Civic Intelligence

Franklin County Race Inc

990 • Fiscal year 2020 • EIN 42-1518931

Jul 01, 2019 to Jun 30, 2020 • Filed on Jul 12, 2021

Organization Profilewww.franklinwellness.com
1514 Central Ave EastHampton, IA 50441

(641) 456-4741

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

18th percentile

-3.8%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-5.9%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$2,232,386

Down $87,236 (-3.8%) from 2019

Net Assets

Down

$2,232,386

Down $87,236 (-3.8%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin9th percentile

Revenue

Down

$207,379

Down $13,111 (-5.9%) from 2019

Expenses

Down

$294,616

Down $404 (-0.1%) from 2019

Net Income

Down

-$87,237

Down $12,707 (-17%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2020

Assets$2,232,386
Liabilities$0
Net Assets$2,232,386
Open 2020 Filing

Operations Trend

Revenue Growth38th 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

2020

Revenue$207,379
Expenses$294,616
Net Income-$87,237
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jul 12, 2021
Return Version
2019v5.1
Gross Receipts
$207,379
Mission and Program Overview

Mission

Community Wellness Center

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,319,622$2,232,386▼ $87,236
Land, Buildings, and Equipment, Net$2,307,716$2,220,625▼ $87,091
Cash and Non-Interest-Bearing Accounts$11,906$11,761▼ $145
Total Assets$2,319,622$2,232,386▼ $87,236
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,319,622$2,232,386▼ $87,236
Total Liabilities and Net Assets / Fund Balance$2,319,622$2,232,386▼ $87,236

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,094,336$1,256,601$3,350,937
Equipment$1,289$149,601$150,890
Land$125,000-$125,000
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Mark PetersonPresident/Director
Colt PowersDirector
Eric WagnerDirector
Jake KruckenbergDirector
Jordan HelmkeDirector
Marcus KofootDirector
Nancy ShowalterDirector
Terry SchwebkeDirector
Mary DesotelSecretary/Director
Anthony SpradlinVP/Director
Lee ElbertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$185,193
Program Service Revenue
$0
Investment Income
$42
Other Revenue
$22,144
All Other Contributions
$33,339
Change in Net Assets
$-87,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$242,953
Salaries, Compensation, and Employee Benefits$51,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$87,091$0$0$87,091
Occupancy$69,980$0$0$69,980
Other Salaries and Wages$47,990$0$0$47,990
Fees for Services Management$27,840$0$0$27,840
All Other Expenses$21,811$0$0$21,811
Other Expenses$20,638$0$0$20,638
Insurance$10,063$0$0$10,063
Payroll Taxes$3,673$0$0$3,673
Fees for Services Accounting$2,274$0$0$2,274
Advertising$2,009$0$0$2,009
Interest$230$0$0$230
Total Functional Expenses$294,616$0$0$294,616
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 35% controlled entity
No
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
1514 Central Ave East, Hampton, IA 50441

Signing Officer

Name
Lee Elbert
Title
Treasurer
Phone
6414564741
Signed
2021-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Elbert
Formed
2004
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
39
Volunteers
12

Preparer

Firm
John Heilskov CPA Pllc
Address
PO Box 424, Hampton, IA 50441
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”

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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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IRS990/PYContributionsGrantsAmt0216544
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt043
IRS990/PYOtherExpensesAmt0235963
IRS990/PYOtherRevenueAmt03903
IRS990/PYRevenuesLessExpensesAmt0-74530
IRS990/PYSalariesCompEmpBnftPaidAmt059057
IRS990/PYTotalExpensesAmt0295020
IRS990/PYTotalRevenueAmt0220490
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-87237
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06263
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0196415
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02319622
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02232386
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0185193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0216544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0289413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0269026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0230490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01190666
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt037484
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0122
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.78330
IRS990ScheduleA/PublicSupportPY509Pct00.75200
IRS990ScheduleA/PublicSupportTotal509Amt0962050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt021000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt020762
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt084011
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt082827
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt057500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0266100
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt021000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt020762
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt084011
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt082827
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt057500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0266100
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0207337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0220447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0291647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0274649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0234070
IRS990ScheduleA/Total509Grp/TotalAmt01228150
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01228272
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/BookValueAmt02094336
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01256601
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03350937
IRS990ScheduleD/EquipmentGrp/BookValueAmt01289
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0149601
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0150890
IRS990ScheduleD/LandGrp/BookValueAmt0125000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02220625
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form is reviewed by treasurer prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Items are available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02319622
IRS990/TotalAssetsEOYAmt02232386
IRS990/TotalAssetsGrp/BOYAmt02319622
IRS990/TotalAssetsGrp/EOYAmt02232386
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0185193
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0294616
IRS990/TotalFunctionalExpensesGrp/TotalAmt0294616

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,232,386
Liabilities
$0
Net assets
$2,232,386
Revenue
$207,379
Expenses
$294,616
Net income
-$87,237
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
2020Detailed filing. Detailed filing data is available for this year.$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