Civic Intelligence

New Hampton Industrial Corporation

990 • Fiscal year 2022 • EIN 42-0982072

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 06, 2023

Organization ProfileN/A
310 Croell DriveNew Hampton, IA 50659

(641) 394-3000

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

38th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Net Margin

73rd percentile

23%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Asset Growth

52nd percentile

1.6%

Faster asset growth than 52% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-55%

Faster revenue growth than 5% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$860,731

Up $13,647 (+1.6%) from 2021

Net Assets

Up

$860,731

Up $13,647 (+1.6%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin73rd percentile

Revenue

Down

$59,273

Down $73,301 (-55%) from 2021

Expenses

Up

$45,626

Up $10,523 (+30%) from 2021

Net Income

Down

$13,647

Down $83,824 (-86%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2022

Assets$860,731
Liabilities$0
Net Assets$860,731
Open 2022 Filing

Operations Trend

Revenue Growth5th 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

2022

Revenue$59,273
Expenses$45,626
Net Income$13,647
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 6, 2023
Return Version
2022v5.0
Gross Receipts
$65,282
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$847,084$860,731▲ $13,647
Land, Buildings, and Equipment, Net$564,352$564,352→ $0
Savings and Temporary Cash Investments$116,477$183,259▲ $66,782
Cash and Non-Interest-Bearing Accounts$166,255$113,120▼ $53,135
Total Assets$847,084$860,731▲ $13,647
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$847,084$860,731▲ $13,647
Total Liabilities and Net Assets / Fund Balance$847,084$860,731▲ $13,647
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$38,510
Program Service Revenue
$0
Investment Income
$4,351
Other Revenue
$16,412
Change in Net Assets
$13,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,626
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$39,211--$39,211
Office Expenses$5,027--$5,027
Insurance$1,388--$1,388
Total Functional Expenses$45,626$0$0$45,626
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 january first, 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 11 B

“No formal review procedures are in place before filing and office reviews and checks for accuracy”

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
310 CROELL DRIVE, New Hampton, IA 50659

Signing Officer

Name
Michael Babcock
Title
Treasurer
Phone
6413943000
Signed
2023-06-06
Discuss with paid preparer
No

Organization Details

Formed
1956
Legal Domicile
Ia
Voting Board Members
27
Independent Board Members
27
Employees
0
Volunteers
30

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 101B, KANSAS CITY, MO 64105
Preparer
Michael Babcock
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part III Line 4A

“We assisted in the expansion of a local non profit daycare center”

Page 6 Section A -

“All officers are elected in december. All meetings are documentd with minutes and are apporoved at the next meeting”

Page 7 Part 7

“No officers or directors received any compensation during the year”

Raw XML AppendixShowing 400 of 432 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE ASSISTED IN THE EXPANSION OF A LOCAL NON PROFIT DAYCARE CENTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS PAY DUES AND ELECT OFFICERS THAT START JANUARY FIRST, THE BOARD VOTES AS A WHOLE ON ALL MAJOR MATTERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST ALL GOVERNING DOCUMENTS POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO FORMAL REVIEW PROCEDURES ARE IN PLACE BEFORE FILING AND OFFICE REVIEWS AND CHECKS FOR ACCURACY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO OFFICERS ARE EMPLOYED OR COMPENSATED BY THE CORPORATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL OFFICERS ARE ELECTED IN DECEMBER. ALL MEETINGS ARE DOCUMENTD WITH MINUTES AND ARE APPOROVED AT THE NEXT MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO OFFICERS OR DIRECTORS RECEIVED ANY COMPENSATION DURING THE YEAR
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI SECTION A LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI SECTION C LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI LINE 11 B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VII PAGE 7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PAGE 6 SECTION A -
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PAGE 7 PART 7
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$860,731
Liabilities
$0
Net assets
$860,731
Revenue
$59,273
Expenses
$45,626
Net income
$13,647
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