First Night Harrisonburg Inc

990EZ • Fiscal year 2014 • EIN 54-1663054

Apr 01, 2013 to Mar 31, 2014 • Filed on Aug 07, 2014

Organization Profile WWW.FIRSTNIGHTHARRISONBURG.COM

PO Box 1414Harrisonburg, VA 22801

(540) 820-4500

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-9.1%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

$8,500

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-50%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

21%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$4,127

Down $4,139 (-50%) from 2013

Net Assets

Down

$4,127

Down $4,139 (-50%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin24th percentile

Revenue

$45,437

Up $7,846 (+21%) from 2013

Expenses

Down

$49,576

Down $4,307 (-8.0%) from 2013

Net Income

-$4,139

Up $12,153 (+75%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

Highlighted filing

2014

Assets$4,127

Liabilities$0

Net Assets$4,127

Open 2014 Filing

Operations Trend

Revenue Growth72nd percentile

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

Highlighted filing

2014

Revenue$45,437

Expenses$49,576

Net Income-$4,139

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Apr 1, 2013 to Mar 31, 2014
Signed: Aug 7, 2014
Return Version: 2013v3.0
Gross Receipts: $45,437

Mission and Program Overview

Mission

NEW YEAR'S EVE FESTIVAL

Program Services

Description	Grants	Expenses
NEW YEARS EVE FESTIVAL AND ENTERTAINMENT IN AN ALCOHOL-FREE ENVIRONMENT, BENEFITING THE RESIDENTS OF THE CITY OF HARRISONBURG AND ROCKINGHAM COUNTY	$0	$49,576

Compensation and Service Providers

Top Officer Pay78th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
TERRY BURKHALTER	Executive Director	PT	$8,500	-	$8,500
STEPHANIE HUTCHINSON	President	-	$0	-	-
ROBERTA FERNANDEZ	Vice President	-	$0	-	-
DENISE DAWSON	Treasurer	-	$0	-	-
RACHEL THOMAS	Secretary	-	$0	-	-

Filing and Contact Details

Filer

EIN: 54-1663054
Phone: 5408204500

Signing Officer

Name: Denise Dawson
Title: Treasurer
Phone: 5408204500
Signed: 2014-08-07
Discuss with paid preparer: Yes

Preparer

Preparer: James R Fries
Phone: 5404346736

Supplemental Narrative

Additional Explanations

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

“Description: interest income. Amount: 11.”

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

“Description: festival expenses. Amount: 33,810. Description: festival promotion. Amount: 1,164. Description: insurance. Amount: 398. Description: office supplies. Amount: 455. Description: dues and fees. Amount: 448. Description: storage. Amount: 528. Total to form 990-ez, line 16: 36,803.”

Raw XML Appendix181 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/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/AddressChangeInd	0	X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1	0	DD DAWSON
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5408204500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	PO BOX 1414
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	HARRISONBURG
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	22801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	8266
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	4127
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	30706
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-4139
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	630
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	8266
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	4127
IRS990EZ/GrossReceiptsAmt	0	45437
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	11
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	8266
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	4127
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	8266
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	4127
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	4.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	8500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	STEPHANIE HUTCHINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	ROBERTA FERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	DENISE DAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	RACHEL THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	TERRY BURKHALTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	36803
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	NEW YEAR'S EVE FESTIVAL
IRS990EZ/PrintingPublicationsPostageAmt	0	3022
IRS990EZ/ProgramServiceRevenueAmt	0	14720
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	NEW YEARS EVE FESTIVAL AND ENTERTAINMENT IN AN ALCOHOL-FREE ENVIRONMENT, BENEFITING THE RESIDENTS OF THE CITY OF HARRISONBURG AND ROCKINGHAM COUNTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	49576
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	9121
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	49576
IRS990EZ/TotalProgramServiceExpensesAmt	0	49576
IRS990EZ/TotalRevenueAmt	0	45437
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.FIRSTNIGHTHARRISONBURG.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	30706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	26963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	34538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	24775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	116982
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	10
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	22
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	23
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	19
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	10
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	84
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	14720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	12606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	17571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	8490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	53387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	10
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	22
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	23
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	19
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	10
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	84
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00050
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99950
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99950
IRS990ScheduleA/PublicSupportTotal509Amt	0	170369
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	45426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	39569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	52109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	33265
IRS990ScheduleA/Total509Grp/TotalAmt	0	170369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	45436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	39591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	52132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	19
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	33275
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	170453
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: INTEREST INCOME. AMOUNT: 11.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: FESTIVAL EXPENSES. AMOUNT: 33,810. DESCRIPTION: FESTIVAL PROMOTION. AMOUNT: 1,164. DESCRIPTION: INSURANCE. AMOUNT: 398. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 455. DESCRIPTION: DUES AND FEES. AMOUNT: 448. DESCRIPTION: STORAGE. AMOUNT: 528. TOTAL TO FORM 990-EZ, LINE 16: 36,803.
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	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DENISE DAWSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5408204500
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	FIRST NIGHT HARRISONBURG INC
ReturnHeader/Filer/BusinessNameControlTxt	0	FIRS
ReturnHeader/Filer/EIN	0	541663054
ReturnHeader/Filer/PhoneNum	0	5408204500
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 1414
ReturnHeader/Filer/USAddress/City	0	HARRISONBURG
ReturnHeader/Filer/USAddress/State	0	VA
ReturnHeader/Filer/USAddress/ZIPCode	0	22801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	540504608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	BROWN EDWARDS & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	124 NEWMAN AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	HARRISONBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	22801
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5404346736
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JAMES R FRIES
ReturnHeader/ReturnTs	0	2014-08-13T11:39:19-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-04-01
ReturnHeader/TaxPeriodEndDt	0	2014-03-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $4,127
Liabilities: $0
Net assets: $4,127
Revenue: $45,437
Expenses: $49,576
Net income: -$4,139

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2020Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$24.9	$44.6	$19.7
2019Detailed filing. Detailed filing data is available for this year.	$19.7	$0.00	$19.7	$44.1	$41.1	$2.98
2018Detailed filing. Detailed filing data is available for this year.	$16.7	$0.00	$16.7	$43.6	$42.6	$0.94
2017Detailed filing. Detailed filing data is available for this year.	$15.8	$0.00	$15.8	$49.4	$42.5	$6.86
2016Detailed filing. Detailed filing data is available for this year.	$8.92	$0.00	$8.92	$54.0	$47.7	$6.30
2015Detailed filing. Detailed filing data is available for this year.	$3.20	$0.58	$2.62	$45.9	$47.4	$1.51
2014Detailed filing. Detailed filing data is available for this year.	$4.13	$0.00	$4.13	$45.4	$49.6	$4.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$8.27	$0.00	$8.27	$37.6	$53.9	$16.3
2012Summary only. Only limited summary data is available for this year.	$24.6	$0.00		$52.1	$43.3	$8.78