Civic Intelligence

Franklin County Race Inc

990 • Fiscal year 2023 • EIN 42-1518931

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 14, 2023

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

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

84th percentile

34%

Higher net margin than 84% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

59th percentile

8.1%

Faster asset growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

264%

Faster revenue growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Flat

$2,270,111

Flat from 2023

Net Assets

Flat

$2,265,111

Flat from 2023

Liabilities

Flat

$5,000

Flat from 2023

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin84th percentile

Revenue

Flat

$679,069

Flat from 2023

Expenses

Flat

$450,141

Flat from 2023

Net Income

Flat

$228,928

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth59th 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 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

2023

Assets$2,270,111
Liabilities$5,000
Net Assets$2,265,111
Open 2023 Filing

Operations Trend

Revenue Growth96th 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 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

2023

Revenue$679,069
Expenses$450,141
Net Income$228,928
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$679,069
Mission and Program Overview

Mission

Community Wellness Center

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,036,183$2,265,111▲ $228,928
Land, Buildings, and Equipment, Net$2,047,493$2,081,622▲ $34,129
Cash and Non-Interest-Bearing Accounts$-1,310$188,489▲ $189,799
Total Assets$2,046,183$2,270,111▲ $223,928
Liabilities
Unsecured Notes Loans Payable$10,000$5,000▼ $5,000
Total Liabilities$10,000$5,000▼ $5,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,036,183$2,265,111▲ $228,928
Total Liabilities and Net Assets / Fund Balance$2,046,183$2,270,111▲ $223,928

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,836,572$1,514,365$3,350,937
Equipment$120,050$170,898$290,948
Land$125,000-$125,000
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Karl BollhagenPresident
Brandon GrefeDirector
Eric WagnerDirector
Jennifer GruelkeDirector
Jon AultDirector
Renee LoughrenDirector
Sarah HansenDirector
Kim PriceNon-voting Director
Luke RossNon-voting Director
Lee ElbertTreasurer(Non-voting)
Revenue and Support

Revenue Composition

Contributions and Grants
$659,060
Program Service Revenue
$0
Investment Income
$1,023
Other Revenue
$18,986
All Other Contributions
$526,482
Change in Net Assets
$228,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$378,946
Salaries, Compensation, and Employee Benefits$71,195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$105,929$0$0$105,929
Occupancy$101,646$0$0$101,646
Other Expenses$85,354$0$0$85,354
Other Salaries and Wages$66,053$0$0$66,053
All Other Expenses$36,041$0$0$36,041
Fees for Services Management$27,840$0$0$27,840
Insurance$13,376$0$0$13,376
Payroll Taxes$5,142$0$0$5,142
Advertising$4,275$0$0$4,275
Fees for Services Accounting$2,949$0$0$2,949
Interest$485$0$0$485
Total Functional Expenses$450,141$0$0$450,141
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
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Elbert
Formed
2004
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
24
Volunteers
12

Preparer

Firm
John Heilskov CPA Pllc
Address
1483A OLIVE AVE, 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”

Raw XML AppendixShowing 400 of 450 raw XML fields

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/RelatedEntityInd0false
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IRS990/RentalIncomeOrLossGrp/RealAmt04745
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0679069
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02036183
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02265111
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0659060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0180260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0169571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0185193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0216544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01410628
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt064142
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01136
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.57960
IRS990ScheduleA/PublicSupportPY509Pct00.85680
IRS990ScheduleA/PublicSupportTotal509Amt0855508
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0547500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt021000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt020762
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0619262
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0547500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt021000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt020762
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0619262
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0678046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0186760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0182180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0207337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0220447
IRS990ScheduleA/Total509Grp/TotalAmt01474770
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01475906
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/BookValueAmt01836572
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01514365
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03350937
IRS990ScheduleD/EquipmentGrp/BookValueAmt0120050
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0170898
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0290948
IRS990ScheduleD/LandGrp/BookValueAmt0125000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02081622
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/TotalAssetsBOYAmt02046183
IRS990/TotalAssetsEOYAmt02270111
IRS990/TotalAssetsGrp/BOYAmt02046183
IRS990/TotalAssetsGrp/EOYAmt02270111
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0659060
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0450141
IRS990/TotalFunctionalExpensesGrp/TotalAmt0450141
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010000
IRS990/TotalLiabilitiesEOYAmt05000
IRS990/TotalLiabilitiesGrp/BOYAmt010000
IRS990/TotalLiabilitiesGrp/EOYAmt05000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02036183
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02265111
IRS990/TotalProgramServiceExpensesAmt0450141
IRS990/TotalRevenueGrp/ExclusionAmt01023
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018986
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0679069
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02046183

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,270,111
Liabilities
$5,000
Net assets
$2,265,111
Revenue
$679,069
Expenses
$450,141
Net income
$228,928
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
2023Detailed filing. Detailed filing data is available for this year.$2.27$0.01$2.27$0.68$0.45$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $1M-$5M nonprofits