Civic Intelligence

Chickasaw Wellness Complex Inc.

990 • Fiscal year 2012 • EIN 20-1803073

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 15, 2012

Organization ProfileWWW.WELLNESSCOMPLEX.COM
1050 W Hamilton50659
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

38th percentile

-4.0%

Faster asset growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$172,651

Down $7,157 (-4.0%) from 2011

Net Assets

Down

$169,654

Down $7,577 (-4.3%) from 2011

Liabilities

Up

$2,997

Up $420 (+16%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$221,991

Up $2,916 (+1.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$600K$400K$200K$0Assets 2011: $179,808Liabilities 2011: $2,577Net Assets 2011: $177,2312011Assets 2012: $172,651Liabilities 2012: $2,997Net Assets 2012: $169,6542012Assets 2013: $208,660Liabilities 2013: $8,731Net Assets 2013: $199,9292013Assets 2014: $239,223Liabilities 2014: $8,075Net Assets 2014: $231,1482014Assets 2015: $271,201Liabilities 2015: $10,459Net Assets 2015: $260,7422015Assets 2016: $298,645Liabilities 2016: $11,272Net Assets 2016: $287,3732016Assets 2017: $302,101Liabilities 2017: $10,893Net Assets 2017: $291,2082017Assets 2018: $308,673Liabilities 2018: $4,813Net Assets 2018: $303,8602018Assets 2019: $312,307Liabilities 2019: $4,842Net Assets 2019: $307,4652019Assets 2020: $283,999Liabilities 2020: $4,920Net Assets 2020: $279,0792020Assets 2021: $292,879Liabilities 2021: $4,860Net Assets 2021: $288,0192021Assets 2022: $322,376Liabilities 2022: $4,693Net Assets 2022: $317,6832022Assets 2023: $355,763Liabilities 2023: $5,748Net Assets 2023: $350,0152023Assets 2024: $379,218Liabilities 2024: $4,368Net Assets 2024: $374,8502024Assets 2025: $436,539Liabilities 2025: $4,308Net Assets 2025: $432,2312025

Highlighted filing

2012

Assets$172,651
Liabilities$2,997
Net Assets$169,654
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $228,941Expenses 2011: $219,075Net Income 2011: $9,8662011Expenses 2012: $221,9912012Expenses 2013: $218,8812013Revenue 2014: $252,591Expenses 2014: $221,372Net Income 2014: $31,2192014Revenue 2015: $251,855Expenses 2015: $222,281Net Income 2015: $29,5742015Revenue 2016: $241,891Expenses 2016: $215,260Net Income 2016: $26,6312016Revenue 2017: $219,873Expenses 2017: $216,038Net Income 2017: $3,8352017Revenue 2018: $228,694Expenses 2018: $216,042Net Income 2018: $12,6522018Revenue 2019: $228,836Expenses 2019: $225,231Net Income 2019: $3,6052019Revenue 2020: $204,777Expenses 2020: $233,163Net Income 2020: -$28,3862020Revenue 2021: $216,663Expenses 2021: $207,723Net Income 2021: $8,9402021Revenue 2022: $246,117Expenses 2022: $216,453Net Income 2022: $29,6642022Revenue 2023: $260,946Expenses 2023: $228,614Net Income 2023: $32,3322023Revenue 2024: $221,108Expenses 2024: $196,273Net Income 2024: $24,8352024Revenue 2025: $269,726Expenses 2025: $212,345Net Income 2025: $57,3812025

Highlighted filing

2012

Revenue-
Expenses$221,991
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$216,027
Mission and Program Overview

Mission

To provide community with a place for healthy recreation.

Filing and Contact Details

Filer

EIN
20-1803073
Raw XML Appendix364 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.

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IRS990/Form990PartVIISectionA/Title4PRESIDENT
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IRS990ScheduleO/GeneralExplanation/Explanation1THE GOVERNANCE BOARD MAKES THE DECISIONS ON HOW THE EXECUTIVE DIRECTOR IS PAID. THE BOARD POSITIONS ARE NOT PAID POSITIONS.
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IRS990ScheduleO/GeneralExplanation/Identifier1COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 15A
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201803073
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ReturnHeader/Filer/NameControl0CHIC
ReturnHeader/Filer/USAddress/AddressLine101050 W HAMILTON
ReturnHeader/Filer/USAddress/City0NEW HAMPTON
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050659
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ReturnHeader/Officer/Name0EMILY KLEISS
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-11-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HACKER NELSON & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109 NORTH LOCUST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW HAMPTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode050659
ReturnHeader/Preparer/Name0NEIL W SCHRAEDER
ReturnHeader/Preparer/Phone06413942245
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-03T10:12:21-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$172,651
Liabilities
$2,997
Net assets
$169,654
Revenue
-
Expenses
$221,991
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.04$4.32$2.70$2.12$0.57
2024Detailed filing. Detailed filing data is available for this year.$3.79$0.04$3.75$2.21$1.96$0.25
2023Detailed filing. Detailed filing data is available for this year.$3.56$0.06$3.50$2.61$2.29$0.32
2022Detailed filing. Detailed filing data is available for this year.$3.22$0.05$3.18$2.46$2.16$0.30
2021Detailed filing. Detailed filing data is available for this year.$2.93$0.05$2.88$2.17$2.08$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.84$0.05$2.79$2.05$2.33$0.28
2019Detailed filing. Detailed filing data is available for this year.$3.12$0.05$3.07$2.29$2.25$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.09$0.05$3.04$2.29$2.16$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.02$0.11$2.91$2.20$2.16$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.99$0.11$2.87$2.42$2.15$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.71$0.10$2.61$2.52$2.22$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.39$0.08$2.31$2.53$2.21$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.09$2.00$2.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.03$1.70$2.22
2011Summary only. Only limited summary data is available for this year.$1.80$0.03$1.77$2.29$2.19$0.10