Civic Intelligence

Chickasaw Wellness Complex Inc.

990 • Fiscal year 2015 • EIN 20-1803073

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 04, 2015

Organization ProfileWWW.WELLNESSCOMPLEX.COM
1050 W HamiltonNew Hampton, IA 50659

(641) 394-5433

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

-0.3%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$271,201

Up $31,978 (+13%) from 2014

Net Assets

Up

$260,742

Up $29,594 (+13%) from 2014

Liabilities

Up

$10,459

Up $2,384 (+30%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin67th percentile

Revenue

Down

$251,855

Down $736 (-0.3%) from 2014

Expenses

Up

$222,281

Up $909 (+0.4%) from 2014

Net Income

Down

$29,574

Down $1,645 (-5.3%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2015

Assets$271,201
Liabilities$10,459
Net Assets$260,742
Open 2015 Filing

Operations Trend

Revenue Growth47th 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

2015

Revenue$251,855
Expenses$222,281
Net Income$29,574
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$254,710
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$125,517$168,735▲ $43,218
Land, Buildings, and Equipment, Net$71,561$78,573▲ $7,012
Savings and Temporary Cash Investments$37,962$19,049▼ $18,913
Accounts Receivable$4,183$4,844▲ $661
Total Assets$239,223$271,201▲ $31,978
Liabilities
Accounts Payable and Accrued Expenses$6,385$6,385→ $0
Other Liabilities$1,690$4,074▲ $2,384
Total Liabilities$8,075$10,459▲ $2,384
Net Assets / Fund Balance
Unrestricted Net Assets$231,148$260,742▲ $29,594
Total Net Assets Fund Balance$231,148$260,742▲ $29,594
Total Liabilities and Net Assets / Fund Balance$239,223$271,201▲ $31,978

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$53,820$182,760$236,580
Buildings$24,753$7,534$32,287
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jeff HennPresident
Tara HackmanCity Rep
Dan CarolanCounty Rep
Jennifer EwertSchool Rep
Marcia KnutsonWellness Rep
Revenue and Support

Revenue Composition

Contributions and Grants
$22,772
Program Service Revenue
$223,306
Investment Income
$78
Other Revenue
$5,699
All Other Contributions
$22,772
Change in Net Assets
$29,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$114,681
Other Expenses$107,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,876$51,877-$103,753
Occupancy$44,902--$44,902
Depreciation Depletion$14,886--$14,886
Payroll Taxes$3,964$3,964-$7,928
Insurance$7,540--$7,540
Advertising$5,374--$5,374
Other Expenses$4,558$5,311-$4,558
Other Employee Benefits$1,500$1,500-$3,000
All Other Expenses$692$692-$1,384
Fees for Services Accounting$800--$800
Office Expenses$418--$418
Total Functional Expenses$158,937$63,344$0$222,281
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$4,074
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

Filer Name
Chickasaw Wellness Complex
EIN
20-1803073
Address
1050 W HAMILTON, NEW HAMPTON, IA 50659

Signing Officer

Name
Emily Kleiss
Title
Director
Signed
2015-11-04

Organization Details

Principal Officer
Emily Kleiss
Voting Board Members
5
Independent Board Members
5
Employees
31

Preparer

Firm
Hacker Nelson & Co Pc
Address
9 NORTH LOCUST, NEW HAMPTON, IA 50659
Preparer
Neil W Schraeder
Phone
6413942245
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 20”

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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04074
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt078573
IRS990ScheduleD/TotalLiabilityAmt04074
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/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 20
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0239223
IRS990/TotalAssetsEOYAmt0271201
IRS990/TotalAssetsGrp/BOYAmt0239223
IRS990/TotalAssetsGrp/EOYAmt0271201
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022772
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063344
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158937
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222281
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08075
IRS990/TotalLiabilitiesEOYAmt010459
IRS990/TotalLiabilitiesGrp/BOYAmt08075
IRS990/TotalLiabilitiesGrp/EOYAmt010459
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0231148
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0260742
IRS990/TotalProgramServiceExpensesAmt0158937
IRS990/TotalProgramServiceRevenueAmt0223306
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0229083
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0251855
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0239223
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0271201
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0231148
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0260742
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01050 W HAMILTON
IRS990/USAddress/CityNm0NEW HAMPTON
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050659
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.WELLNESSCOMPLEX.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY KLEISS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHICKASAW WELLNESS COMPLEX
ReturnHeader/Filer/BusinessNameControlTxt0CHIC
ReturnHeader/Filer/EIN0201803073
ReturnHeader/Filer/USAddress/AddressLine1Txt01050 W HAMILTON
ReturnHeader/Filer/USAddress/CityNm0NEW HAMPTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050659
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421040336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HACKER NELSON & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 NORTH LOCUST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW HAMPTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050659
ReturnHeader/PreparerPersonGrp/PhoneNum06413942245
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEIL W SCHRAEDER
ReturnHeader/ReturnTs02015-11-16T09:21:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$271,201
Liabilities
$10,459
Net assets
$260,742
Revenue
$251,855
Expenses
$222,281
Net income
$29,574
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