Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990EZ • Fiscal year 2012 • EIN 39-1890984
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$117,867
Up $28,397 (+32%) from 2011
Net Assets
Up$115,574
Up $27,477 (+31%) from 2011
Liabilities
Up$2,293
Up $920 (+67%) from 2011
Revenue
Up$150,475
Up $13,470 (+9.8%) from 2011
Expenses
Up$122,998
Up $8,237 (+7.2%) from 2011
Net Income
Up$27,477
Up $5,233 (+24%) from 2011
The organization services allamakee county in iowa for the promotion and economic development within the county.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 87714 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 115752 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 111718 |
| IRS990EZ/CostOfGoodsSold | 0 | 10 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 27477 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 622 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 500 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 10 |
| IRS990EZ/GrossReceipts | 0 | 150485 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/GrossSalesOfInventory | 0 | 20 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 1005 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 11775 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 88097 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 88097 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 115574 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 115574 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 1852 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 101 WEST MAIN ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 238 NORTH 4TH ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 7 WEST MAIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 40 1ST ST SE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 118 MAIN NE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 142 N LAWLER PO BOX 430 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | PO BOX 130 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 7 | LOCAL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | WAUKON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | HARPERS FERRY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | WAUKON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | WAUKON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | NEW ALBIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | POSTVILLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | POSTVILLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 7 | WAUKON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | IA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | IA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | IA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | IA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | IA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | IA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | IA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 7 | IA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 52172 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 52146 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 52172 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 52172 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 52160 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 52162 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 52162 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 7 | 52172 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 37404 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 7595 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | LAURA OLSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | BILL NATION |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | SHARON KUBITZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | MIKE MYERS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | VAL REINKE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | CHRISTINA DRAHOS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | MIKE KRUCKENBERG |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | SHERRY STRUB |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Executive Direc |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | Director |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 1756 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 2115 |
| IRS990EZ/OtherExpensesTotal | 0 | 27835 |
| IRS990EZ/OtherRevenueTotal | 0 | 5704 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | ECONOMIC DEVELOPMENT |
| IRS990EZ/PrintingPublicationsPostage | 0 | 921 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | THE ORGANIZATION SERVICES ALLAMAKEE COUNTY IN IOWA FOR THE PROMOTION AND ECONOMIC DEVELOPMENT WITHIN THE COUNTY. |
| IRS990EZ/ProgramServiceRevenue | 0 | 20263 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 91268 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 1373 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 2293 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 101 WEST MAIN ST |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | WAUKON |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | IA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 52172 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | LAURA OLSON |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5635682624 |
| IRS990EZ/TotalAssets/BOY | 0 | 89470 |
| IRS990EZ/TotalAssets/EOY | 0 | 117867 |
| IRS990EZ/TotalExpenses | 0 | 122998 |
| IRS990EZ/TotalRevenue | 0 | 150475 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/WebSite | 0 | www.allamakeecounty.com |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Accounts Payable and Accrued Expenses - Beginning $1373 Accounts Payable and Accrued Expenses - Ending $2293 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Inventories - Beginning $156 Inventories - Ending $93 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Machinery and Equipment - Beginning $1600 Machinery and Equipment - Ending $2022 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | CONTRACTED SERVICES $344 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | MISCELLANEOUS EXPENSES $395 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | FLEX PLAN ADMIN FEES $450 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | SUPPLIES $2294 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | TELEPHONE $2679 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | DUES & SUBSCRIPTIONS $4209 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Insurance $1230 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Depreciation $632 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Conferences, Conventions, and Meetings $2610 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | Travel $1639 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | Advertising and Promotion $11353 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | REIMBURSEMENTS $5704 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 24.1010 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part II, Line 24.1003 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.7 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.1009 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.1007 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 16.1005 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990-EZ, Part I, Line 16.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Form 990-EZ, Part I, Line 8.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Assets.1010 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Assets.1003 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.1009 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.1007 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Other Expenses.1005 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | Other Expenses.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 14 | Other Revenue.1 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 391890984 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ALLAMAKEE COUNTY ECONOMIC DEVELOPMENT |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | AND TOURISM COMMISSION |
| ReturnHeader/Filer/NameControl | 0 | ALLA |
| ReturnHeader/Filer/Phone | 0 | 5635682624 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 101 WEST MAIN ST |
| ReturnHeader/Filer/USAddress/City | 0 | WAUKON |
| ReturnHeader/Filer/USAddress/State | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 52172 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-10-10 |
| ReturnHeader/Officer/Name | 0 | LAURA OLSON |
| ReturnHeader/Officer/Title | 0 | Executive Direc |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Hagen & Kallevang PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 19 1st Ave NW |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Waukon |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | IA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 52172 |
| ReturnHeader/Preparer/Name | 0 | JENS KALLEVANG |
| ReturnHeader/Preparer/Phone | 0 | 5635684567 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-10-12T14:33:52-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.