Civic Intelligence

New Hampton Golf & Country Club Inc

EIN 42-0838166 • 501(c)7 • New Hampton, IA

Profile

Provide golf course privileges for members and member's guests

2074 Panora Ave PO Box 212New Hampton, IA 50659

newhamptongolfclub.com

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.24x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.49x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Net Margin

16th percentile

-9.3%

Higher net margin than 16% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)7 • $500k-$1M nonprofits • Source year 2024

Asset Growth

46th percentile

1.7%

Faster asset growth than 46% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

0.8%

Faster revenue growth than 40% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$687,413

Up $11,221 (+1.7%) from 2023

Liabilities

Up

$166,435

Up $42,617 (+34%) from 2023

Net Assets

Down

$520,978

Down $31,396 (-5.7%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin16th percentile

Revenue

Up

$338,561

Up $2,851 (+0.8%) from 2023

Expenses

Up

$369,957

Up $36,402 (+11%) from 2023

Net Income

Down

-$31,396

Down $33,551 (-1557%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$1.0M$500K$0Assets 2011: $962,392Liabilities 2011: $240,481Net Assets 2011: $721,9112011Assets 2012: $920,504Liabilities 2012: $236,316Net Assets 2012: $684,1882012Assets 2013: $871,618Liabilities 2013: $196,337Net Assets 2013: $675,2812013Assets 2014: $892,140Liabilities 2014: $136,937Net Assets 2014: $755,2032014Assets 2015: $857,838Liabilities 2015: $128,033Net Assets 2015: $729,8052015Assets 2016: $834,636Liabilities 2016: $122,624Net Assets 2016: $712,0122016Assets 2017: $881,189Liabilities 2017: $198,562Net Assets 2017: $682,6272017Assets 2018: $796,035Liabilities 2018: $187,534Net Assets 2018: $608,5012018Assets 2019: $760,238Liabilities 2019: $197,496Net Assets 2019: $562,7422019Assets 2020: $716,869Liabilities 2020: $178,294Net Assets 2020: $538,5752020Assets 2021: $709,486Liabilities 2021: $161,770Net Assets 2021: $547,7162021Assets 2022: $705,287Liabilities 2022: $155,068Net Assets 2022: $550,2192022Assets 2023: $676,192Liabilities 2023: $123,818Net Assets 2023: $552,3742023Assets 2024: $687,413Liabilities 2024: $166,435Net Assets 2024: $520,9782024

Highlighted filing

2024

Assets$687,413
Liabilities$166,435
Net Assets$520,978
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

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

$400K$200K$0-$200KRevenue 2011: $250,542Expenses 2011: $300,979Net Income 2011: -$50,4372011Expenses 2012: $291,7952012Revenue 2013: $245,465Expenses 2013: $254,372Net Income 2013: -$8,9072013Revenue 2014: $351,506Expenses 2014: $271,584Net Income 2014: $79,9222014Revenue 2015: $251,766Expenses 2015: $277,164Net Income 2015: -$25,3982015Revenue 2016: $235,475Expenses 2016: $253,268Net Income 2016: -$17,7932016Revenue 2017: $239,890Expenses 2017: $269,275Net Income 2017: -$29,3852017Revenue 2018: $203,719Expenses 2018: $277,845Net Income 2018: -$74,1262018Revenue 2019: $221,920Expenses 2019: $267,679Net Income 2019: -$45,7592019Revenue 2020: $215,532Expenses 2020: $239,699Net Income 2020: -$24,1672020Revenue 2021: $244,133Expenses 2021: $234,992Net Income 2021: $9,1412021Revenue 2022: $291,621Expenses 2022: $289,118Net Income 2022: $2,5032022Revenue 2023: $335,710Expenses 2023: $333,555Net Income 2023: $2,1552023Revenue 2024: $338,561Expenses 2024: $369,957Net Income 2024: -$31,3962024

