Civic Intelligence

Allamakee New Beginnings Inc.

990 • Fiscal year 2023 • EIN 26-2480557

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

Organization ProfileWWW.IOWAFOODHUB.COM
PO Box 195 Ste 102Decorah, IA 52101

(563) 794-0599

Siviq Scores

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

Liabilities / Assets

50th percentile

0.07x

Higher debt load relative to assets than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

52nd percentile

5.3%

Higher net margin than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

45th percentile

$38,684

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

88th percentile

46%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

122%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$198,214

Up $62,312 (+46%) from 2022

Net Assets

Up

$184,834

Up $72,448 (+64%) from 2022

Liabilities

Down

$13,380

Down $10,136 (-43%) from 2022

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin52nd percentile

Revenue

Up

$1,374,919

Up $756,938 (+122%) from 2022

Expenses

Up

$1,302,471

Up $740,283 (+132%) from 2022

Net Income

Up

$72,448

Up $16,655 (+30%) from 2022

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 2023: $198,214Liabilities 2023: $13,380Net Assets 2023: $184,8342023Assets 2024: $250,364Liabilities 2024: $20,138Net Assets 2024: $230,2262024

Highlighted filing

2023

Assets$198,214
Liabilities$13,380
Net Assets$184,834
Open 2023 Filing

Operations Trend

Revenue Growth93rd 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 2023: $1,374,919Expenses 2023: $1,302,471Net Income 2023: $72,4482023Revenue 2024: $1,400,510Expenses 2024: $1,354,118Net Income 2024: $46,3922024

Highlighted filing

2023

Revenue$1,374,919
Expenses$1,302,471
Net Income$72,448
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$1,374,919
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
Cash and Non-Interest-Bearing Accounts$24,192$81,140▲ $56,948
Land, Buildings, and Equipment, Net$58,010$63,071▲ $5,061
Accounts Receivable$53,700$54,003▲ $303
Total Assets$135,902$198,214▲ $62,312
Liabilities
Mortgage Notes Payable Secured by Investment Property$17,887--
Accounts Payable and Accrued Expenses$5,629$13,380▲ $7,751
Total Liabilities$23,516$13,380▼ $10,136
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$112,386$184,834▲ $72,448
Total Net Assets Fund Balance$112,386$184,834▲ $72,448
Total Liabilities and Net Assets / Fund Balance$135,902$198,214▲ $62,312

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,659$25,241-
Leasehold Improvements$11,412$394-
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter KrausDirectorFT$38,684$38,684
Teresa WeimerslageDirector-$4,529$4,529

Board Members and Trustees

NameTitle
Hannah BreckbillChair
Phil Jahnke SauerVice Chair
Bobbi Jo BergBoard Member
Jack KnightBoard Member
Mercedes MartinSecretary
Alice RundeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,220
Program Service Revenue
$1,290,699
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$72,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,203,293
Salaries, Compensation, and Employee Benefits$99,178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$94,845--$94,845
Other Salaries and Wages$87,985--$87,985
Depreciation Depletion$14,745--$14,745
Payroll Taxes$7,476--$7,476
Office Expenses$4,722--$4,722
Other Employee Benefits$3,717--$3,717
All Other Expenses$3,469--$3,469
Advertising$794--$794
Insurance$500--$500
Fees for Services Accounting$282--$282
Total Functional Expenses$1,302,471$0$0$1,302,471
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
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
PO BOX 195 STE 102, DECORAH, IA 52101
Doing Business As
Iowa Food Hub

Signing Officer

Name
Hannah Breckbill
Title
Chair
Phone
5633808877
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Knight
Formed
2008
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
6
Employees
11
Volunteers
6

Preparer

Firm
Mari S Holthaus CPA
Address
2168 Winnmakee Rd, Waukon, IA 52172
Preparer
Mari S Holthaus CPA
Phone
5633820489
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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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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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
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ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,214
Liabilities
$13,380
Net assets
$184,834
Revenue
$1,374,919
Expenses
$1,302,471
Net income
$72,448
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
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.18$1.37$1.30$0.07
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