Civic Intelligence

Franklin County Race Inc

990 • Fiscal year 2014 • EIN 42-1518931

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

Organization Profilewww.franklinwellness.com
1861 Hwy 350441

(641) 456-4741

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.66x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

28th percentile

-2.8%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$2,776,039

Down $79,419 (-2.8%) from 2013

Net Assets

Up

$2,579,717

Up $4,259 (+0.2%) from 2013

Liabilities

Down

$196,322

Down $83,678 (-30%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin46th percentile

Revenue

$299,695

No earlier filing loaded for comparison.

Expenses

Up

$295,436

Up $13,543 (+4.8%) from 2013

Net Income

$4,259

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,118,434Liabilities 2010: $420,000Net Assets 2010: $2,698,4342010Assets 2011: $3,017,092Liabilities 2011: $365,500Net Assets 2011: $2,651,5922011Assets 2012: $2,926,494Liabilities 2012: $325,010Net Assets 2012: $2,601,4842012Assets 2013: $2,855,458Liabilities 2013: $280,000Net Assets 2013: $2,575,4582013Assets 2014: $2,776,039Liabilities 2014: $196,322Net Assets 2014: $2,579,7172014Assets 2015: $2,675,588Liabilities 2015: $138,040Net Assets 2015: $2,537,5482015Assets 2016: $2,573,746Liabilities 2016: $115,703Net Assets 2016: $2,458,0432016Assets 2017: $2,499,914Liabilities 2017: $57,500Net Assets 2017: $2,442,4142017Assets 2018: $2,404,283Liabilities 2018: $10,133Net Assets 2018: $2,394,1502018Assets 2019: $2,319,622Liabilities 2019: $0Net Assets 2019: $2,319,6222019Assets 2020: $2,232,386Liabilities 2020: $0Net Assets 2020: $2,232,3862020Assets 2021: $2,140,940Liabilities 2021: $0Net Assets 2021: $2,140,9402021Assets 2022: $2,099,784Liabilities 2022: $10,000Net Assets 2022: $2,089,7842022Assets 2023: $2,270,111Liabilities 2023: $5,000Net Assets 2023: $2,265,1112023Assets 2024: $2,033,972Liabilities 2024: $0Net Assets 2024: $2,033,9722024Assets 2025: $1,990,600Liabilities 2025: $0Net Assets 2025: $1,990,6002025

Highlighted filing

2014

Assets$2,776,039
Liabilities$196,322
Net Assets$2,579,717
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $305,6352010Expenses 2011: $309,3022011Expenses 2012: $288,4752012Expenses 2013: $281,8932013Revenue 2014: $299,695Expenses 2014: $295,436Net Income 2014: $4,2592014Revenue 2015: $259,876Expenses 2015: $302,046Net Income 2015: -$42,1702015Revenue 2016: $234,070Expenses 2016: $313,575Net Income 2016: -$79,5052016Revenue 2017: $274,672Expenses 2017: $290,301Net Income 2017: -$15,6292017Revenue 2018: $291,661Expenses 2018: $339,925Net Income 2018: -$48,2642018Revenue 2019: $220,490Expenses 2019: $295,020Net Income 2019: -$74,5302019Revenue 2020: $207,379Expenses 2020: $294,616Net Income 2020: -$87,2372020Revenue 2021: $182,204Expenses 2021: $274,649Net Income 2021: -$92,4452021Revenue 2022: $186,764Expenses 2022: $291,521Net Income 2022: -$104,7572022Revenue 2023: $679,069Expenses 2023: $450,141Net Income 2023: $228,9282023Revenue 2024: $389,608Expenses 2024: $620,747Net Income 2024: -$231,1392024Revenue 2025: $325,109Expenses 2025: $368,481Net Income 2025: -$43,3722025

Highlighted filing

2014

Revenue$299,695
Expenses$295,436
Net Income$4,259
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$299,695
Mission and Program Overview

Mission

Community Wellness Center

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,831,199$2,741,795▼ $89,404
Rtn Earn Endowment Incm Other Fnds$2,575,458$2,579,717▲ $4,259
Cash and Non-Interest-Bearing Accounts$24,259$34,244▲ $9,985
Total Assets$2,855,458$2,776,039▼ $79,419
Liabilities
Mortgage Notes Payable Secured by Investment Property$280,000$196,000▼ $84,000
Unsecured Notes Loans Payable-$322-
Total Liabilities$280,000$196,322▼ $83,678
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,575,458$2,579,717▲ $4,259
Total Liabilities and Net Assets / Fund Balance$2,855,458$2,776,039▼ $79,419

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,609,866$741,071$3,350,937
Equipment$6,929$134,328$141,257
Land$125,000-$125,000
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Lee ElbertPresident
Chuck SvendsenVice President
Jim DaviesDirector
Mark PetersonDirector
Tom BrolsmaDirector
Nick HansenExec Director
Anne McwilliamsSecretary
Sandy SailorSecretary
Charlie BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$293,734
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,961
All Other Contributions
$105,536
Change in Net Assets
$4,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,616
Salaries, Compensation, and Employee Benefits$92,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,820$0$0$92,820
Depreciation Depletion$89,404$0$0$89,404
Occupancy$55,023$0$0$55,023
All Other Expenses$30,158$0$0$30,158
Advertising$6,659$0$0$6,659
Interest$4,338$0$0$4,338
Fees for Services Accounting$3,590$0$0$3,590
Other Expenses$514$0$0$514
Total Functional Expenses$295,436$0$0$295,436
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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, Part VI, Line 9

