Civic Intelligence

First Night Carlisle

990EZ • Fiscal year 2018 • EIN 23-2912561

Apr 01, 2017 to Mar 31, 2018 • Filed on Sep 11, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

10th percentile

-41%

Higher net margin than 10% of similar nonprofits.

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

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.

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

Asset Growth

9th percentile

-51%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$15,358

Down $15,820 (-51%) from 2017

Net Assets

Down

$15,358

Down $15,820 (-51%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$38,362

Down $9,291 (-19%) from 2017

Expenses

Up

$54,182

Up $11,929 (+28%) from 2017

Net Income

Down

-$15,820

Down $21,220 (-393%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2018

Assets$15,358
Liabilities-
Net Assets$15,358
Open 2018 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

2018

Revenue$38,362
Expenses$54,182
Net Income-$15,820
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Sep 11, 2018
Return Version
2017v2.3
Gross Receipts
$38,362
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.-$50,050
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY ROUTSONPresident-$0--
SUSAN DRUMMERVice Preside-$0--
MARK A DAVISTreasurer-$0--
LISA MADDUXSecretary-$0--
TRACY CLEMETSBoard Member-$0--
CHEYENNE DELPBoard Member-$0--
RAYMOND LOOGBoard Member-$0--
TANIS MONROYBoard Member-$0--
THOMAS O'NEILBoard Member-$0--
PAMELA CRUMBBoard Member-$0--
KATHLEEN DANIELSBoard 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
Amy Routson
Title
President
Phone
7172580666
Signed
2018-09-11

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 5,177 logistics 1,418 insurance 2,416 licensing fees 214 button purchases 692 fireworks 6,500 miscellaneous 1,769 bank fees 52 comission fees 15 police 1,162 hospitality center 210 dues 239 total 19,864”

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 Appendix186 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/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY ROUTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN DRUMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK A DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA MADDUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TRACY CLEMETS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHEYENNE DELP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RAYMOND LOOG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TANIS MONROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8THOMAS O'NEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9PAMELA CRUMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KATHLEEN DANIELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
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/OtherExpensesTotalAmt019864
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/PrintingPublicationsPostageAmt0138
IRS990EZ/ProgramServiceRevenueAmt013473
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INCREASE PUBLIC AWARENESS ABOUT THE ARTS. NUMEROUS INDIVIDUALS AND FAMILIES ATTENDED AND BENEFITED FROM THE NEW YEAR EVENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050050
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054182
IRS990EZ/TotalProgramServiceExpensesAmt050050
IRS990EZ/TotalRevenueAmt038362
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FIRSTNIGHTCARLISLE.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt01,064
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026275
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt082951
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01064
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01064
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99440
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IRS990ScheduleA/PublicSupportTotal509Amt0190823
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038933
IRS990ScheduleA/Total509Grp/TotalAmt0190823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038362
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt032296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0191899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 5,177 LOGISTICS 1,418 INSURANCE 2,416 LICENSING FEES 214 BUTTON PURCHASES 692 FIREWORKS 6,500 MISCELLANEOUS 1,769 BANK FEES 52 COMISSION FEES 15 POLICE 1,162 HOSPITALITY CENTER 210 DUES 239 TOTAL 19,864
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY ROUTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07172580666
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-11
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
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.5.118.50
ReturnHeader/FilingSecurityInformation/IPDt02018-09-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:34:28
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/PreparationDt02018-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY P HALL CPA
ReturnHeader/ReturnTs02018-09-17T13:34:28-04:00
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
$15,358
Liabilities
-
Net assets
$15,358
Revenue
$38,362
Expenses
$54,182
Net income
-$15,820
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