Civic Intelligence

First Night Carlisle

990EZ • Fiscal year 2019 • EIN 23-2912561

Apr 01, 2018 to Mar 31, 2019 • Filed on Jun 05, 2019

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

9th percentile

-43%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

5th percentile

-72%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-33%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,359

Down $10,999 (-72%) from 2018

Net Assets

Down

$4,359

Down $10,999 (-72%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$25,671

Down $12,691 (-33%) from 2018

Expenses

Down

$36,670

Down $17,512 (-32%) from 2018

Net Income

Up

-$10,999

Up $4,821 (+30%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2019

Assets$4,359
Liabilities-
Net Assets$4,359
Open 2019 Filing

Operations Trend

Revenue Growth16th 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

2019

Revenue$25,671
Expenses$36,670
Net Income-$10,999
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jun 5, 2019
Return Version
2018v3.1
Gross Receipts
$25,671
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.-$34,975
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY ROUTSONChair-$0--
TRACY CLEMENTSCo-Chair-$0--
MICHAEL LANDISTreasurer-$0--
LISA MADDUXSecretary-$0--
MARK DAVISBoard Member-$0--
CHEYENNE DELPBoard Member-$0--
RAYMOND LOOGBoard Member-$0--
CHRIS RITTERBoard 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
Chair
Phone
7172580666
Signed
2019-06-05
Discuss with paid preparer
Yes

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 1,992 office expenses 1,526 insurance 1,631 licensing fees 409 button purchases 636 fireworks 6,500 miscellaneous 51 bank fees 13 comission fees 15 police 885 dues 285 total 13,943”

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 Appendix172 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/BooksInCareOfDetail/USAddress/CityNm0CARLISLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt02059
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY ROUTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRACY CLEMENTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL LANDIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA MADDUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHEYENNE DELP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RAYMOND LOOG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHRIS RITTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013943
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/PrintingPublicationsPostageAmt093
IRS990EZ/ProgramServiceRevenueAmt06745
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INCREASE PUBLIC AWARENESS ABOUT THE ARTS. NUMEROUS INDIVIDUALS AND FAMILIES ATTENDED AND BENEFITED FROM THE NEW YEAR EVENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034975
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036670
IRS990EZ/TotalProgramServiceExpensesAmt034975
IRS990EZ/TotalRevenueAmt025671
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FIRSTNIGHTCARLISLE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0100522
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt077038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99440
IRS990ScheduleA/PublicSupportTotal509Amt0177560
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032293
IRS990ScheduleA/Total509Grp/TotalAmt0177560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt038362
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032296
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0177570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,992 OFFICE EXPENSES 1,526 INSURANCE 1,631 LICENSING FEES 409 BUTTON PURCHASES 636 FIREWORKS 6,500 MISCELLANEOUS 51 BANK FEES 13 COMISSION FEES 15 POLICE 885 DUES 285 TOTAL 13,943
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY ROUTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07172580666
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-05
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/IPDt02019-07-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:21:45
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/PreparationDt02019-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY P HALL CPA
ReturnHeader/ReturnTs02019-07-31T16:21:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,359
Liabilities
-
Net assets
$4,359
Revenue
$25,671
Expenses
$36,670
Net income
-$10,999
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