Civic Intelligence

First Night Spokane

990EZ • Fiscal year 2016 • EIN 91-2126547

Apr 01, 2015 to Mar 31, 2016 • Filed on Feb 03, 2017

Organization ProfileWWW.FIRSTNIGHTSPOKANE.ORG
PO Box 977Spokane, WA 99210

(509) 252-5027

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

7th percentile

-60%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

5.7%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$22,935

Down $34,602 (-60%) from 2015

Net Assets

Down

$22,551

Down $34,229 (-60%) from 2015

Liabilities

Down

$384

Down $373 (-49%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin15th percentile

Revenue

Up

$156,966

Up $8,523 (+5.7%) from 2015

Expenses

Up

$191,194

Up $8,695 (+4.8%) from 2015

Net Income

Down

-$34,228

Down $172 (-0.5%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$100K$50K$0-$50KAssets 2011: $55,107Liabilities 2011: $3,771Net Assets 2011: $51,3362011Assets 2012: $89,518Liabilities 2012: $1,462Net Assets 2012: $88,0562012Assets 2013: $67,492Liabilities 2013: $580Net Assets 2013: $66,9122013Assets 2014: $91,613Liabilities 2014: $777Net Assets 2014: $90,8362014Assets 2015: $57,537Liabilities 2015: $757Net Assets 2015: $56,7802015Assets 2016: $22,935Liabilities 2016: $384Net Assets 2016: $22,5512016Assets 2017: $9,840Liabilities 2017: $15,000Net Assets 2017: -$5,1602017Assets 2018: $13,869Liabilities 2018: $25,663Net Assets 2018: -$11,7942018

Highlighted filing

2016

Assets$22,935
Liabilities$384
Net Assets$22,551
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$200K$100K$0-$100KRevenue 2011: $167,781Expenses 2011: $192,250Net Income 2011: -$24,4692011Expenses 2012: $174,7492012Revenue 2013: $151,438Expenses 2013: $172,582Net Income 2013: -$21,1442013Revenue 2014: $190,387Expenses 2014: $166,463Net Income 2014: $23,9242014Revenue 2015: $148,443Expenses 2015: $182,499Net Income 2015: -$34,0562015Revenue 2016: $156,966Expenses 2016: $191,194Net Income 2016: -$34,2282016Revenue 2017: $159,240Expenses 2017: $186,951Net Income 2017: -$27,7112017Revenue 2018: $165,313Expenses 2018: $171,947Net Income 2018: -$6,6342018

Highlighted filing

2016

Revenue$156,966
Expenses$191,194
Net Income-$34,228
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Feb 3, 2017
Return Version
2015v3.0
Gross Receipts
$156,966
Mission and Program Overview

Mission

First night spokane is a family-oriented, non-alcoholic community celebration of the new year through the arts. It's purpose is to broaden and deepen the public's appreciation of the visual and performing arts through an innovative, diverse, and high quality new year's eve program which offers the community a shared cultural experience that is accessible and affordable to all. The new year's eve program is enjoyed by about 30,000 to 35,000 attendees each year.

Program Services

DescriptionGrantsExpenses
NEW YEAR'S EVE PROGRAM WHICH OFFERS THE COMMUNITY A SHARED CULTURAL EXPERIENCE THAT IS ACCESSIBLE AND AFFORDABLE TO ALL.$0$191,194
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
GINA CAMPBELLExecutive DirectorPT$26,667$1,590$28,257
ELIZABETH MILLSPresident-$0--
BETSY HAMMONDVice President-$0--
DAVID IMUS CPATreasurer-$0--
THE HONORABLE AIMEE MAURERGovernance Committee Chair-$0--
GAY WALDMANMarketing Committee Chair-$0--
ELIZABETH BARTCHBoard Member-$0--
TAMMY LEASEBoard Member-$0--
NANETTE MILLERExecutive DirectorFT$0--
DAVID BRUMBoard Member-$0--
ANGELA LOCKWOODBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
First Night Spokane
EIN
91-2126547
Phone
5092525027
Address
PO BOX 977, SPOKANE, WA 99210

Signing Officer

Name
Nanette Miller
Title
Executive Director
Phone
5092525027
Signed
2017-02-03
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
601 WEST RIVERSIDE SUITE 700, SPOKANE, WA 99201-0622
Preparer
Ann Swindell
Phone
5093636300
Supplemental Narrative

Additional Explanations

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

“Description: other income. Amount: 386.”

