Civic Intelligence

Allamakee County Economic Development and Tourism Commission

990EZ • Fiscal year 2017 • EIN 39-1890984

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 31, 2017

Organization ProfileWWW.ALLAMAKEECOUNTY.COM
101 West Main StWaukon, IA 52172

(563) 568-2624

Siviq Scores

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

Liabilities / Assets

55th percentile

0.01x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.01x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

81st percentile

18%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$61,868

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 47.6% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

79th percentile

22%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

3.1%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$120,625

Up $21,964 (+22%) from 2016

Net Assets

Up

$119,393

Up $22,874 (+24%) from 2016

Liabilities

Down

$1,232

Down $910 (-42%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin81st percentile

Revenue

Up

$130,111

Up $3,917 (+3.1%) from 2016

Expenses

Down

$107,237

Down $29,181 (-21%) from 2016

Net Income

Up

$22,874

Up $33,098 (+324%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $89,470Liabilities 2011: $1,373Net Assets 2011: $88,0972011Assets 2012: $117,867Liabilities 2012: $2,293Net Assets 2012: $115,5742012Assets 2013: $120,084Liabilities 2013: $2,098Net Assets 2013: $117,9862013Assets 2014: $117,735Liabilities 2014: $1,559Net Assets 2014: $116,1762014Assets 2015: $109,798Liabilities 2015: $3,055Net Assets 2015: $106,7432015Assets 2016: $98,661Liabilities 2016: $2,142Net Assets 2016: $96,5192016Assets 2017: $120,625Liabilities 2017: $1,232Net Assets 2017: $119,3932017Assets 2018: $116,344Liabilities 2018: $199Net Assets 2018: $116,1452018Assets 2019: $126,215Liabilities 2019: $191Net Assets 2019: $126,0242019Assets 2020: $125,571Liabilities 2020: $69Net Assets 2020: $125,5022020Assets 2021: $129,679Liabilities 2021: $2,336Net Assets 2021: $127,3432021Assets 2022: $208,407Liabilities 2022: $203Net Assets 2022: $208,2042022Assets 2023: $184,534Liabilities 2023: $162Net Assets 2023: $184,3722023Assets 2024: $197,793Liabilities 2024: $111Net Assets 2024: $197,6822024Assets 2025: $211,578Liabilities 2025: $275Net Assets 2025: $211,3032025

Highlighted filing

2017

Assets$120,625
Liabilities$1,232
Net Assets$119,393
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $137,005Expenses 2011: $114,761Net Income 2011: $22,2442011Revenue 2012: $150,475Expenses 2012: $122,998Net Income 2012: $27,4772012Revenue 2013: $125,308Expenses 2013: $122,896Net Income 2013: $2,4122013Revenue 2014: $133,725Expenses 2014: $135,535Net Income 2014: -$1,8102014Revenue 2015: $128,200Expenses 2015: $137,633Net Income 2015: -$9,4332015Revenue 2016: $126,194Expenses 2016: $136,418Net Income 2016: -$10,2242016Revenue 2017: $130,111Expenses 2017: $107,237Net Income 2017: $22,8742017Revenue 2018: $141,128Expenses 2018: $144,376Net Income 2018: -$3,2482018Revenue 2019: $134,800Expenses 2019: $124,921Net Income 2019: $9,8792019Revenue 2020: $123,054Expenses 2020: $123,576Net Income 2020: -$5222020Revenue 2021: $127,587Expenses 2021: $125,739Net Income 2021: $1,8482021Revenue 2022: $233,036Expenses 2022: $154,335Net Income 2022: $78,7012022Revenue 2023: $195,916Expenses 2023: $219,748Net Income 2023: -$23,8322023Revenue 2024: $213,546Expenses 2024: $200,236Net Income 2024: $13,3102024Revenue 2025: $214,017Expenses 2025: $200,396Net Income 2025: $13,6212025

Highlighted filing

2017

Revenue$130,111
Expenses$107,237
Net Income$22,874
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 31, 2017
Return Version
2016v3.0
Gross Receipts
$130,111
Mission and Program Overview

Mission

The organization services allamakee county in iowa for the promotion and economic development within the county.

The organization services allamakee county in iowa for the promotion and economic development withhin the county.

