Civic Intelligence

New Hampton Industrial Corporation

990 • Fiscal year 2018 • EIN 42-0982072

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 26, 2019

Organization ProfileN/A
501 North Linn AvenueNew Hampton, IA 50659

(641) 394-3000

Siviq Scores

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

Liabilities / Assets

71st percentile

0.20x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

4.27x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Net Margin

92nd percentile

57%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Asset Growth

56th percentile

2.7%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$887,115

Up $23,740 (+2.7%) from 2017

Net Assets

Up

$710,205

Up $23,740 (+3.5%) from 2017

Liabilities

Flat

$176,910

Flat from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin92nd percentile

Revenue

Down

$41,436

Down $4,892 (-11%) from 2017

Expenses

Up

$17,696

Up $2,827 (+19%) from 2017

Net Income

Down

$23,740

Down $7,719 (-25%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$1.0M$500K$0Assets 2011: $678,587Liabilities 2011: $176,910Net Assets 2011: $501,6772011Assets 2012: $730,333Liabilities 2012: $176,910Net Assets 2012: $553,4232012Assets 2013: $761,042Liabilities 2013: $176,910Net Assets 2013: $584,1322013Assets 2014: $806,443Liabilities 2014: $176,910Net Assets 2014: $629,5332014Assets 2015: $849,233Liabilities 2015: $176,910Net Assets 2015: $672,3232015Assets 2016: $831,916Liabilities 2016: $176,910Net Assets 2016: $655,0062016Assets 2017: $863,375Liabilities 2017: $176,910Net Assets 2017: $686,4652017Assets 2018: $887,115Liabilities 2018: $176,910Net Assets 2018: $710,2052018Assets 2019: $892,594Liabilities 2019: $176,910Net Assets 2019: $715,6842019Assets 2020: $926,523Liabilities 2020: $176,910Net Assets 2020: $749,6132020Assets 2021: $847,084Liabilities 2021: $0Net Assets 2021: $847,0842021Assets 2022: $860,731Liabilities 2022: $0Net Assets 2022: $860,7312022Assets 2023: $890,735Liabilities 2023: $0Net Assets 2023: $890,7352023Assets 2024: $958,042Liabilities 2024: $0Net Assets 2024: $958,0422024

Highlighted filing

2018

Assets$887,115
Liabilities$176,910
Net Assets$710,205
Open 2018 Filing

Operations Trend

Revenue Growth21st percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $27,538Expenses 2011: $11,506Net Income 2011: $16,0322011Revenue 2012: $73,682Expenses 2012: $10,538Net Income 2012: $63,1442012Revenue 2013: $52,805Expenses 2013: $14,554Net Income 2013: $38,2512013Revenue 2014: $52,447Expenses 2014: $7,046Net Income 2014: $45,4012014Revenue 2015: $51,413Expenses 2015: $8,623Net Income 2015: $42,7902015Revenue 2016: $48,477Expenses 2016: $65,794Net Income 2016: -$17,3172016Revenue 2017: $46,328Expenses 2017: $14,869Net Income 2017: $31,4592017Revenue 2018: $41,436Expenses 2018: $17,696Net Income 2018: $23,7402018Revenue 2019: $45,991Expenses 2019: $40,512Net Income 2019: $5,4792019Revenue 2020: $49,663Expenses 2020: $15,734Net Income 2020: $33,9292020Revenue 2021: $132,574Expenses 2021: $35,103Net Income 2021: $97,4712021Revenue 2022: $59,273Expenses 2022: $45,626Net Income 2022: $13,6472022Revenue 2023: $86,158Expenses 2023: $56,154Net Income 2023: $30,0042023Revenue 2024: $75,132Expenses 2024: $7,825Net Income 2024: $67,3072024

Highlighted filing

2018

Revenue$41,436
Expenses$17,696
Net Income$23,740
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 26, 2019
Return Version
2018v3.1
Gross Receipts
$47,738
Mission and Program Overview

Mission

Promotion and support of economic development including new business recruiting and expansion of existing business

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$686,465$710,205▲ $23,740
Land, Buildings, and Equipment, Net$564,352$564,352→ $0
Cash and Non-Interest-Bearing Accounts$138,744$162,551▲ $23,807
Savings and Temporary Cash Investments$160,279$160,212▼ $67
Total Assets$863,375$887,115▲ $23,740
Liabilities
Mortgage Notes Payable Secured by Investment Property$176,910$176,910→ $0
Total Liabilities$176,910$176,910→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$686,465$710,205▲ $23,740
Total Liabilities and Net Assets / Fund Balance$863,375$887,115▲ $23,740

