Civic Intelligence

Historic Newburgh Inc.

990 • Fiscal year 2020 • EIN 31-0990634

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 14, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

6th percentile

-133%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$42,200

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

4th percentile

-82%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-28%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$74,486

Down $333,429 (-82%) from 2019

Net Assets

Down

$74,486

Down $333,429 (-82%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin6th percentile

Revenue

Down

$246,303

Down $95,402 (-28%) from 2019

Expenses

Up

$573,995

Up $399,510 (+229%) from 2019

Net Income

Down

-$327,692

Down $494,912 (-296%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2020

Assets$74,486
Liabilities$0
Net Assets$74,486
Open 2020 Filing

Operations Trend

Revenue Growth37th 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

2020

Revenue$246,303
Expenses$573,995
Net Income-$327,692
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2021
Return Version
2020v4.0
Gross Receipts
$263,710
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$407,915$74,486▼ $333,429
Cash and Non-Interest-Bearing Accounts$397,941$66,022▼ $331,919
Savings and Temporary Cash Investments$7,116$7,164▲ $48
Inventories for Sale or Use$2,858$1,300▼ $1,558
Total Assets$407,915$74,486▼ $333,429
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$407,915$74,486▼ $333,429
Total Liabilities and Net Assets / Fund Balance$407,915$74,486▼ $333,429

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$6,788-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleBaseTotal
Troy WellsExecutive Director$42,200$42,200

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
Stacey CobbDirector
Todd TitzerDirector
Kim KrupsawSecretary
Tiffany BonnellSecretary
Stacie KriegerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$218,679
Program Service Revenue
$21,007
Investment Income
$386
Other Revenue
$6,231
All Other Contributions
$139,201
Change in Net Assets
$-327,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$507,795
Salaries, Compensation, and Employee Benefits$66,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$466,904--$466,904
Current Officers, Directors, Trustees, and Key Employees$21,100$21,100-$42,200
Other Salaries and Wages$15,850$3,414-$19,264
Occupancy-$6,265-$6,265
Office Expenses$317$5,246-$5,563
Payroll Taxes$2,847$1,889-$4,736
Insurance$1,621$1,621-$3,242
Advertising$2,762--$2,762
Fees for Services Accounting-$1,620-$1,620
Information Technology-$731-$731
Total Functional Expenses$532,109$41,886$0$573,995
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,438
Fundraising Direct Expenses$14,921
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nbrg Xmas$28,730$14,680$14,204$476
Ghost Walks$9,758$8,058$503$7,555
Total Events$45,688$22,438$14,921$7,517
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
No
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

“Form 990 is made available for board members to review.”

Part VI Line 12C

“Annual review with board members”

Part VI Line 19

“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
8122046239
Signed
2021-11-14

Organization Details

Principal Officer
Stacie Krieger
Formed
1980
Legal Domicile
In
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
150
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0198038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0120868
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0345
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IRS990ScheduleA/PublicSupportPY170Pct00.99517
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0198038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0120868
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06788
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt06788
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IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014050
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt07500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014921
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NBRG XMAS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GHOST WALKS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09758
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045688
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0-300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022438
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS MADE AVAILABLE FOR BOARD MEMBERS TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEW WITH BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
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IRS990/TotalEmployeeCnt03
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041886
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0532109
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IRS990/TotalVolunteersCnt0150
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,486
Liabilities
$0
Net assets
$74,486
Revenue
$246,303
Expenses
$573,995
Net income
-$327,692
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