Program Services

DescriptionGrantsExpenses
ECONOMIC DEVELOPMENT--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VALERIE REINKEExecutive DiFT$42,210$19,658$61,868
MATT COLEPresident-$0--
CHRISTINA DRAHOSVice Preside-$0--
SHARON KUBITZTreasurer-$0--
LARRY SCHELLHAMMERDirector-$0--
CRAIG WHITEDirector-$0--
HOLLEE MCCORMICKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Allamakee County Economic
EIN
39-1890984
Phone
5635682624
Address
101 WEST MAIN ST, WAUKON, IA 52172

Signing Officer

Name
Valerie Reinke
Title
Executive Direc
Phone
5635682624
Signed
2017-08-31

Preparer

Firm
Hacker Nelson & Co Pc
Address
19 1ST AVE NW, WAUKON, IA 52172
Preparer
Joseph a Bouska
Phone
5635684567
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 9,671 travel 2,723 conferences/meetings 1,885 insurance 1,304 website fees 80 dues and subscriptions 4,948 supplies 966 telephone 1,185 rental 8 maintenance 19 charitable contributions 290 non-investment depreciation 227 total 23,306”

Form 990-ez, Part II, Line 24

“Equipment 5,102 4,438 less accumulated depreciation 4,479 4,332 total 623 106”

Form 990-ez, Part II, Line 26

“Employee withholdings 2,142 1,232”

Form 990-ez, Part III

“The organization services allamakee county in iowa for the promotion and economic development withhin the county.”

Raw XML Appendix124 raw XML fields

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0VALERIE REINKE
IRS990EZ/BooksInCareOfDetail/PhoneNum05635682624
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 WEST MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAUKON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052172
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt098038
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0120519
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0116762
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022874
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0720
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt098661
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0120625
IRS990EZ/GrossReceiptsAmt0130111
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0759
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010350
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt096519
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0119393
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt096519
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0119393
IRS990EZ/OccupancyRentUtltsAndMaintAmt01976
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt637.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt642210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt019658
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATT COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTINA DRAHOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHARON KUBITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LARRY SCHELLHAMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CRAIG WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HOLLEE MCCORMICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6VALERIE REINKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0623
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0106
IRS990EZ/OtherExpensesTotalAmt023306
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION SERVICES ALLAMAKEE COUNTY IN IOWA FOR THE PROMOTION AND ECONOMIC DEVELOPMENT WITHHIN THE COUNTY.
IRS990EZ/PrintingPublicationsPostageAmt0771
IRS990EZ/ProgramServiceRevenueAmt02240
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ECONOMIC DEVELOPMENT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt080464
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02142
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01232
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107237
IRS990EZ/TotalRevenueAmt0130111
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ALLAMAKEECOUNTY.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 9,671 TRAVEL 2,723 CONFERENCES/MEETINGS 1,885 INSURANCE 1,304 WEBSITE FEES 80 DUES AND SUBSCRIPTIONS 4,948 SUPPLIES 966 TELEPHONE 1,185 RENTAL 8 MAINTENANCE 19 CHARITABLE CONTRIBUTIONS 290 NON-INVESTMENT DEPRECIATION 227 TOTAL 23,306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 5,102 4,438 LESS ACCUMULATED DEPRECIATION 4,479 4,332 TOTAL 623 106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEE WITHHOLDINGS 2,142 1,232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION SERVICES ALLAMAKEE COUNTY IN IOWA FOR THE PROMOTION AND ECONOMIC DEVELOPMENT WITHHIN THE COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VALERIE REINKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05635682624
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALLAMAKEE COUNTY ECONOMIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT AND TOURISM COMMISSION
ReturnHeader/Filer/BusinessNameControlTxt0ALLA
ReturnHeader/Filer/EIN0391890984
ReturnHeader/Filer/PhoneNum05635682624
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 WEST MAIN ST
ReturnHeader/Filer/USAddress/CityNm0WAUKON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052172
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04E66CB70F32B3DE41A16DE913DCC9106E983F675
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09AFADB09A0BFB9A34E46E5A46B973A27E73EF49B
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/PreparationDt02017-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH A BOUSKA
ReturnHeader/ReturnTs02017-08-18T10:25:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$120,625
Liabilities
$1,232
Net assets
$119,393
Revenue
$130,111
Expenses
$107,237
Net income
$22,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.00$2.11$2.14$2.00$0.14
2024Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$2.14$2.00$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.84$1.96$2.20$0.24
2022Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$2.33$1.54$0.79
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.02$1.27$1.28$1.26$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.23$1.24$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.35$1.25$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$1.41$1.44$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.19$1.30$1.07$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.97$1.26$1.36$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.03$1.07$1.28$1.38$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.02$1.16$1.34$1.36$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.02$1.18$1.25$1.23$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.02$1.16$1.50$1.23$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.01$0.88$1.37$1.15$0.22