Civic Intelligence

First Night Carlisle

990EZ • Fiscal year 2016 • EIN 23-2912561

Apr 01, 2015 to Mar 31, 2016 • Filed on Oct 27, 2016

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

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

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.

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

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

55th percentile

4.0%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$25,778

Down $12,913 (-33%) from 2015

Net Assets

Down

$25,778

Down $12,913 (-33%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Up

$33,588

Up $1,292 (+4.0%) from 2015

Expenses

Up

$46,501

Up $15,877 (+52%) from 2015

Net Income

Down

-$12,913

Down $14,585 (-872%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2016

Assets$25,778
Liabilities-
Net Assets$25,778
Open 2016 Filing

Operations Trend

Revenue Growth55th 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

2016

Revenue$33,588
Expenses$46,501
Net Income-$12,913
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Oct 27, 2016
Return Version
2015v2.1
Gross Receipts
$33,588
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.-$46,093
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY ROUTSONPresident-$0--
MARK DAVISTreasurer-$0--
KATIE S DANIELSSecretary-$0--
JENNIFER BURDBoard Member-$0--
PAMELA CRUMBBoard Member-$0--
RAYMOND LOOGBoard Member-$0--
MARY PARKSBoard Member-$0--
THOMAS O'NEILBoard 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 Davis
Title
Treasurer
Phone
7172580666
Signed
2016-10-27

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 advertising 2,415 logistics 1,294 insurance 365 licensing fees 399 button purchases 735 fireworks 6,500 other expenses 1,538 miscellaneous 276 bank fees 43 parking 2,794 comission fees 15 police 652 total 17,026”

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 Appendix171 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/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY ROUTSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER BURD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RAYMOND LOOG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARY PARKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7THOMAS O'NEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017026
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/PrintingPublicationsPostageAmt02541
IRS990EZ/ProgramServiceRevenueAmt015710
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046093
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046501
IRS990EZ/TotalProgramServiceExpensesAmt046093
IRS990EZ/TotalRevenueAmt033588
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FIRSTNIGHTCARLISLE.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt01,858
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0109693
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020118
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 2,415 LOGISTICS 1,294 INSURANCE 365 LICENSING FEES 399 BUTTON PURCHASES 735 FIREWORKS 6,500 OTHER EXPENSES 1,538 MISCELLANEOUS 276 BANK FEES 43 PARKING 2,794 COMISSION FEES 15 POLICE 652 TOTAL 17,026
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07172580666
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-27
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/PreparationDt02016-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY P HALL CPA
ReturnHeader/ReturnTs02016-11-09T17:01:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$25,778
Liabilities
-
Net assets
$25,778
Revenue
$33,588
Expenses
$46,501
Net income
-$12,913
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