Civic Intelligence

First Night Virginia

990EZ • Fiscal year 2015 • EIN 52-1317881

Mar 01, 2014 to Feb 28, 2015 • Filed on Jul 14, 2015

Organization ProfileN/A
205 2nd STREET SOUTHWESTCharlottesville, VA 22902

(434) 977-7587

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

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-9.3%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$15,381

Down $9,424 (-38%) from 2014

Net Assets

Down

$15,381

Down $9,424 (-38%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Down

$42,652

Down $4,362 (-9.3%) from 2014

Expenses

Down

$52,076

Down $7,455 (-13%) from 2014

Net Income

Up

-$9,424

Up $3,093 (+25%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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: $37,322Liabilities 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

2015

Assets$15,381
Liabilities-
Net Assets$15,381
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

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 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

2015

Revenue$42,652
Expenses$52,076
Net Income-$9,424
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2014 to Feb 28, 2015
Signed
Jul 14, 2015
Return Version
2014v5.0
Gross Receipts
$42,652
Mission and Program Overview

Mission

Provide alcohol free New Years Eve celebration

Program Services

DescriptionGrantsExpenses
FIRST NITE VIRGINA PROVIDES WITH AN ALCOHOL FREE EVENING OF ENTARTAINMENT AND FIREWORKS TO CELEBRATE THE INCOMING NEW YEAR.-$52,076
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
D VAN DE CASTLEPres.PT$0--
J MCGRATHTreas.PT$0--
W NOELSecrPT$0--
BROSSBERGDirectorPT$0--
J HOLBROOKDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
First Night Virginia
EIN
52-1317881
Phone
4349777587
Address
205 2nd STREET SOUTHWEST, CHARLOTTESVILLE, VA 22902

Signing Officer

Name
J Mcgrath
Title
John Mcgrath Treas.
Phone
4349777587
Signed
2015-07-14
Discuss with paid preparer
Yes

Preparer

Firm
Carl E Hollar Jr CPA LLC
Address
PO Box 6969, Charlottesville, VA 22906
Preparer
Carl E Hollar Jr
Phone
4348171611
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Administration 10049. Tech support 400. Entertainment hired 22520. Marketing & promotion 5633. Production 13474.”

Form 990, Part IX, Line 24F

“Storage administrative entertainers creation station fireworks technical support miscellaneous marketing production expenses volunteer workers insurance”

Raw XML Appendix143 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/PersonNm0JOHN MCGRATH
IRS990EZ/BooksInCareOfDetail/PhoneNum04349756001
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04035 HUNTERSTAND COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Charlottesville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022911
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024805
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015381
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09885
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9424
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024805
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015381
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt042652
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024805
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015381
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024805
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015381
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0D VAN DE CASTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1J MCGRATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2W NOEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BROSSBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4J HOLBROOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREAS.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIR.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIR.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt052076
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide alcohol free New Years Eve celebration
IRS990EZ/ProgramServiceRevenueAmt032767
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIRST NITE VIRGINA PROVIDES WITH AN ALCOHOL FREE EVENING OF ENTARTAINMENT AND FIREWORKS TO CELEBRATE THE INCOMING NEW YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052076
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052076
IRS990EZ/TotalProgramServiceExpensesAmt052076
IRS990EZ/TotalRevenueAmt042652
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0130615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0114079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0103952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0438312
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt096598
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0534910
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0130615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0162987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0151642
IRS990ScheduleA/Total509Grp/TotalAmt0534910
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0534914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATION 10049. TECH SUPPORT 400. ENTERTAINMENT HIRED 22520. MARKETING & PROMOTION 5633. PRODUCTION 13474.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STORAGE ADMINISTRATIVE ENTERTAINERS CREATION STATION FIREWORKS TECHNICAL SUPPORT MISCELLANEOUS MARKETING PRODUCTION EXPENSES VOLUNTEER WORKERS INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0J MCGRATH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0JOHN MCGRATH TREAS.
ReturnHeader/BusinessOfficerGrp/PhoneNum04349777587
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST NIGHT VIRGINIA
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0521317881
ReturnHeader/Filer/PhoneNum04349777587
ReturnHeader/Filer/USAddress/AddressLine1Txt0205 2nd STREET SOUTHWEST
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022902
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carl E Hollar Jr CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 6969
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charlottesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022906
ReturnHeader/PreparerPersonGrp/PhoneNum04348171611
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL E HOLLAR JR
ReturnHeader/ReturnTs02015-10-14T13:36:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-03-01
ReturnHeader/TaxPeriodEndDt02015-02-28
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
$15,381
Liabilities
-
Net assets
$15,381
Revenue
$42,652
Expenses
$52,076
Net income
-$9,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.49$0.55$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.49$0.52$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.43$0.52$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.47$0.60$0.13
2013Summary only. Only limited summary data is available for this year.$0.37$0.00$1.31$1.28$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.34$1.63$1.51$0.12