Civic Intelligence

Allamakee New Beginnings Inc.

990 • Fiscal year 2014 • EIN 26-2480557

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 17, 2015

Organization ProfileWWW.IOWAFOODHUB.COM
325 Washington StreetRoom/Suite BDecorah, IA 52101

(563) 382-2949

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

$124,350

No earlier filing loaded for comparison.

Net Assets

$114,579

No earlier filing loaded for comparison.

Liabilities

$9,771

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin78th percentile

Revenue

$450,876

No earlier filing loaded for comparison.

Expenses

$352,785

No earlier filing loaded for comparison.

Net Income

$98,091

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2014: $124,350Liabilities 2014: $9,771Net Assets 2014: $114,5792014Assets 2016: $212,094Liabilities 2016: $86,277Net Assets 2016: $125,8172016Assets 2017: $181,792Liabilities 2017: $95,563Net Assets 2017: $86,2292017Assets 2019: $8,418Liabilities 2019: $1,070Net Assets 2019: $7,3482019Assets 2021: $57,595Liabilities 2021: $1,002Net Assets 2021: $56,5932021Assets 2022: $135,902Liabilities 2022: $23,516Net Assets 2022: $112,3862022Assets 2024: $250,364Liabilities 2024: $20,138Net Assets 2024: $230,2262024

Highlighted filing

2014

Assets$124,350
Liabilities$9,771
Net Assets$114,579
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $450,876Expenses 2014: $352,785Net Income 2014: $98,0912014Revenue 2016: $887,688Expenses 2016: $861,559Net Income 2016: $26,1292016Revenue 2017: $951,813Expenses 2017: $991,401Net Income 2017: -$39,5882017Revenue 2019: $94,837Expenses 2019: $95,156Net Income 2019: -$3192019Revenue 2021: $217,271Expenses 2021: $210,112Net Income 2021: $7,1592021Revenue 2022: $617,981Expenses 2022: $562,188Net Income 2022: $55,7932022Revenue 2024: $1,400,510Expenses 2024: $1,354,118Net Income 2024: $46,3922024

Highlighted filing

2014

Revenue$450,876
Expenses$352,785
Net Income$98,091
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 17, 2015
Return Version
2014v5.0
Gross Receipts
$450,876
Mission and Program Overview

Mission

Allamakee new beginnings exists to seek and manage resources as a charitable organization to lessen the effects of poverty by investing in families and individuals through education and collaboration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,273$69,767▲ $53,494
Land, Buildings, and Equipment, Net-$26,518-
Accounts Receivable$3,745$25,327▲ $21,582
Inventories for Sale or Use$2,700$2,738▲ $38
Total Assets$22,718$124,350▲ $101,632
Liabilities
Accounts Payable and Accrued Expenses$6,230$9,771▲ $3,541
Total Liabilities$6,230$9,771▲ $3,541
Net Assets / Fund Balance
Unrestricted Net Assets$16,488$114,579▲ $98,091
Total Net Assets Fund Balance$16,488$114,579▲ $98,091
Total Liabilities and Net Assets / Fund Balance$22,718$124,350▲ $101,632

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$26,518$482$27,000
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Nick MccannChair of Boa
Gordon Murray JohnVice Chair
Mike BollingerBoard Member
Teresa WiemerslageBoard Member
Tom WeighnerBoard Member
Maren Stumme-diersSecretary
Ashley DressTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$110,280
Program Service Revenue
$340,563
Investment Income
$0
Other Revenue
$33
All Other Contributions
$8,425
Change in Net Assets
$98,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$298,823
Salaries, Compensation, and Employee Benefits$53,962
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,763--$49,763
Travel$30,150--$30,150
Office Expenses$1,457$3,095-$4,552
Payroll Taxes$4,199--$4,199
Insurance$3,557--$3,557
Occupancy$3,106--$3,106
Advertising$1,246--$1,246
Information Technology$397$397-$794
Fees for Services Accounting-$597-$597
Other Expenses$491--$491
Depreciation Depletion$482--$482
All Other Expenses$222--$222
Payment Travel Entrtnmnt Publicly Ofcl$60$61-$121
Conferences and Meetings-$22-$22
Total Functional Expenses$348,613$4,172$0$352,785
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Payroll and bookkeeping services contracted out.”

Form 990, Page 6, Part VI, Line 11B

“Return will be reviewed by board of directors and coordinator prior to filing with irs.”

Form 990, Page 6, Part VI, Line 12C

“Reviewed annually and as needed.”

Form 990, Page 6, Part VI, Line 15A

“Data compared with other employers from surrounding area.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Allamakee New Beginnings
EIN
26-2480557
Address
325 WASHINGTON STREET, ROOM/SUITE B, DECORAH, IA 52101
Doing Business As
Iowa Food Hub

Signing Officer

Name
Nick Mccann
Title
Chair of Board
Signed
2015-02-17
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
4

Preparer

Firm
Hacker Nelson & Co Pc
Address
19 1ST AVE NW, WAUKON, IA 52172
Preparer
Neil W Schraeder
Phone
5635684567
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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/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt016488
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0114579
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.IOWAFOODHUB.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICK MCCANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR OF BOARD
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALLAMAKEE NEW BEGINNINGS
ReturnHeader/Filer/BusinessNameControlTxt0ALLA
ReturnHeader/Filer/EIN0262480557
ReturnHeader/Filer/USAddress/AddressLine1Txt0325 WASHINGTON STREET
ReturnHeader/Filer/USAddress/AddressLine2Txt0ROOM/SUITE B
ReturnHeader/Filer/USAddress/CityNm0DECORAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421040336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HACKER NELSON & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 1ST AVE NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAUKON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052172
ReturnHeader/PreparerPersonGrp/PhoneNum05635684567
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEIL W SCHRAEDER
ReturnHeader/ReturnTs02015-03-07T16:02:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,350
Liabilities
$9,771
Net assets
$114,579
Revenue
$450,876
Expenses
$352,785
Net income
$98,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.02$0.23$1.40$1.35$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.02$0.11$0.62$0.56$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.22$0.21$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.09$0.10$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.10$0.09$0.95$0.99$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.09$0.13$0.89$0.86$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.45$0.35$0.10