Civic Intelligence

First Night Spokane

990EZ • Fiscal year 2018 • EIN 91-2126547

Apr 01, 2017 to Mar 31, 2018 • Filed on Aug 14, 2018

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

97th percentile

1.85x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

32nd percentile

-4.0%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$43,333

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 26.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

3.8%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$13,869

Up $4,029 (+41%) from 2017

Net Assets

Down

-$11,794

Down $6,634 (-129%) from 2017

Liabilities

Up

$25,663

Up $10,663 (+71%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin32nd percentile

Revenue

Up

$165,313

Up $6,073 (+3.8%) from 2017

Expenses

Down

$171,947

Down $15,004 (-8.0%) from 2017

Net Income

Up

-$6,634

Up $21,077 (+76%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2018

Assets$13,869
Liabilities$25,663
Net Assets-$11,794
Open 2018 Filing

Operations Trend

Revenue Growth55th 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

2018

Revenue$165,313
Expenses$171,947
Net Income-$6,634
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Aug 14, 2018
Return Version
2017v2.3
Gross Receipts
$165,313
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$171,948
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANETTE MILLERExecutive DirectorFT$43,333-$43,333
BETSY HAMMONDPast President/Gov Committee-$0--
GAY WALDMANVice President-$0--
ELIZABETH BARTCHPresident-$0--
MARSH SUTHERLANDMarketing Chair-$0--
TAMMY LEASEGovernance-$0--
KAYLEN MCRAEMarketing-$0--
ANDREA WILLIAMSSecretary-$0--
DON HATCHProgram & Committee Liaison-$0--
DIANNE CHAPMANMember-$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
Elizabeth Bartch
Title
Board President
Phone
5092525027
Signed
2018-08-14
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

“Description: advertising. Amount: 26,581. Description: insurance. Amount: 4,491. Description: office supplies. Amount: 7,280. Description: security. Amount: 250. Description: sound, lighting, staging. Amount: 15,650. Description: transportation. Amount: 1,833. Description: venue costs. Amount: 16,224. Description: artist fees. Amount: 23,991. Description: fireworks. Amount: 7,595. Description: kids night out. Amount: 350. Description: licenses. Amount: 1,288. Description: meetings. Amount: 706. Description: miscellaneous. Amount: 86. Description: bank service charge. Amount: 791. Description: friends of first night ach charges. Amount: 70. Description: buttons and other saleable merchandise. Amount: 2,994. Description: be fit for life. Amount: 367. Description: entertainment. Amount: 4,050. Total to form 990-ez, line 16: 114,597.”

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

“Description: accounts receivable. Beg. Of year amount: 3,907. End of year amount: 2,294. Description: endowment funds. Beg. Of year amount: 2,001. End of year amount: 0. Description: prepaid rent. Beg. Of year amount: 345. End of year amount: 0.”

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

“Description: deferred revenue. Beg. Of year amount: 15,000. End of year amount: 0. Description: accounts payable. Beg. Of year amount: 0. End of year amount: 25,663.”

Raw XML Appendix220 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BETSY HAMMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANETTE MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GAY WALDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELIZABETH BARTCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARSH SUTHERLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TAMMY LEASE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KAYLEN MCRAE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANDREA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DON HATCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DIANNE CHAPMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDENT/GOV COMMITTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MARKETING CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5GOVERNANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MARKETING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PROGRAM & COMMITTEE LIAISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06253
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02294
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0114597
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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.
IRS990EZ/PrintingPublicationsPostageAmt05004
IRS990EZ/ProgramServiceRevenueAmt057382
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NEW YEAR'S EVE PROGRAM WHICH OFFERS THE COMMUNITY A SHARED CULTURAL EXPERIENCE THAT IS ACCESSIBLE AND AFFORDABLE TO ALL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0171948
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt037122
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025663
IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0171947
IRS990EZ/TotalProgramServiceExpensesAmt0171948
IRS990EZ/TotalRevenueAmt0165313
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FIRSTNIGHTSPOKANE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0107831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt091515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt073630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt092455
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt01463
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING. AMOUNT: 26,581. DESCRIPTION: INSURANCE. AMOUNT: 4,491. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 7,280. DESCRIPTION: SECURITY. AMOUNT: 250. DESCRIPTION: SOUND, LIGHTING, STAGING. AMOUNT: 15,650. DESCRIPTION: TRANSPORTATION. AMOUNT: 1,833. DESCRIPTION: VENUE COSTS. AMOUNT: 16,224. DESCRIPTION: ARTIST FEES. AMOUNT: 23,991. DESCRIPTION: FIREWORKS. AMOUNT: 7,595. DESCRIPTION: KIDS NIGHT OUT. AMOUNT: 350. DESCRIPTION: LICENSES. AMOUNT: 1,288. DESCRIPTION: MEETINGS. AMOUNT: 706. DESCRIPTION: MISCELLANEOUS. AMOUNT: 86. DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 791. DESCRIPTION: FRIENDS OF FIRST NIGHT ACH CHARGES. AMOUNT: 70. DESCRIPTION: BUTTONS AND OTHER SALEABLE MERCHANDISE. AMOUNT: 2,994. DESCRIPTION: BE FIT FOR LIFE. AMOUNT: 367. DESCRIPTION: ENTERTAINMENT. AMOUNT: 4,050. TOTAL TO FORM 990-EZ, LINE 16: 114,597.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,907. END OF YEAR AMOUNT: 2,294. DESCRIPTION: ENDOWMENT FUNDS. BEG. OF YEAR AMOUNT: 2,001. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID RENT. BEG. OF YEAR AMOUNT: 345. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 15,000. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 25,663.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH BARTCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05092525027
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST NIGHT SPOKANE
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0912126547
ReturnHeader/Filer/PhoneNum05092525027
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 977
ReturnHeader/Filer/USAddress/CityNm0SPOKANE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099210
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId036FF25BD9C5A7C875D9B7D46C359D3D923ECD097
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D9296ABB841A0B8370F91367E66032AC87F74933
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02018-08-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm011:17:53
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/PreparationDt02018-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN SWINDELL CPA
ReturnHeader/ReturnTs02019-02-15T16:29:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,869
Liabilities
$25,663
Net assets
-$11,794
Revenue
$165,313
Expenses
$171,947
Net income
-$6,634
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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