Civic Intelligence

Franklin County Race Inc

990 • Fiscal year 2016 • EIN 42-1518931

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 28, 2016

Organization Profilewww.franklinwellness.com
1861 Hwy 3Hampton, IA 50441

(641) 456-4741

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.49x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

10th percentile

-34%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

37th percentile

$12,498

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

26th percentile

-3.8%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-9.9%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$2,573,746

Down $101,842 (-3.8%) from 2015

Net Assets

Down

$2,458,043

Down $79,505 (-3.1%) from 2015

Liabilities

Down

$115,703

Down $22,337 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin10th percentile

Revenue

Down

$234,070

Down $25,806 (-9.9%) from 2015

Expenses

Up

$313,575

Up $11,529 (+3.8%) from 2015

Net Income

Down

-$79,505

Down $37,335 (-89%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2016

Assets$2,573,746
Liabilities$115,703
Net Assets$2,458,043
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

2016

Revenue$234,070
Expenses$313,575
Net Income-$79,505
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 28, 2016
Return Version
2015v2.1
Gross Receipts
$234,070
Mission and Program Overview

Mission

Community Wellness Center

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,661,947$2,572,311▼ $89,636
Rtn Earn Endowment Incm Other Fnds$2,537,548$2,458,043▼ $79,505
Cash and Non-Interest-Bearing Accounts$13,641$1,435▼ $12,206
Total Assets$2,675,588$2,573,746▼ $101,842
Liabilities
Mortgage Notes Payable Secured by Investment Property$138,000$106,000▼ $32,000
Unsecured Notes Loans Payable$40$6,000▲ $5,960
Accounts Payable and Accrued Expenses-$3,703-
Total Liabilities$138,040$115,703▼ $22,337
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,537,548$2,458,043▼ $79,505
Total Liabilities and Net Assets / Fund Balance$2,675,588$2,573,746▼ $101,842

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,438,023$912,914$3,350,937
Equipment$9,288$141,602$150,890
Land$125,000-$125,000
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleBaseTotal
Jim DaviesManager$12,498$12,498

Board Members and Trustees

NameTitle
Lee ElbertPresident
Sandy SailorVice President
Anthony SpradlinDirector
Mark PetersonDirector
Mary DesotelDirector
Tom BrolsmaDirector
Jamie RienkeSecretary
Charlie BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$230,490
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,580
All Other Contributions
$62,222
Change in Net Assets
$-79,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,827
Salaries, Compensation, and Employee Benefits$87,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$89,636$0$0$89,636
Other Salaries and Wages$80,677$0$0$80,677
Occupancy$76,553$0$0$76,553
All Other Expenses$30,298$0$0$30,298
Advertising$7,805$0$0$7,805
Payroll Taxes$5,571$0$0$5,571
Fees for Services Accounting$3,415$0$0$3,415
Interest$3,261$0$0$3,261
Other Employee Benefits$1,500$0$0$1,500
Other Expenses$895$0$0$895
Total Functional Expenses$313,575$0$0$313,575
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
Filing and Contact Details

Filer

Filer Name
Franklin County RACE Inc
EIN
42-1518931
Phone
6414564741
Address
1861 HWY 3, Hampton, IA 50441

Signing Officer

Name
Charlie Brown
Title
Treasurer
Phone
6414564741
Signed
2016-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Brown
Formed
2004
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
34
Volunteers
12

Preparer

Firm
John Heilskov CPA Pllc
Address
PO Box 424, Hampton, IA 50441-0424
Preparer
John Heilskov
Phone
6414561954
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form is reviewed by treasurer prior to filing”

Pt VI, Line 19

“Items are available upon request”

Form 990, Part IX, Line 24E

“Bank & Credit Card Fees 807. 807. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 3464. 3464. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone & cable 2403. 2403. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies & services 18513. 18513. 0. 0.”

Form 990, Part IX, Line 24E

“Postage & printing 63. 63. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment repairs & rental 5048. 5048. 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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0253953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0293734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0252229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0229682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01260088
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022097
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.76790
IRS990ScheduleA/PublicSupportPY509Pct00.75960
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0984565
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt057500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt072500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt087620
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt040000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt040000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0297620
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt057500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt072500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt087620
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt040000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt040000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0297620
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0234070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0259876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0299695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0254506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0234038
IRS990ScheduleA/Total509Grp/TotalAmt01282185
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01282185
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/BookValueAmt02438023
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0912914
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03350937
IRS990ScheduleD/EquipmentGrp/BookValueAmt09288
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0141602
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0150890
IRS990ScheduleD/LandGrp/BookValueAmt0125000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02572311
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form is reviewed by treasurer prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Items are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank & Credit Card Fees 807. 807. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous 3464. 3464. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone & cable 2403. 2403. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies & services 18513. 18513. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Postage & printing 63. 63. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment repairs & rental 5048. 5048. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02675588
IRS990/TotalAssetsEOYAmt02573746
IRS990/TotalAssetsGrp/BOYAmt02675588
IRS990/TotalAssetsGrp/EOYAmt02573746
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0230490
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0313575
IRS990/TotalFunctionalExpensesGrp/TotalAmt0313575
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0138040
IRS990/TotalLiabilitiesEOYAmt0115703
IRS990/TotalLiabilitiesGrp/BOYAmt0138040
IRS990/TotalLiabilitiesGrp/EOYAmt0115703
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02537548
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02458043
IRS990/TotalProgramServiceExpensesAmt0313575
IRS990/TotalReportableCompFromOrgAmt012498
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03580
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0234070
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02675588
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02573746
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt040
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt06000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01861 HWY 3
IRS990/USAddress/CityNm0Hampton
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050441
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.franklinwellness.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLIE BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06414564741
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Franklin County RACE Inc
ReturnHeader/Filer/BusinessNameControlTxt0FRAN

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,573,746
Liabilities
$115,703
Net assets
$2,458,043
Revenue
$234,070
Expenses
$313,575
Net income
-$79,505
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