
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99790
IRS990ScheduleA/PublicSupportTotal509042780
IRS990ScheduleA/SupportFromDQPsEtc/Total00
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years019494
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years023286
IRS990ScheduleA/Total509/Total042780
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year04
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years012
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years019525
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years023330
IRS990ScheduleA/TotalSupportTotal/Total042871
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 3..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: FILING FEE. AMOUNT: 20. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 3. TOTAL TO FORM 990-EZ, LINE 16: 23.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: INITIATION FEE. BEG. OF YEAR AMOUNT: 700. END OF YEAR AMOUNT: 700.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: BUTTON SALES. BEG. OF YEAR AMOUNT: 6,978. END OF YEAR AMOUNT: 6,978.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0383441160
ReturnHeader/Filer/Name/BusinessNameLine10FIRST NIGHT OF CADILLAC
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ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-12-17
ReturnHeader/Officer/Name0THOMAS W SCHEPERS
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ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0383062930
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049601
ReturnHeader/Preparer/Name0THOMAS W SCHEPERS
ReturnHeader/Preparer/Phone02317751363
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-04-01
ReturnHeader/TaxPeriodEndDate02012-03-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-17T11:00:53-06:00

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