Civic Intelligence

Newton Depot Authority

990 • Fiscal year 2020 • EIN 56-1928319

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 19, 2020

Organization ProfileN/A
620-46th Avenue Drive NEHickory, NC 28601

(828) 234-3353

Siviq Scores

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

Liabilities / Assets

54th percentile

0.10x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

1.48x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Net Margin

84th percentile

37%

Higher net margin than 84% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Asset Growth

36th percentile

0.5%

Faster asset growth than 36% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

91%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,341,506

Up $7,081 (+0.5%) from 2019

Net Assets

Up

$1,211,342

Up $32,548 (+2.8%) from 2019

Liabilities

Down

$130,164

Down $25,467 (-16%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin84th percentile

Revenue

Up

$88,202

Up $42,138 (+91%) from 2019

Expenses

Down

$55,654

Down $5,799 (-9.4%) from 2019

Net Income

Up

$32,548

Up $47,937 (+312%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $686,611Liabilities 2011: $280Net Assets 2011: $686,3312011Assets 2012: $833,957Liabilities 2012: $1,789Net Assets 2012: $832,1682012Assets 2013: $856,324Liabilities 2013: $1,190Net Assets 2013: $855,1342013Assets 2014: $895,392Liabilities 2014: $34,599Net Assets 2014: $860,7932014Assets 2015: $1,240,276Liabilities 2015: $267,389Net Assets 2015: $972,8872015Assets 2016: $1,242,190Liabilities 2016: $234,986Net Assets 2016: $1,007,2042016Assets 2017: $1,082,687Liabilities 2017: $0Net Assets 2017: $1,082,6872017Assets 2018: $1,369,300Liabilities 2018: $175,117Net Assets 2018: $1,194,1832018Assets 2019: $1,334,425Liabilities 2019: $155,631Net Assets 2019: $1,178,7942019Assets 2020: $1,341,506Liabilities 2020: $130,164Net Assets 2020: $1,211,3422020Assets 2021: $1,490,014Liabilities 2021: $110,133Net Assets 2021: $1,379,8812021Assets 2022: $1,570,200Liabilities 2022: $73,441Net Assets 2022: $1,496,7592022Assets 2023: $1,552,144Liabilities 2023: $3,417Net Assets 2023: $1,548,7272023Assets 2024: $1,569,674Liabilities 2024: $5,686Net Assets 2024: $1,563,9882024Assets 2025: $1,707,317Liabilities 2025: $4,847Net Assets 2025: $1,702,4702025

Highlighted filing

2020

Assets$1,341,506
Liabilities$130,164
Net Assets$1,211,342
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $226,367Expenses 2011: $15,557Net Income 2011: $210,8102011Revenue 2012: $186,107Expenses 2012: $40,270Net Income 2012: $145,8372012Revenue 2013: $44,027Expenses 2013: $21,061Net Income 2013: $22,9662013Revenue 2014: $30,669Expenses 2014: $25,010Net Income 2014: $5,6592014Revenue 2015: $140,171Expenses 2015: $40,228Net Income 2015: $99,9432015Revenue 2016: $74,158Expenses 2016: $39,841Net Income 2016: $34,3172016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $83,354Expenses 2018: $80,903Net Income 2018: $2,4512018Revenue 2019: $46,064Expenses 2019: $61,453Net Income 2019: -$15,3892019Revenue 2020: $88,202Expenses 2020: $55,654Net Income 2020: $32,5482020Revenue 2021: $247,473Expenses 2021: $78,934Net Income 2021: $168,5392021Revenue 2022: $198,422Expenses 2022: $81,544Net Income 2022: $116,8782022Revenue 2023: $213,658Expenses 2023: $161,690Net Income 2023: $51,9682023Revenue 2024: $114,603Expenses 2024: $99,342Net Income 2024: $15,2612024Revenue 2025: $284,579Expenses 2025: $146,097Net Income 2025: $138,4822025

Highlighted filing

2020

Revenue$88,202
Expenses$55,654
Net Income$32,548
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 19, 2020
Return Version
2019v5.0
Gross Receipts
$97,060
Mission and Program Overview

Mission

To preserve and maintain the Newton Depot property and to establish a regional railroad museum with an educational component.

To continue with expansion of the museum, preserving railroad history and providing educational opportunities for visitors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,118,522$1,183,832▲ $65,310
Savings and Temporary Cash Investments$97,711$81,513▼ $16,198
Pledges and Grants Receivable$103,962$61,943▼ $42,019
Accounts Receivable$10,000$11,620▲ $1,620
Inventories for Sale or Use$1,670$2,508▲ $838
Cash and Non-Interest-Bearing Accounts$2,560$90▼ $2,470
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,334,425$1,341,506▲ $7,081
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$149,799$127,297▼ $22,502
Accounts Payable and Accrued Expenses$5,832$2,867▼ $2,965
Total Liabilities$155,631$130,164▼ $25,467
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,178,794$1,211,342▲ $32,548
Total Net Assets Fund Balance$1,178,794$1,211,342▲ $32,548
Total Liabilities and Net Assets / Fund Balance$1,334,425$1,341,506▲ $7,081