Asset Categories

AssetBook ValueDepreciationBasis
Land$564,352-$564,352
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
-President
-Vice President
-Director
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,495
Program Service Revenue
$0
Investment Income
$1,368
Other Revenue
$19,573
Change in Net Assets
$23,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,696
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
Advertising---$15,736
Office Expenses---$1,274
Insurance---$686
Total Functional Expenses$0$0$0$17,696
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Part VI Section A Line 1A

“Members pay dues and elect officers that start on january 1st the board votes as a whole on all major matters”

Part VI Section C Line 19

“Upon request all goverming documents policies and financial statements are available to the public”

Part VI Line 11 B -

“No formal review procedures are in place. Before filing an officer reviews and checks for accuracy”

Part VII

“No officers or directors receive compensatio as officers of corporation”

Part VII Page 7

“No officers are employed or compensated by the corporation”

Filing and Contact Details

Filer

Filer Name
New Hampton Industrial Corporation
EIN
42-0982072
Phone
6413943000
Address
501 NORTH LINN AVENUE, New Hampton, IA 50659

Signing Officer

Name
Michael Babcock
Title
Treasurer
Phone
6413943000
Signed
2019-09-26
Discuss with paid preparer
No

Organization Details

Formed
1956
Legal Domicile
Ia
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
30

Preparer

Firm
H and R Block
Address
516 W MILWAUKEE, NEW HAMPTON, IA 50659
Preparer
Michael Babcock
Phone
6413943000
Supplemental Narrative

Additional Explanations

Part III Line 4A

“The corporation is promoting new hampton and works with the economic development director attempting to lure and keep businesses in the community”

Part III Page 2 Line 4

“There were no major programs in 2018”

Part V Section 1

“Governing board - no officers or directors receive any wages or compensation”

Financial Statement Notes

Part XIII Sch D Page 4

“Part xiii sch d page 4: all land is being helf for future development”

Raw XML Appendix369 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTION AND SUPPORT OF ECONOMIC DEVELOPMENT INCLUDING NEW BUSINESS RECRUITING AND EXPANSION OF EXISTING BUSINESS
IRS990/AdvertisingGrp/TotalAmt015736
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NEW HAMPTON INDUSTRIAL CORPORATION
IRS990/BooksInCareOfDetail/PhoneNum06412579915
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0501 NORTH LINN
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0NEW HAMPTON IA 50659
IRS990/BooksInCareOfDetail/USAddress/CityNm0New Hampton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050659
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0138744
IRS990/CashNonInterestBearingGrp/EOYAmt0162551
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt020495
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01368
IRS990/CYOtherExpensesAmt017696
IRS990/CYOtherRevenueAmt019573
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt023740
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt017696
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt041436
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0NO MAJOR ACHIEVEMENTS MADE IN 2018
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0CITY OF NEW HAMPTON
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1HR BLOCK
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2KENNEDY AND KENNEDY
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3STATE BANK
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4GEERTS PLUMBING
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5STATE BANK
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6CROELL REDIMIX
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7MERCY MEDICAL CENTER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8POCKETFUL OF POSIES
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9SCHUETH ACE HDWE
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10HACKER NELSON
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11NH METAL FAB
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12ROCHFORD INSURANCE
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt13REALTOR
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt14REALTOR
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt15ATEX
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt0MEGAN BALTES
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt1MICHAEL BABCOCK
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt2MIKE KENNEDY
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt3GRANT ANDERSON
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt4STEVE GEERTS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt5JOHN RIGLER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt6BILL CROELL
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt7JENNIFER MONTHEITH
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt8KAREN AMUNDSON
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt9DOUG SCHUETH
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt10STEVE SAMEK
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt11JAMIE WAGNER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt12JOEL ROCHFORD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt13JOANNE HEYING
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt14PAULA NICOLAISEN
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt15BRUDE DIIRO
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt047738
IRS990/GrossRentsGrp/RealAmt025875
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt0686
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01368
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0564352
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0564352
IRS990/LandBldgEquipCostOrOtherBssAmt0564352
IRS990/LegalDomicileStateCd0IA
IRS990/LessRentalExpensesGrp/RealAmt06302
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt020495
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTION AND SUPPORT OF ECONOMIC DEVELOPMENT INCLUDING NEW BUSINESS RECRUITING AND EXPANSION OF EXISTING BUSINESS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0176910
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0176910
IRS990/NetAssetsOrFundBalancesBOYAmt0686465
IRS990/NetAssetsOrFundBalancesEOYAmt0710205
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt019573
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019573
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt01274
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0KENNEDY AND KENNEDY LAW OFFICES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt023755
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02019
IRS990/PYOtherExpensesAmt014869
IRS990/PYOtherRevenueAmt020554
IRS990/PYRevenuesLessExpensesAmt031459
IRS990/PYTotalExpensesAmt014869
IRS990/PYTotalRevenueAmt046328
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt023740
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt019573
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0686465
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0710205
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0160279
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0160212
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0564352
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0564352
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART XIII SCH D PAGE 4: ALL LAND IS BEING HELF FOR FUTURE DEVELOPMENT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XIII SCH D PAGE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0564352
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS PAY DUES AND ELECT OFFICERS THAT START ON JANUARY 1ST THE BOARD VOTES AS A WHOLE ON ALL MAJOR MATTERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST ALL GOVERMING DOCUMENTS POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO FORMAL REVIEW PROCEDURES ARE IN PLACE. BEFORE FILING AN OFFICER REVIEWS AND CHECKS FOR ACCURACY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CORPORATION IS PROMOTING NEW HAMPTON AND WORKS WITH THE ECONOMIC DEVELOPMENT DIRECTOR ATTEMPTING TO LURE AND KEEP BUSINESSES IN THE COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO OFFICERS OR DIRECTORS RECEIVE COMPENSATIO AS OFFICERS OF CORPORATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE WERE NO MAJOR PROGRAMS IN 2018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING BOARD - NO OFFICERS OR DIRECTORS RECEIVE ANY WAGES OR COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO OFFICERS ARE EMPLOYED OR COMPENSATED BY THE CORPORATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI SECTION A LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI SECTION C LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI LINE 11 B -
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART III LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART III PAGE 2 LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART V SECTION 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART VII PAGE 7
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0863375
IRS990/TotalAssetsEOYAmt0887115
IRS990/TotalAssetsGrp/BOYAmt0863375
IRS990/TotalAssetsGrp/EOYAmt0887115
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020495
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt017696
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0176910
IRS990/TotalLiabilitiesEOYAmt0176910
IRS990/TotalLiabilitiesGrp/BOYAmt0176910
IRS990/TotalLiabilitiesGrp/EOYAmt0176910
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0686465
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0710205
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019573
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt041436
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0863375
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0887115
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012 EAST MAIN STREET
IRS990/USAddress/CityNm0New Hampton
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050659
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL BABCOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06413943000
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW HAMPTON INDUSTRIAL CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0420982072
ReturnHeader/Filer/PhoneNum06413943000
ReturnHeader/Filer/USAddress/AddressLine1Txt0501 NORTH LINN AVENUE
ReturnHeader/Filer/USAddress/CityNm0New Hampton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050659
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B6848DF6127E4ADCE4252979A9285C494D490852
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B6848DF6127E4ADCE4252979A9285C494D490852
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId042242420190591127476
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-02-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.219.1.246
ReturnHeader/FilingSecurityInformation/IPDt02019-09-30
ReturnHeader/FilingSecurityInformation/IPTm016:45:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421494840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0516 W MILWAUKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW HAMPTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050659
ReturnHeader/PreparerPersonGrp/PhoneNum06413943000
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL BABCOCK
ReturnHeader/ReturnTs02019-09-30T21:43:41Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$887,115
Liabilities
$176,910
Net assets
$710,205
Revenue
$41,436
Expenses
$17,696
Net income
$23,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.58$0.00$9.58$0.75$0.08$0.67
2023Detailed filing. Detailed filing data is available for this year.$8.91$0.00$8.91$0.86$0.56$0.30
2022Detailed filing. Detailed filing data is available for this year.$8.61$0.00$8.61$0.59$0.46$0.14
2021Detailed filing. Detailed filing data is available for this year.$8.47$0.00$8.47$1.33$0.35$0.97
2020Detailed filing. Detailed filing data is available for this year.$9.27$1.77$7.50$0.50$0.16$0.34
2019Detailed filing. Detailed filing data is available for this year.$8.93$1.77$7.16$0.46$0.41$0.05
2018Detailed filing. Detailed filing data is available for this year.$8.87$1.77$7.10$0.41$0.18$0.24
2017Detailed filing. Detailed filing data is available for this year.$8.63$1.77$6.86$0.46$0.15$0.31
2016Detailed filing. Detailed filing data is available for this year.$8.32$1.77$6.55$0.48$0.66$0.17
2015Detailed filing. Detailed filing data is available for this year.$8.49$1.77$6.72$0.51$0.09$0.43
2014Summary only. Only limited summary data is available for this year.$8.06$1.77$6.30$0.52$0.07$0.45
2013Summary only. Only limited summary data is available for this year.$7.61$1.77$5.84$0.53$0.15$0.38
2012Summary only. Only limited summary data is available for this year.$7.30$1.77$5.53$0.74$0.11$0.63
2011Summary only. Only limited summary data is available for this year.$6.79$1.77$5.02$0.28$0.12$0.16