Civic Intelligence

First Night Oneonta Inc.

990EZ • Fiscal year 2019 • EIN 54-2162227

Apr 01, 2018 to Mar 31, 2019 • Filed on Jun 07, 2019

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

82nd percentile

0.33x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • NTEE A20 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.08x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • NTEE A20 • <$500k nonprofits • Source year 2019

Net Margin

25th percentile

-8.2%

Higher net margin than 25% of similar nonprofits.

2019 filings • NTEE A20 • <$500k nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2019 filings • NTEE A20 • <$500k nonprofits • Source year 2019

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2019 filings • NTEE A20 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-23%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • NTEE A20 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$10,855

Down $4,274 (-28%) from 2018

Net Assets

Down

$7,309

Down $3,483 (-32%) from 2018

Liabilities

Down

$3,546

Down $791 (-18%) from 2018

Revenue

Down

$42,395

Down $12,525 (-23%) from 2018

Expenses

Down

$45,878

Down $7,163 (-14%) from 2018

Net Income

Down

-$3,483

Down $5,362 (-285%) from 2018

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

2019

Assets$10,855
Liabilities$3,546
Net Assets$7,309

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

2019

Revenue$42,395
Expenses$45,878
Net Income-$3,483
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jun 7, 2019
Return Version
2018v3.1
Gross Receipts
$42,395
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$750$23,943
HOMETOWN 4TH OF JULY COMMUNITY EVENT-$20,910
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
2019-06-07
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 4,499 advertising 1,840 office supplies 109 line of credit interest 281 insurance 451 insurance 2,219 entertainers 7,475 entertainers 7,350 equipment rental 1,991 facility rental 1,700 facility rental 125 fireworks 4,800 food 33 marketing 1,280 marketing 425 garbage removal 25 postage 214 postage 122 port-a-john rentals 3,000 sound system 1,850 sound system 1,850 supplies 326 filing fee 50 permits 25 permits 451 balloons 150 non-investment depreciation 1,512 total 44,153

Form 990-ez, Part II, Line 24

Sound equipment 7,621 7,621 less accumulated depreciation 2,474 3,985 total 5,147 3,636

Form 990-ez, Part II, Line 26

Nbt credit line 4,337 3,546

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 Appendix155 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/BOYAmt09982
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07219
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039450
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3483
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0975
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015129
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010855
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0750
IRS990EZ/GrossReceiptsAmt042395
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010792
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07309
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010792
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07309
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/BOYAmt05147
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03636
IRS990EZ/OtherExpensesTotalAmt044153
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/ProgramServiceRevenueAmt02945
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIRST NIGHT ONEONTA - NEW YEAR'S EVE COMMUNITY EVENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HOMETOWN 4TH OF JULY COMMUNITY EVENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023943
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt120910
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04337
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03546
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045878
IRS990EZ/TotalProgramServiceExpensesAmt044853
IRS990EZ/TotalRevenueAmt042395
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FIRSTNIGHTONEONTA.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0228758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt036038
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0264796
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063769
IRS990ScheduleA/Total509Grp/TotalAmt0264796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063769
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0264796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 4,499 ADVERTISING 1,840 OFFICE SUPPLIES 109 LINE OF CREDIT INTEREST 281 INSURANCE 451 INSURANCE 2,219 ENTERTAINERS 7,475 ENTERTAINERS 7,350 EQUIPMENT RENTAL 1,991 FACILITY RENTAL 1,700 FACILITY RENTAL 125 FIREWORKS 4,800 FOOD 33 MARKETING 1,280 MARKETING 425 GARBAGE REMOVAL 25 POSTAGE 214 POSTAGE 122 PORT-A-JOHN RENTALS 3,000 SOUND SYSTEM 1,850 SOUND SYSTEM 1,850 SUPPLIES 326 FILING FEE 50 PERMITS 25 PERMITS 451 BALLOONS 150 NON-INVESTMENT DEPRECIATION 1,512 TOTAL 44,153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SOUND EQUIPMENT 7,621 7,621 LESS ACCUMULATED DEPRECIATION 2,474 3,985 TOTAL 5,147 3,636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NBT CREDIT LINE 4,337 3,546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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 II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/SignatureDt02019-06-07
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/IPv4AddressTxt072.230.203.249
ReturnHeader/FilingSecurityInformation/IPDt02019-08-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:12:35
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/PreparationDt02019-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL B MOYLAN
ReturnHeader/ReturnTs02019-08-07T12:12:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

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
2019Detailed filing. Detailed filing data is available for this year.$10.9$3.55$7.31$42.4$45.9$3.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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