Civic Intelligence

First Night Virginia

990EZ • Fiscal year 2013 • EIN 52-1317881

Mar 01, 2012 to Feb 28, 2013 • Filed on May 10, 2013

205 2nd Street Southwest22902
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$37,322

Flat from 2013

Net Assets

$37,322

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$130,615

Flat from 2013

Expenses

Flat

$127,649

Flat from 2013

Net Income

Flat

$2,966

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2012: $34,356Net Assets 2012: $34,3562012Assets 2013: $37,322Net Assets 2013: $37,3222013Assets 2013: $37,322Liabilities 2013: $02013Assets 2014: $24,805Net Assets 2014: $24,8052014Assets 2015: $15,381Net Assets 2015: $15,3812015Assets 2016: $12,166Net Assets 2016: $12,1662016Assets 2017: $5,493Net Assets 2017: $5,4932017

Highlighted filing

2013

Assets$37,322
Liabilities-
Net Assets$37,322

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2012: $162,987Expenses 2012: $150,561Net Income 2012: $12,4262012Revenue 2013: $130,615Expenses 2013: $127,649Net Income 2013: $2,9662013Revenue 2013: $130,615Expenses 2013: $127,649Net Income 2013: $2,9662013Revenue 2014: $47,014Expenses 2014: $59,531Net Income 2014: -$12,5172014Revenue 2015: $42,652Expenses 2015: $52,076Net Income 2015: -$9,4242015Revenue 2016: $48,963Expenses 2016: $52,178Net Income 2016: -$3,2152016Revenue 2017: $48,566Expenses 2017: $55,239Net Income 2017: -$6,6732017

Highlighted filing

2013

Revenue$130,615
Expenses$127,649
Net Income$2,966
Jump To
Filing Snapshot
Filing Period
Mar 1, 2012 to Feb 28, 2013
Signed
May 10, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide alcohol free New Years Eve celebration

Filing and Contact Details

Filer

EIN
52-1317881
Raw XML Appendix149 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/CashSavingsAndInvestments/BOY034356
IRS990EZ/CashSavingsAndInvestments/EOY037322
IRS990EZ/ContributionsGiftsGrantsEtc096605
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02966
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0130615
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome010
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY034356
IRS990EZ/NetAssetsOrFundBalancesBOY034356
IRS990EZ/NetAssetsOrFundBalances/EOY037322
IRS990EZ/NetAssetsOrFundBalancesEOY037322
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0D VAN DE CASTLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1C ADAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2E HEDBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3B DIETZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4C HUTTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREAS.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIR.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIR.
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0127649
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide alcohol free New Years Eve celebration
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CHARLOTTESVILLE/ALBEMARLE WAS PROVIDE WITH AN ALCOHOL FREE EVENING OF ENTARTAINMENT AND FIREWORKS TO CELEBRATE THE INCOMING NEW YEAR.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations08500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0127649
IRS990EZ/ProgramServiceRevenue034000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101739 A ALLIED STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHARLOTTESVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode022901
IRS990EZ/TheBooksAreInCareOf/NamePerson0CINDY ADAMS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04349777587
IRS990EZ/TotalAssets/BOY034356
IRS990EZ/TotalAssets/EOY037322
IRS990EZ/TotalExpenses0127649
IRS990EZ/TotalProgramServiceExpenses0127649
IRS990EZ/TotalRevenue0130615
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0130615
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0114079
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0103952
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0132407
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0121366
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0602419
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years04
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years013
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years014
IRS990ScheduleA/GrossInvestmentIncome509/Total031
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year048908
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years047690
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years033170
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years047858
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0177626
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years04
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years013
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years014
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total031
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage00.99990
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090780045
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0130615
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0162987
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0151642
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0165577
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0169224
IRS990ScheduleA/Total509/Total0780045
IRS990ScheduleA/TotalSupportTotal/Total0780076
IRS990ScheduleO/GeneralExplanation/Explanation0ADMINISTRATION 5715. ENTERTAINMENT HIRED 38241. MARKETING & PROMOTION 3310. PRODUCTION EXPENSE 9909. IN KIND LABOR AND EXPENSES 70450. MEETINGS 24.
IRS990ScheduleO/GeneralExplanation/Explanation1STORAGE ADMINISTRATIVE ENTERTAINERS CREATION STATION FIREWORKS TECHNICAL SUPPORT MISCELLANEOUS MARKETING PRODUCTION EXPENSES VOLUNTEER WORKERS INSURANCE
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0521317881
ReturnHeader/Filer/Name/BusinessNameLine10FIRST NIGHT VIRGINIA
ReturnHeader/Filer/NameControl0FIRS
ReturnHeader/Filer/Phone04349777587
ReturnHeader/Filer/USAddress/AddressLine10205 2ND STREET SOUTHWEST
ReturnHeader/Filer/USAddress/City0CHARLOTTESVILLE
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022902
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0CINDY ADAMS
ReturnHeader/Officer/Phone04349777587
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CARL E HOLLAR JR CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 6969
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHARLOTTESVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode022906
ReturnHeader/Preparer/Name0CARL E HOLLAR JR
ReturnHeader/Preparer/Phone04348171611
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-03-01
ReturnHeader/TaxPeriodEndDate02013-02-28
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-28T12:01:35-07:00

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Filings