Civic Intelligence

Historic Newburgh Inc.

990 • Fiscal year 2016 • EIN 31-0990634

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.historicnewburgh.org
517 West Main StNewburgh, IN 47630

(812) 853-2815

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

88th percentile

$36,712

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

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

Asset Growth

90th percentile

84%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

88th percentile

59%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$70,253

Up $32,029 (+84%) from 2015

Net Assets

Up

$70,253

Up $32,029 (+84%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin72nd percentile

Revenue

Up

$205,370

Up $76,268 (+59%) from 2015

Expenses

Up

$173,341

Up $33,210 (+24%) from 2015

Net Income

Up

$32,029

Up $43,058 (+390%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$600K$400K$200K$0Assets 2012: $47,775Liabilities 2012: $0Net Assets 2012: $47,7752012Assets 2013: $60,613Liabilities 2013: $0Net Assets 2013: $60,6132013Assets 2014: $67,981Liabilities 2014: $0Net Assets 2014: $67,9812014Assets 2015: $38,224Liabilities 2015: $0Net Assets 2015: $38,2242015Assets 2016: $70,253Liabilities 2016: $0Net Assets 2016: $70,2532016Assets 2017: $97,771Liabilities 2017: $0Net Assets 2017: $97,7712017Assets 2018: $240,695Liabilities 2018: $0Net Assets 2018: $240,6952018Assets 2019: $407,915Liabilities 2019: $0Net Assets 2019: $407,9152019Assets 2020: $74,486Liabilities 2020: $0Net Assets 2020: $74,4862020Assets 2021: $62,294Liabilities 2021: $0Net Assets 2021: $62,2942021Assets 2022: $134,405Liabilities 2022: $0Net Assets 2022: $134,4052022Assets 2023: $89,028Liabilities 2023: $0Net Assets 2023: $89,0282023Assets 2024: $91,280Liabilities 2024: $0Net Assets 2024: $91,2802024

Highlighted filing

2016

Assets$70,253
Liabilities$0
Net Assets$70,253
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $72,0242012Expenses 2013: $74,7432013Revenue 2014: $86,104Expenses 2014: $78,736Net Income 2014: $7,3682014Revenue 2015: $129,102Expenses 2015: $140,131Net Income 2015: -$11,0292015Revenue 2016: $205,370Expenses 2016: $173,341Net Income 2016: $32,0292016Revenue 2017: $240,530Expenses 2017: $213,012Net Income 2017: $27,5182017Revenue 2018: $282,377Expenses 2018: $139,439Net Income 2018: $142,9382018Revenue 2019: $341,705Expenses 2019: $174,485Net Income 2019: $167,2202019Revenue 2020: $246,303Expenses 2020: $573,995Net Income 2020: -$327,6922020Revenue 2021: $133,077Expenses 2021: $140,093Net Income 2021: -$7,0162021Revenue 2022: $208,893Expenses 2022: $136,782Net Income 2022: $72,1112022Revenue 2023: $184,163Expenses 2023: $229,540Net Income 2023: -$45,3772023Revenue 2024: $137,519Expenses 2024: $135,267Net Income 2024: $2,2522024

Highlighted filing

2016

Revenue$205,370
Expenses$173,341
Net Income$32,029
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$229,946
Mission and Program Overview

Mission

Historic newburgh, inc. Is a non-profit, main street organization dedicated to historic preservation, economic revitalization and sustainability of downtown newburgh.

A nonprofit main street organization dedicated to historic preservation economic revitalization and sustainability of newburgh

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$38,224$70,253▲ $32,029
Cash and Non-Interest-Bearing Accounts$33,869$65,848▲ $31,979
Inventories for Sale or Use$2,738$4,405▲ $1,667
Land, Buildings, and Equipment, Net$1,617--
Total Assets$38,224$70,253▲ $32,029
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$38,224$70,253▲ $32,029
Total Liabilities and Net Assets / Fund Balance$38,224$70,253▲ $32,029

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$6,788$6,788
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol SchaeferExecutive DirectorFT$36,712$36,712

