First Night Oneonta Inc.

990EZ • Fiscal year 2021 • EIN 54-2162227

Apr 01, 2020 to Mar 31, 2021 • Filed on Dec 01, 2021

Organization Profile WWW.FIRSTNIGHTONEONTA.COM

PO Box 101Oneonta, NY 13820

(607) 432-0090

Siviq Scores

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

0.41x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • NTEE A20 • <$500k nonprofits • Source year 2021

0.34x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • NTEE A20 • <$500k nonprofits • Source year 2021

-8.4%

Higher net margin than 26% of similar nonprofits.

2021 filings • NTEE A20 • <$500k nonprofits • Source year 2021

Higher top officer pay than 76% of similar nonprofits.

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

2021 filings • NTEE A20 • <$500k nonprofits • Source year 2021

-16%

Faster asset growth than 26% of similar nonprofits.

2021 filings • NTEE A20 • <$500k nonprofits • Annualized from 2020 to 2021

-57%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • NTEE A20 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet

Liabilities / Assets84th percentile

Assets

Down

$17,451

Down $3,362 (-16%) from 2020

Net Assets

Down

$10,300

Down $1,779 (-15%) from 2020

Liabilities

Down

$7,151

Down $1,583 (-18%) from 2020

Revenue And Expenses

Liabilities / Revenue84th percentile Net Margin26th percentile

Revenue

Down

$21,300

Down $28,296 (-57%) from 2020

Expenses

Down

$23,079

Down $21,747 (-49%) from 2020

Net Income

Down

-$1,779

Down $6,549 (-137%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

Highlighted filing

2021

Assets$17,451

Liabilities$7,151

Net Assets$10,300

Open 2021 Filing

Operations Trend

Revenue Growth13th percentile

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

Highlighted filing

2021

Revenue$21,300

Expenses$23,079

Net Income-$1,779

Open 2021 Filing

Jump To

Filing Snapshot

Filing Period: Apr 1, 2020 to Mar 31, 2021
Signed: Dec 1, 2021
Return Version: 2020v4.0
Gross Receipts: $21,300

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

Description	Grants	Expenses
FIRST NIGHT ONEONTA - NEW YEAR'S EVE COMMUNITY EVENT	-	$21,424

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
CAROL MANDIGO	Chair	PT	$0	-	-
STANLEY FOX	Vice Chair	-	$0	-	-
CONNIE HERZIG	Treasurer	-	$0	-	-
TESSA DAVIDSON	Secretary	-	$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: 2021-12-01
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 2,658 line of credit interest 432 insurance 1,215 entertainers 550 equipment rental 448 postage 106 bank charges 25 supplies 9,831 filing fee 50 permits 50 contract labor 1,840 prizes 1,900 marketing 922 miscellaneous 215 non-investment depreciation 1,472 total 21,714”

Form 990-ez, Part II, Line 24

“Sound equipment 10,796 10,796 less accumulated depreciation 5,259 6,731 total 5,537 4,065”

Form 990-ez, Part II, Line 26

“Nbt credit line 8,734 7,151”

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 Appendix144 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
CompensationExplanation/CompensationExplanationGrp/PersonNm	0	CAROL MANDIGO
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	STANLEY FOX
CompensationExplanation/CompensationExplanationGrp/PersonNm	2	CONNIE HERZIG
CompensationExplanation/CompensationExplanationGrp/PersonNm	3	TESSA DAVIDSON
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	CAROL MANDIGO
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	6074320090
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	PO BOX 101
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	ONEONTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	13820
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	15276
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	13386
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	21300
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-1779
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	1365
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	20813
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	17451
IRS990EZ/GrossReceiptsAmt	0	21300
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	12079
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	10300
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	12079
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	10300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	CAROL MANDIGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	STANLEY FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	CONNIE HERZIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	TESSA DAVIDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	5537
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	4065
IRS990EZ/OtherExpensesTotalAmt	0	21714
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	FIRST NIGHT ONEONTA - NEW YEAR'S EVE COMMUNITY EVENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	21424
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	NY
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	8734
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	7151
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	23079
IRS990EZ/TotalProgramServiceExpensesAmt	0	21424
IRS990EZ/TotalRevenueAmt	0	21300
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.FIRSTNIGHTONEONTA.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	21300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	47679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	39450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	50100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	44043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	202572
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	17262
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	202572
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	21300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	47679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	39450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	50100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	44043
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	202572
IRS990ScheduleA/TotalSupportAmt	0	202572
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	EXPENSES ADVERTISING 2,658 LINE OF CREDIT INTEREST 432 INSURANCE 1,215 ENTERTAINERS 550 EQUIPMENT RENTAL 448 POSTAGE 106 BANK CHARGES 25 SUPPLIES 9,831 FILING FEE 50 PERMITS 50 CONTRACT LABOR 1,840 PRIZES 1,900 MARKETING 922 MISCELLANEOUS 215 NON-INVESTMENT DEPRECIATION 1,472 TOTAL 21,714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	SOUND EQUIPMENT 10,796 10,796 LESS ACCUMULATED DEPRECIATION 5,259 6,731 TOTAL 5,537 4,065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	NBT CREDIT LINE 8,734 7,151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	CAROL MANDIGO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6074320090
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2021-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	FIRST NIGHT ONEONTA INC
ReturnHeader/Filer/BusinessNameControlTxt	0	FIRS
ReturnHeader/Filer/EIN	0	542162227
ReturnHeader/Filer/PhoneNum	0	6074320090
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 101
ReturnHeader/Filer/USAddress/CityNm	0	ONEONTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NY
ReturnHeader/Filer/USAddress/ZIPCd	0	13820
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	161327421
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	CAROL RONOVECH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	16 LEWIS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	ONEONTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	138202652
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6074320582
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2021-12-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	CAROL B MOYLAN
ReturnHeader/ReturnTs	0	2021-12-06T08:59:52-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	CAROL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	MANDIGO
ReturnHeader/TaxPeriodBeginDt	0	2020-04-01
ReturnHeader/TaxPeriodEndDt	0	2021-03-31
ReturnHeader/TaxYr	0	2020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $17,451
Liabilities: $7,151
Net assets: $10,300
Revenue: $21,300
Expenses: $23,079
Net income: -$1,779

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2021Detailed filing. Detailed filing data is available for this year.	$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
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