Civic Intelligence

First Night Oneonta Inc.

990EZ • Fiscal year 2018 • EIN 54-2162227

Apr 01, 2017 to Mar 31, 2018 • Filed on Dec 05, 2018

PO Box 101Oneonta, NY 13820

(607) 432-0090

Siviq Scores

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

Liabilities / Assets

78th percentile

0.29x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • NTEE A20 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.08x

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

2018 filings • NTEE A20 • <$500k nonprofits • Source year 2018

Net Margin

53rd percentile

3.4%

Higher net margin than 53% of similar nonprofits.

2018 filings • NTEE A20 • <$500k nonprofits • Source year 2018

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE A20 • <$500k nonprofits • Source year 2018

Asset Growth

45th percentile

2.0%

Faster asset growth than 45% of similar nonprofits.

2018 filings • NTEE A20 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

6.4%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • NTEE A20 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$15,129

Up $299 (+2.0%) from 2017

Net Assets

$10,792

No earlier filing loaded for comparison.

Liabilities

Down

$4,337

Down $666 (-13%) from 2017

Revenue

Up

$54,920

Up $3,297 (+6.4%) from 2017

Expenses

Up

$53,041

Up $3,518 (+7.1%) from 2017

Net Income

Down

$1,879

Down $221 (-11%) from 2017

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2012: $6,789Liabilities 2012: $02012Assets 2013: $5,090Liabilities 2013: $15,5362013Assets 2014: $6,846Liabilities 2014: $3,9692014Assets 2015: $9,255Liabilities 2015: $2,7882015Assets 2016: $14,147Liabilities 2016: $6,4202016Assets 2017: $14,830Liabilities 2017: $5,0032017Assets 2018: $15,129Liabilities 2018: $4,337Net Assets 2018: $10,7922018Assets 2019: $10,855Liabilities 2019: $3,546Net Assets 2019: $7,3092019Assets 2020: $20,813Liabilities 2020: $8,734Net Assets 2020: $12,0792020Assets 2021: $17,451Liabilities 2021: $7,151Net Assets 2021: $10,3002021Assets 2022: $23,752Liabilities 2022: $5,918Net Assets 2022: $17,8342022Assets 2023: $18,140Net Assets 2023: $18,1402023Assets 2024: $23,273Liabilities 2024: $02024Assets 2025: $35,057Net Assets 2025: $35,0572025

Highlighted filing

2018

Assets$15,129
Liabilities$4,337
Net Assets$10,792

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $59,992Expenses 2012: $49,044Net Income 2012: $10,9482012Revenue 2013: $83,170Expenses 2013: $99,405Net Income 2013: -$16,2352013Revenue 2014: $66,056Expenses 2014: $53,733Net Income 2014: $12,3232014Revenue 2015: $63,769Expenses 2015: $60,177Net Income 2015: $3,5922015Revenue 2016: $52,089Expenses 2016: $50,496Net Income 2016: $1,5932016Revenue 2017: $51,623Expenses 2017: $49,523Net Income 2017: $2,1002017Revenue 2018: $54,920Expenses 2018: $53,041Net Income 2018: $1,8792018Revenue 2019: $42,395Expenses 2019: $45,878Net Income 2019: -$3,4832019Revenue 2020: $49,596Expenses 2020: $44,826Net Income 2020: $4,7702020Revenue 2021: $21,300Expenses 2021: $23,079Net Income 2021: -$1,7792021Revenue 2022: $67,500Expenses 2022: $59,966Net Income 2022: $7,5342022Revenue 2023: $65,565Expenses 2023: $65,259Net Income 2023: $3062023Revenue 2024: $60,989Expenses 2024: $55,856Net Income 2024: $5,1332024Revenue 2025: $51,493Expenses 2025: $39,709Net Income 2025: $11,7842025

Highlighted filing

2018

Revenue$54,920
Expenses$53,041
Net Income$1,879
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Dec 5, 2018
Return Version
2017v2.3
Gross Receipts
$54,920
Mission and Program Overview

Mission

To broaden and deepen the public's appreciation of the visual and performing arts. The public is presented with innovative diverse and high quality new year eve and july 4th programs. Both are non-alcoholic events affordable to all.

Program Services

DescriptionGrantsExpenses
FIRST NIGHT ONEONTA - NEW YEAR'S EVE COMMUNITY EVENT-$27,262
HOMETOWN 4TH OF JULY COMMUNITY EVENT$2,000$25,704
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL MANDIGOChairPT$0--
DAVID HAYESVice Chair-$0--
GAIL ROWLEYTreasurer-$0--
HEATHER ROSSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
First Night Oneonta Inc
EIN
54-2162227
Phone
6074320090
Address
PO BOX 101, ONEONTA, NY 13820

Signing Officer

Name
Carol Mandigo
Title
Chair
Phone
6074320090
Signed
2018-12-05
Discuss with paid preparer
Yes

Preparer

Firm
Carol Ronovech CPA Pc
Address
16 LEWIS ST, ONEONTA, NY 13820-2652
Preparer
Carol B Moylan
Phone
6074320582
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 4,306 advertising 4,899 office supplies 162 office supplies 424 computer consulting 200 line of credit interest 308 insurance 772 insurance 2,047 dues 60 entertainers 11,110 entertainers 7,925 equipment rental 2,158 facility rental 2,100 facility rental 50 fireworks 4,000 food 727 marketing 187 marketing 250 garbage removal 19 postage 119 port-a-john rentals 3,000 sound system 2,100 sound system 1,850 supplies 88 bank charges 25 filing fee 50 license 236 non-investment depreciation 1,869 total 51,041

Form 990-ez, Part I, Line 20

Correction to opening fb -914

Form 990-ez, Part II, Line 24

Sound equipment 2,600 7,621 less accumulated depreciation 0 2,474 total 2,600 5,147

Form 990-ez, Part II, Line 26

Nbt credit line 5,003 4,337

Form 990-ez, Part III

To broaden and deepen the public's appreciation of the visual and performing arts. The public is presented with innovative diverse and high quality new year eve and july 4th programs. Both are non-alcoholic events affordable to all.

