Civic Intelligence

Chickasaw Wellness Complex Inc.

990 • Fiscal year 2017 • EIN 20-1803073

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

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

(641) 394-5433

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$302,101

Up $3,456 (+1.2%) from 2016

Net Assets

Up

$291,208

Up $3,835 (+1.3%) from 2016

Liabilities

Down

$10,893

Down $379 (-3.4%) from 2016

Revenue And Expenses

Revenue

Down

$219,873

Down $22,018 (-9.1%) from 2016

Expenses

Up

$216,038

Up $778 (+0.4%) from 2016

Net Income

Down

$3,835

Down $22,796 (-86%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$302,101
Liabilities$10,893
Net Assets$291,208
Open 2017 Filing

Operations Trend

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

2017

Revenue$219,873
Expenses$216,038
Net Income$3,835
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$221,511
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$199,439$216,083▲ $16,644
Land, Buildings, and Equipment, Net$69,669$54,212▼ $15,457
Savings and Temporary Cash Investments$23,390$23,390→ $0
Accounts Receivable$6,147$8,416▲ $2,269
Total Assets$298,645$302,101▲ $3,456
Liabilities
Accounts Payable and Accrued Expenses$6,385$6,385→ $0
Other Liabilities$4,887$4,508▼ $379
Total Liabilities$11,272$10,893▼ $379
Net Assets / Fund Balance
Unrestricted Net Assets$287,373$291,208▲ $3,835
Total Net Assets Fund Balance$287,373$291,208▲ $3,835
Total Liabilities and Net Assets / Fund Balance$298,645$302,101▲ $3,456

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,690$156,333$158,023
Other Land Buildings$52,522$65,514$118,036
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jeff HennPresident
Joe RosonkeDirector
Tara HackmanCity Rep
Dan CarolanCounty Rep
Brad SchmittSchool Rep
Randy GorresWellness Rep
Revenue and Support

Revenue Composition

Contributions and Grants
$12,088
Program Service Revenue
$203,347
Investment Income
$0
Other Revenue
$4,438
All Other Contributions
$12,088
Change in Net Assets
$3,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$110,734
Other Expenses$105,304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,432$51,433-$102,865
Occupancy$43,418--$43,418
Depreciation Depletion$15,457--$15,457
Insurance$9,869--$9,869
Payroll Taxes$3,934$3,935-$7,869
Advertising$4,796--$4,796
Other Expenses$2,328$4,138-$2,328
All Other Expenses$737$737-$1,474
Fees for Services Accounting$800--$800
Office Expenses$430--$430
Total Functional Expenses$155,795$60,243$0$216,038
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$4,508
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
CWC Director
Signed
2017-11-07

Organization Details

Principal Officer
Emily Kleiss
Voting Board Members
6
Independent Board Members
6
Employees
32

Preparer

Firm
Hacker Nelson & Co Pc
Address
9 NORTH LOCUST, NEW HAMPTON, IA 50659
Preparer
Neil W Schraeder
Phone
6413942245
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IRS990/TotalAssetsBOYAmt0298645
IRS990/TotalAssetsEOYAmt0302101
IRS990/TotalAssetsGrp/BOYAmt0298645
IRS990/TotalAssetsGrp/EOYAmt0302101
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012088
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060243
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155795
IRS990/TotalFunctionalExpensesGrp/TotalAmt0216038
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011272
IRS990/TotalLiabilitiesEOYAmt010893
IRS990/TotalLiabilitiesGrp/BOYAmt011272
IRS990/TotalLiabilitiesGrp/EOYAmt010893
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0287373
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0291208
IRS990/TotalProgramServiceExpensesAmt0155795
IRS990/TotalProgramServiceRevenueAmt0203347
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0207785
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0219873
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0298645
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0302101
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0287373
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0291208
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01050 W HAMILTON
IRS990/USAddress/CityNm0NEW HAMPTON
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050659
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.WELLNESSCOMPLEX.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY KLEISS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CWC DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
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/FilingSecurityInformation/AtSubmissionCreationDeviceId04E66CB70F32B3DE41A16DE913DCC9106E983F675
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BFACA0D3CB6335429A6B7410A33A40EEDD30E7A2
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/PreparationDt02017-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEIL W SCHRAEDER
ReturnHeader/ReturnTs02017-11-13T14:09:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$302,101
Liabilities
$10,893
Net assets
$291,208
Revenue
$219,873
Expenses
$216,038
Net income
$3,835
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