Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2013 • EIN 42-1518931
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,855,458
Down $71,036 (-2.4%) from 2012
Net Assets
Down$2,575,458
Down $26,026 (-1.0%) from 2012
Liabilities
Down$280,000
Down $45,010 (-14%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$281,893
Down $6,582 (-2.3%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Community Wellness Center
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Community Wellness Center |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 21 SHAR DENN DR |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HAMPTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 50441 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 5883 |
| IRS990/Advertising/Total | 0 | 5883 |
| IRS990/AllOtherContributions | 0 | 47929 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 18973 |
| IRS990/AllOtherExpenses/Total | 0 | 18973 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 7810 |
| IRS990/CashNonInterestBearing/EOY | 0 | 24259 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 252229 |
| IRS990/ContributionsGrantsPriorYear | 0 | 229682 |
| IRS990/CostOfGoodsSold | 0 | 2459 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 94408 |
| IRS990/DepreciationDepletion/Total | 0 | 94408 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OPERATION OF COMMUNITY WELLNESS CENTER. FACILITY PROVIDES AQUATIC, AEROBIC, & ANAEROBIC EXCERICE EQUIPMENT AND CLASSES. FACILITIES FOR COURT SPORTS (BASKETBALL, VOLLEYBALL, ETC.) AND COMMUNITY MEETING ROOMS. THE CENTER PROVIDED SERVICES TO APPROXIMATELY 1,250 CITIZENS OF FRANKLIN COUNTY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 281893 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 3420 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3420 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOEL VINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JIM DAVIES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DENNY EDWARDS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | NICK HANSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CHARLES BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | AMY HICKMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CHUCK SVENDSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ANNE MCWILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ERIC WAGNER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KATY FLINT |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LEE ELBERT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Exec Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 258326 |
| IRS990/GrossRents/Real | 0 | 2022 |
| IRS990/GrossSalesOfInventory | 0 | 255 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 6067 |
| IRS990/Interest/Total | 0 | 6067 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 785995 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3617194 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2918684 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2831199 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 204300 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Community Wellness Center |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DENNY EDWARDS |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2601484 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2575458 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -2204 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -2204 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 2022 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 2022 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 35 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 44986 |
| IRS990/Occupancy/Total | 0 | 44986 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | true |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 196729 |
| IRS990/OtherExpensesCurrentYear | 0 | 190962 |
| IRS990/OtherExpenses/Description | 0 | License & permits |
| IRS990/OtherExpenses/Description | 1 | Insurance |
| IRS990/OtherExpenses/Description | 2 | Training |
| IRS990/OtherExpenses/Description | 3 | Computer expense |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 596 |
| IRS990/OtherExpenses/ProgramServices | 1 | 10625 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1390 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4614 |
| IRS990/OtherExpenses/Total | 0 | 596 |
| IRS990/OtherExpenses/Total | 1 | 10625 |
| IRS990/OtherExpenses/Total | 2 | 1390 |
| IRS990/OtherExpenses/Total | 3 | 4614 |
| IRS990/OtherRevenueCurrentYear | 0 | 3638 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 713940 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 3820 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3820 |
| IRS990/OtherRevenuePriorYear | 0 | 8685 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 90931 |
| IRS990/OtherSalariesAndWages/Total | 0 | 90931 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -26026 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 2022 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 2601484 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 2575458 |
| IRS990/Revenue | 0 | 255867 |
| IRS990/RevenuesLessExpensesCY | 0 | -26026 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -50108 |
| IRS990/SalariesEtcCurrentYear | 0 | 90931 |
