Civic Intelligence

Allamakee County Economic Development and Tourism Commission

990EZ • Fiscal year 2020 • EIN 39-1890984

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 13, 2020

101 W 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

46th percentile

0.00x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.00x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

43rd percentile

-0.4%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

43rd percentile

-0.5%

Faster asset growth than 43% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

-8.7%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$125,571

Down $644 (-0.5%) from 2019

Net Assets

Down

$125,502

Down $522 (-0.4%) from 2019

Liabilities

Down

$69

Down $122 (-64%) from 2019

Revenue

Down

$123,054

Down $11,746 (-8.7%) from 2019

Expenses

Down

$123,576

Down $1,345 (-1.1%) from 2019

Net Income

Down

-$522

Down $10,401 (-105%) from 2019

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

2020

Assets$125,571
Liabilities$69
Net Assets$125,502

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

2020

Revenue$123,054
Expenses$123,576
Net Income-$522
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 13, 2020
Return Version
2019v5.0
Gross Receipts
$123,054
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
CHRISTINA DRAHOSPresidnet-$0--
ANDY KELLEHERVice Preside-$0--
MICHELLE WOODSecretary-$0--
CAITLIN JOHNSONTreasurer-$0--
BRENDA HACKMANDirector-$0--
SAMANTHA SCHOLTESDirector-$0--
LARRY SCHELLHAMMERBoard Of Sup-$0--
VALERIE REINKEExecutive DiFT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Valerie Reinke
Title
Executive Director
Phone
5635682624
Signed
2020-08-13

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 16,661 travel 2,113 conferences/meetings 3,094 insurance 1,043 contracted services 76,111 website fees 675 dues and subscriptions 5,021 supplies 3,928 telephone 1,758 maintenance 43 non-investment depreciation 30 total 110,477

Form 990-ez, Part II, Line 24

Equipment 4,438 3,893 less accumulated depreciation 4,393 3,878 total 45 15

Form 990-ez, Part II, Line 26

Employee withholdings 191 69

Form 990-ez, Part III

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

Raw XML Appendix132 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/BOYAmt0126170
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0125556
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0111892
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-522
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0720
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0126215
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0125571
IRS990EZ/GrossReceiptsAmt0123054
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01212
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09900
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0126024
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0125502
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0126024
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0125502
IRS990EZ/OccupancyRentUtltsAndMaintAmt01965
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/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTINA DRAHOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDY KELLEHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAITLIN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRENDA HACKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SAMANTHA SCHOLTES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LARRY SCHELLHAMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7VALERIE REINKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDNET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD OF SUP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt045
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015
IRS990EZ/OtherExpensesTotalAmt0110477
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION SERVICES ALLAMAKEE COUNTY IN IOWA FOR THE PROMOTION AND ECONOMIC DEVELOPMENT WITHHIN THE COUNTY.
IRS990EZ/PrintingPublicationsPostageAmt0941
IRS990EZ/ProgramServiceRevenueAmt050
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ECONOMIC DEVELOPMENT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09473
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0191
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt069
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0123576
IRS990EZ/TotalRevenueAmt0123054
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ALLAMAKEECOUNTY.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 16,661 TRAVEL 2,113 CONFERENCES/MEETINGS 3,094 INSURANCE 1,043 CONTRACTED SERVICES 76,111 WEBSITE FEES 675 DUES AND SUBSCRIPTIONS 5,021 SUPPLIES 3,928 TELEPHONE 1,758 MAINTENANCE 43 NON-INVESTMENT DEPRECIATION 30 TOTAL 110,477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 4,438 3,893 LESS ACCUMULATED DEPRECIATION 4,393 3,878 TOTAL 45 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEE WITHHOLDINGS 191 69
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/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VALERIE REINKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05635682624
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-13
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 W MAIN ST
ReturnHeader/Filer/USAddress/CityNm0WAUKON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052172
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C54D79899DFEE9B575F72A89CF520A2D19E30E57
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0729EA69172DD8AD801F2D01A237EE8AC45BE6817
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-08-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:58:15
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/PreparationDt02020-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH A BOUSKA
ReturnHeader/ReturnTs02020-08-18T08:58:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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