Civic Intelligence

Chickasaw Wellness Complex Inc.

990 • Fiscal year 2024 • EIN 20-1803073

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 31, 2024

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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$35,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

59th percentile

6.6%

Faster asset growth than 59% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$379,218

Up $23,455 (+6.6%) from 2023

Net Assets

Up

$374,850

Up $24,835 (+7.1%) from 2023

Liabilities

Down

$4,368

Down $1,380 (-24%) from 2023

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin64th percentile

Revenue

Down

$221,108

Down $39,838 (-15%) from 2023

Expenses

Down

$196,273

Down $32,341 (-14%) from 2023

Net Income

Down

$24,835

Down $7,497 (-23%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2024

Assets$379,218
Liabilities$4,368
Net Assets$374,850
Open 2024 Filing

Operations Trend

Revenue Growth29th 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

2024

Revenue$221,108
Expenses$196,273
Net Income$24,835
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 31, 2024
Return Version
2023v5.0
Gross Receipts
$221,433
Mission and Program Overview

Mission

To provide community with a place for healthy recreation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$292,561$313,339▲ $20,778
Savings and Temporary Cash Investments$51,390$51,390→ $0
Land, Buildings, and Equipment, Net$9,782$12,459▲ $2,677
Accounts Receivable$2,030$2,030→ $0
Total Assets$355,763$379,218▲ $23,455
Liabilities
Other Liabilities$5,748$4,368▼ $1,380
Total Liabilities$5,748$4,368▼ $1,380
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$350,015$374,850▲ $24,835
Total Net Assets Fund Balance$350,015$374,850▲ $24,835
Total Liabilities and Net Assets / Fund Balance$355,763$379,218▲ $23,455

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,077$241,404$248,481
Other Land Buildings$5,382$39,499$44,881
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cydney HolschlagCo-CWC DirecFT$35,000$35,000
Sarah RobinsonCo-CWC DirecFT$35,000$35,000

Board Members and Trustees

NameTitle
Jeff HennPresident
Tara HackmanCity Rep
Mitch LauresCounty Rep
Maggie PetersonWellness Rep
Revenue and Support

Revenue Composition

Contributions and Grants
$19,255
Program Service Revenue
$197,711
Investment Income
$0
Other Revenue
$4,142
All Other Contributions
$19,255
Change in Net Assets
$24,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$111,691
Other Expenses$84,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,879$51,880-$103,759
Occupancy$32,162--$32,162
Insurance$8,650--$8,650
Payroll Taxes$3,966$3,966-$7,932
Advertising$6,594--$6,594
Depreciation Depletion$4,138--$4,138
Fees for Services Other$3,668--$3,668
Other Expenses$1,154$1,155-$2,309
Office Expenses$1,128--$1,128
All Other Expenses$70--$70
Total Functional Expenses$134,320$61,953$0$196,273
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$4,368
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Phone
6413945433
Address
1050 W HAMILTON, NEW HAMPTON, IA 50659

Signing Officer

Name
Cydney Holschlag
Title
Co-CWC Director
Phone
6413945433
Signed
2024-10-31

Organization Details

Principal Officer
Cydney Holschlag
Voting Board Members
4
Independent Board Members
4
Employees
24

Preparer

Firm
Hacker Nelson & Co Pc
Address
15 EAST MAIN STREET, NEW HAMPTON, IA 50659
Preparer
Neil W Schraeder
Phone
6413942245
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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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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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0355763
IRS990/TotalAssetsEOYAmt0379218
IRS990/TotalAssetsGrp/BOYAmt0355763
IRS990/TotalAssetsGrp/EOYAmt0379218
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019255
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061953
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134320
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196273
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05748
IRS990/TotalLiabilitiesEOYAmt04368
IRS990/TotalLiabilitiesGrp/BOYAmt05748
IRS990/TotalLiabilitiesGrp/EOYAmt04368
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0350015
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0374850
IRS990/TotalProgramServiceExpensesAmt0134320
IRS990/TotalProgramServiceRevenueAmt0197711
IRS990/TotalReportableCompFromOrgAmt070000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0201853
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221108
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0355763
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0379218
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01050 W HAMILTON
IRS990/USAddress/CityNm0NEW HAMPTON
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050659
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.WELLNESSCOMPLEX.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CYDNEY HOLSCHLAG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-CWC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06413945433
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHICKASAW WELLNESS COMPLEX
ReturnHeader/Filer/BusinessNameControlTxt0CHIC
ReturnHeader/Filer/EIN0201803073
ReturnHeader/Filer/PhoneNum06413945433
ReturnHeader/Filer/USAddress/AddressLine1Txt01050 W HAMILTON
ReturnHeader/Filer/USAddress/CityNm0NEW HAMPTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050659
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421040336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HACKER NELSON & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 EAST MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW HAMPTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050659
ReturnHeader/PreparerPersonGrp/PhoneNum06413942245
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEIL W SCHRAEDER
ReturnHeader/ReturnTs02024-11-01T14:53:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$379,218
Liabilities
$4,368
Net assets
$374,850
Revenue
$221,108
Expenses
$196,273
Net income
$24,835
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