Raw XML Appendix156 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/PersonNm0CAROL MANDIGO
IRS990EZ/BooksInCareOfDetail/PhoneNum06074320090
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 101
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ONEONTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013820
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012230
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09982
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050100
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01879
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014830
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015129
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02000
IRS990EZ/GrossReceiptsAmt054920
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09827
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010792
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09827
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010792
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROL MANDIGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GAIL ROWLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEATHER ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02600
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05147
IRS990EZ/OtherChangesInNetAssetsAmt0-914
IRS990EZ/OtherExpensesTotalAmt051041
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO BROADEN AND DEEPEN THE PUBLIC'S APPRECIATION OF THE VISUAL AND PERFORMING ARTS. THE PUBLIC IS PRESENTED WITH INNOVATIVE DIVERSE AND HIGH QUALITY NEW YEAR EVE AND JULY 4TH PROGRAMS. BOTH ARE NON-ALCOHOLIC EVENTS AFFORDABLE TO ALL.
IRS990EZ/ProgramServiceRevenueAmt04820
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIRST NIGHT ONEONTA - NEW YEAR'S EVE COMMUNITY EVENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HOMETOWN 4TH OF JULY COMMUNITY EVENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027262
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt125704
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05003
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04337
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053041
IRS990EZ/TotalProgramServiceExpensesAmt052966
IRS990EZ/TotalRevenueAmt054920
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FIRSTNIGHTONEONTA.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0244793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07580
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt043664
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0288457
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066056
IRS990ScheduleA/Total509Grp/TotalAmt0288457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066056
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0288457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 4,306 ADVERTISING 4,899 OFFICE SUPPLIES 162 OFFICE SUPPLIES 424 COMPUTER CONSULTING 200 LINE OF CREDIT INTEREST 308 INSURANCE 772 INSURANCE 2,047 DUES 60 ENTERTAINERS 11,110 ENTERTAINERS 7,925 EQUIPMENT RENTAL 2,158 FACILITY RENTAL 2,100 FACILITY RENTAL 50 FIREWORKS 4,000 FOOD 727 MARKETING 187 MARKETING 250 GARBAGE REMOVAL 19 POSTAGE 119 PORT-A-JOHN RENTALS 3,000 SOUND SYSTEM 2,100 SOUND SYSTEM 1,850 SUPPLIES 88 BANK CHARGES 25 FILING FEE 50 LICENSE 236 NON-INVESTMENT DEPRECIATION 1,869 TOTAL 51,041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CORRECTION TO OPENING FB -914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOUND EQUIPMENT 2,600 7,621 LESS ACCUMULATED DEPRECIATION 0 2,474 TOTAL 2,600 5,147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NBT CREDIT LINE 5,003 4,337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO BROADEN AND DEEPEN THE PUBLIC'S APPRECIATION OF THE VISUAL AND PERFORMING ARTS. THE PUBLIC IS PRESENTED WITH INNOVATIVE DIVERSE AND HIGH QUALITY NEW YEAR EVE AND JULY 4TH PROGRAMS. BOTH ARE NON-ALCOHOLIC EVENTS AFFORDABLE TO ALL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL MANDIGO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06074320090
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST NIGHT ONEONTA INC
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0542162227
ReturnHeader/Filer/PhoneNum06074320090
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 101
ReturnHeader/Filer/USAddress/CityNm0ONEONTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013820
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01D8655D76FC0CF72D8074DB35DDAD3857C30C399
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00A8E2A66391C5F6B389FAA6C83DCA56EFB15E33A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.207.214.165
ReturnHeader/FilingSecurityInformation/IPDt02019-02-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:08:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161327421
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAROL RONOVECH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016 LEWIS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ONEONTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0138202652
ReturnHeader/PreparerPersonGrp/PhoneNum06074320582
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL B MOYLAN
ReturnHeader/ReturnTs02019-02-05T10:08:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$35.1$35.1$51.5$39.7$11.8
2024Summary only. Only limited summary data is available for this year.$23.3$0.00$61.0$55.9$5.13
2023Detailed filing. Detailed filing data is available for this year.$18.1$18.1$65.6$65.3$0.31
2022Detailed filing. Detailed filing data is available for this year.$23.8$5.92$17.8$67.5$60.0$7.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$7.15$10.3$21.3$23.1$1.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$8.73$12.1$49.6$44.8$4.77
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$3.55$7.31$42.4$45.9$3.48
2018Detailed filing. Detailed filing data is available for this year.$15.1$4.34$10.8$54.9$53.0$1.88
2017Summary only. Only limited summary data is available for this year.$14.8$5.00$51.6$49.5$2.10
2016Summary only. Only limited summary data is available for this year.$14.1$6.42$52.1$50.5$1.59
2015Summary only. Only limited summary data is available for this year.$9.26$2.79$63.8$60.2$3.59
2014Summary only. Only limited summary data is available for this year.$6.85$3.97$66.1$53.7$12.3
2013Summary only. Only limited summary data is available for this year.$5.09$15.5$83.2$99.4$16.2
2012Summary only. Only limited summary data is available for this year.$6.79$0.00$60.0$49.0$10.9