Civic Intelligence

First Night Harrisonburg Inc

990EZ • Fiscal year 2018 • EIN 54-1663054

Apr 01, 2017 to Mar 31, 2018 • Filed on Apr 23, 2018

Organization ProfileWWW.FIRSTNIGHTHARRISONBURG.COM
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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

80th percentile

$9,500

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

58th percentile

5.9%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$16,718

Up $938 (+5.9%) from 2017

Net Assets

Up

$16,718

Up $938 (+5.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin47th percentile

Revenue

Down

$43,568

Down $5,830 (-12%) from 2017

Expenses

Up

$42,630

Up $94 (+0.2%) from 2017

Net Income

Down

$938

Down $5,924 (-86%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

2018

Assets$16,718
Liabilities$0
Net Assets$16,718
Open 2018 Filing

Operations Trend

Revenue Growth32nd percentile

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

2018

Revenue$43,568
Expenses$42,630
Net Income$938
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Apr 23, 2018
Return Version
2017v2.2
Gross Receipts
$43,568
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$42,630
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY BURKHALTERExecutive DirectorPT$9,500-$9,500
TROY SUTERPresident-$0--
DENISE DAWSONTreasurer-$0--
ASHLEY GORDON-BECKERVice President-$0--
CAROLINE SHULLSecretary-$0--
PAM SIMMONSButtons Coordinator-$0--
ERIN JOHNSONHdr Representative-$0--
LORI SCHOCHVenue/Volunteer Coordinator-$0--
ALANA DEANChick-Fil-A Rep-$0--
GIG FOSTERLocal Church Liason-$0--
RICK CLAYBROOKLocal Church Liason-$0--
DANA CORNETTLocal Church Liason-$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
2018-04-23
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: 17.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: miscellaneous. Amount: 200.”

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

“Description: festival expenses. Amount: 25,259. Description: festival promotion. Amount: 457. Description: insurance. Amount: 422. Description: office supplies. Amount: 282. Description: dues and fees. Amount: 25. Description: storage. Amount: 780. Total to form 990-ez, line 16: 27,225.”

Raw XML Appendix227 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/PersonNm0TROY SUTER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ERIN JOHNSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TERRY BURKHALTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ALANA DEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9GIG FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10RICK CLAYBROOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DANA CORNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BUTTONS COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5HDR REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VENUE/VOLUNTEER COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8CHICK-FIL-A REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9LOCAL CHURCH LIASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10LOCAL CHURCH LIASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11LOCAL CHURCH LIASON
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt027225
IRS990EZ/OtherRevenueTotalAmt0200
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0NEW YEAR'S EVE FESTIVAL
IRS990EZ/PrintingPublicationsPostageAmt03493
IRS990EZ/ProgramServiceRevenueAmt07569
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NEW YEARS EVE FESTIVAL AND ENTERTAINMENT IN AN ALCOHOL-FREE ENVIRONMENT, BENEFITING THE RESIDENTS OF THE CITY OF HARRISONBURG AND ROCKINGHAM COUNTY
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/WebsiteAddressTxt0WWW.FIRSTNIGHTHARRISONBURG.COM
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030706
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014720
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt055
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IRS990ScheduleA/InvestmentIncomePYPct00.00030
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0238139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 17.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS. AMOUNT: 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: FESTIVAL EXPENSES. AMOUNT: 25,259. DESCRIPTION: FESTIVAL PROMOTION. AMOUNT: 457. DESCRIPTION: INSURANCE. AMOUNT: 422. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 282. DESCRIPTION: DUES AND FEES. AMOUNT: 25. DESCRIPTION: STORAGE. AMOUNT: 780. TOTAL TO FORM 990-EZ, LINE 16: 27,225.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE DAWSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05404329027
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-23
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0CE530EA759AC3AF6BB0EECEF8950573E07121913
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CE530EA759AC3AF6BB0EECEF8950573E07121913
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.248.228.130
ReturnHeader/FilingSecurityInformation/IPDt02018-04-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:34:00
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/PreparationDt02018-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R FRIES
ReturnHeader/ReturnTs02018-04-26T10:44:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,718
Liabilities
$0
Net assets
$16,718
Revenue
$43,568
Expenses
$42,630
Net income
$938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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