Board Members and Trustees

NameTitle
Beverly SchweissBoard President
Stacie KreigerVice President
Rick CuliverBoard Secretary
John PerkinsBoard Treasurer
Adam CabelloDirector
Anne Rust AurandDirector
Blake LarsonDirector
Brenda BenderDirector
Carol SlowDirector
Don ShanksDirector
Gina MccallisterDirector
John StanfordDirector
Kate FischerDirector
Lenis McclainDirector
Matt MelfiDirector
Melissa McguireDirector
Randy WheelerDirector
Shaun AngelDirector
Todd TitzerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$92,996
Program Service Revenue
$73,051
Investment Income
$345
Other Revenue
$38,978
All Other Contributions
$65,124
Change in Net Assets
$32,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,480
Salaries, Compensation, and Employee Benefits$59,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$75,115--$75,115
Current Officers, Directors, Trustees, and Key Employees-$36,712-$36,712
Other Salaries and Wages$7,512$11,043-$18,555
Occupancy-$14,139-$14,139
Office Expenses-$9,425-$9,425
Advertising-$7,423-$7,423
Payroll Taxes$574$4,020-$4,594
Insurance-$2,208-$2,208
Information Technology-$2,084-$2,084
Depreciation Depletion-$1,617-$1,617
Fees for Services Accounting-$1,260-$1,260
Travel-$209-$209
Total Functional Expenses$83,201$90,140$0$173,341
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,337
Fundraising Direct Expenses$22,429
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Fest$50,945$39,195$7,504$31,691
Ghost Walks$17,142$17,142$1,179$15,963
Total Events$68,087$56,337$22,429$33,908
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 1A

“N/A”

Part VI Line 6

“REGULAR MEMBERSHIP DUES”

Part VI Line 11B

“The form 990 is provided to the executive committee for review.”

Part VI Line 12C

“Conflicts of interest are addressed by board of directors”

Part VI Line 15A or B

“Executive director compensation is established by the board of directors.”

Part VI Line 19

“Available upon request to public.”

Filing and Contact Details

Filer

Filer Name
Historic Newburgh Inc
EIN
31-0990634
In Care Of
% JOHN PERKINS
Phone
8128532815
Address
517 WEST MAIN ST, NEWBURGH, IN 47630

Signing Officer

Name
John Perkins
Title
Board Treasurer
Phone
8128532815
Signed
2017-11-15

Organization Details

Principal Officer
John Perkins
Legal Domicile
In
Voting Board Members
19
Independent Board Members
19
Employees
3
Volunteers
100
Supplemental Narrative

Additional Explanations

Part XII Line 1

“N/A”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt038224
IRS990/NetAssetsOrFundBalancesEOYAmt070253
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033908
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05070
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014139
IRS990/OccupancyGrp/TotalAmt014139
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09425
IRS990/OfficeExpensesGrp/TotalAmt09425
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0COMMUNITY PROGRAM AND EVENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt075115
IRS990/OtherExpensesGrp/TotalAmt075115
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011043
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07512
IRS990/OtherSalariesAndWagesGrp/TotalAmt018555
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04020
IRS990/PayrollTaxesGrp/ProgramServicesAmt0574
IRS990/PayrollTaxesGrp/TotalAmt04594
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN PERKINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073051
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt099066
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt092002
IRS990/PYProgramServiceRevenueAmt028929
IRS990/PYRevenuesLessExpensesAmt0-12136
IRS990/PYSalariesCompEmpBnftPaidAmt048129
IRS990/PYTotalExpensesAmt0140131
IRS990/PYTotalRevenueAmt0127995
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt032029
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt073051
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt038224
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt070253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0120868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt099389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0329971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0345
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0345
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99896
IRS990ScheduleA/PublicSupportPY170Pct00.86700
IRS990ScheduleA/PublicSupportTotal170Amt0329971
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0120868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt099389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047930
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0329971
IRS990ScheduleA/TotalSupportAmt0330316
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06788
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06788
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011750
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022429
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04520
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04520
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE FEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GHOST WALKS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050945
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017142
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068087
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017142
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056337
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033908
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08683
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07504
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01179
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09226
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09226
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REGULAR MEMBERSHIP DUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICTS OF INTEREST ARE ADDRESSED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE DIRECTOR COMPENSATION IS ESTABLISHED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST TO PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6N/A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part XII Line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$70,253
Liabilities
$0
Net assets
$70,253
Revenue
$205,370
Expenses
$173,341
Net income
$32,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.38$1.35$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.84$2.30$0.45
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$2.09$1.37$0.72
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.33$1.40$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$2.46$5.74$3.28
2019Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$3.42$1.74$1.67
2018Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$2.82$1.39$1.43
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$2.41$2.13$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$2.05$1.73$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.29$1.40$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.86$0.79$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.72