Civic Intelligence

Allamakee New Beginnings Inc.

990 • Fiscal year 2019 • EIN 26-2480557

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 14, 2020

Organization ProfileWWW.IOWAFOODHUB.COM
218 7th Ave SEWaukon, IA 52172

(563) 794-0599

Siviq Scores

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

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

78th percentile

$2,972

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

4th percentile

-78%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

6th percentile

-68%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$8,418

Down $173,374 (-95%) from 2017

Net Assets

Down

$7,348

Down $78,881 (-91%) from 2017

Liabilities

Down

$1,070

Down $94,493 (-99%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin39th percentile

Revenue

Down

$94,837

Down $856,976 (-90%) from 2017

Expenses

Down

$95,156

Down $896,245 (-90%) from 2017

Net Income

Up

-$319

Up $39,269 (+99%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2019

Assets$8,418
Liabilities$1,070
Net Assets$7,348
Open 2019 Filing

Operations Trend

Revenue Growth6th 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

2019

Revenue$94,837
Expenses$95,156
Net Income-$319
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.1
Gross Receipts
$94,837
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.

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$54,120--
Cash and Non-Interest-Bearing Accounts$29,355$4,873▼ $24,482
Accounts Receivable$9,223$3,545▼ $5,678
Total Assets$92,698$8,418▼ $84,280
Liabilities
Mortgage Notes Payable Secured by Investment Property$42,748--
Other Liabilities$1,594--
Accounts Payable and Accrued Expenses$24,468$1,070▼ $23,398
Total Liabilities$68,810$1,070▼ $67,740
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,888$7,348▼ $16,540
Total Net Assets Fund Balance$23,888$7,348▼ $16,540
Total Liabilities and Net Assets / Fund Balance$92,698$8,418▼ $84,280
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kayla KoetherDirectorPT$2,972$2,972
Teresa WeimerslageDirectorPT$2,604$2,604

Board Members and Trustees

NameTitle
Kyle HolthausChair
Hannah BreckbillVice Chair
Alice RundeBoard Member
Kim BakerBoard Member
Tabitha GreenBoard Member
Lynn IsvikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,789
Program Service Revenue
$62,749
Investment Income
$39
Other Revenue
$4,260
All Other Contributions
$17,603
Change in Net Assets
$-319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,152
Salaries, Compensation, and Employee Benefits$6,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$6,343--$6,343
Other Salaries and Wages$5,576--$5,576
Other Expenses$3,977--$3,977
Occupancy$1,523--$1,523
Insurance$631--$631
All Other Expenses$442--$442
Payroll Taxes$428--$428
Fees for Services Accounting$53--$53
Total Functional Expenses$95,156$0$0$95,156
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Organizations process to review form 990 return will be reveiwed by board of directors and executive director prior to filing with the irs.”

Conflict of interest policy compliance Part VI line 12C

“Enforcement of conflicts policy reviewed annually as needed”

CEO executive director top management comp Part VI line 15A

“Compensation process for top officialdata compared with other employers from surrounding area.”

Other officer or key employee compensation Part VI line 15B

“Data compared with other employers from surrounding area.”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Allamakee New Beginnings
EIN
26-2480557
Address
218 7TH AVE SE, WAUKON, IA 52172
Doing Business As
Iowa Food Hub

Signing Officer

Name
Kyle Holthaus
Title
Chair
Phone
5633808877
Signed
2020-07-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Kyle Holthaus
Formed
2008
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
6
Employees
2

Preparer

Firm
Mari S Holthaus CPA
Address
2168 Winnmakee Rd, Waukon, IA 52172
Preparer
Mari S Holthaus CPA
Phone
5633820489
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY REVIEWED ANNUALLY AS NEEDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFICIALDATA COMPARED WITH OTHER EMPLOYERS FROM SURROUNDING AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DATA COMPARED WITH OTHER EMPLOYERS FROM SURROUNDING AREA.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,418
Liabilities
$1,070
Net assets
$7,348
Revenue
$94,837
Expenses
$95,156
Net income
-$319
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
2019Detailed filing. Detailed filing data is available for this year.$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