Civic Intelligence

New Horizons Inc.

990EZ • Fiscal year 2012 • EIN 42-1387337

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileWWW.DISCOVERNEWHAMPTON.COM
15 West Main Street50659
Siviq Scores

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

Liabilities / Assets

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

40th percentile

-0.6%

Higher net margin than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

48th percentile

0.4%

Faster asset growth than 48% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

61st percentile

8.1%

Faster revenue growth than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$75,133

Up $302 (+0.4%) from 2011

Net Assets

Down

$72,207

Down $271 (-0.4%) from 2011

Liabilities

Up

$2,926

Up $573 (+24%) from 2011

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin40th percentile

Revenue

Up

$45,984

Up $3,460 (+8.1%) from 2011

Expenses

Down

$46,255

Down $10,247 (-18%) from 2011

Net Income

Up

-$271

Up $13,707 (+98%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$150K$100K$50K$0Assets 2011: $74,831Liabilities 2011: $2,353Net Assets 2011: $72,4782011Assets 2012: $75,133Liabilities 2012: $2,926Net Assets 2012: $72,2072012Assets 2013: $106,405Liabilities 2013: $2,767Net Assets 2013: $103,6382013Assets 2014: $108,507Liabilities 2014: $4,112Net Assets 2014: $104,3952014Assets 2015: $111,209Liabilities 2015: $3,975Net Assets 2015: $107,2342015Assets 2016: $102,299Liabilities 2016: $1,624Net Assets 2016: $100,6752016Assets 2017: $93,561Liabilities 2017: $2,125Net Assets 2017: $91,4362017Assets 2018: $93,136Liabilities 2018: $2,227Net Assets 2018: $90,9092018Assets 2019: $99,615Liabilities 2019: $2,711Net Assets 2019: $96,9042019Assets 2020: $119,999Liabilities 2020: $2,131Net Assets 2020: $117,8682020Assets 2021: $111,344Liabilities 2021: $40,018Net Assets 2021: $71,3262021Assets 2022: $130,988Liabilities 2022: $34,086Net Assets 2022: $96,9022022Assets 2023: $126,474Liabilities 2023: $02023Assets 2024: $140,983Liabilities 2024: $406Net Assets 2024: $140,5772024

Highlighted filing

2012

Assets$75,133
Liabilities$2,926
Net Assets$72,207
Open 2012 Filing

Operations Trend

Revenue Growth61st percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $42,524Expenses 2011: $56,502Net Income 2011: -$13,9782011Revenue 2012: $45,984Expenses 2012: $46,255Net Income 2012: -$2712012Revenue 2013: $83,823Expenses 2013: $52,392Net Income 2013: $31,4312013Revenue 2014: $61,758Expenses 2014: $61,001Net Income 2014: $7572014Revenue 2015: $66,467Expenses 2015: $63,628Net Income 2015: $2,8392015Revenue 2016: $63,532Expenses 2016: $70,091Net Income 2016: -$6,5592016Revenue 2017: $57,994Expenses 2017: $67,233Net Income 2017: -$9,2392017Revenue 2018: $69,035Expenses 2018: $69,561Net Income 2018: -$5262018Revenue 2019: $78,058Expenses 2019: $72,063Net Income 2019: $5,9952019Revenue 2020: $84,667Expenses 2020: $63,703Net Income 2020: $20,9642020Revenue 2021: $69,201Expenses 2021: $84,732Net Income 2021: -$15,5312021Revenue 2022: $98,069Expenses 2022: $71,721Net Income 2022: $26,3482022Revenue 2023: $122,357Expenses 2023: $92,786Net Income 2023: $29,5712023Revenue 2024: $125,507Expenses 2024: $111,404Net Income 2024: $14,1032024

Highlighted filing

2012

Revenue$45,984
Expenses$46,255
Net Income-$271
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

