Civic Intelligence

Historic Newburgh Inc.

990 • Fiscal year 2017 • EIN 31-0990634

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.historicnewburgh.org
333 STATE ST Ste BNewburgh, 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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

87th percentile

$30,400

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

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

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$97,771

Up $27,518 (+39%) from 2016

Net Assets

Up

$97,771

Up $27,518 (+39%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin65th percentile

Revenue

Up

$240,530

Up $35,160 (+17%) from 2016

Expenses

Up

$213,012

Up $39,671 (+23%) from 2016

Net Income

Down

$27,518

Down $4,511 (-14%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2017

Assets$97,771
Liabilities$0
Net Assets$97,771
Open 2017 Filing

Operations Trend

Revenue Growth70th 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

2017

Revenue$240,530
Expenses$213,012
Net Income$27,518
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$274,949
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$70,253$97,771▲ $27,518
Cash and Non-Interest-Bearing Accounts$65,848$77,893▲ $12,045
Savings and Temporary Cash Investments-$16,553-
Inventories for Sale or Use$4,405$3,325▼ $1,080
Total Assets$70,253$97,771▲ $27,518
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$70,253$97,771▲ $27,518
Total Liabilities and Net Assets / Fund Balance$70,253$97,771▲ $27,518
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Helen ZimmermanExecutive DirectorFT$30,400$30,400

Board Members and Trustees

NameTitle
Stacie KreigerBoard President
Rick CuliverVice President
Kim KrupshawBoard Secretary
John PerkinsBoard Treasurer
Adam CabelloDirector
Anne Rust AurandDirector
Blake LarsonDirector
Carol SlowDirector
Don ShanksDirector
Gina MccallisterDirector
John StanfordDirector
Kate FischerDirector
Matt MelfiDirector
Melissa McguireDirector
Randy WheelerDirector
Shaun AngelDirector
Todd TitzerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$198,039
Program Service Revenue
$16,823
Investment Income
$628
Other Revenue
$25,040
All Other Contributions
$115,012
Change in Net Assets
$27,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,363
Salaries, Compensation, and Employee Benefits$54,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$58,173--$58,173
Current Officers, Directors, Trustees, and Key Employees$15,200$15,200-$30,400
Other Salaries and Wages$9,071$11,133-$20,204
Occupancy-$15,411-$15,411
Office Expenses$1,220$8,772-$9,992
Advertising$6,262$1,485-$7,747
Payroll Taxes$1,819$2,226-$4,045
Insurance$907$907-$1,814
Information Technology-$1,650-$1,650
Fees for Services Accounting$1,207--$1,207
Travel$606--$606
Conferences and Meetings$20--$20
Total Functional Expenses$156,228$56,784$0$213,012
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,119
Fundraising Direct Expenses$28,988
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Fest$38,443$32,393$9,075$23,318
Ghost Walks$16,577$15,577$857$14,720
Total Events$55,020$47,970$27,610$20,360
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 11B

“The form 990 is reviewed at monthly board meeting with financial reports”

Part VI Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Historic Newburgh Inc
EIN
31-0990634
In Care Of
% JOHN PERKINS
Phone
8128532815
Address
333 STATE ST Ste B, NEWBURGH, IN 47630

Signing Officer

Name
John Perkins
Title
Board Treasurer
Phone
8128532815
Signed
2018-11-15

Organization Details

Principal Officer
John Perkins
Legal Domicile
In
Voting Board Members
17
Independent Board Members
17
Employees
3
Volunteers
125
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02226
IRS990/PayrollTaxesGrp/ProgramServicesAmt01819
IRS990/PayrollTaxesGrp/TotalAmt04045
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN PERKINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016823
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt092996
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0345
IRS990/PYOtherExpensesAmt0113480
IRS990/PYOtherRevenueAmt038978
IRS990/PYProgramServiceRevenueAmt073051
IRS990/PYRevenuesLessExpensesAmt032029
IRS990/PYSalariesCompEmpBnftPaidAmt059861
IRS990/PYTotalExpensesAmt0173341
IRS990/PYTotalRevenueAmt0205370
IRS990/ReconcilationRevenueExpnssAmt027518
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt018732
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt070253
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt097771
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0198038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0120868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt099389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0480079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0345
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0973
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99798
IRS990ScheduleA/PublicSupportPY170Pct00.99896
IRS990ScheduleA/PublicSupportTotal170Amt0480079
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0198038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0120868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt099389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043234
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0480079
IRS990ScheduleA/TotalSupportAmt0481052
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07050
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06050
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027610
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05248
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05248
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE FEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GHOST WALKS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038443
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047970
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020360
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09932
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09075
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0857
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012430
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012430
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AT MONTHLY BOARD MEETING WITH FINANCIAL REPORTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt070253
IRS990/TotalAssetsEOYAmt097771
IRS990/TotalAssetsGrp/BOYAmt070253
IRS990/TotalAssetsGrp/EOYAmt097771
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0198039
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056784
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156228
IRS990/TotalFunctionalExpensesGrp/TotalAmt0213012
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070253
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt097771
IRS990/TotalProgramServiceExpensesAmt0156228
IRS990/TotalProgramServiceRevenueAmt016823
IRS990/TotalReportableCompFromOrgAmt030400
IRS990/TotalRevenueGrp/ExclusionAmt0628
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018732
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0240530
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt070253
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt097771
IRS990/TravelGrp/ProgramServicesAmt0606
IRS990/TravelGrp/TotalAmt0606
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,771
Liabilities
$0
Net assets
$97,771
Revenue
$240,530
Expenses
$213,012
Net income
$27,518
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