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$991,640$66,598$1,058,238
Land$190,778-$190,778
Equipment$1,414$4,819$6,233
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Vincent E Ferretti IIIChair
Pendleton G WaldronVice Chair
Beverly DannerDirector
Catherine LeFeversDirector
James A AbernethyDirector
Jody DixonDirector
Matthew C BumgarnerDirector
Richard J ColtonDirector
Sidney HalmaSecretary
Jerome W BolickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,680
Program Service Revenue
$0
Investment Income
$132
Other Revenue
$9,390
All Other Contributions
$78,680
Change in Net Assets
$32,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,965
Salaries, Compensation, and Employee Benefits$15,689
Total Fundraising Expense$191
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,817$3,606-$14,423
Depreciation Depletion$11,009--$11,009
Interest$5,293--$5,293
All Other Expenses$4,902$76$191$5,169
Other Expenses$1,665$2,819-$1,665
Payroll Taxes$950$316-$1,266
Office Expenses-$345-$345
Fees for Services Accounting-$103-$103
Total Functional Expenses$48,198$7,265$191$55,654
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,173
Fundraising Direct Expenses$1,066
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Chairman and Vice Chairman review the return before signing and mailing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Newton Depot Authority
EIN
56-1928319
Phone
8282343353
Address
620-46TH AVENUE DRIVE NE, HICKORY, NC 28601

Signing Officer

Name
Vincent Ferretti
Title
Director
Signed
2020-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vincent Ferretti
Formed
1995
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
50

Preparer

Firm
Debora B Wentz CPA
Address
PO Box 287, Newton, NC 28658
Preparer
Debora B Wentz
Phone
8284641925
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IRS990/OtherExpensesGrp/Desc1Exhibit Development
IRS990/OtherExpensesGrp/Desc2Insurance
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02819
IRS990/OtherExpensesGrp/ProgramServicesAmt08062
IRS990/OtherExpensesGrp/ProgramServicesAmt15500
IRS990/OtherExpensesGrp/ProgramServicesAmt21665
IRS990/OtherExpensesGrp/TotalAmt08062
IRS990/OtherExpensesGrp/TotalAmt15500
IRS990/OtherExpensesGrp/TotalAmt22819
IRS990/OtherExpensesGrp/TotalAmt31665
IRS990/OtherRevenueMiscGrp/Desc0DEPOT EVENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03709
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03709
IRS990/OtherRevenueTotalAmt03709
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03606
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010817
IRS990/OtherSalariesAndWagesGrp/TotalAmt014423
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0316
IRS990/PayrollTaxesGrp/ProgramServicesAmt0950
IRS990/PayrollTaxesGrp/TotalAmt01266
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0103962
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt061943
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Vincent Ferretti
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt027453
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0155
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt048102
IRS990/PYOtherRevenueAmt018456
IRS990/PYRevenuesLessExpensesAmt0-15389
IRS990/PYSalariesCompEmpBnftPaidAmt013351
IRS990/PYTotalExpensesAmt061453
IRS990/PYTotalRevenueAmt046064
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt032548
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03058
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt097711
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0248657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0483627
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0330
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018456
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013343
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09896
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt056895
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89420
IRS990ScheduleA/PublicSupportPY170Pct00.88800
IRS990ScheduleA/PublicSupportTotal170Amt0483627
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt078680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt069915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0248657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058922
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0483627
IRS990ScheduleA/TotalSupportAmt0540852
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0991640
IRS990ScheduleD/BuildingsGrp/DepreciationAmt066598
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01058238
IRS990ScheduleD/EquipmentGrp/BookValueAmt01414
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04819
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06233
IRS990ScheduleD/LandGrp/BookValueAmt0190778
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0190778
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01183832
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Chairman and Vice Chairman review the return before signing and mailing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01334425
IRS990/TotalAssetsEOYAmt01341506
IRS990/TotalAssetsGrp/BOYAmt01334425
IRS990/TotalAssetsGrp/EOYAmt01341506
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt078680
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0191
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07265
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt048198
IRS990/TotalFunctionalExpensesGrp/TotalAmt055654
IRS990/TotalGrossUBIAmt01648
IRS990/TotalLiabilitiesBOYAmt0155631
IRS990/TotalLiabilitiesEOYAmt0130164
IRS990/TotalLiabilitiesGrp/BOYAmt0155631
IRS990/TotalLiabilitiesGrp/EOYAmt0130164
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01178794
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01211342
IRS990/TotalProgramServiceExpensesAmt048198
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07874
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt088202
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01648
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01334425
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01341506
IRS990/TravelGrp/TotalAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,341,506
Liabilities
$130,164
Net assets
$1,211,342
Revenue
$88,202
Expenses
$55,654
Net income
$32,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.70$0.28$0.15$0.14
2024Detailed filing. Detailed filing data is available for this year.$1.57$0.01$1.56$0.11$0.10$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.21$0.16$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.07$1.50$0.20$0.08$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.11$1.38$0.25$0.08$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.13$1.21$0.09$0.06$0.03
2019Summary only. Only limited summary data is available for this year.$1.33$0.16$1.18$0.05$0.06$0.02
2018Summary only. Only limited summary data is available for this year.$1.37$0.18$1.19$0.08$0.08$0.00
2017Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$0.00$0.00$0.00
2016Summary only. Only limited summary data is available for this year.$1.24$0.23$1.01$0.07$0.04$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.27$0.97$0.14$0.04$0.10
2014Summary only. Only limited summary data is available for this year.$0.90$0.03$0.86$0.03$0.03$0.01
2013Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.04$0.02$0.02
2012Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$0.19$0.04$0.15
2011Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$0.23$0.02$0.21