Civic Intelligence

Newburgh Sea Creatures Inc

990 • Fiscal year 2017 • EIN 31-1049918

Sep 01, 2016 to Aug 31, 2017 • Filed on Feb 08, 2017

Organization ProfileWWW.TEAMUNIFY.COM
PO Box 42Newburgh, IN 47629-0029

(812) 306-2148

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$60,133

Down $65,191 (-52%) from 2016

Net Assets

Down

$58,386

Down $66,938 (-53%) from 2016

Liabilities

Up

$1,747

Up $1,747 from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin15th percentile

Revenue

Up

$322,318

Up $38,460 (+14%) from 2016

Expenses

Up

$389,256

Up $98,858 (+34%) from 2016

Net Income

Down

-$66,938

Down $60,398 (-924%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$150K$100K$50K$0Assets 2010: $17,571Liabilities 2010: $1,709Net Assets 2010: $15,8622010Assets 2015: $131,244Liabilities 2015: $0Net Assets 2015: $131,2442015Assets 2016: $125,324Liabilities 2016: $0Net Assets 2016: $125,3242016Assets 2017: $60,133Liabilities 2017: $1,747Net Assets 2017: $58,3862017Assets 2018: $67,069Liabilities 2018: $46,554Net Assets 2018: $20,5152018Assets 2019: $85,409Liabilities 2019: $20,947Net Assets 2019: $64,4622019Assets 2020: $94,431Liabilities 2020: $8,685Net Assets 2020: $85,7462020Assets 2021: $146,615Liabilities 2021: $43,892Net Assets 2021: $102,7232021Assets 2022: $109,061Liabilities 2022: $16,366Net Assets 2022: $92,6952022Assets 2023: $105,331Liabilities 2023: $26,381Net Assets 2023: $78,9502023Assets 2024: $77,892Liabilities 2024: $24,053Net Assets 2024: $53,8392024

Highlighted filing

2017

Assets$60,133
Liabilities$1,747
Net Assets$58,386
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$400K$200K$0-$200KExpenses 2010: $150,6012010Revenue 2015: $262,840Expenses 2015: $257,455Net Income 2015: $5,3852015Revenue 2016: $283,858Expenses 2016: $290,398Net Income 2016: -$6,5402016Revenue 2017: $322,318Expenses 2017: $389,256Net Income 2017: -$66,9382017Revenue 2018: $316,239Expenses 2018: $354,110Net Income 2018: -$37,8712018Revenue 2019: $325,531Expenses 2019: $281,584Net Income 2019: $43,9472019Revenue 2020: $213,481Expenses 2020: $192,197Net Income 2020: $21,2842020Revenue 2021: $212,374Expenses 2021: $195,397Net Income 2021: $16,9772021Revenue 2022: $331,983Expenses 2022: $342,011Net Income 2022: -$10,0282022Revenue 2023: $363,487Expenses 2023: $377,232Net Income 2023: -$13,7452023Revenue 2024: $268,211Expenses 2024: $293,322Net Income 2024: -$25,1112024

Highlighted filing

2017

Revenue$322,318
Expenses$389,256
Net Income-$66,938
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Feb 8, 2017
Return Version
2016v3.1
Gross Receipts
$322,318
Mission and Program Overview

Mission

To promote youth swim programming

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$120,914$60,133▼ $60,781
Accounts Receivable$3,174--
Savings and Temporary Cash Investments$1,236--
Total Assets$125,324$60,133▼ $65,191
Liabilities
Other Liabilities-$1,747-
Total Liabilities$0$1,747▲ $1,747
Net Assets / Fund Balance
Unrestricted Net Assets$125,324$58,386▼ $66,938
Total Net Assets Fund Balance$125,324$58,386▼ $66,938
Total Liabilities and Net Assets / Fund Balance$125,324$60,133▼ $65,191
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Eric MillerPresident
Doug GreshamHigh School
Mike ButterfieldMember at La
Natalie DanielMember at La
Tod WilsonMember at La
Todd TuckerMember at La
Aaron DeweesSecretary
Crystal LoudermilkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$180,175
Program Service Revenue
$142,143
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-66,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$247,118
Other Expenses$142,138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,759--$190,759
Payroll Taxes$56,359--$56,359
Other Expenses$13,276$15,868-$13,276
Travel$12,381--$12,381
All Other Expenses$8,590--$8,590
Total Functional Expenses$373,388$15,868$0$389,256
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$15,826
P/r$-6,215
P/r Taxes$-7,864
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors conducts a review of form 990 before filing”

Form 990, Page 6, Part VI, Line 19

“All policy and procedures documents are available for public inspection upon request”

Filing and Contact Details

Filer

Filer Name
Newburgh Sea Creatures Inc
EIN
31-1049918
Phone
8123062148
Address
PO BOX 42, NEWBURGH, IN 47629-0029

Signing Officer

Name
Eric Miller
Title
President
Phone
8123062148
Signed
2017-02-08

Organization Details

Principal Officer
Eric Miller
Formed
1977
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
52
Volunteers
280

Preparer

Firm
Vowells & Schaaf Llp
Address
PO BOX 119, EVANSVILLE, IN 47701-0119
Preparer
Mark a Aiton CPA
Phone
8124214165
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To promote youth swim programming”

Raw XML Appendix328 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL POLICY AND PROCEDURES DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST
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ReturnHeader/BusinessOfficerGrp/PhoneNum08123062148
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEWBURGH SEA CREATURES INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWB
ReturnHeader/Filer/EIN0311049918
ReturnHeader/Filer/PhoneNum08123062148
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 42
ReturnHeader/Filer/USAddress/CityNm0NEWBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd0476290029
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId089D2ED27052B6BE1C150B1D8BC79683E640BCAA5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId032219778C69C269FFC04FE814AF4B62BBE8F2D76
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351860021
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VOWELLS & SCHAAF LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 119
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EVANSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0477010119
ReturnHeader/PreparerPersonGrp/PhoneNum08124214165
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A AITON CPA
ReturnHeader/ReturnTs02018-03-23T18:35:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$60,133
Liabilities
$1,747
Net assets
$58,386
Revenue
$322,318
Expenses
$389,256
Net income
-$66,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.24$0.54$2.68$2.93$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.26$0.79$3.63$3.77$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.16$0.93$3.32$3.42$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.44$1.03$2.12$1.95$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.09$0.86$2.13$1.92$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.21$0.64$3.26$2.82$0.44
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.47$0.21$3.16$3.54$0.38
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.58$3.22$3.89$0.67
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$2.84$2.90$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$2.63$2.57$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.02$0.16$1.51