| IRS990/SalariesEtcPriorYear | 0 | 91746 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 40000 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 40000 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 75000 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 165000 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 320000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 252229 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 229682 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 258260 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 411467 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 308779 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1460417 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 111 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 461 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 573 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 2277 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 4356 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 4199 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 9272 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 3105 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 23209 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 111 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 461 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 573 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00040 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.76760 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00120 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.78400 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1163626 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 40000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 40000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 75000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 165000 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 320000 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 254506 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 234038 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 262459 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 420739 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 311884 |
| IRS990ScheduleA/Total509/Total | 0 | 1483626 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1484199 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2695787 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 655150 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3350937 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 10412 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 130845 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 141257 |
| IRS990ScheduleD/Land/BookValue | 0 | 125000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 125000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2831199 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Reviewed by treasurer & assistant treasurer prior to filing |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | JOEL VINSON 715 5TH ST SW HAMPTON IA 50441 ANNE MCWILLIAM PO BOX 22 DUMONT IA 50625 CHARLIE BROWN 1861 HWY 3 HAMPTON AI 50441 DENNY EDWARDS PO BOX 497 HAMPTON IA 50441 NICK HANSEN 7 8TH AVE NE HAMPTON IA 50441 KATY FLINT 403 2ND ST SE HAMPTON IA 50441 ERIC WAGNER 1643 HWY 65 HAMPTON IA 50441 AMY HICKMAN 1218 3RD ST NW HAMPTON IA 50441 CHUCK SVENDSEN 804 1ST AVE SE HAMPTON IA 50441 JIM DAVIES 608 2ND AVE SE HAMPTON IA 50441 LEE ELBERT 925 1ST ST NW HAMPTON IA 50441 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BANK & CREDIT CARD FEES 724. 724. 0. 0. MISCELLANEOUS 1494. 1494. 0. 0. TELEPHONE & CABLE 4080. 4080. 0. 0. SUPPLIES & SERVICES 10399. 10399. 0. 0. POSTAGE & PRINTING 388. 388. 0. 0. EQUIPMENT REPAIRS & RENTAL 1888. 1888. 0. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | IA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1386 B OLIVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | AVE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 50441 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DENNY EDWARDS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6414565360 |
| IRS990/TotalAssets/BOY | 0 | 2926494 |
| IRS990/TotalAssetsBOY | 0 | 2926494 |
| IRS990/TotalAssets/EOY | 0 | 2855458 |
| IRS990/TotalAssetsEOY | 0 | 2855458 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 252229 |
| IRS990/TotalExpensesCurrentYear | 0 | 281893 |
| IRS990/TotalExpensesPriorYear | 0 | 288475 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 281893 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 281893 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 325010 |
| IRS990/TotalLiabilitiesBOY | 0 | 325010 |
| IRS990/TotalLiabilities/EOY | 0 | 280000 |
| IRS990/TotalLiabilitiesEOY | 0 | 280000 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2926494 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2855458 |
| IRS990/TotalNbrEmployees | 0 | 35 |
| IRS990/TotalNbrVolunteers | 0 | 12 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2601484 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2575458 |
| IRS990/TotalOtherRevenue | 0 | 3820 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 281893 |
| IRS990/TotalRevenueCurrentYear | 0 | 255867 |
| IRS990/TotalRevenuePriorYear | 0 | 238367 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 3638 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 255867 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 325010 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 280000 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.franklinwellness.com |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2004 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 421518931 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | FRANKLIN COUNTY RACE INC |
| ReturnHeader/Filer/NameControl | 0 | FRAN |
| ReturnHeader/Filer/Phone | 0 | 6414564741 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 323 |
| ReturnHeader/Filer/USAddress/City | 0 | HAMPTON |
| ReturnHeader/Filer/USAddress/State | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 50441 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-13 |
| ReturnHeader/Officer/Name | 0 | CHARLIE BROWN |
| ReturnHeader/Officer/Phone | 0 | 6414564741 |
| ReturnHeader/Officer/Title | 0 | ASST TREASURER |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | JOHN HEILSKOV CPA PLLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 424 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | HAMPTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | IA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 504410424 |
| ReturnHeader/Preparer/Name | 0 | JOHN HEILSKOV |
| ReturnHeader/Preparer/Phone | 0 | 6414561954 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-01-30T11:50:46-08:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.