Civic Intelligence

First Night Virginia

990EZ • Fiscal year 2016 • EIN 52-1317881

Mar 01, 2015 to Feb 29, 2016 • Filed on Jun 15, 2016

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

28th percentile

-6.6%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$12,166

Down $3,215 (-21%) from 2015

Net Assets

Down

$12,166

Down $3,215 (-21%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Up

$48,963

Up $6,311 (+15%) from 2015

Expenses

Up

$52,178

Up $102 (+0.2%) from 2015

Net Income

Up

-$3,215

Up $6,209 (+66%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2016

Assets$12,166
Liabilities-
Net Assets$12,166
Open 2016 Filing

Operations Trend

Revenue Growth68th 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

2016

Revenue$48,963
Expenses$52,178
Net Income-$3,215
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2015 to Feb 29, 2016
Signed
Jun 15, 2016
Return Version
2015v2.1
Gross Receipts
$48,963
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.-$52,177
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
D VAN DE CASTLEPres.PT$0--
J MCGRATHTreas.PT$0--
-SecrPT$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
Treasurer
Phone
4349777587
Signed
2016-06-15
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 7053.”

Form 990EZ, Part I, Line 16

“Entertainment hired 20836.”

Form 990EZ, Part I, Line 16

“Marketing & promotion 14335.”

Form 990EZ, Part I, Line 16

“PRODUCTION 9954.”

Form 990, Part IX, Line 24E

“STORAGE”

Form 990, Part IX, Line 24E

“ADMINISTRATIVE”

Form 990, Part IX, Line 24E

“ENTERTAINERS”

Form 990, Part IX, Line 24E

“CREATION STATION”

Form 990, Part IX, Line 24E

“FIREWORKS”

Form 990, Part IX, Line 24E

“TECHNICAL SUPPORT”

Form 990, Part IX, Line 24E

“MISCELLANEOUS”

Form 990, Part IX, Line 24E

“MARKETING”

Form 990, Part IX, Line 24E

“PRODUCTION EXPENSES”

Form 990, Part IX, Line 24E

“VOLUNTEER WORKERS”

Form 990, Part IX, Line 24E

“INSURANCE”

Raw XML Appendix157 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/BOYAmt015381
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012166
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014381
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3215
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015381
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012166
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt048963
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015381
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012166
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015381
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012166
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0W NOEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0D VAN DE CASTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1J MCGRATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREAS.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt052178
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide alcohol free New Years Eve celebration
IRS990EZ/ProgramServiceRevenueAmt034582
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIRST NITE VIRGINA PROVIDES WITH AN ALCOHOL FREE EVENING OF ENTARTAINMENT AND FIREWORKS TO CELEBRATE THE INCOMING NEW YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052177
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052178
IRS990EZ/TotalProgramServiceExpensesAmt052177
IRS990EZ/TotalRevenueAmt048963
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0130615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0114079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0348732
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt048908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt083489
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0432221
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0130615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0162987
IRS990ScheduleA/Total509Grp/TotalAmt0432221
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0432221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATION 7053.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENTERTAINMENT HIRED 20836.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MARKETING & PROMOTION 14335.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRODUCTION 9954.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STORAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADMINISTRATIVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ENTERTAINERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CREATION STATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FIREWORKS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TECHNICAL SUPPORT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MARKETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PRODUCTION EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13VOLUNTEER WORKERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14INSURANCE
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 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0J MCGRATH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04349777587
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-15
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/ReturnTs02016-09-16T06:47:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-03-01
ReturnHeader/TaxPeriodEndDt02016-02-29
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,166
Liabilities
-
Net assets
$12,166
Revenue
$48,963
Expenses
$52,178
Net income
-$3,215
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