Civic Intelligence

Arwi Robert Stivers II Wellness Center Inc

990 • Fiscal year 2015 • EIN 27-2157188

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileN/A
310 College StBarbourville, KY 40906

(606) 546-0005

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.02x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

30.21x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

3rd percentile

-107%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

32nd percentile

-2.5%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$9,378,183

Down $242,262 (-2.5%) from 2014

Net Assets

Down

-$191,638

Down $338,427 (-231%) from 2014

Liabilities

Up

$9,569,821

Up $96,165 (+1.0%) from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

Down

$316,784

Down $143,717 (-31%) from 2014

Expenses

Down

$655,210

Down $165,516 (-20%) from 2014

Net Income

Up

-$338,426

Up $21,799 (+6.1%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$10M$5.0M$0-$5.0MAssets 2012: $9,880,591Liabilities 2012: $9,059,177Net Assets 2012: $821,4142012Assets 2013: $9,628,505Liabilities 2013: $9,121,491Net Assets 2013: $507,0142013Assets 2014: $9,620,445Liabilities 2014: $9,473,656Net Assets 2014: $146,7892014Assets 2015: $9,378,183Liabilities 2015: $9,569,821Net Assets 2015: -$191,6382015Assets 2016: $9,114,349Liabilities 2016: $9,654,404Net Assets 2016: -$540,0552016

Highlighted filing

2015

Assets$9,378,183
Liabilities$9,569,821
Net Assets-$191,638
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $677,9052012Revenue 2013: $418,627Expenses 2013: $733,027Net Income 2013: -$314,4002013Revenue 2014: $460,501Expenses 2014: $820,726Net Income 2014: -$360,2252014Revenue 2015: $316,784Expenses 2015: $655,210Net Income 2015: -$338,4262015Revenue 2016: $322,160Expenses 2016: $670,577Net Income 2016: -$348,4172016

Highlighted filing

2015

Revenue$316,784
Expenses$655,210
Net Income-$338,426
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$316,978
Mission and Program Overview

Mission

To provide the highest level of professionally managed aquatic, fitness, and recreational programs for the citizens of barbourville, knox county and southeast kentucky along with students of union college.

To provide the highest level of professionally managed aquatic, fitness, and recreational programs for the citizens of barbourville, knox county and southeast kentucky along with students of union college. Our first commitment is to give members of all ages the tools and support for building a strong, long lasting and healthy lifestyle.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,616,735$9,373,158▼ $243,577
Cash and Non-Interest-Bearing Accounts$3,710$5,025▲ $1,315
Total Assets$9,620,445$9,378,183▼ $242,262
Liabilities
Other Liabilities$9,425,919$9,569,821▲ $143,902
Accounts Payable and Accrued Expenses$47,737--
Total Liabilities$9,473,656$9,569,821▲ $96,165
Net Assets / Fund Balance
Unrestricted Net Assets$146,789$-191,638▼ $338,427
Total Net Assets Fund Balance$146,789$-191,638▼ $338,427
Total Liabilities and Net Assets / Fund Balance$9,620,445$9,378,183▼ $242,262

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,250,051$1,016,653$10,266,704
Land$109,845-$109,845
Equipment$13,262$2,211$15,473
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Delbert R YoungPresident/director
Nina R BinghamDirector
Steven E HoskinsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$200
Program Service Revenue
$312,221
Investment Income
$1
Other Revenue
$4,362
All Other Contributions
$200
Change in Net Assets
$-338,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$655,210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$259,049--$259,049
Occupancy$149,279$2,001-$151,280
Interest-$88,352-$88,352
Insurance$17,798--$17,798
Other Expenses$32,444$1,312-$1,312
All Other Expenses$180$629-$809
Total Functional Expenses$552,963$102,247$0$655,210
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
Note Payable$9,028,103
Account With Kceoc Community Action Partnership, Inc.$381,375
Accrued Interest$104,789
Account With Knox Partners, Inc.$31,074
Deferred Revenue$24,480
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The organization's board of directors reviews form 990 before filing.”

Form 990, Part VI, Section B, line 12C

“The organization monitors and enforces compliance with the governing body during board meetings and with new employees on hiring and with current employees during the year.”

Form 990, Part VI, Section B, line 15B

“The organization's compensation is determined by the board of direcots.”

Form 990, Part VI, Section C, line 18

“The organization has available to the public at the office its application and acceptance of 501(c)(3) status and form 990.”

Form 990, Part VI, Section C, line 19

“The organization has available to the public at the office its governing documents, conflict of interest policy, and financial statements.”

Filing and Contact Details

Filer

Filer Name
Arwi Robert Stivers Ii
EIN
27-2157188
Phone
6065460005
Address
310 COLLEGE ST, BARBOURVILLE, KY 40906

Signing Officer

Name
Steven E Hoskins
Title
President
Phone
6065460005
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randall Young
Formed
2010
Legal Domicile
Ky
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Mather & Co CPAs LLC
Address
9100 Shelbyville Road Suite 200, Louisville, KY 40222
Preparer
Sally M Mudd CPA
Phone
5024290800
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE GOVERNING BODY DURING BOARD MEETINGS AND WITH NEW EMPLOYEES ON HIRING AND WITH CURRENT EMPLOYEES DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECOTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS AVAILABLE TO THE PUBLIC AT THE OFFICE ITS APPLICATION AND ACCEPTANCE OF 501(C)(3) STATUS AND FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS AVAILABLE TO THE PUBLIC AT THE OFFICE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09620445
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09378183
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0146789
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-191638
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0139 ROSE HILL LANE
IRS990/USAddress/CityNm0BARBOURVILLE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040906
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN E HOSKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06065460005
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARWI ROBERT STIVERS II
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WELLNESS CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0ARWI
ReturnHeader/Filer/EIN0272157188
ReturnHeader/Filer/PhoneNum06065460005
ReturnHeader/Filer/USAddress/AddressLine1Txt0310 COLLEGE ST
ReturnHeader/Filer/USAddress/CityNm0BARBOURVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040906
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611210177
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mather & Co CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09100 Shelbyville Road Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Louisville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040222
ReturnHeader/PreparerPersonGrp/PhoneNum05024290800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sally M Mudd CPA
ReturnHeader/ReturnTs02016-11-15T14:47:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,378,183
Liabilities
$9,569,821
Net assets
-$191,638
Revenue
$316,784
Expenses
$655,210
Net income
-$338,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$9.11$9.65$0.54$0.32$0.67$0.35
2015Detailed filing. Detailed filing data is available for this year.$9.38$9.57$0.19$0.32$0.66$0.34
2014Detailed filing. Detailed filing data is available for this year.$9.62$9.47$0.15$0.46$0.82$0.36
2013Detailed filing. Detailed filing data is available for this year.$9.63$9.12$0.51$0.42$0.73$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.88$9.06$0.82$0.68