Civic Intelligence

Franklin County Race Inc

990 • Fiscal year 2018 • EIN 42-1518931

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 06, 2018

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

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

28th percentile

-3.8%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

6.2%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$2,404,283

Down $95,631 (-3.8%) from 2017

Net Assets

Down

$2,394,150

Down $48,264 (-2.0%) from 2017

Liabilities

Down

$10,133

Down $47,367 (-82%) from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin15th percentile

Revenue

Up

$291,661

Up $16,989 (+6.2%) from 2017

Expenses

Up

$339,925

Up $49,624 (+17%) from 2017

Net Income

Down

-$48,264

Down $32,635 (-209%) from 2017

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

2018

Assets$2,404,283
Liabilities$10,133
Net Assets$2,394,150
Open 2018 Filing

Operations Trend

Revenue Growth56th 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

2018

Revenue$291,661
Expenses$339,925
Net Income-$48,264
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 6, 2018
Return Version
2017v2.2
Gross Receipts
$291,661
Mission and Program Overview

Mission

Community Wellness Center

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,483,595$2,395,361▼ $88,234
Rtn Earn Endowment Incm Other Fnds$2,442,414$2,394,150▼ $48,264
Cash and Non-Interest-Bearing Accounts$16,319$8,922▼ $7,397
Total Assets$2,499,914$2,404,283▼ $95,631
Liabilities
Mortgage Notes Payable Secured by Investment Property$51,500--
Unsecured Notes Loans Payable$6,000$10,100▲ $4,100
Accounts Payable and Accrued Expenses-$33-
Total Liabilities$57,500$10,133▼ $47,367
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,442,414$2,394,150▼ $48,264
Total Liabilities and Net Assets / Fund Balance$2,499,914$2,404,283▼ $95,631

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,266,180$1,084,757$3,350,937
Equipment$4,181$146,709$150,890
Land$125,000-$125,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Sandy SailorPresident
Tom BrolsmaVice President
Anthony SpradlinDirector
Jamie RienkeDirector
Lee ElbertDirector
Mark PetersonDirector
Mary DesotelSecretary
Charlie BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$289,413
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$2,234
All Other Contributions
$97,573
Change in Net Assets
$-48,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$280,080
Salaries, Compensation, and Employee Benefits$59,845
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$95,774$0$0$95,774
Depreciation Depletion$88,234$0$0$88,234
Other Salaries and Wages$55,592$0$0$55,592
Other Expenses$32,339$0$0$32,339
Fees for Services Management$24,997$0$0$24,997
All Other Expenses$20,872$0$0$20,872
Insurance$9,655$0$0$9,655
Payroll Taxes$4,253$0$0$4,253
Fees for Services Accounting$2,798$0$0$2,798
Advertising$1,616$0$0$1,616
Interest$661$0$0$661
Total Functional Expenses$339,925$0$0$339,925
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
2018-11-06
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
45
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 1249. 1249. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone & cable 5686. 5686. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies & services 12836. 12836. 0. 0.”

Form 990, Part IX, Line 24E

“Postage & printing 386. 386. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 715. 715. 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/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0366458
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt066011
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt082827
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt057500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt072500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt087620
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0366458
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0292034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0274649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0234070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0259876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0299695
IRS990ScheduleA/Total509Grp/TotalAmt01360324
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01360361
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02266180
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01084757
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03350937
IRS990ScheduleD/EquipmentGrp/BookValueAmt04181
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0146709
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0150890
IRS990ScheduleD/LandGrp/BookValueAmt0125000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02395361
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 1249. 1249. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone & cable 5686. 5686. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies & services 12836. 12836. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Postage & printing 386. 386. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous 715. 715. 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02499914
IRS990/TotalAssetsEOYAmt02404283
IRS990/TotalAssetsGrp/BOYAmt02499914
IRS990/TotalAssetsGrp/EOYAmt02404283
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0289413
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0339925
IRS990/TotalFunctionalExpensesGrp/TotalAmt0339925
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057500
IRS990/TotalLiabilitiesEOYAmt010133
IRS990/TotalLiabilitiesGrp/BOYAmt057500
IRS990/TotalLiabilitiesGrp/EOYAmt010133
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02442414
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02394150
IRS990/TotalProgramServiceExpensesAmt0339925
IRS990/TotalRevenueGrp/ExclusionAmt014
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02234
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0291661
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02499914
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02404283
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt06000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt010100
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01861 HWY 3
IRS990/USAddress/CityNm0Hampton
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050441
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.franklinwellness.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLIE BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06414564741
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Franklin County RACE Inc
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0421518931
ReturnHeader/Filer/PhoneNum06414564741
ReturnHeader/Filer/USAddress/AddressLine1Txt01861 HWY 3
ReturnHeader/Filer/USAddress/CityNm0Hampton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050441
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D83E2CC51BB58E2265A19425981B0C3005E82075
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D83E2CC51BB58E2265A19425981B0C3005E82075
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.162.56.134
ReturnHeader/FilingSecurityInformation/IPDt02018-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:04:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN HEILSKOV CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 424
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hampton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0504410424
ReturnHeader/PreparerPersonGrp/PhoneNum06414561954
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN HEILSKOV
ReturnHeader/ReturnTs02018-11-07T12:05:19-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,404,283
Liabilities
$10,133
Net assets
$2,394,150
Revenue
$291,661
Expenses
$339,925
Net income
-$48,264
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
2018Detailed filing. Detailed filing data is available for this year.$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