Civic Intelligence

Allamakee New Beginnings Inc.

990 • Fiscal year 2016 • EIN 26-2480557

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 18, 2017

Organization ProfileWWW.IOWAFOODHUB.COM
124 East Elm StreetWest Union, IA 52175

(563) 422-6226

Siviq Scores

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

Liabilities / Assets

81st percentile

0.41x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.10x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$34,615

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

88th percentile

44%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$212,094

Up $87,744 (+71%) from 2014

Net Assets

Up

$125,817

Up $11,238 (+9.8%) from 2014

Liabilities

Up

$86,277

Up $76,506 (+783%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin50th percentile

Revenue

Up

$887,688

Up $436,812 (+97%) from 2014

Expenses

Up

$861,559

Up $508,774 (+144%) from 2014

Net Income

Down

$26,129

Down $71,962 (-73%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2016

Assets$212,094
Liabilities$86,277
Net Assets$125,817
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

2016

Revenue$887,688
Expenses$861,559
Net Income$26,129
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 18, 2017
Return Version
2016v3.0
Gross Receipts
$887,688
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
Land, Buildings, and Equipment, Net$52,194$78,754▲ $26,560
Cash and Non-Interest-Bearing Accounts$54,503$66,929▲ $12,426
Accounts Receivable$39,903$63,415▲ $23,512
Inventories for Sale or Use$534$2,996▲ $2,462
Total Assets$147,134$212,094▲ $64,960
Liabilities
Mortgage Notes Payable Secured by Investment Property-$44,129-
Accounts Payable and Accrued Expenses$43,909$39,407▼ $4,502
Other Liabilities$3,537$2,741▼ $796
Total Liabilities$47,446$86,277▲ $38,831
Net Assets / Fund Balance
Unrestricted Net Assets$99,688$125,817▲ $26,129
Total Net Assets Fund Balance$99,688$125,817▲ $26,129
Total Liabilities and Net Assets / Fund Balance$147,134$212,094▲ $64,960

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$43,794$15,011$58,805
Equipment$34,960$3,884$38,844
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Georgia WindhorstExecutive DiFT$34,615$34,615

Board Members and Trustees

NameTitle
Maren BeardChair
Tom WeighnerVice Chair
Kim BakerBoard Member
Lynn IsvikBoard Member
Tim JohnsonBoard Member
Betsy PeirceSecretary
Kyle HolthausTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$124,723
Program Service Revenue
$758,556
Investment Income
$32
Other Revenue
$4,377
All Other Contributions
$2,169
Change in Net Assets
$26,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$752,922
Salaries, Compensation, and Employee Benefits$108,637
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,575--$65,575
Current Officers, Directors, Trustees, and Key Employees$34,615--$34,615
Occupancy$14,500--$14,500
Depreciation Depletion$12,284--$12,284
Payroll Taxes$8,447--$8,447
Other Expenses$7,222--$7,222
Insurance$5,700$1,039-$6,739
Fees for Services Accounting-$6,436-$6,436
All Other Expenses$5,147--$5,147
Office Expenses$3,130$1,083-$4,213
Advertising$1,512--$1,512
Information Technology$731$732-$1,463
Interest$958--$958
Travel$312--$312
Total Functional Expenses$852,269$9,290$0$861,559
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,741
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
Yes
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 executive director 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 15B

“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
124 EAST ELM STREET, WEST UNION, IA 52175
Doing Business As
Iowa Food Hub

Signing Officer

Name
Georgia Windhorst
Title
Executive Director
Signed
2017-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Georgia Windhorst
Formed
2008
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
7

Preparer

Firm
Hacker Nelson & Co Pc
Address
19 1ST AVE NW, WAUKON, IA 52172
Preparer
Neil W Schraeder
Phone
5635684567
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0735057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0450909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0119741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02200304
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt034960
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03884
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038844
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt043794
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015011
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt058805
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02741
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt078754
IRS990ScheduleD/TotalLiabilityAmt02741
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAYROLL AND BOOKKEEPING SERVICES CONTRACTED OUT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN WILL BE REVIEWED BY BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR PRIOR TO FILING WITH IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED ANNUALLY AND AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DATA COMPARED WITH OTHER EMPLOYERS FROM SURROUNDING AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DATA COMPARED WITH OTHER EMPLOYERS FROM SURROUNDING AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0147134
IRS990/TotalAssetsEOYAmt0212094
IRS990/TotalAssetsGrp/BOYAmt0147134
IRS990/TotalAssetsGrp/EOYAmt0212094
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0124723
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09290
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0852269
IRS990/TotalFunctionalExpensesGrp/TotalAmt0861559
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047446
IRS990/TotalLiabilitiesEOYAmt086277
IRS990/TotalLiabilitiesGrp/BOYAmt047446
IRS990/TotalLiabilitiesGrp/EOYAmt086277
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt099688
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0125817
IRS990/TotalProgramServiceExpensesAmt0852269
IRS990/TotalProgramServiceRevenueAmt0758556
IRS990/TotalReportableCompFromOrgAmt034615
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0762965
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0887688
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0147134
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0212094
IRS990/TravelGrp/ProgramServicesAmt0312
IRS990/TravelGrp/TotalAmt0312
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt099688
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0125817
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0124 EAST ELM STREET
IRS990/USAddress/CityNm0WEST UNION
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052175
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.IOWAFOODHUB.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGIA WINDHORST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALLAMAKEE NEW BEGINNINGS
ReturnHeader/Filer/BusinessNameControlTxt0ALLA
ReturnHeader/Filer/EIN0262480557
ReturnHeader/Filer/USAddress/AddressLine1Txt0124 EAST ELM STREET
ReturnHeader/Filer/USAddress/CityNm0WEST UNION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052175
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04E66CB70F32B3DE41A16DE913DCC9106E983F675
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0083FA4907846F2B3409D392D1149E3898239D03D
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/PreparationDt02017-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEIL W SCHRAEDER
ReturnHeader/ReturnTs02017-05-10T16:33:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,094
Liabilities
$86,277
Net assets
$125,817
Revenue
$887,688
Expenses
$861,559
Net income
$26,129
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits