Civic Intelligence

First Night Harrisonburg Inc

990EZ • Fiscal year 2015 • EIN 54-1663054

Apr 01, 2014 to Mar 31, 2015 • Filed on Aug 06, 2015

PO Box 1414Harrisonburg, VA 22801

(540) 432-9027

Siviq Scores

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

Liabilities / Assets

81st percentile

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

33rd percentile

-3.3%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

79th percentile

$8,800

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

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

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

50th percentile

1.1%

Faster revenue growth than 50% of similar nonprofits.

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

Assets

Down

$3,203

Down $924 (-22%) from 2014

Net Assets

Down

$2,620

Down $1,507 (-37%) from 2014

Liabilities

Up

$583

Up $583 from 2014

Revenue

Up

$45,915

Up $478 (+1.1%) from 2014

Expenses

Down

$47,422

Down $2,154 (-4.3%) from 2014

Net Income

Up

-$1,507

Up $2,632 (+64%) from 2014

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2012: $24,558Liabilities 2012: $02012Assets 2013: $8,266Liabilities 2013: $0Net Assets 2013: $8,2662013Assets 2014: $4,127Liabilities 2014: $0Net Assets 2014: $4,1272014Assets 2015: $3,203Liabilities 2015: $583Net Assets 2015: $2,6202015Assets 2016: $8,918Liabilities 2016: $0Net Assets 2016: $8,9182016Assets 2017: $15,780Liabilities 2017: $0Net Assets 2017: $15,7802017Assets 2018: $16,718Liabilities 2018: $0Net Assets 2018: $16,7182018Assets 2019: $19,698Liabilities 2019: $0Net Assets 2019: $19,6982019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2015

Assets$3,203
Liabilities$583
Net Assets$2,620

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2012: $52,132Expenses 2012: $43,348Net Income 2012: $8,7842012Revenue 2013: $37,591Expenses 2013: $53,883Net Income 2013: -$16,2922013Revenue 2014: $45,437Expenses 2014: $49,576Net Income 2014: -$4,1392014Revenue 2015: $45,915Expenses 2015: $47,422Net Income 2015: -$1,5072015Revenue 2016: $54,045Expenses 2016: $47,747Net Income 2016: $6,2982016Revenue 2017: $49,398Expenses 2017: $42,536Net Income 2017: $6,8622017Revenue 2018: $43,568Expenses 2018: $42,630Net Income 2018: $9382018Revenue 2019: $44,053Expenses 2019: $41,073Net Income 2019: $2,9802019Revenue 2020: $24,875Expenses 2020: $44,573Net Income 2020: -$19,6982020

Highlighted filing

2015

Revenue$45,915
Expenses$47,422
Net Income-$1,507
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Aug 6, 2015
Return Version
2014v5.0
Gross Receipts
$45,915
Mission and Program Overview

Mission

NEW YEAR'S EVE FESTIVAL

Program Services

DescriptionGrantsExpenses
NEW YEARS EVE FESTIVAL AND ENTERTAINMENT IN AN ALCOHOL-FREE ENVIRONMENT, BENEFITING THE RESIDENTS OF THE CITY OF HARRISONBURG AND ROCKINGHAM COUNTY$0$47,422
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY BURKHALTERExecutive DirectorPT$8,800-$8,800
TROY SUTERPresident-$0--
ROBERTA FERNANDEZVice President-$0--
DENISE DAWSONTreasurer-$0--
RACHEL THOMASSecretary-$0--
Filing and Contact Details

Filer

Filer Name
First Night Harrisonburg Inc
EIN
54-1663054
Phone
5404329027
Address
PO BOX 1414, HARRISONBURG, VA 22801

Signing Officer

Name
Denise Dawson
Title
Treasurer
Phone
5404329027
Signed
2015-08-06
Discuss with paid preparer
Yes

Preparer

Firm
Brown Edwards & Company Llp
Address
124 NEWMAN AVENUE, HARRISONBURG, VA 22801
Preparer
James R Fries
Phone
5404346736
Supplemental Narrative

Additional Explanations

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

Description: interest income. Amount: 7.

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

Description: festival expenses. Amount: 30,938. Description: festival promotion. Amount: 850. Description: insurance. Amount: 422. Description: office supplies. Amount: 110. Description: dues and fees. Amount: 125. Description: storage. Amount: 528. Total to form 990-ez, line 16: 32,973.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll tax liability. Beg. Of year amount: 0. End of year amount: 583.

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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05408204500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1414
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARRISONBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04127
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IRS990EZ/ExcessOrDeficitForYearAmt0-1507
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IRS990EZ/InvestmentIncomeAmt07
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt02620
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02620
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt48800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TROY SUTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERTA FERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENISE DAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RACHEL THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TERRY BURKHALTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt032973
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0NEW YEAR'S EVE FESTIVAL
IRS990EZ/PrintingPublicationsPostageAmt03137
IRS990EZ/ProgramServiceRevenueAmt013586
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NEW YEARS EVE FESTIVAL AND ENTERTAINMENT IN AN ALCOHOL-FREE ENVIRONMENT, BENEFITING THE RESIDENTS OF THE CITY OF HARRISONBURG AND ROCKINGHAM COUNTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047422
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt010662
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0583
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt045915
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FIRSTNIGHTHARRISONBURG.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0124529
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt058483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt081
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0183012
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045908
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039569
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IRS990ScheduleA/Total509Grp/TotalAmt0183012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt039591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0183093
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FESTIVAL EXPENSES. AMOUNT: 30,938. DESCRIPTION: FESTIVAL PROMOTION. AMOUNT: 850. DESCRIPTION: INSURANCE. AMOUNT: 422. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 110. DESCRIPTION: DUES AND FEES. AMOUNT: 125. DESCRIPTION: STORAGE. AMOUNT: 528. TOTAL TO FORM 990-EZ, LINE 16: 32,973.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYROLL TAX LIABILITY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 583.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE DAWSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05404329027
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST NIGHT HARRISONBURG INC
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0541663054
ReturnHeader/Filer/PhoneNum05404329027
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1414
ReturnHeader/Filer/USAddress/CityNm0HARRISONBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540504608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN EDWARDS & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0124 NEWMAN AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISONBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022801
ReturnHeader/PreparerPersonGrp/PhoneNum05404346736
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R FRIES
ReturnHeader/ReturnTs02015-08-13T09:48:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

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Filings