Civic Intelligence

First Night Oneonta Inc.

990EZ • Fiscal year 2022 • EIN 54-2162227

Apr 01, 2021 to Mar 31, 2022 • Filed on Dec 28, 2022

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

80th percentile

0.25x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • NTEE A20 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.09x

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

2022 filings • NTEE A20 • <$500k nonprofits • Source year 2022

Net Margin

57th percentile

11%

Higher net margin than 57% of similar nonprofits.

2022 filings • NTEE A20 • <$500k nonprofits • Source year 2022

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2022 filings • NTEE A20 • <$500k nonprofits • Source year 2022

Asset Growth

77th percentile

36%

Faster asset growth than 77% of similar nonprofits.

2022 filings • NTEE A20 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

217%

Faster revenue growth than 91% of similar nonprofits.

2022 filings • NTEE A20 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$23,752

Up $6,301 (+36%) from 2021

Net Assets

Up

$17,834

Up $7,534 (+73%) from 2021

Liabilities

Down

$5,918

Down $1,233 (-17%) from 2021

Revenue

Up

$67,500

Up $46,200 (+217%) from 2021

Expenses

Up

$59,966

Up $36,887 (+160%) from 2021

Net Income

Up

$7,534

Up $9,313 (+523%) from 2021

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

2022

Assets$23,752
Liabilities$5,918
Net Assets$17,834

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

2022

Revenue$67,500
Expenses$59,966
Net Income$7,534
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Dec 28, 2022
Return Version
2021v4.0
Gross Receipts
$67,500
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.

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-alcololic events affordable to all

Program Services

DescriptionGrantsExpenses
NEW YEAR'S EVE AND HOMETOWN 4TH OF JULY COMMUNITY EVENTS$800$59,256
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STANLEY FOXChairPT$0--
CAROL MANDIGOVice ChairPT$0--
CONNIE HERZIGTreasurer-$0--
TESSA DAVIDSONSecretary-$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
Stanley Fox
Title
Chair
Phone
6074320090
Signed
2022-12-28
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 7,263 travel 222 line of credit interest 408 insurance 1,704 entertainers 20,236 equip& facility rentals 6,365 postage 632 bank charges 25 supplies 7,936 filing fee 50 permits 50 contract labor 5,325 prizes 2,220 marketing 1,984 office supplies 796 sound system operation 2,200 food 179 non-investment depreciation 936 total 58,531

Form 990-ez, Part II, Line 24

Sound equipment 10,796 10,796 less accumulated depreciation 6,731 7,667 total 4,065 3,129

Form 990-ez, Part II, Line 26

Nbt credit line 7,151 5,918

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-alcololic 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STANLEY FOX
IRS990EZ/BooksInCareOfDetail/PhoneNum06074320090
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 101
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ONEONTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013820
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013386
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020623
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt066700
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07534
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0635
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017451
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023752
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0800
IRS990EZ/GrossReceiptsAmt067500
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010300
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017834
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010300
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017834
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STANLEY FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROL MANDIGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CONNIE HERZIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TESSA DAVIDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04065
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03129
IRS990EZ/OtherExpensesTotalAmt058531
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-ALCOLOLIC EVENTS AFFORDABLE TO ALL
IRS990EZ/ProgramServiceRevenueAmt0800
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NEW YEAR'S EVE AND HOMETOWN 4TH OF JULY COMMUNITY EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059256
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07151
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05918
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059966
IRS990EZ/TotalProgramServiceExpensesAmt059256
IRS990EZ/TotalRevenueAmt067500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FIRSTNIGHTONEONTA.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0225229
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010482
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0225229
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0225229
IRS990ScheduleA/TotalSupportAmt0225229
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/ExplanationTxt0EXPENSES ADVERTISING 7,263 TRAVEL 222 LINE OF CREDIT INTEREST 408 INSURANCE 1,704 ENTERTAINERS 20,236 EQUIP& FACILITY RENTALS 6,365 POSTAGE 632 BANK CHARGES 25 SUPPLIES 7,936 FILING FEE 50 PERMITS 50 CONTRACT LABOR 5,325 PRIZES 2,220 MARKETING 1,984 OFFICE SUPPLIES 796 SOUND SYSTEM OPERATION 2,200 FOOD 179 NON-INVESTMENT DEPRECIATION 936 TOTAL 58,531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SOUND EQUIPMENT 10,796 10,796 LESS ACCUMULATED DEPRECIATION 6,731 7,667 TOTAL 4,065 3,129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NBT CREDIT LINE 7,151 5,918
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-ALCOLOLIC 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/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STANLEY FOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06074320090
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-28
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/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/PreparationDt02023-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL B MOYLAN
ReturnHeader/ReturnTs02023-01-13T11:22:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MANDIGO
ReturnHeader/TaxPeriodBeginDt02021-04-01
ReturnHeader/TaxPeriodEndDt02022-03-31
ReturnHeader/TaxYr02021

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
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