Civic Intelligence

First Night Carlisle

990EZ • Fiscal year 2015 • EIN 23-2912561

Apr 01, 2014 to Mar 31, 2015 • Filed on Nov 13, 2015

Organization ProfileWWW.FIRSTNIGHTCARLISLE.ORG
44 West High StreetCarlisle, PA 17013

(717) 258-0666

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

54th percentile

5.2%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

55th percentile

4.5%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$38,691

Up $1,672 (+4.5%) from 2014

Net Assets

Up

$38,691

Up $1,672 (+4.5%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Down

$32,296

Down $7,704 (-19%) from 2014

Expenses

Down

$30,624

Down $73 (-0.2%) from 2014

Net Income

Down

$1,672

Down $7,631 (-82%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$40K$30K$20K$10K$0Assets 2012: $27,533Liabilities 2012: $0Net Assets 2012: $27,5332012Assets 2013: $27,716Liabilities 2013: $0Net Assets 2013: $27,7162013Assets 2014: $37,019Liabilities 2014: $0Net Assets 2014: $37,0192014Assets 2015: $38,691Net Assets 2015: $38,6912015Assets 2016: $25,778Net Assets 2016: $25,7782016Assets 2017: $31,178Net Assets 2017: $31,1782017Assets 2018: $15,358Net Assets 2018: $15,3582018Assets 2019: $4,359Net Assets 2019: $4,3592019

Highlighted filing

2015

Assets$38,691
Liabilities-
Net Assets$38,691
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $41,937Expenses 2012: $28,708Net Income 2012: $13,2292012Revenue 2013: $41,188Expenses 2013: $41,005Net Income 2013: $1832013Revenue 2014: $40,000Expenses 2014: $30,697Net Income 2014: $9,3032014Revenue 2015: $32,296Expenses 2015: $30,624Net Income 2015: $1,6722015Revenue 2016: $33,588Expenses 2016: $46,501Net Income 2016: -$12,9132016Revenue 2017: $47,653Expenses 2017: $42,253Net Income 2017: $5,4002017Revenue 2018: $38,362Expenses 2018: $54,182Net Income 2018: -$15,8202018Revenue 2019: $25,671Expenses 2019: $36,670Net Income 2019: -$10,9992019

Highlighted filing

2015

Revenue$32,296
Expenses$30,624
Net Income$1,672
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$32,296
Mission and Program Overview

Mission

Increase public awareness about the arts. Numerous individuals and families attended and benefited from the new year event.

Program Services

DescriptionGrantsExpenses
INCREASE PUBLIC AWARENESS ABOUT THE ARTS. NUMEROUS INDIVIDUALS AND FAMILIES ATTENDED AND BENEFITED FROM THE NEW YEAR EVENT.-$29,867
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY ROUTSONCo-Chair-$0--
CHRISTIN KAPPCo-Chair-$0--
MARK DAVISTreasurer-$0--
JENNIFER BURDSecretary-$0--
KATE DANIELSBoard Member-$0--
PAMELA CRUMBBoard Member-$0--
CRYSTAL KERNSBoard Member-$0--
RAYMOND LOOGBoard Member-$0--
CHELSEY BIERNESSERBoard Member-$0--
MARY PARKSBoard Member-$0--
PATRICK STANTONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
First Night Carlisle
EIN
23-2912561
Phone
7172580666
Address
44 WEST HIGH STREET, CARLISLE, PA 17013

Signing Officer

Name
Mark a Davis
Title
Treasurer
Phone
7172580666
Signed
2015-11-13

Preparer

Firm
Smith Elliott Kearns & Company LLC
Address
19 BROOKWOOD AVE STE 101, CARLISLE, PA 17015
Preparer
Gregory P Hall CPA
Phone
7172439104
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 1,501 730 744 licensing fees 346 button purchases 685 fireworks 6,500 other expenses 582 miscellaneous 98 bank fees 13 taxes/dues 100 total 11,299”

Form 990-ez, Part III

“Increase public awareness about the arts. Numerous individuals and families attended and benefited from the new year event.”

Raw XML Appendix177 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/PersonNm0MARK A DAVIS TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum07178166851
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt044 WEST HIGH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARLISLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017013
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037019
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038691
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016770
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01672
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016758
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037019
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038691
IRS990EZ/GrossReceiptsAmt032296
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037019
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038691
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037019
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038691
IRS990EZ/OccupancyRentUtltsAndMaintAmt01000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY ROUTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTIN KAPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER BURD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATE DANIELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAMELA CRUMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CRYSTAL KERNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RAYMOND LOOG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHELSEY BIERNESSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARY PARKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10PATRICK STANTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011299
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0INCREASE PUBLIC AWARENESS ABOUT THE ARTS. NUMEROUS INDIVIDUALS AND FAMILIES ATTENDED AND BENEFITED FROM THE NEW YEAR EVENT.
IRS990EZ/PrintingPublicationsPostageAmt01567
IRS990EZ/ProgramServiceRevenueAmt015523
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INCREASE PUBLIC AWARENESS ABOUT THE ARTS. NUMEROUS INDIVIDUALS AND FAMILIES ATTENDED AND BENEFITED FROM THE NEW YEAR EVENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029867
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030624
IRS990EZ/TotalProgramServiceExpensesAmt029867
IRS990EZ/TotalRevenueAmt032296
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FIRSTNIGHTCARLISLE.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt01,858
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt091818
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt061722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01064
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0794
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01858
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98790
IRS990ScheduleA/PublicSupportTotal509Amt0153540
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041133
IRS990ScheduleA/Total509Grp/TotalAmt0153540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt041188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0155428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 1,501 730 744 LICENSING FEES 346 BUTTON PURCHASES 685 FIREWORKS 6,500 OTHER EXPENSES 582 MISCELLANEOUS 98 BANK FEES 13 TAXES/DUES 100 TOTAL 11,299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCREASE PUBLIC AWARENESS ABOUT THE ARTS. NUMEROUS INDIVIDUALS AND FAMILIES ATTENDED AND BENEFITED FROM THE NEW YEAR EVENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK A DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07172580666
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST NIGHT CARLISLE
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0232912561
ReturnHeader/Filer/PhoneNum07172580666
ReturnHeader/Filer/USAddress/AddressLine1Txt044 WEST HIGH STREET
ReturnHeader/Filer/USAddress/CityNm0CARLISLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017013
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0520783935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH ELLIOTT KEARNS & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 BROOKWOOD AVE STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARLISLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017015
ReturnHeader/PreparerPersonGrp/PhoneNum07172439104
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY P HALL CPA
ReturnHeader/ReturnTs02015-11-19T16:54:39-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,691
Liabilities
-
Net assets
$38,691
Revenue
$32,296
Expenses
$30,624
Net income
$1,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$4.36$4.36$25.7$36.7$11.0
2018Detailed filing. Detailed filing data is available for this year.$15.4$15.4$38.4$54.2$15.8
2017Detailed filing. Detailed filing data is available for this year.$31.2$31.2$47.7$42.3$5.40
2016Detailed filing. Detailed filing data is available for this year.$25.8$25.8$33.6$46.5$12.9
2015Detailed filing. Detailed filing data is available for this year.$38.7$38.7$32.3$30.6$1.67
2014Detailed filing. Detailed filing data is available for this year.$37.0$0.00$37.0$40.0$30.7$9.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.7$0.00$27.7$41.2$41.0$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.5$0.00$27.5$41.9$28.7$13.2