Highlighted filing

2024

Revenue$338,561
Expenses$369,957
Net Income-$31,396
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$687,413
Liabilities
$166,435
Net assets
$520,978
Revenue
$338,561
Expenses
$369,957
Net income
-$31,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.87$1.66$5.21$3.39$3.70$0.31
2023Detailed filing. Detailed filing data is available for this year.$6.76$1.24$5.52$3.36$3.34$0.02
2022Detailed filing. Detailed filing data is available for this year.$7.05$1.55$5.50$2.92$2.89$0.03
2021Detailed filing. Detailed filing data is available for this year.$7.09$1.62$5.48$2.44$2.35$0.09
2020Detailed filing. Detailed filing data is available for this year.$7.17$1.78$5.39$2.16$2.40$0.24
2019Detailed filing. Detailed filing data is available for this year.$7.60$1.97$5.63$2.22$2.68$0.46
2018Detailed filing. Detailed filing data is available for this year.$7.96$1.88$6.09$2.04$2.78$0.74
2017Detailed filing. Detailed filing data is available for this year.$8.81$1.99$6.83$2.40$2.69$0.29
2016Detailed filing. Detailed filing data is available for this year.$8.35$1.23$7.12$2.35$2.53$0.18
2015Detailed filing. Detailed filing data is available for this year.$8.58$1.28$7.30$2.52$2.77$0.25
2014Detailed filing. Detailed filing data is available for this year.$8.92$1.37$7.55$3.52$2.72$0.80
2013Detailed filing. Detailed filing data is available for this year.$8.72$1.96$6.75$2.45$2.54$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.21$2.36$6.84$2.92
2011Summary only. Only limited summary data is available for this year.$9.62$2.40$7.22$2.51$3.01$0.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Aug 11, 2025
Return Version
2023v6.0
Gross Receipts
$442,671
Mission and Program Overview

Mission

Provide golf course privileges for members and member's guests

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$657,112$676,083▲ $18,971
Rtn Earn Endowment Incm Other Fnds$460,940$429,544▼ $31,396
Cap Stk Tr Prin Current Funds$57,034$57,034→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$34,400$34,400→ $0
Inventories for Sale or Use$9,131$9,131→ $0
Cash and Non-Interest-Bearing Accounts$9,949$2,199▼ $7,750
Total Assets$676,192$687,413▲ $11,221
Liabilities
Other Liabilities$86,925$118,253▲ $31,328
Unsecured Notes Loans Payable$35,000$46,289▲ $11,289
Accounts Payable and Accrued Expenses$1,893$1,893→ $0
Total Liabilities$123,818$166,435▲ $42,617
Net Assets / Fund Balance
Total Net Assets Fund Balance$552,374$520,978▼ $31,396
Total Liabilities and Net Assets / Fund Balance$676,192$687,413▲ $11,221

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$452,817$1,407,614$1,860,431
Land$164,041-$164,041
Buildings$56,238$2,960$59,198
Equipment$2,987$498$3,485
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Nick WegnerPresident
Adam GeertsBoard Member
Allison NussBoard Member
Lauren MaiBoard Member
Leslie NoehlBoard Member
Loren DietzenbachSecretary
Jennifer EwertTreasurer
Chuck StantonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,530
Program Service Revenue
$180,064
Investment Income
$531
Other Revenue
$152,436
All Other Contributions
$5,530
Change in Net Assets
$-31,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,079
Salaries, Compensation, and Employee Benefits$149,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,689--$133,689
Depreciation Depletion$43,712--$43,712
All Other Expenses$36,775--$36,775
Insurance$20,790--$20,790
Payroll Taxes$16,189--$16,189
Other Expenses$9,759--$9,759
Occupancy$7,344--$7,344
Office Expenses$6,454--$6,454
Fees for Services Accounting$4,675--$4,675
Interest$1,566--$1,566
Advertising$1,093--$1,093
Total Functional Expenses$369,957$0$0$369,957
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$91,699
Prepaid Membership Fees$11,182
Accrued Real Estate Tax$9,500
Payroll Taxes Payable$2,668
Deferred Revenue$2,000
Sales Tax Payable$1,204
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
Yes
Other officer compensation reviewed
Yes
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 7A

