Civic Intelligence

Historic Newburgh Inc.

990 • Fiscal year 2019 • EIN 31-0990634

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization Profilewww.historicnewburgh.org
PO Box 417Newburgh, IN 47629

(812) 853-2815

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

91st percentile

49%

Higher net margin than 91% 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

88th percentile

69%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$407,915

Up $167,220 (+69%) from 2018

Net Assets

Up

$407,915

Up $167,220 (+69%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin91st percentile

Revenue

Up

$341,705

Up $59,328 (+21%) from 2018

Expenses

Up

$174,485

Up $35,046 (+25%) from 2018

Net Income

Up

$167,220

Up $24,282 (+17%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2019

Assets$407,915
Liabilities$0
Net Assets$407,915
Open 2019 Filing

Operations Trend

Revenue Growth73rd 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

2019

Revenue$341,705
Expenses$174,485
Net Income$167,220
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$378,346
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$240,695$407,915▲ $167,220
Cash and Non-Interest-Bearing Accounts$136,591$397,941▲ $261,350
Savings and Temporary Cash Investments$101,372$7,116▼ $94,256
Inventories for Sale or Use$2,732$2,858▲ $126
Total Assets$240,695$407,915▲ $167,220
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$240,695$407,915▲ $167,220
Total Liabilities and Net Assets / Fund Balance$240,695$407,915▲ $167,220

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$6,788$6,788
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Barbara ZellerinoPresident
Matt MelfiVice President
Anne Rust AurandDirector
Don ShanksDirector
Jason BarisanoDirector
John GothDirector
John PerkinsDirector
Karen StevensDirector
Nicolas CosteurDirector
Rick CuliverDirector
Stacey CobbDirector
Tiffany BonnellDirector
Todd TitzerDirector
Kim KrupsawSecretary
Stacie KriegerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$301,996
Program Service Revenue
$9,631
Investment Income
$3,065
Other Revenue
$27,013
All Other Contributions
$263,171
Change in Net Assets
$167,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,214
Salaries, Compensation, and Employee Benefits$44,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$55,190--$55,190
Other Salaries and Wages$21,032$4,678-$25,710
Occupancy-$15,415-$15,415
Current Officers, Directors, Trustees, and Key Employees$7,500$7,500-$15,000
Office Expenses$1,391$4,171-$5,562
Advertising$4,537$29-$4,566
Payroll Taxes$2,741$820-$3,561
Insurance$1,201$1,201-$2,402
Information Technology-$1,493-$1,493
Fees for Services Accounting-$1,154-$1,154
Total Functional Expenses$138,024$36,461$0$174,485
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,265
Fundraising Direct Expenses$31,352
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Fest$41,950$32,350$9,337$23,013
Ghost Walk$13,501$10,151$1,500$8,651
Total Events$60,915$47,965$31,351$16,614
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 35% controlled entity
No
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 organization will provide the form 990 for review.”

Part VI Line 19

“Made available electronically upon request.”

Filing and Contact Details

Filer

Filer Name
Historic Newburgh Inc
EIN
31-0990634
In Care Of
% JOHN PERKINS
Phone
8128532815
Address
PO Box 417, NEWBURGH, IN 47629

Signing Officer

Name
John Perkins
Title
Director
Phone
8128532815
Signed
2020-11-13

Organization Details

Principal Officer
Stacie Krieger
Formed
1980
Legal Domicile
In
Voting Board Members
15
Independent Board Members
15
Employees
5
Volunteers
125
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IRS990/ReconcilationRevenueExpnssAmt0167220
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09631
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0240695
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0407915
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101372
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0301996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0259156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0198038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0120868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt099389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0979447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0345
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04756
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99517
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt0979447
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0301996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0259156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0198038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0120868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt099389
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0979447
IRS990ScheduleA/TotalSupportAmt0984203
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/CharitableContributionsTotAmt012950
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03350
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031351
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02802
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02802
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE FEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GHOST WALK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05464
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05464
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047965
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016614
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01952
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012789
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09337
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt015760
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt015760
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WILL PROVIDE THE FORM 990 FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MADE AVAILABLE ELECTRONICALLY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0240695
IRS990/TotalAssetsEOYAmt0407915
IRS990/TotalAssetsGrp/BOYAmt0240695
IRS990/TotalAssetsGrp/EOYAmt0407915
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0301996
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036461
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138024
IRS990/TotalFunctionalExpensesGrp/TotalAmt0174485
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0240695
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0407915
IRS990/TotalProgramServiceExpensesAmt0174485
IRS990/TotalProgramServiceRevenueAmt09631
IRS990/TotalRevenueGrp/ExclusionAmt03065
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09631
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0341705

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$407,915
Liabilities
$0
Net assets
$407,915
Revenue
$341,705
Expenses
$174,485
Net income
$167,220
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