Civic Intelligence

Newport Southbank Bridge Co

EIN 90-0217030 • 501(c)3 • Newport, KY

Profile

To own and operate a historic bridge connecting newport, ky to cincinnati, oh and to maintain the bridge for pedestrian traffic and special river events

425 York StreetNewport, KY 41071

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.95x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

4.80x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

6th percentile

-33%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

46%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$1,594,102

Down $779,834 (-33%) from 2023

Liabilities

Down

$1,508,542

Down $822,508 (-35%) from 2023

Net Assets

Up

$85,560

Up $42,674 (+100%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin66th percentile

Revenue

Up

$314,195

Up $98,765 (+46%) from 2023

Expenses

Up

$271,521

Up $49,081 (+22%) from 2023

Net Income

Up

$42,674

Up $49,684 (+709%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $218,484Liabilities 2010: $0Net Assets 2010: $218,4842010Assets 2011: $174,522Liabilities 2011: $0Net Assets 2011: $174,5222011Assets 2012: $140,729Liabilities 2012: $0Net Assets 2012: $140,7292012Assets 2014: $195,141Liabilities 2014: $0Net Assets 2014: $195,1412014Assets 2015: $211,034Liabilities 2015: $0Net Assets 2015: $211,0342015Assets 2016: $253,820Liabilities 2016: $4,8442016Assets 2017: $246,218Liabilities 2017: $1,3522017Assets 2019: $191,593Liabilities 2019: $874Net Assets 2019: $190,7192019Assets 2020: $113,876Liabilities 2020: $7,192Net Assets 2020: $106,6842020Assets 2021: $236,281Liabilities 2021: $3,238Net Assets 2021: $233,0432021Assets 2022: -$26,527Liabilities 2022: $3,238Net Assets 2022: -$29,7652022Assets 2023: $2,373,936Liabilities 2023: $2,331,050Net Assets 2023: $42,8862023Assets 2024: $1,594,102Liabilities 2024: $1,508,542Net Assets 2024: $85,5602024

Highlighted filing

2024

Assets$1,594,102
Liabilities$1,508,542
Net Assets$85,560
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $93,061Expenses 2010: $74,048Net Income 2010: $19,0132010Revenue 2011: $27,184Expenses 2011: $71,146Net Income 2011: -$43,9622011Revenue 2012: $29,397Expenses 2012: $63,190Net Income 2012: -$33,7932012Revenue 2014: $102,023Expenses 2014: $38,511Net Income 2014: $63,5122014Revenue 2015: $58,918Expenses 2015: $43,025Net Income 2015: $15,8932015Revenue 2016: $90,638Expenses 2016: $70,565Net Income 2016: $20,0732016Revenue 2017: $188,089Expenses 2017: $192,199Net Income 2017: -$4,1102017Revenue 2019: $146,696Expenses 2019: $163,738Net Income 2019: -$17,0422019Revenue 2020: $19,981Expenses 2020: $104,016Net Income 2020: -$84,0352020Revenue 2021: $345,176Expenses 2021: $218,817Net Income 2021: $126,3592021Revenue 2022: $295,069Expenses 2022: $478,863Net Income 2022: -$183,7942022Revenue 2023: $215,430Expenses 2023: $222,440Net Income 2023: -$7,0102023Revenue 2024: $314,195Expenses 2024: $271,521Net Income 2024: $42,6742024

Highlighted filing

2024

Revenue$314,195
Expenses$271,521
Net Income$42,674
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,594,102
Liabilities
$1,508,542
Net assets
$85,560
Revenue
$314,195
Expenses
$271,521
Net income
$42,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$1.51$0.09$0.31$0.27$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$2.33$0.04$0.22$0.22$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.30$0.48$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.23$0.35$0.22$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.01$0.11$0.02$0.10$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.15$0.16$0.02
2017Summary only. Only limited summary data is available for this year.$0.25$0.00$0.19$0.19$0.00
2016Summary only. Only limited summary data is available for this year.$0.25$0.00$0.09$0.07$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.06$0.04$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.10$0.04$0.06
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.03$0.06$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.03$0.07$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.09$0.07$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$295,069
Mission and Program Overview

Mission

To own and operate a historic bridge connecting newport, ky to cincinnati, oh and to maintain the bridge for pedestrian traffic and special river events

