Civic Intelligence

Chickasaw Wellness Complex Inc.

990 • Fiscal year 2014 • EIN 20-1803073

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 03, 2014

Organization ProfileWWW.WELLNESSCOMPLEX.COM
1050 W Hamilton50659

(641) 394-5433

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

3.3%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$239,223

Up $30,563 (+15%) from 2013

Net Assets

Up

$231,148

Up $31,219 (+16%) from 2013

Liabilities

Down

$8,075

Down $656 (-7.5%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin68th percentile

Revenue

$252,591

No earlier filing loaded for comparison.

Expenses

Up

$221,372

Up $2,491 (+1.1%) from 2013

Net Income

$31,219

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2014

Assets$239,223
Liabilities$8,075
Net Assets$231,148
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

2014

Revenue$252,591
Expenses$221,372
Net Income$31,219
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 3, 2014
Return Version
2013v3.1
Gross Receipts
$256,579
Mission and Program Overview

Mission

To provide community with a place for healthy recreation.

To provide community with a place for healthy recreatiion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$79,878$125,517▲ $45,639
Land, Buildings, and Equipment, Net$82,770$71,561▼ $11,209
Savings and Temporary Cash Investments$42,651$37,962▼ $4,689
Accounts Receivable$3,361$4,183▲ $822
Total Assets$208,660$239,223▲ $30,563
Liabilities
Accounts Payable and Accrued Expenses$6,385$6,385→ $0
Other Liabilities$2,346$1,690▼ $656
Total Liabilities$8,731$8,075▼ $656
Net Assets / Fund Balance
Unrestricted Net Assets$199,929$231,148▲ $31,219
Total Net Assets Fund Balance$199,929$231,148▲ $31,219
Total Liabilities and Net Assets / Fund Balance$208,660$239,223▲ $30,563

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,654$170,028$214,682
Buildings$26,907$5,380$32,287
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Jeff HennPresident
Stan PerkinsCity Rep
John AndersenCounty Rep
Tom RasmussenSchool Rep
Marcia KnutsonWellness Rep
Revenue and Support

Revenue Composition

Contributions and Grants
$16,818
Program Service Revenue
$229,957
Investment Income
$106
Other Revenue
$5,710
All Other Contributions
$16,818
Change in Net Assets
$31,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$111,613
Other Expenses$109,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,382$51,382-$102,764
Occupancy$51,096--$51,096
Depreciation Depletion$14,870--$14,870
Payroll Taxes$4,425$4,424-$8,849
Insurance$6,539--$6,539
Advertising$4,432--$4,432
Other Expenses$2,690$5,634-$2,690
All Other Expenses$837$558-$1,395
Office Expenses$574--$574
Travel$534--$534
Total Functional Expenses$159,374$61,998$0$221,372
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilites$1,690
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Presented to the governance board for approval”

Form 990, Page 6, Part VI, Line 15A

“The governance board makes the decisions on how the executive director is paid. The board positions are not paid positions.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE ON REQUEST”

Filing and Contact Details

Filer

EIN
20-1803073

Signing Officer

Name
Emily Kleiss
Title
Director
Signed
2014-11-03

Organization Details

Principal Officer
Emily Kleiss
Voting Board Members
5
Independent Board Members
5
Employees
24

Preparer

Preparer
Neil W Schraeder
Phone
6413942245
Raw XML Appendix359 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/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESENTED TO THE GOVERNANCE BOARD FOR APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNANCE BOARD MAKES THE DECISIONS ON HOW THE EXECUTIVE DIRECTOR IS PAID. THE BOARD POSITIONS ARE NOT PAID POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0208660
IRS990/TotalAssetsEOYAmt0239223
IRS990/TotalAssetsGrp/BOYAmt0208660
IRS990/TotalAssetsGrp/EOYAmt0239223
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016818
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061998
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159374
IRS990/TotalFunctionalExpensesGrp/TotalAmt0221372
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08731
IRS990/TotalLiabilitiesEOYAmt08075
IRS990/TotalLiabilitiesGrp/BOYAmt08731
IRS990/TotalLiabilitiesGrp/EOYAmt08075
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0199929
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0231148
IRS990/TotalProgramServiceExpensesAmt0159374
IRS990/TotalProgramServiceRevenueAmt0229957
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0235773
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0252591
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0208660
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0239223
IRS990/TravelGrp/ProgramServicesAmt0534
IRS990/TravelGrp/TotalAmt0534
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0199929
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0231148
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101050 W HAMILTON
IRS990/USAddress/City0NEW HAMPTON
IRS990/USAddress/State0IA
IRS990/USAddress/ZIPCode050659
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.WELLNESSCOMPLEX.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY KLEISS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHICKASAW WELLNESS COMPLEX
ReturnHeader/Filer/BusinessNameControlTxt0CHIC
ReturnHeader/Filer/EIN0201803073
ReturnHeader/Filer/USAddress/AddressLine101050 W HAMILTON
ReturnHeader/Filer/USAddress/City0NEW HAMPTON
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050659
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421040336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HACKER NELSON & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109 NORTH LOCUST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW HAMPTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode050659
ReturnHeader/PreparerPersonGrp/PhoneNum06413942245
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEIL W SCHRAEDER
ReturnHeader/ReturnTs02014-11-06T13:56:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$239,223
Liabilities
$8,075
Net assets
$231,148
Revenue
$252,591
Expenses
$221,372
Net income
$31,219
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