“Anne mcwilliam po box 22 dumont ia 50625 charlie brown 1861 hwy 3 hampton ai 50441 nick hansen 7 8th ave ne hampton ia 50441 chuck svendsen 804 1st ave se hampton ia 50441 jim davies 608 2nd ave se hampton ia 50441 lee elbert 3868 560th st wittemore ia 50598 tom brolsma 1002 glendale park dr hampton ia 50441 sandy sailor 694 quail avenue geneva ia 50633 mark peteson 456 n 5th st box 377 sheffield ia 50475”

Filing and Contact Details

Filer

EIN
42-1518931
Phone
6414564741

Signing Officer

Name
Charlie Brown
Title
Treasurer
Phone
6414564741
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Brown
Formed
2004
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
34
Volunteers
12

Preparer

Preparer
John Heilskov
Phone
6414561954
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed by treasurer prior to filing”

Form 990, Part IX, Line 24F

“Bank & credit card fees 778. 778. 0. 0. Miscellaneous 2954. 2954. 0. 0. Telephone & cable 4159. 4159. 0. 0. Supplies & services 17947. 17947. 0. 0. Postage & printing 98. 98. 0. 0. Equipment repairs & rental 4222. 4222. 0. 0.”

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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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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt075000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0165000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0407620
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0299695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0254506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0234038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0262459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0420739
IRS990ScheduleA/Total509Grp/TotalAmt01471437
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01471549
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02609866
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0741071
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03350937
IRS990ScheduleD/EquipmentGrp/BookValueAmt06929
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0134328
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0141257
IRS990ScheduleD/LandGrp/BookValueAmt0125000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02741795
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by treasurer prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNE MCWILLIAM PO BOX 22 DUMONT IA 50625 CHARLIE BROWN 1861 HWY 3 HAMPTON AI 50441 NICK HANSEN 7 8TH AVE NE HAMPTON IA 50441 CHUCK SVENDSEN 804 1ST AVE SE HAMPTON IA 50441 JIM DAVIES 608 2ND AVE SE HAMPTON IA 50441 LEE ELBERT 3868 560TH ST WITTEMORE IA 50598 TOM BROLSMA 1002 GLENDALE PARK DR HAMPTON IA 50441 SANDY SAILOR 694 QUAIL AVENUE GENEVA IA 50633 MARK PETESON 456 N 5TH ST BOX 377 SHEFFIELD IA 50475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK & CREDIT CARD FEES 778. 778. 0. 0. MISCELLANEOUS 2954. 2954. 0. 0. TELEPHONE & CABLE 4159. 4159. 0. 0. SUPPLIES & SERVICES 17947. 17947. 0. 0. POSTAGE & PRINTING 98. 98. 0. 0. EQUIPMENT REPAIRS & RENTAL 4222. 4222. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02855458
IRS990/TotalAssetsEOYAmt02776039
IRS990/TotalAssetsGrp/BOYAmt02855458
IRS990/TotalAssetsGrp/EOYAmt02776039
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0293734
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0295436
IRS990/TotalFunctionalExpensesGrp/TotalAmt0295436
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0280000
IRS990/TotalLiabilitiesEOYAmt0196322
IRS990/TotalLiabilitiesGrp/BOYAmt0280000
IRS990/TotalLiabilitiesGrp/EOYAmt0196322
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02575458
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02579717
IRS990/TotalProgramServiceExpensesAmt0295436
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05961
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0299695
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02855458
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02776039
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0322
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101861 HWY 3
IRS990/USAddress/City0Hampton
IRS990/USAddress/State0IA
IRS990/USAddress/ZIPCode050441
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.franklinwellness.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLIE BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06414564741
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10Franklin County RACE Inc
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0421518931
ReturnHeader/Filer/PhoneNum06414564741
ReturnHeader/Filer/USAddress/AddressLine101861 HWY 3
ReturnHeader/Filer/USAddress/City0Hampton
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050441
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JOHN HEILSKOV CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 424
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Hampton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0504410424
ReturnHeader/PreparerPersonGrp/PhoneNum06414561954
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN HEILSKOV
ReturnHeader/ReturnTs02014-11-19T10:56:57-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,776,039
Liabilities
$196,322
Net assets
$2,579,717
Revenue
$299,695
Expenses
$295,436
Net income
$4,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.00$1.99$0.33$0.37$0.04
2024Summary only. Only limited summary data is available for this year.$2.03$0.00$2.03$0.39$0.62$0.23
2023Summary only. Only limited summary data is available for this year.$2.27$0.01$2.27$0.68$0.45$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.01$2.09$0.19$0.29$0.10
2021Summary only. Only limited summary data is available for this year.$2.14$0.00$2.14$0.18$0.27$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.00$2.23$0.21$0.29$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.00$2.32$0.22$0.30$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.01$2.39$0.29$0.34$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.06$2.44$0.27$0.29$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.57$0.12$2.46$0.23$0.31$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.68$0.14$2.54$0.26$0.30$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.78$0.20$2.58$0.30$0.30$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.28$2.58$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.33$2.60$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.37$2.65$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.42$2.70$0.31