Civic Intelligence

Allamakee County Economic Development and Tourism Commission

990EZ • Fiscal year 2015 • EIN 39-1890984

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 30, 2015

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

62nd percentile

0.03x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

25th percentile

-7.4%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$41,977

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 32.7% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

30th percentile

-6.7%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-4.1%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$109,798

Down $7,937 (-6.7%) from 2014

Net Assets

Down

$106,743

Down $9,433 (-8.1%) from 2014

Liabilities

Up

$3,055

Up $1,496 (+96%) from 2014

Revenue

Down

$128,200

Down $5,525 (-4.1%) from 2014

Expenses

Up

$137,633

Up $2,098 (+1.5%) from 2014

Net Income

Down

-$9,433

Down $7,623 (-421%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$109,798
Liabilities$3,055
Net Assets$106,743

Operations Trend

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

2015

Revenue$128,200
Expenses$137,633
Net Income-$9,433
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 30, 2015
Return Version
2014v5.0
Gross Receipts
$128,200
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
ECONOMIC DEVELOPMENT--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA OLSONExecutive DiFT$40,754$1,223$41,977
MIKE KRUCKENBERGPresident-$0--
MIKE MYERSVice Preside-$0--
SHARON KUBITZTreasurer-$0--
VAL REINKESecretary-$0--
LARRY SCHELLHAMMERDirector-$0--
SHERRY STRUBDirector-$0--
CHRISTINA DRAHOSDirector-$0--
BILL NATIONDirector-$0--
VALERIE REINKEExecutive DiFT$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 Director
Phone
5635682624
Signed
2015-09-30

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 14,508 travel 2,212 conferences/meetings 1,901 insurance 898 dues and subscriptions 5,466 telephone 1,195 supplies 1,275 non-investment depreciation 715 total 28,170

Form 990-ez, Part II, Line 24

Equipment 5,102 5,102 less accumulated depreciation 3,355 4,069 total 1,747 1,033

Form 990-ez, Part II, Line 26

Employee withholdings 1,559 3,055

Form 990-ez, Part III

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

Raw XML Appendix134 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
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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/BOYAmt0115988
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0108765
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0104532
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9433
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01536
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0109798
IRS990EZ/GrossReceiptsAmt0128200
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0834
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09257
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0116176
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0106743
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0116176
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0106743
IRS990EZ/OccupancyRentUtltsAndMaintAmt02238
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt837.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt937.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt840754
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt01223
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE KRUCKENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHARON KUBITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VAL REINKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LARRY SCHELLHAMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHERRY STRUB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRISTINA DRAHOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BILL NATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LAURA OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9VALERIE REINKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01747
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01033
IRS990EZ/OtherExpensesTotalAmt028170
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION SERVICES ALLAMAKEE COUNTY IN IOWA FOR THE PROMOTION AND ECONOMIC DEVELOPMENT WITHIN THE COUNTY.
IRS990EZ/PrintingPublicationsPostageAmt0821
IRS990EZ/ProgramServiceRevenueAmt013577
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ECONOMIC DEVELOPMENT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0104868
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03055
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0137633
IRS990EZ/TotalRevenueAmt0128200
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ALLAMAKEECOUNTY.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 14,508 TRAVEL 2,212 CONFERENCES/MEETINGS 1,901 INSURANCE 898 DUES AND SUBSCRIPTIONS 5,466 TELEPHONE 1,195 SUPPLIES 1,275 NON-INVESTMENT DEPRECIATION 715 TOTAL 28,170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 5,102 5,102 LESS ACCUMULATED DEPRECIATION 3,355 4,069 TOTAL 1,747 1,033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEE WITHHOLDINGS 1,559 3,055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION SERVICES ALLAMAKEE COUNTY IN IOWA FOR THE PROMOTION AND ECONOMIC DEVELOPMENT WITHIN 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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VALERIE REINKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05635682624
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-30
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/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/PreparationDt02015-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH A BOUSKA
ReturnHeader/ReturnTs02015-09-30T14:55:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)6 • <$500k nonprofits