Civic Intelligence

Downtown Carlisle Association

990 • Fiscal year 2021 • EIN 23-2224862

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

53 West South StreetCarlisle, PA 17013

(717) 245-2648

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

70th percentile

26%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

97th percentile

$77,587

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

30th percentile

-6.0%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

32%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$249,991

Down $16,082 (-6.0%) from 2020

Net Assets

Up

$249,991

Up $88,418 (+55%) from 2020

Liabilities

Down

$0

Down $104,500 (-100%) from 2020

Revenue

Up

$345,350

Up $84,289 (+32%) from 2020

Expenses

Up

$256,932

Up $20,362 (+8.6%) from 2020

Net Income

Up

$88,418

Up $63,927 (+261%) from 2020

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $34,465Liabilities 2010: $40Net Assets 2010: $34,4252010Assets 2011: $72,761Liabilities 2011: $136Net Assets 2011: $72,6252011Assets 2012: $52,828Liabilities 2012: $36Net Assets 2012: $52,7922012Assets 2013: $81,130Liabilities 2013: $0Net Assets 2013: $81,1302013Assets 2014: $116,406Liabilities 2014: $0Net Assets 2014: $116,4062014Assets 2015: $126,558Liabilities 2015: $0Net Assets 2015: $126,5582015Assets 2016: $149,255Liabilities 2016: $0Net Assets 2016: $149,2552016Assets 2017: $158,528Liabilities 2017: $0Net Assets 2017: $158,5282017Assets 2018: $151,631Liabilities 2018: $0Net Assets 2018: $151,6312018Assets 2019: $137,082Liabilities 2019: $0Net Assets 2019: $137,0822019Assets 2020: $266,073Liabilities 2020: $104,500Net Assets 2020: $161,5732020Assets 2021: $249,991Liabilities 2021: $0Net Assets 2021: $249,9912021Assets 2022: $233,319Liabilities 2022: $0Net Assets 2022: $233,3192022Assets 2023: $268,492Liabilities 2023: $0Net Assets 2023: $268,4922023Assets 2024: $278,287Liabilities 2024: $0Net Assets 2024: $278,2872024

Highlighted filing

2021

Assets$249,991
Liabilities$0
Net Assets$249,991

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $205,450Expenses 2010: $197,789Net Income 2010: $7,6612010Revenue 2011: $275,104Expenses 2011: $236,903Net Income 2011: $38,2012011Revenue 2012: $238,438Expenses 2012: $258,271Net Income 2012: -$19,8332012Revenue 2013: $284,321Expenses 2013: $255,983Net Income 2013: $28,3382013Revenue 2014: $274,288Expenses 2014: $239,012Net Income 2014: $35,2762014Revenue 2015: $289,717Expenses 2015: $279,565Net Income 2015: $10,1522015Revenue 2016: $290,653Expenses 2016: $267,957Net Income 2016: $22,6962016Revenue 2017: $329,342Expenses 2017: $320,069Net Income 2017: $9,2732017Revenue 2018: $292,488Expenses 2018: $299,385Net Income 2018: -$6,8972018Revenue 2019: $349,618Expenses 2019: $364,167Net Income 2019: -$14,5492019Revenue 2020: $261,061Expenses 2020: $236,570Net Income 2020: $24,4912020Revenue 2021: $345,350Expenses 2021: $256,932Net Income 2021: $88,4182021Revenue 2022: $191,979Expenses 2022: $208,651Net Income 2022: -$16,6722022Revenue 2023: $319,110Expenses 2023: $283,937Net Income 2023: $35,1732023Revenue 2024: $304,562Expenses 2024: $294,767Net Income 2024: $9,7952024

Highlighted filing

2021

Revenue$345,350
Expenses$256,932
Net Income$88,418
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$345,350
Mission and Program Overview

Mission

The downtown carlisle association will improve the quality of the downtown by increasing business, tourism, education, and economic development opportunities.

Improve quality of the downtown by increasing business, tourism, education, and economic development

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$262,761$249,809▼ $12,952
Land, Buildings, and Equipment, Net$3,312$182▼ $3,130
Total Assets$266,073$249,991▼ $16,082
Liabilities
Unsecured Notes Loans Payable$104,500--
Total Liabilities$104,500$0▼ $104,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$110,258$237,945▲ $127,687
Net Assets With Donor Restrictions$51,315$12,046▼ $39,269
Total Net Assets Fund Balance$161,573$249,991▲ $88,418
Total Liabilities and Net Assets / Fund Balance$266,073$249,991▼ $16,082

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$182$53,176$53,358
Equipment$0$6,429$6,429
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Glenn WhiteExecutive DirectorFT$69,334$8,253$77,587

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$234,228
Program Service Revenue
$111,081
Investment Income
$41
Other Revenue
$0
All Other Contributions
$95,505
Change in Net Assets
$88,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$129,993
Other Expenses$126,939
Total Fundraising Expense$14,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$41,600$20,800$6,934$69,334
Other Salaries and Wages$36,120$2,125$4,249$42,494
Payroll Taxes$6,889$2,032$991$9,912
Other Employee Benefits$5,736$1,692$825$8,253
Office Expenses$5,871$1,505$657$8,033
Advertising$4,290$1,265$617$6,172
Travel$3,353$399-$3,752
Depreciation Depletion$3,130--$3,130
Information Technology$2,098$513$390$3,001
Interest-$2,141-$2,141
Insurance$1,421$419$205$2,045
Fees for Services Accounting-$1,507-$1,507
Other Expenses$9,552$1,353-$1,353
Fees for Services Other$1,248--$1,248
All Other Expenses$454$682$65$1,201
Total Functional Expenses$205,566$36,433$14,933$256,932
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Governing body provided copies of the return as soon as available, governing body is active in the daily operations of the association. Additionally, the entity moved from a membership type entity to a non member entity where much of its support is derived from the local government and other non profit entites which have interests in the same preservation values that are the mission of the association.

