Civic Intelligence

First Night Carlisle

990EZ • Fiscal year 2017 • EIN 23-2912561

Apr 01, 2016 to Mar 31, 2017 • Filed on Aug 17, 2017

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$31,178

Up $5,400 (+21%) from 2016

Net Assets

Up

$31,178

Up $5,400 (+21%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$47,653

Up $14,065 (+42%) from 2016

Expenses

Down

$42,253

Down $4,248 (-9.1%) from 2016

Net Income

Up

$5,400

Up $18,313 (+142%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$31,178
Liabilities-
Net Assets$31,178

Operations Trend

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

2017

Revenue$47,653
Expenses$42,253
Net Income$5,400
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Aug 17, 2017
Return Version
2016v3.0
Gross Receipts
$47,653
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.-$41,426
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY ROUTSONPresident-$0--
MARK A DAVISTreasurer-$0--
KATIE S DANIELSSecretary-$0--
JENNIFER BURDBoard Member-$0--
PAMELA CRUMBBoard Member-$0--
RAYMOND LOOGBoard Member-$0--
THOMAS O'NEILBoard Member-$0--
CRYSTAL KERNSBoard Member-$0--
CHRISTIN KAPPBoard 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
2017-08-17

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 4,272 logistics 1,424 insurance 802 licensing fees 399 button purchases 666 fireworks 6,500 bank fees 25 comission fees 5 police 2,059 total 16,152

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 Appendix183 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/TitleTxt7BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016152
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt026
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 4,272 LOGISTICS 1,424 INSURANCE 802 LICENSING FEES 399 BUTTON PURCHASES 666 FIREWORKS 6,500 BANK FEES 25 COMISSION FEES 5 POLICE 2,059 TOTAL 16,152
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 A DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07172580666
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST NIGHT CARLISLE
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ReturnHeader/Filer/EIN0232912561
ReturnHeader/Filer/PhoneNum07172580666
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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/PreparationDt02017-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY P HALL CPA
ReturnHeader/ReturnTs02017-09-07T10:47:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

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