“Members may elect governing body”

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

“Board review will be conducted”

Form 990, Page 6, Part VI, Line 15A

“Compare with other club's in size and geographic location for manager's salary. No officer or board member receives compensation”

Form 990, Page 6, Part VI, Line 15B

“SAME AS 15A.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
New Hampton Golf & Country Club Inc
EIN
42-0838166
Phone
6413944340
Address
2074 PANORA AVE PO BOX 212, NEW HAMPTON, IA 50659

Signing Officer

Name
Jennifer Ewert
Title
Treasurer
Phone
6413944340
Signed
2025-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Ewert
Voting Board Members
8
Independent Board Members
8
Employees
26
Volunteers
25

Preparer

Firm
Hacker Nelson & Co Pc
Address
15 EAST MAIN STREET, NEW HAMPTON, IA 50659
Preparer
Steve Samec
Phone
6413942245
Raw XML Appendix347 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01893
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01893
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE GOLF COURSE PRIVILEGES FOR MEMBERS AND MEMBER'S GUESTS
IRS990/AdvertisingGrp/ProgramServicesAmt01093
IRS990/AdvertisingGrp/TotalAmt01093
IRS990/AllOtherContributionsAmt05530
IRS990/AllOtherExpensesGrp/ProgramServicesAmt036775
IRS990/AllOtherExpensesGrp/TotalAmt036775
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JENNIFER EWERT TREAS
IRS990/BooksInCareOfDetail/PhoneNum06413944340
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 212
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW HAMPTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050659
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt057034
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt057034
IRS990/CashNonInterestBearingGrp/BOYAmt09949
IRS990/CashNonInterestBearingGrp/EOYAmt02199
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0104110
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05530
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0531
IRS990/CYOtherExpensesAmt0220079
IRS990/CYOtherRevenueAmt0152436
IRS990/CYProgramServiceRevenueAmt0180064
IRS990/CYRevenuesLessExpensesAmt0-31396
IRS990/CYSalariesCompEmpBnftPaidAmt0149878
IRS990/CYTotalExpensesAmt0369957
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0338561
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt043712
IRS990/DepreciationDepletionGrp/TotalAmt043712
IRS990/Desc0GOLF COURSE & BAR FOR BENEFIT OF MEMBERS & MEMBER'S GUESTS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0369957
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04675
IRS990/FeesForServicesAccountingGrp/TotalAmt04675
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0LOREN DIETZENBACH
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER EWERT
IRS990/Form990PartVIISectionAGrp/PersonNm2ADAM GEERTS
IRS990/Form990PartVIISectionAGrp/PersonNm3LAUREN MAI
IRS990/Form990PartVIISectionAGrp/PersonNm4LESLIE NOEHL
IRS990/Form990PartVIISectionAGrp/PersonNm5ALLISON NUSS
IRS990/Form990PartVIISectionAGrp/PersonNm6CHUCK STANTON
IRS990/Form990PartVIISectionAGrp/PersonNm7NICK WEGNER
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/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0442671
IRS990/GrossReceiptsForPublicUseAmt050727
IRS990/GrossSalesOfInventoryAmt0256546
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt020790
IRS990/InsuranceGrp/TotalAmt020790
IRS990/InterestGrp/ProgramServicesAmt01566
IRS990/InterestGrp/TotalAmt01566
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09131
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09131
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0531
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0531
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01411072
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0657112
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0676083
IRS990/LandBldgEquipCostOrOtherBssAmt02087155
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE GOLF COURSE PRIVILEGES FOR MEMBERS AND MEMBER'S GUESTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0552374
IRS990/NetAssetsOrFundBalancesEOYAmt0520978
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0119242
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0152436
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt033194
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt07344
IRS990/OccupancyGrp/TotalAmt07344
IRS990/OfficeExpensesGrp/ProgramServicesAmt06454
IRS990/OfficeExpensesGrp/TotalAmt06454
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2ELECTRICITY
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt050753
IRS990/OtherExpensesGrp/ProgramServicesAmt121972
IRS990/OtherExpensesGrp/ProgramServicesAmt215186
IRS990/OtherExpensesGrp/ProgramServicesAmt39759
IRS990/OtherExpensesGrp/TotalAmt050753
IRS990/OtherExpensesGrp/TotalAmt121972
IRS990/OtherExpensesGrp/TotalAmt215186
IRS990/OtherExpensesGrp/TotalAmt39759
IRS990/OtherLiabilitiesGrp/BOYAmt086925
IRS990/OtherLiabilitiesGrp/EOYAmt0118253
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0133689
IRS990/OtherSalariesAndWagesGrp/TotalAmt0133689
