First Fridays at Five Inc.

990EZ • Fiscal year 2016 • EIN 52-1732471

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profile WWW.FIRSTFRIDAYSROANOKE.COM

PO Box 21492Roanoke, VA 24018

(540) 342-0400

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

1.4%

Higher net margin than 46% of similar nonprofits.

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

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

5.6%

Faster asset growth than 57% of similar nonprofits.

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

-8.0%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets56th percentile

Assets

$35,438

Up $1,883 (+5.6%) from 2015

Net Assets

$35,438

Up $1,883 (+5.6%) from 2015

Liabilities

Flat

Flat from 2015

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin46th percentile

Revenue

Down

$135,260

Down $11,743 (-8.0%) from 2015

Expenses

Down

$133,377

Down $19,783 (-13%) from 2015

Net Income

$1,883

Up $8,040 (+131%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

Highlighted filing

2016

Assets$35,438

Liabilities$0

Net Assets$35,438

Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

Highlighted filing

2016

Revenue$135,260

Expenses$133,377

Net Income$1,883

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Nov 15, 2017
Return Version: 2016v3.0
Gross Receipts: $135,260

Mission and Program Overview

Mission

To raise money for local non-profit organizations through outdoor summer concerts.

Program Services

Description	Grants	Expenses
DISTRIBUTED $34,500 TO LOCAL NON-PROFIT ORGANIZATIONS.	$0	$126,708

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ERIC AMATEIS	Director	PT	$0	-	-
ROBERT BENNETT	Director	PT	$0	-	-
TIM BOITNOTT	Director	PT	$0	-	-
KEVIN BOOKER	Director	PT	$0	-	-
RONNIE CASSELL	Director	PT	$0	-	-
MIKE FLANARY	Director	PT	$0	-	-
LINDA HARSHBARGER	Director	PT	$0	-	-
VICTOR GRAVELY	Director	PT	$0	-	-
KENT MARTIN	Director	PT	$0	-	-
SAM THOMASSON	Director	PT	$0	-	-
DAVID CAMPER	President	PT	$0	-	-
MOLLY HENRY	Past President/Charities C	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: First Fridays at Five
EIN: 52-1732471
Phone: 5403420400
Address: PO BOX 21492, ROANOKE, VA 24018

Signing Officer

Name: Lara W Frith
Title: Treasurer
Phone: 5403420400
Signed: 2017-11-15

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 26.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: sanitation. Amount: 8,340. Description: security. Amount: 3,504. Description: office expenses. Amount: 1,570. Description: taxes & licenses. Amount: 918. Description: miscellaneous. Amount: 1,454. Description: website maintenance. Amount: 2,285. Description: cost of events. Amount: 79,717. Description: vehicle maintenance. Amount: 1,089. Total to form 990-ez, line 16: 98,877.”

Raw XML Appendix209 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	ERIC AMATEIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	ROBERT BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	TIM BOITNOTT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	RONNIE CASSELL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	11	MOLLY HENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	10	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	11	PAST PRESIDENT/CHARITIES C
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IRS990EZ/OrganizationDissolvedEtcInd	0	0
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IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	98877
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	TO RAISE MONEY FOR LOCAL NON-PROFIT ORGANIZATIONS THROUGH OUTDOOR SUMMER CONCERTS.
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	109329
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	586465
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: INTEREST. AMOUNT: 26.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: SANITATION. AMOUNT: 8,340. DESCRIPTION: SECURITY. AMOUNT: 3,504. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,570. DESCRIPTION: TAXES & LICENSES. AMOUNT: 918. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,454. DESCRIPTION: WEBSITE MAINTENANCE. AMOUNT: 2,285. DESCRIPTION: COST OF EVENTS. AMOUNT: 79,717. DESCRIPTION: VEHICLE MAINTENANCE. AMOUNT: 1,089. TOTAL TO FORM 990-EZ, LINE 16: 98,877.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE 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/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	LARA W FRITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5403420400
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	FIRST FRIDAYS AT FIVE
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ReturnHeader/Filer/EIN	0	521732471
ReturnHeader/Filer/PhoneNum	0	5403420400
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 21492
ReturnHeader/Filer/USAddress/CityNm	0	ROANOKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	VA
ReturnHeader/Filer/USAddress/ZIPCd	0	24018
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	98.190.203.27
ReturnHeader/FilingSecurityInformation/IPDt	0	2017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	ES
ReturnHeader/FilingSecurityInformation/IPTm	0	13:49:47
ReturnHeader/ReturnTs	0	2017-11-15T12:51:10-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

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: $35,438
Liabilities: $0
Net assets: $35,438
Revenue: $135,260
Expenses: $133,377
Net income: $1,883

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.39	$0.00	$0.39	$1.49	$1.42	$0.06
2023Detailed filing. Detailed filing data is available for this year.	$0.33	$0.00	$0.33	$1.39	$1.30	$0.09
2022Detailed filing. Detailed filing data is available for this year.	$0.25	$0.00	$0.25	$1.78	$1.80	$0.02
2021Detailed filing. Detailed filing data is available for this year.	$0.27	$0.00	$0.27	$1.65	$1.75	$0.10
2020Detailed filing. Detailed filing data is available for this year.	$0.37	$0.00	$0.37	$0.26	$0.11	$0.15
2019Detailed filing. Detailed filing data is available for this year.	$0.22	$0.00	$0.22	$2.08	$2.28	$0.20
2018Detailed filing. Detailed filing data is available for this year.	$0.41	$0.00	$0.41	$1.91	$1.89	$0.02
2017Detailed filing. Detailed filing data is available for this year.	$0.39	$0.00	$0.39	$1.57	$1.53	$0.04
2016Detailed filing. Detailed filing data is available for this year.	$0.35	$0.00	$0.35	$1.35	$1.33	$0.02
2015Detailed filing. Detailed filing data is available for this year.	$0.34	$0.00	$0.34	$1.47	$1.53	$0.06
2014Detailed filing. Detailed filing data is available for this year.	$0.40	$0.00	$0.40	$1.40	$1.43	$0.02
2013Detailed filing. Detailed filing data is available for this year.	$0.42	$0.00	$0.42	$1.41	$1.65	$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.66	$0.00	$0.66		$1.73
2011Summary only. Only limited summary data is available for this year.	$0.86	$0.00	$0.86	$1.80	$2.28	$0.49