Civic Intelligence

Allamakee County Economic Development and Tourism Commission

990EZ • Fiscal year 2018 • EIN 39-1890984

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 18, 2018

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

49th percentile

0.00x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.00x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

36th percentile

-2.3%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$35,248

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 25.0% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

38th percentile

-3.5%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

8.5%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$116,344

Down $4,281 (-3.5%) from 2017

Net Assets

Down

$116,145

Down $3,248 (-2.7%) from 2017

Liabilities

Down

$199

Down $1,033 (-84%) from 2017

Revenue

Up

$141,128

Up $11,017 (+8.5%) from 2017

Expenses

Up

$144,376

Up $37,139 (+35%) from 2017

Net Income

Down

-$3,248

Down $26,122 (-114%) from 2017

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

2018

Assets$116,344
Liabilities$199
Net Assets$116,145

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

2018

Revenue$141,128
Expenses$144,376
Net Income-$3,248
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 18, 2018
Return Version
2017v2.3
Gross Receipts
$141,128
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
VALERIE REINKEExecutive DiFT$26,175$9,073$35,248
MATT COLEPresident-$0--
CHRISTINA DRAHOSVice Preside-$0--
CAITLIN JOHNSONTreasurer-$0--
LARRY SCHELLHAMMERDirector-$0--
CRAIG WHITEDirector-$0--
HOLLEE MCCORMICKDirector-$0--
CRYSTAL GOLTZDirector-$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
2018-09-18

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 10,256 travel 2,314 conferences/meetings 1,962 insurance 934 contracted services 70,500 website fees 340 dues and subscriptions 5,295 supplies 1,697 telephone 1,627 maintenance 212 grant project expense 24,015 non-investment depreciation 30 total 119,182

Form 990-ez, Part II, Line 24

Equipment 4,438 4,438 less accumulated depreciation 4,332 4,362 total 106 76

Form 990-ez, Part II, Line 26

Employee withholdings 1,232 199

Form 990-ez, Part III

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

Raw XML Appendix133 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 W MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAUKON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052172
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0120519
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0116268
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0129015
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3248
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0720
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0120625
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0116344
IRS990EZ/GrossReceiptsAmt0141128
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01152
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010850
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0119393
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0116145
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0119393
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0116145
IRS990EZ/OccupancyRentUtltsAndMaintAmt06934
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/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt737.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt726175
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt09073
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATT COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTINA DRAHOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAITLIN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LARRY SCHELLHAMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CRAIG WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HOLLEE MCCORMICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CRYSTAL GOLTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7VALERIE REINKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0106
IRS990EZ/OtherAssetsTotalDetail/EOYAmt076
IRS990EZ/OtherExpensesTotalAmt0119182
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION SERVICES ALLAMAKEE COUNTY IN IOWA FOR THE PROMOTION AND ECONOMIC DEVELOPMENT WITHHIN THE COUNTY.
IRS990EZ/PrintingPublicationsPostageAmt0496
IRS990EZ/ProgramServiceRevenueAmt0111
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ECONOMIC DEVELOPMENT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017044
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01232
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0199
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0144376
IRS990EZ/TotalRevenueAmt0141128
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ALLAMAKEECOUNTY.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 10,256 TRAVEL 2,314 CONFERENCES/MEETINGS 1,962 INSURANCE 934 CONTRACTED SERVICES 70,500 WEBSITE FEES 340 DUES AND SUBSCRIPTIONS 5,295 SUPPLIES 1,697 TELEPHONE 1,627 MAINTENANCE 212 GRANT PROJECT EXPENSE 24,015 NON-INVESTMENT DEPRECIATION 30 TOTAL 119,182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 4,438 4,438 LESS ACCUMULATED DEPRECIATION 4,332 4,362 TOTAL 106 76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEE WITHHOLDINGS 1,232 199
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VALERIE REINKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05635682624
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-18
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/AtSubmissionCreationDeviceId0DB0D3662F19E4EEB643A3354A5ABA416A15A894A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09AFADB09A0BFB9A34E46E5A46B973A27E73EF49B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.167.192.2
ReturnHeader/FilingSecurityInformation/IPDt02018-09-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:07:56
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/PreparationDt02018-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH A BOUSKA
ReturnHeader/ReturnTs02018-09-27T13:07:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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