Civic Intelligence

Allamakee New Beginnings Inc.

990 • Fiscal year 2022 • EIN 26-2480557

Jan 01, 2022 to Dec 31, 2022 • Filed on May 11, 2023

Organization ProfileWWW.IOWAFOODHUB.COM
218 7th Ave SE Ste 102Waukon, IA 52172

(563) 794-0599

Siviq Scores

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

Liabilities / Assets

74th percentile

0.17x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.04x

Higher debt load relative to revenue than 56% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

55th percentile

9.0%

Higher net margin than 55% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

60th percentile

$29,330

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

95th percentile

136%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

184%

Faster revenue growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$135,902

Up $78,307 (+136%) from 2021

Net Assets

Up

$112,386

Up $55,793 (+99%) from 2021

Liabilities

Up

$23,516

Up $22,514 (+2247%) from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin55th percentile

Revenue

Up

$617,981

Up $400,710 (+184%) from 2021

Expenses

Up

$562,188

Up $352,076 (+168%) from 2021

Net Income

Up

$55,793

Up $48,634 (+679%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2022

Assets$135,902
Liabilities$23,516
Net Assets$112,386
Open 2022 Filing

Operations Trend

Revenue Growth94th 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

2022

Revenue$617,981
Expenses$562,188
Net Income$55,793
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Gross Receipts
$617,981
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$7,000$58,010▲ $51,010
Accounts Receivable$8,763$53,700▲ $44,937
Cash and Non-Interest-Bearing Accounts$41,832$24,192▼ $17,640
Total Assets$57,595$135,902▲ $78,307
Liabilities
Mortgage Notes Payable Secured by Investment Property-$17,887-
Accounts Payable and Accrued Expenses$1,002$5,629▲ $4,627
Total Liabilities$1,002$23,516▲ $22,514
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$56,593$112,386▲ $55,793
Total Net Assets Fund Balance$56,593$112,386▲ $55,793
Total Liabilities and Net Assets / Fund Balance$57,595$135,902▲ $78,307

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$58,010$10,890-
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter KrausDirectorPT$29,330$29,330
Teresa WeimerslageDirectorPT$3,276$3,276

Board Members and Trustees

NameTitle
Hannah BreckbillChair
Phil Jahnke SauerVice Chair
Jack KnightBoard Member
Mercedes MartinBoard Member
Sarah CousinsBoard Member
Alice RundeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$86,572
Program Service Revenue
$531,409
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$55,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$507,491
Salaries, Compensation, and Employee Benefits$54,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,810--$50,810
Other Expenses$46,112--$46,112
Depreciation Depletion$7,890--$7,890
Payroll Taxes$3,887--$3,887
Office Expenses$3,359--$3,359
All Other Expenses$1,903--$1,903
Insurance$1,414--$1,414
Advertising$777--$777
Interest$727--$727
Fees for Services Accounting$225--$225
Total Functional Expenses$562,188$0$0$562,188
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
None----
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
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 STE 102, WAUKON, IA 52172
Doing Business As
Iowa Food Hub

Signing Officer

Name
Hannah Breckbill
Title
Chair
Phone
5633808877
Signed
2023-05-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Jack Knight
Formed
2008
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
6
Employees
10

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/ExplanationTxt0ORGANIZATIONS PROCESS TO REVIEW FORM 990 RETURN WILL BE REVEIWED BY BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR PRIOR TO FILING WITH THE IRS.
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mari S Holthaus CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02168 Winnmakee Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waukon
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ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,902
Liabilities
$23,516
Net assets
$112,386
Revenue
$617,981
Expenses
$562,188
Net income
$55,793
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
2022Detailed filing. Detailed filing data is available for this year.$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