Form 990, Part VI, Section B, Line 12C

Board members complete conflict of interest disclosures each year. Disclosure statement are referred to during board meeting related to board voting.

Form 990, Part VI, Section B, Line 15

Executive director wages are approved by compensation committee. Comparability data is used to as bench mark to determine salary.

Form 990, Part VI, Section C, Line 19

The association's governing documents, conflict of interest statements and financial statements are available to the public by visiting the association's offices during business hours.

Filing and Contact Details

Filer

Filer Name
Downtown Carlisle Association
EIN
23-2224862
Phone
7172452648
Address
53 WEST SOUTH STREET, CARLISLE, PA 17013

Signing Officer

Name
Benjamin R Bostic
Title
Treasurer
Phone
7172452648
Signed
2022-11-15

Organization Details

Principal Officer
Glenn White
Formed
1981
Legal Domicile
Pa
Voting Board Members
22
Independent Board Members
22
Employees
5
Volunteers
200
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0138723
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0345350
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0390
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0513
IRS990/InformationTechnologyGrp/ProgramServicesAmt02098
IRS990/InformationTechnologyGrp/TotalAmt03001
IRS990/InsuranceGrp/FundraisingAmt0205
IRS990/InsuranceGrp/ManagementAndGeneralAmt0419
IRS990/InsuranceGrp/ProgramServicesAmt01421
IRS990/InsuranceGrp/TotalAmt02045
IRS990/InterestGrp/ManagementAndGeneralAmt02141
IRS990/InterestGrp/TotalAmt02141
IRS990/InvestmentIncomeGrp/ExclusionAmt041
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt059605
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03312
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0182
IRS990/LandBldgEquipCostOrOtherBssAmt059787
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE DOWNTOWN CARLISLE ASSOCIATION WILL IMPROVE THE QUALITY OF THE DOWNTOWN BY INCREASING BUSINESS, TOURISM, EDUCATION, AND ECONOMIC DEVELOPMENT OPPORTUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0161573
IRS990/NetAssetsOrFundBalancesEOYAmt0249991
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0110258
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0237945
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0657
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01505
IRS990/OfficeExpensesGrp/ProgramServicesAmt05871
IRS990/OfficeExpensesGrp/TotalAmt08033
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0825
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01692
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05736
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08253
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1DOWNTOWN BEAUTIFICATION
IRS990/OtherExpensesGrp/Desc2WEBSITE AND DOWNTOWN GU
IRS990/OtherExpensesGrp/Desc3DUES & SUBCSRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01353
IRS990/OtherExpensesGrp/ProgramServicesAmt072609
IRS990/OtherExpensesGrp/ProgramServicesAmt111195
IRS990/OtherExpensesGrp/ProgramServicesAmt29552
IRS990/OtherExpensesGrp/TotalAmt072609
IRS990/OtherExpensesGrp/TotalAmt111195
IRS990/OtherExpensesGrp/TotalAmt29552
IRS990/OtherExpensesGrp/TotalAmt31353
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04249
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02125
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036120
IRS990/OtherSalariesAndWagesGrp/TotalAmt042494
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0991
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02032
IRS990/PayrollTaxesGrp/ProgramServicesAmt06889
IRS990/PayrollTaxesGrp/TotalAmt09912
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GLENN WHITE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0111081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0111081
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0210654
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0289
IRS990/PYInvestmentIncomeAmt0131
IRS990/PYOtherExpensesAmt076174
IRS990/PYOtherRevenueAmt03267
IRS990/PYProgramServiceRevenueAmt047009
IRS990/PYRevenuesLessExpensesAmt024491
IRS990/PYSalariesCompEmpBnftPaidAmt0160107
IRS990/PYTotalExpensesAmt0236570
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0261061
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt088418
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0111081
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0262761
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0249809
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0239627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0210654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0216730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0219077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0232450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01118538
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0307
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0105682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt047009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0128105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt069341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt090143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0440280
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03362
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04476
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03902
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt06642
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt018382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0168

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.00$2.78$3.05$2.95$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$3.19$2.84$0.35
2022Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$1.92$2.09$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$3.45$2.57$0.88
2020Detailed filing. Detailed filing data is available for this year.$2.66$1.05$1.62$2.61$2.37$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$3.50$3.64$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$2.92$2.99$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$3.29$3.20$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$2.91$2.68$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$2.90$2.80$0.10
2014Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$2.74$2.39$0.35
2013Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$2.84$2.56$0.28
2012Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$2.38$2.58$0.20
2011Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$2.75$2.37$0.38
2010Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$2.05$1.98$0.08