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

“Description: advertising. Amount: 17,167. Description: insurance. Amount: 4,501. Description: office supplies. Amount: 1,194. Description: security. Amount: 8,351. Description: sound, lighting, staging. Amount: 14,115. Description: transportation. Amount: 1,461. Description: venue costs. Amount: 23,689. Description: artist fees. Amount: 29,310. Description: fireworks. Amount: 5,650. Description: kids night out. Amount: 563. Description: vounteering expenses. Amount: 174. Description: licenses. Amount: 896. Description: meetings. Amount: 1,575. Description: miscellaneous. Amount: 1,040. Description: bank service charge. Amount: 157. Description: payroll taxes. Amount: 4,261. Description: program costs. Amount: 246. Description: buttons and other saleable merchandise. Amount: 6,896. Description: resolution run. Amount: 85. Description: website/database management. Amount: 1,461. Description: storage. Amount: 32. Description: thank you momento. Amount: 157. Description: fire protection/waste removal. Amount: 366. Total to form 990-ez, line 16: 123,347.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 80. End of year amount: 610. Description: endowment funds. Beg. Of year amount: 1,000. End of year amount: 2,001.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 757. End of year amount: 384.”

Raw XML Appendix235 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/PrimaryExemptPurposeTxt0FIRST NIGHT SPOKANE IS A FAMILY-ORIENTED, NON-ALCOHOLIC COMMUNITY CELEBRATION OF THE NEW YEAR THROUGH THE ARTS. IT'S PURPOSE IS TO BROADEN AND DEEPEN THE PUBLIC'S APPRECIATION OF THE VISUAL AND PERFORMING ARTS THROUGH AN INNOVATIVE, DIVERSE, AND HIGH QUALITY NEW YEAR'S EVE PROGRAM WHICH OFFERS THE COMMUNITY A SHARED CULTURAL EXPERIENCE THAT IS ACCESSIBLE AND AFFORDABLE TO ALL. THE NEW YEAR'S EVE PROGRAM IS ENJOYED BY ABOUT 30,000 TO 35,000 ATTENDEES EACH YEAR.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OTHER INCOME. AMOUNT: 386.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING. AMOUNT: 17,167. DESCRIPTION: INSURANCE. AMOUNT: 4,501. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,194. DESCRIPTION: SECURITY. AMOUNT: 8,351. DESCRIPTION: SOUND, LIGHTING, STAGING. AMOUNT: 14,115. DESCRIPTION: TRANSPORTATION. AMOUNT: 1,461. DESCRIPTION: VENUE COSTS. AMOUNT: 23,689. DESCRIPTION: ARTIST FEES. AMOUNT: 29,310. DESCRIPTION: FIREWORKS. AMOUNT: 5,650. DESCRIPTION: KIDS NIGHT OUT. AMOUNT: 563. DESCRIPTION: VOUNTEERING EXPENSES. AMOUNT: 174. DESCRIPTION: LICENSES. AMOUNT: 896. DESCRIPTION: MEETINGS. AMOUNT: 1,575. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,040. DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 157. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,261. DESCRIPTION: PROGRAM COSTS. AMOUNT: 246. DESCRIPTION: BUTTONS AND OTHER SALEABLE MERCHANDISE. AMOUNT: 6,896. DESCRIPTION: RESOLUTION RUN. AMOUNT: 85. DESCRIPTION: WEBSITE/DATABASE MANAGEMENT. AMOUNT: 1,461. DESCRIPTION: STORAGE. AMOUNT: 32. DESCRIPTION: THANK YOU MOMENTO. AMOUNT: 157. DESCRIPTION: FIRE PROTECTION/WASTE REMOVAL. AMOUNT: 366. TOTAL TO FORM 990-EZ, LINE 16: 123,347.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 80. END OF YEAR AMOUNT: 610. DESCRIPTION: ENDOWMENT FUNDS. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 2,001.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 757. END OF YEAR AMOUNT: 384.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 WEST RIVERSIDE SUITE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOKANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0992010622
ReturnHeader/PreparerPersonGrp/PhoneNum05093636300
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN SWINDELL
ReturnHeader/ReturnTs02017-02-03T17:33:24-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,935
Liabilities
$384
Net assets
$22,551
Revenue
$156,966
Expenses
$191,194
Net income
-$34,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.26$0.12$1.65$1.72$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.15$0.05$1.59$1.87$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.57$1.91$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$1.48$1.82$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$1.90$1.66$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.01$0.67$1.51$1.73$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.01$0.88$1.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.04$0.51$1.68$1.92$0.24