To maintain, enhance and beautify the bridge for pedestrian traffic

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$107,500$0▼ $107,500
Land, Buildings, and Equipment, Net$8,411$5,690▼ $2,721
Prepaid Expenses and Deferred Charges$4,593$4,593→ $0
Cash and Non-Interest-Bearing Accounts$115,777$-36,810▼ $152,587
Total Assets$236,281$-26,527▼ $262,808
Liabilities
Accounts Payable and Accrued Expenses$3,238$3,238→ $0
Total Liabilities$3,238$3,238→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$233,043$-29,765▼ $262,808
Total Net Assets Fund Balance$233,043$-29,765▼ $262,808
Total Liabilities and Net Assets / Fund Balance$236,281$-26,527▼ $262,808

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,778$5,072-
Equipment$3,912$41,015-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Jack MorelandChairman
Carolyn ZinkDirector
Gregg FusaroDirector
Michael ClaypoolDirector
Roger WeddleDirector
Tim PerryDirector
Tom FrommeDirector
Tony RaweDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$112,932
Program Service Revenue
$182,137
Investment Income
$0
Other Revenue
$0
All Other Contributions
$112,932
Change in Net Assets
$-183,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$478,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$30,335-$30,335
Other Expenses$14,510--$14,510
Occupancy-$6,040-$6,040
Fees for Services Other-$4,476-$4,476
Fees for Services Legal-$3,510-$3,510
Depreciation Depletion-$2,721-$2,721
Office Expenses-$2,357-$2,357
Fees for Services Accounting-$1,500-$1,500
Travel-$915-$915
Total Functional Expenses$427,009$51,854$0$478,863
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section A, Line 2

“Jack moreland is the chairman of the board and during the first half of the year he was also the president of the company.”

Form 990, Part VI, Section B, Line 11B

“The governing board appoints the president to review the return before filing.”

Form 990, Part VI, Section C, Line 19

“The organizatin has its documents and financial statements available in their offices.”

Filing and Contact Details

Filer

Filer Name
Newport Southbank Bridge Co
EIN
90-0217030
Phone
8596557700
Address
425 YORK STREET, NEWPORT, KY 41071

