Civic Intelligence

Allamakee New Beginnings Inc.

990 • Fiscal year 2017 • EIN 26-2480557

Jan 01, 2017 to Dec 31, 2017 • Filed on May 31, 2018

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

85th percentile

0.53x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.10x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

29th percentile

-4.2%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$37,038

Higher top officer pay than 59% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

7.2%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$181,792

Down $30,302 (-14%) from 2016

Net Assets

Down

$86,229

Down $39,588 (-31%) from 2016

Liabilities

Up

$95,563

Up $9,286 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin29th percentile

Revenue

Up

$951,813

Up $64,125 (+7.2%) from 2016

Expenses

Up

$991,401

Up $129,842 (+15%) from 2016

Net Income

Down

-$39,588

Down $65,717 (-252%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2017

Assets$181,792
Liabilities$95,563
Net Assets$86,229
Open 2017 Filing

Operations Trend

Revenue Growth55th 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

2017

Revenue$951,813
Expenses$991,401
Net Income-$39,588
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 31, 2018
Return Version
2017v2.3
Gross Receipts
$982,888
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$66,929$77,257▲ $10,328
Land, Buildings, and Equipment, Net$78,754$69,522▼ $9,232
Accounts Receivable$63,415$29,716▼ $33,699
Inventories for Sale or Use$2,996$5,297▲ $2,301
Total Assets$212,094$181,792▼ $30,302
Liabilities
Accounts Payable and Accrued Expenses$39,407$52,501▲ $13,094
Mortgage Notes Payable Secured by Investment Property$44,129$39,930▼ $4,199
Other Liabilities$2,741$3,132▲ $391
Total Liabilities$86,277$95,563▲ $9,286
Net Assets / Fund Balance
Unrestricted Net Assets$125,817$86,229▼ $39,588
Total Net Assets Fund Balance$125,817$86,229▼ $39,588
Total Liabilities and Net Assets / Fund Balance$212,094$181,792▼ $30,302

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$35,392$23,413$58,805
Equipment$34,130$875$35,005
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Georgia WindhorstPrior Exec DFT$37,038$37,038
Phil Jahnke SauerExecutive DiFT$32,179$32,179

Board Members and Trustees

NameTitle
Kyle HolthausChair
Hannah BreckbillVice Chair
Alice RundeBoard Member
Betsy PierceBoard Member
Elizabeth HappSecretary
Lynn IsvikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,469
Program Service Revenue
$845,525
Investment Income
$-4,342
Other Revenue
$8,161
All Other Contributions
$4,782
Change in Net Assets
$-39,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$888,685
Salaries, Compensation, and Employee Benefits$102,716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$69,217--$69,217
Other Salaries and Wages$25,265--$25,265
Occupancy$15,557--$15,557
Depreciation Depletion$13,162--$13,162
Payroll Taxes$8,234--$8,234
Fees for Services Accounting-$6,211-$6,211
Insurance$4,834$1,059-$5,893
Office Expenses$3,153$732-$3,885
Other Expenses$3,712--$3,712
Interest$2,041--$2,041
Information Technology$851$851-$1,702
All Other Expenses$1,376--$1,376
Advertising$697--$697
Travel$502--$502
Conferences and Meetings$223--$223
Total Functional Expenses$982,548$8,853$0$991,401
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$3,132
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
Phone
5634226226
Address
124 EAST ELM STREET, WEST UNION, IA 52175
Doing Business As
Iowa Food Hub

Signing Officer

Name
Phil Jahnke Sauer
Title
Executive Director
Phone
5634226226
Signed
2018-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Jahnke Sauer
Formed
2008
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
6
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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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04377
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02752
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015323
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IRS990ScheduleA/PublicSupportPY509Pct00.99670
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0119741
IRS990ScheduleA/Total509Grp/TotalAmt03146924
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0892097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0735057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0450909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0119741
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03162438
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt034130
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0875
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035005
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035392
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023413
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt058805
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03132
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt069522
IRS990ScheduleD/TotalLiabilityAmt03132
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0212094
IRS990/TotalAssetsEOYAmt0181792
IRS990/TotalAssetsGrp/BOYAmt0212094
IRS990/TotalAssetsGrp/EOYAmt0181792
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0102469
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08853
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0982548
IRS990/TotalFunctionalExpensesGrp/TotalAmt0991401
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt086277
IRS990/TotalLiabilitiesEOYAmt095563
IRS990/TotalLiabilitiesGrp/BOYAmt086277
IRS990/TotalLiabilitiesGrp/EOYAmt095563
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0125817
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt086229
IRS990/TotalProgramServiceExpensesAmt0982548
IRS990/TotalProgramServiceRevenueAmt0845525
IRS990/TotalReportableCompFromOrgAmt069217
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0849344
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0951813
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0212094
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0181792
IRS990/TravelGrp/ProgramServicesAmt0502
IRS990/TravelGrp/TotalAmt0502
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0125817
IRS990/UnrestrictedNetAssetsGrp/EOYAmt086229
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0124 EAST ELM STREET
IRS990/USAddress/CityNm0WEST UNION
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052175
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.IOWAFOODHUB.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHIL JAHNKE SAUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05634226226
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALLAMAKEE NEW BEGINNINGS
ReturnHeader/Filer/BusinessNameControlTxt0ALLA
ReturnHeader/Filer/EIN0262480557
ReturnHeader/Filer/PhoneNum05634226226
ReturnHeader/Filer/USAddress/AddressLine1Txt0124 EAST ELM STREET
ReturnHeader/Filer/USAddress/CityNm0WEST UNION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052175
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DB0D3662F19E4EEB643A3354A5ABA416A15A894A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BFACA0D3CB6335429A6B7410A33A40EEDD30E7A2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.167.192.2
ReturnHeader/FilingSecurityInformation/IPDt02018-07-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:42:22
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/PreparationDt02018-05-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,792
Liabilities
$95,563
Net assets
$86,229
Revenue
$951,813
Expenses
$991,401
Net income
-$39,588
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits