Civic Intelligence

New Hampton Industrial Corporation

990 • Fiscal year 2019 • EIN 42-0982072

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 08, 2020

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.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

3.85x

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

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Asset Growth

41st percentile

0.6%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$892,594

Up $5,479 (+0.6%) from 2018

Net Assets

Up

$715,684

Up $5,479 (+0.8%) from 2018

Liabilities

Flat

$176,910

Flat from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin60th percentile

Revenue

Up

$45,991

Up $4,555 (+11%) from 2018

Expenses

Up

$40,512

Up $22,816 (+129%) from 2018

Net Income

Down

$5,479

Down $18,261 (-77%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2019

Assets$892,594
Liabilities$176,910
Net Assets$715,684
Open 2019 Filing

Operations Trend

Revenue Growth69th 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

2019

Revenue$45,991
Expenses$40,512
Net Income$5,479
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 8, 2020
Return Version
2019v5.1
Gross Receipts
$55,064
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$710,205$715,684▲ $5,479
Land, Buildings, and Equipment, Net$564,352$564,352→ $0
Savings and Temporary Cash Investments$160,212$188,579▲ $28,367
Cash and Non-Interest-Bearing Accounts$162,551$139,663▼ $22,888
Total Assets$887,115$892,594▲ $5,479
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$710,205$715,684▲ $5,479
Total Liabilities and Net Assets / Fund Balance$887,115$892,594▲ $5,479

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
$27,256
Program Service Revenue
$0
Investment Income
$1,933
Other Revenue
$16,802
Change in Net Assets
$5,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,512
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
Other Expenses---$25,018
Advertising---$10,118
Insurance---$976
Office Expenses---$400
Total Functional Expenses$0$0$0$40,512
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 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
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 governing documents policies and financial statements are available to the public”

Part VI Line 11B

“No formal review procedures are in place befor filing an office review and check for accurancy”

Part VII Page 7

“No officers are emploeye 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
2020-09-08
Discuss with paid preparer
No

Organization Details

Formed
1956
Legal Domicile
Ia
Voting Board Members
14
Independent Board Members
14
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 corpoations is promoting tnew hampton and works with the economic development director atempting to lure and keep businesses in the community”

Part V Section 1

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

Financial Statement Notes

Part XIII Sch D Page R

“Part xiii sch d page r: all land is being held for future development”

Raw XML Appendix355 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/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 GOVERNING DOCUMENTS POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO FORMAL REVIEW PROCEDURES ARE IN PLACE BEFOR FILING AN OFFICE REVIEW AND CHECK FOR ACCURANCY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CORPOATIONS IS PROMOTING TNEW HAMPTON AND WORKS WITH THE ECONOMIC DEVELOPMENT DIRECTOR ATEMPTING TO LURE AND KEEP BUSINESSES IN THE COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING BOARD - NO OFFICERS OR DIRECTORS RECEIVE ANY COMPENSATION OR WAGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO OFFICERS ARE EMPLOEYE 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART III LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART V SECTION 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VII PAGE 7
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0887115
IRS990/TotalAssetsEOYAmt0892594
IRS990/TotalAssetsGrp/BOYAmt0887115
IRS990/TotalAssetsGrp/EOYAmt0892594
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027256
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt040512
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0176910
IRS990/TotalLiabilitiesEOYAmt0176910
IRS990/TotalLiabilitiesGrp/BOYAmt0176910
IRS990/TotalLiabilitiesGrp/EOYAmt0176910
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0710205
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0715684
IRS990/TotalProgramServiceExpensesAmt025018
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016802
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt045991
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0887115
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0892594
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0308 NORTH MAPLE AVENUE
IRS990/USAddress/CityNm0New Hampton
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050659
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
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ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL BABCOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06413943000
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW HAMPTON INDUSTRIAL CORPORATION
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ReturnHeader/Filer/EIN0420982072
ReturnHeader/Filer/PhoneNum06413943000
ReturnHeader/Filer/USAddress/AddressLine1Txt0501 NORTH LINN AVENUE
ReturnHeader/Filer/USAddress/CityNm0New Hampton
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId042242420200402013890
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-02-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.88.228.11
ReturnHeader/FilingSecurityInformation/IPDt02020-09-09
ReturnHeader/FilingSecurityInformation/IPTm011:45:08
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/PreparationDt02020-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL BABCOCK
ReturnHeader/ReturnTs02020-09-09T16:31:19Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$892,594
Liabilities
$176,910
Net assets
$715,684
Revenue
$45,991
Expenses
$40,512
Net income
$5,479
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