Signing Officer

Name
Will Weber
Title
President
Phone
8596557700
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Will Weber
Formed
2001
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Rankin Rankin & Company
Address
1717 DIXIE HIGHWAY SUITE 600, FT WRIGHT, KY 41011
Preparer
James C Sparrow
Phone
8593315000
Raw XML Appendix365 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03238
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03238
IRS990/AccountsReceivableGrp/BOYAmt0107500
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO MAINTAIN, ENHANCE AND BEAUTIFY THE BRIDGE FOR PEDESTRIAN TRAFFIC
IRS990/AllOtherContributionsAmt0112932
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOYCE MCMULLIN
IRS990/BooksInCareOfDetail/PhoneNum08596557700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0425 YORK STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd041071
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0115777
IRS990/CashNonInterestBearingGrp/EOYAmt0-36810
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0112932
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0478863
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0182137
IRS990/CYRevenuesLessExpensesAmt0-183794
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0478863
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0295069
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02721
IRS990/DepreciationDepletionGrp/TotalAmt02721
IRS990/Desc0THE BRIDGE IS AVAILABLE FOR PRIVATE EVENTS OF ALL SIZES; ORGANIZED RUNS AND WALKS, WEDDINGS, WORLD-RECORD BREAKING YOGA SESSIONS AS WELL AS CORPORATE AND CHARITABLE EVENTS IN ONE OF THE MOST UNIQUE AND SCENIC EVENT VENUES IN THE AREA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0427009
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01500
IRS990/FeesForServicesAccountingGrp/TotalAmt01500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03510
IRS990/FeesForServicesLegalGrp/TotalAmt03510
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04476
IRS990/FeesForServicesOtherGrp/TotalAmt04476
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JACK MORELAND
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM FROMME
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL CLAYPOOL
IRS990/Form990PartVIISectionAGrp/PersonNm3TONY RAWE
IRS990/Form990PartVIISectionAGrp/PersonNm4ROGER WEDDLE
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROLYN ZINK
IRS990/Form990PartVIISectionAGrp/PersonNm6TIM PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm7GREGG FUSARO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0295069
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt030335
IRS990/InsuranceGrp/TotalAmt030335
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt046087
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08411
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05690
IRS990/LandBldgEquipCostOrOtherBssAmt051777
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OWN AND OPERATE A HISTORIC BRIDGE CONNECTING NEWPORT, KY TO CINCINNATI, OH AND TO MAINTAIN THE BRIDGE FOR PEDESTRIAN TRAFFIC AND SPECIAL RIVER EVENTS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0233043
IRS990/NetAssetsOrFundBalancesEOYAmt0-29765
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0233043
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-29765
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06040
IRS990/OccupancyGrp/TotalAmt06040
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02357
IRS990/OfficeExpensesGrp/TotalAmt02357
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-79014
IRS990/OtherExpensesGrp/Desc0BRIDGE REPAIR
IRS990/OtherExpensesGrp/Desc1BRIDGE UPKEEP AND OPERA
IRS990/OtherExpensesGrp/Desc2REIMBURSEMENTS FOR RENT
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IRS990/OtherExpensesGrp/ProgramServicesAmt1175758
IRS990/OtherExpensesGrp/ProgramServicesAmt214510
IRS990/OtherExpensesGrp/TotalAmt0236741
IRS990/OtherExpensesGrp/TotalAmt1175758
IRS990/OtherExpensesGrp/TotalAmt214510
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04593
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900002
IRS990/ProgramServiceRevenueGrp/BusinessCd1900002
IRS990/ProgramServiceRevenueGrp/BusinessCd2900002
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR BRIDGE EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2BRIDGE EASEMENT
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125559
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0146378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0188000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
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IRS990/PYOtherRevenueAmt01660
IRS990/PYProgramServiceRevenueAmt0155516
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IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0218817
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0345176
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-183794
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0182137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0259310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0321446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0145554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0155513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0901680
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt035759
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023730
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0124
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01142
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03499
IRS990ScheduleA/OtherIncome170Grp/TotalAmt064254
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93350
IRS990ScheduleA/PublicSupportPY170Pct00.93270
IRS990ScheduleA/PublicSupportTotal170Amt0901680
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0259310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0321446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0145554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0155513
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0901680
IRS990ScheduleA/TotalSupportAmt0965934
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03912
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041015
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt044927
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01778
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05072
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt06850
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05690
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JACK MORELAND IS THE CHAIRMAN OF THE BOARD AND DURING THE FIRST HALF OF THE YEAR HE WAS ALSO THE PRESIDENT OF THE COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BOARD APPOINTS THE PRESIDENT TO REVIEW THE RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIN HAS ITS DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE IN THEIR OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0236281
IRS990/TotalAssetsEOYAmt0-26527
IRS990/TotalAssetsGrp/BOYAmt0236281
IRS990/TotalAssetsGrp/EOYAmt0-26527
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0112932
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051854
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0427009
IRS990/TotalFunctionalExpensesGrp/TotalAmt0478863
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03238
IRS990/TotalLiabilitiesEOYAmt03238
IRS990/TotalLiabilitiesGrp/BOYAmt03238
IRS990/TotalLiabilitiesGrp/EOYAmt03238
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0233043
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-29765
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0427009
IRS990/TotalProgramServiceRevenueAmt0182137
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0182137
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0295069
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0236281
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0-26527
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0915
IRS990/TravelGrp/TotalAmt0915
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0425 YORK STREET
IRS990/USAddress/CityNm0NEWPORT
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd041071
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILL WEBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08596557700
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEWPORT SOUTHBANK BRIDGE CO
ReturnHeader/Filer/BusinessNameControlTxt0NEWP
ReturnHeader/Filer/EIN0900217030
ReturnHeader/Filer/PhoneNum08596557700
ReturnHeader/Filer/USAddress/AddressLine1Txt0425 YORK STREET
ReturnHeader/Filer/USAddress/CityNm0NEWPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041071
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0610721782
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RANKIN RANKIN & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01717 DIXIE HIGHWAY SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FT WRIGHT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041011
ReturnHeader/PreparerPersonGrp/PhoneNum08593315000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES C SPARROW
ReturnHeader/ReturnTs02023-11-14T14:41:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WEBER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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