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt016189
IRS990/PayrollTaxesGrp/TotalAmt016189
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt034400
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt034400
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JENNIFER EWERT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/Desc1EVENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2CART SHED LEASING
IRS990/ProgramServiceRevenueGrp/Desc3ELECTRICITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0149860
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117467
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27457
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0149860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35280
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014463
IRS990/PYInvestmentIncomeAmt024
IRS990/PYOtherExpensesAmt0209495
IRS990/PYOtherRevenueAmt0155867
IRS990/PYProgramServiceRevenueAmt0165356
IRS990/PYRevenuesLessExpensesAmt02155
IRS990/PYSalariesCompEmpBnftPaidAmt0124060
IRS990/PYTotalExpensesAmt0333555
IRS990/PYTotalRevenueAmt0335710
IRS990/ReconcilationRevenueExpnssAmt0-31396
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0180064
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0460940
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0429544
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt056238
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02960
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt059198
IRS990ScheduleD/EquipmentGrp/BookValueAmt02987
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0498
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03485
IRS990ScheduleD/LandGrp/BookValueAmt0164041
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0164041
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0452817
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01407614
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01860431
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt091699
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111182
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32668
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt51204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID MEMBERSHIP FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED REAL ESTATE TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0676083
IRS990ScheduleD/TotalLiabilityAmt0118253
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS MAY ELECT GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEW WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPARE WITH OTHER CLUB'S IN SIZE AND GEOGRAPHIC LOCATION FOR MANAGER'S SALARY. NO OFFICER OR BOARD MEMBER RECEIVES COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SAME AS 15A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0676192
IRS990/TotalAssetsEOYAmt0687413
IRS990/TotalAssetsGrp/BOYAmt0676192
IRS990/TotalAssetsGrp/EOYAmt0687413
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05530
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0369957
IRS990/TotalFunctionalExpensesGrp/TotalAmt0369957
IRS990/TotalGrossUBIAmt033194
IRS990/TotalLiabilitiesBOYAmt0123818
IRS990/TotalLiabilitiesEOYAmt0166435
IRS990/TotalLiabilitiesGrp/BOYAmt0123818
IRS990/TotalLiabilitiesGrp/EOYAmt0166435
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0552374
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0520978
IRS990/TotalProgramServiceExpensesAmt0369957
IRS990/TotalProgramServiceRevenueAmt0180064
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0299837
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0338561
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt033194
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0676192
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0687413
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt035000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt046289
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0NEWHAMPTONGOLFCLUB.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER EWERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06413944340
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW HAMPTON GOLF & COUNTRY CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0420838166
ReturnHeader/Filer/PhoneNum06413944340
ReturnHeader/Filer/USAddress/AddressLine1Txt02074 PANORA AVE PO BOX 212
ReturnHeader/Filer/USAddress/CityNm0NEW HAMPTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050659
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421040336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HACKER NELSON & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 EAST MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW HAMPTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050659
ReturnHeader/PreparerPersonGrp/PhoneNum06413942245
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE SAMEC
ReturnHeader/ReturnTs02025-08-28T16:08:24-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-11-01
ReturnHeader/TaxPeriodEndDt02024-10-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.