Civic Intelligence

New Horizons Inc.

990EZ • Fiscal year 2020 • EIN 42-1387337

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

15 West Main StreetNew Hampton, IA 50659

(641) 394-2021

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

74th percentile

25%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$32,505

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 38.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

67th percentile

20%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

8.5%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$119,999

Up $20,384 (+20%) from 2019

Net Assets

Up

$117,868

Up $20,964 (+22%) from 2019

Liabilities

Down

$2,131

Down $580 (-21%) from 2019

Revenue

Up

$84,667

Up $6,609 (+8.5%) from 2019

Expenses

Down

$63,703

Down $8,360 (-12%) from 2019

Net Income

Up

$20,964

Up $14,969 (+250%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$119,999
Liabilities$2,131
Net Assets$117,868

Operations Trend

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

2020

Revenue$84,667
Expenses$63,703
Net Income$20,964
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.0
Gross Receipts
$86,627
Mission and Program Overview

Mission

HISTORIC PRESERVATION

Program Services

DescriptionGrantsExpenses
PROMOTE MAIN STREET NEW HAMPTON AS A CENTER OF OUR TOWNS' ACTIVITIES.-$63,703
N/A--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON SPELTZDirectorFT$32,505-$32,505
ROBERT SCHWICKERATHPresident-$0--
EMMA SCHWICKERATHVice Preside-$0--
MEGAN BALTESSecretary-$0--
DOMINIC SAMECTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
New Horizons Inc
EIN
42-1387337
Phone
6413942021
Address
15 WEST MAIN STREET, NEW HAMPTON, IA 50659

Signing Officer

Name
Robert Schwickerath
Title
President
Phone
6413942021
Signed
2021-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Hacker Nelson & Co Pc
Address
15 EAST MAIN STREET, NEW HAMPTON, IA 50659
Preparer
Brent V Berns
Phone
6413942245
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 1,892 conferences/meetings 140 insurance 1,425 dues & subscriptions 583 office supplies 1,308 various admin costs 2,213 payroll taxes 3,480 total 11,041

Form 990-ez, Part II, Line 26

Payroll tax liabilities 2,711 2,131

Form 990-ez, Part III, Line 31

Promote main street new hampton as a center of our towns' activities.

Raw XML Appendix168 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/CompensationExplanationGrp/PersonNm0JASON SPELTZ
CompensationExplanation/CompensationExplanationGrp/PersonNm1ROBERT SCHWICKERATH
CompensationExplanation/CompensationExplanationGrp/PersonNm2EMMA SCHWICKERATH
CompensationExplanation/CompensationExplanationGrp/PersonNm3MEGAN BALTES
CompensationExplanation/CompensationExplanationGrp/PersonNm4DOMINIC SAMEC
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DOMINIC SAMEC
IRS990EZ/BooksInCareOfDetail/PhoneNum06413942021
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 395
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW HAMPTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050659
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt099615
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0119999
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt072388
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020964
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt099615
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0119999
IRS990EZ/FundraisingGrossIncomeAmt013865
IRS990EZ/GrossReceiptsAmt086627
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0374
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt096904
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0117868
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt096904
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0117868
IRS990EZ/OccupancyRentUtltsAndMaintAmt07174
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt032505
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JASON SPELTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT SCHWICKERATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EMMA SCHWICKERATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MEGAN BALTES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DOMINIC SAMEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011041
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HISTORIC PRESERVATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROMOTE MAIN STREET NEW HAMPTON AS A CENTER OF OUR TOWNS' ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063703
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt045488
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01960
IRS990EZ/SpecialEventsNetIncomeLossAmt011905
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02711
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02131
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063703
IRS990EZ/TotalProgramServiceExpensesAmt063703
IRS990EZ/TotalRevenueAmt084667
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DISCOVERNEWHAMPTON.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0299561
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0374
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01009
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt013865
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt037814
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt040305
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt037092
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt023749
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0152825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01009
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt0452386
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt086253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0106470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt088951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt087641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt083071
IRS990ScheduleA/Total509Grp/TotalAmt0452386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt086627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0106695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt089131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt087764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt083178
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0453395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 1,892 CONFERENCES/MEETINGS 140 INSURANCE 1,425 DUES & SUBSCRIPTIONS 583 OFFICE SUPPLIES 1,308 VARIOUS ADMIN COSTS 2,213 PAYROLL TAXES 3,480 TOTAL 11,041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAX LIABILITIES 2,711 2,131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROMOTE MAIN STREET NEW HAMPTON AS A CENTER OF OUR TOWNS' ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT SCHWICKERATH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06413942021
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW HORIZONS INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0421387337
ReturnHeader/Filer/PhoneNum06413942021
ReturnHeader/Filer/USAddress/AddressLine1Txt015 WEST MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0NEW HAMPTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050659
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/PreparationDt02021-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT V BERNS
ReturnHeader/ReturnTs02021-11-08T15:40:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHWICKERATH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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