HISTORIC PRESERVATION

Filing and Contact Details

Filer

EIN
42-1387337
Raw XML Appendix198 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
CompensationExplanation/Compensation/PersonName0STEVE SAMEC
CompensationExplanation/Compensation/PersonName1JACKIE PERKINS
CompensationExplanation/Compensation/PersonName2JASON SPELTZ
CompensationExplanation/Compensation/PersonName3WHITNEY MITVALSKY
CompensationExplanation/Compensation/PersonName4RALYNN WEIGEL
CompensationExplanation/Compensation/PersonName5KAREN AMUNDSON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY074831
IRS990EZ/CashSavingsAndInvestments/EOY075133
IRS990EZ/ContributionsGiftsGrantsEtc034130
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-271
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome034243
IRS990EZ/GrossReceipts068746
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0373
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY072478
IRS990EZ/NetAssetsOrFundBalancesBOY072478
IRS990EZ/NetAssetsOrFundBalances/EOY072207
IRS990EZ/NetAssetsOrFundBalancesEOY072207
IRS990EZ/OccupancyRentUtilitiesAndMaint05897
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition240.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition340.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation218849
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation310025
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEVE SAMEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JACKIE PERKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JASON SPELTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WHITNEY MITVALSKY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RALYNN WEIGEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KAREN AMUNDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal010343
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HISTORIC PRESERVATION
IRS990EZ/PrintingPublicationsPostage01141
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0N/A
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROMOTE MAIN STREET NEW HAMPTON AS A CENTER OF OUR TOWNS' ACTIVITIES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses046255
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits028874
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses022762
IRS990EZ/SpecialEventsNetIncomeLoss011481
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02353
IRS990EZ/SumOfTotalLiabilities/EOY02926
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1015 WEST MAIN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW HAMPTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode050659
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10NEW HORIZONS INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06413942021
IRS990EZ/TotalAssets/BOY074831
IRS990EZ/TotalAssets/EOY075133
IRS990EZ/TotalExpenses046255
IRS990EZ/TotalProgramServiceExpenses046255
IRS990EZ/TotalRevenue045984
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years013940
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years016390
IRS990ScheduleA/AmtsFromSubstContributors/Total030330
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear034130
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year036391
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years063943
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years049241
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years053253
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0236958
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0373
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0224
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0849
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years086
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0168
IRS990ScheduleA/GrossInvestmentIncome509/Total01700
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0399
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0399
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear034243
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year033109
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years030207
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years045333
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years043871
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0186763
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0373
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0224
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0849
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years086
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0168
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01700
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.89670
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.92480
IRS990ScheduleA/PublicSupportTotal5090393790
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years013940
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years016390
IRS990ScheduleA/SupportFromDQPsEtc/Total030330
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear068373
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year069500
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years094150
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years094574
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years097523
IRS990ScheduleA/Total509/Total0424120
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear068746
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year069724
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years094999
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years094660
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years097691
IRS990ScheduleA/TotalSupportTotal/Total0425820
IRS990ScheduleG/EventsInformation/CashPrizesEvent101450
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents01450
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents022762
IRS990ScheduleG/EventsInformation/EntertainmentEvent103762
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents03762
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent103269
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents03269
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1020780
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2013463
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal034243
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1020780
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2013463
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents034243
IRS990ScheduleG/EventsInformation/NameOfEvent10HEARTLAND DAYS
IRS990ScheduleG/EventsInformation/NameOfEvent20OTHER VARIOUS E
IRS990ScheduleG/EventsInformation/NetIncomeSummary011481
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent104639
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent209642
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents014281
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 1,355 CONFERENCES, CONVENTIONS 1,177 DUES & SUBSCRIPTIONS 651 INSURANCE 1,258 OFFICE SUPPLIES 521 VARIOUS ADMIN COSTS 186 PAYROLL TAXES 4,247 TELEPHONE 948 TOTAL 10,343
IRS990ScheduleO/GeneralExplanation/Explanation1PAYROLL TAX LIABILITIES 2,353 2,926
IRS990ScheduleO/GeneralExplanation/Explanation2PROMOTE MAIN STREET NEW HAMPTON AS A CENTER OF OUR TOWNS' ACTIVITIES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0421387337
ReturnHeader/Filer/Name/BusinessNameLine10NEW HORIZONS INC
ReturnHeader/Filer/NameControl0NEWH
ReturnHeader/Filer/Phone06413942021
ReturnHeader/Filer/USAddress/AddressLine1015 WEST MAIN STREET
ReturnHeader/Filer/USAddress/City0NEW HAMPTON
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050659
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0JACKIE PERKINS
ReturnHeader/Officer/Phone06413942021
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HACKER NELSON & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 507
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DECORAH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode052101
ReturnHeader/Preparer/Name0JOSEPH A BOUSKA
ReturnHeader/Preparer/Phone05633823637
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T09:14:15-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$75,133
Liabilities
$2,926
Net assets
$72,207
Revenue
$45,984
Expenses
$46,255
Net income
-$271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$1.26$1.11$0.14
2023Summary only. Only limited summary data is available for this year.$1.26$0.00$1.22$0.93$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.34$0.97$0.98$0.72$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.40$0.71$0.69$0.85$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.02$1.18$0.85$0.64$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.03$0.97$0.78$0.72$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.02$0.91$0.69$0.70$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.02$0.91$0.58$0.67$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.01$0.64$0.70$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.04$1.07$0.66$0.64$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.04$1.04$0.62$0.61$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.03$1.04$0.84$0.52$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.03$0.72$0.46$0.46$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.02$0.72$0.43$0.57$0.14