Civic Intelligence

Fillmore County Wellness Inc

EIN 45-4166942 • 501(c)4 • Geneva, NE

Profile

The fillmore county wellness center is a fitness center started to provide a service to the small communities in fillmore county to promote fitness and healthy living.

1325 H Street PO Box 445Geneva, NE 68361

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

14th percentile

-42%

Higher net margin than 14% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

31st percentile

-12%

Faster asset growth than 31% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-25%

Faster revenue growth than 23% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$102,991

Down $13,690 (-12%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$102,991

Down $13,690 (-12%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$32,923

Down $11,172 (-25%) from 2019

Expenses

Down

$46,615

Down $1,962 (-4.0%) from 2019

Net Income

Down

-$13,692

Down $9,210 (-205%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2013: $100,021Liabilities 2013: $717Net Assets 2013: $99,3042013Assets 2014: $115,590Liabilities 2014: $185Net Assets 2014: $115,4052014Assets 2015: $115,612Liabilities 2015: $163Net Assets 2015: $115,4492015Assets 2016: $124,380Liabilities 2016: $194Net Assets 2016: $124,1862016Assets 2017: $128,414Liabilities 2017: $21Net Assets 2017: $128,3932017Assets 2018: $121,164Net Assets 2018: $121,1642018Assets 2019: $116,681Net Assets 2019: $116,6812019Assets 2020: $102,991Net Assets 2020: $102,9912020

Highlighted filing

2020

Assets$102,991
Liabilities-
Net Assets$102,991
Open 2020 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2013: $55,272Expenses 2013: $33,972Net Income 2013: $21,3002013Revenue 2014: $52,125Expenses 2014: $36,024Net Income 2014: $16,1012014Revenue 2015: $48,509Expenses 2015: $48,465Net Income 2015: $442015Revenue 2016: $52,206Expenses 2016: $43,469Net Income 2016: $8,7372016Revenue 2017: $56,270Expenses 2017: $52,063Net Income 2017: $4,2072017Revenue 2018: $47,890Expenses 2018: $55,119Net Income 2018: -$7,2292018Revenue 2019: $44,095Expenses 2019: $48,577Net Income 2019: -$4,4822019Revenue 2020: $32,923Expenses 2020: $46,615Net Income 2020: -$13,6922020

Highlighted filing

2020

Revenue$32,923
Expenses$46,615
Net Income-$13,692
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$102,991
Liabilities
-
Net assets
$102,991
Revenue
$32,923
Expenses
$46,615
Net income
-$13,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.33$0.47$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.44$0.49$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.21$1.21$0.48$0.55$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.56$0.52$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.52$0.43$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.15$0.49$0.48$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.15$0.52$0.36$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$0.55$0.34$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 15, 2021
Return Version
2020v4.0
Gross Receipts
$32,923
Mission and Program Overview

Mission

The fillmore county wellness center is a fitness center started to provide a service to the small communities in fillmore county to promote fitness and healthy living.

Program Services

DescriptionGrantsExpenses
THE FILLMORE COUNTY WELLNESS CENTER IS A FITNESS CENTER STARTED TO PROVIDE A SERVICE TO THE SMALL COMMUNITIES IN FILLMORE COUNTY TO PROMOTE FITNESS AND HEALTHY LIVING.-$46,295
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER HOARTYPresident-$0--
DANA MYERSVice Preside-$0--
JENNY HOARTYDirector-$0--
JUNE KLEINSCHMIDTSecretary-$0--
BEN HEATHDirector-$0--
JOE MILLERBoard Member-$0--
SYLVIA JIVIDENBoard Member-$0--
RUTH KOWALSKIBoard Member-$0--
JENNIFER SLEZAKBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Fillmore County Wellness Inc
EIN
45-4166942
Address
1325 H STREET PO BOX 445, GENEVA, NE 68361

Signing Officer

Name
Jennifer Hoarty
Title
President
Signed
2021-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Kopsa Otte Associates LLC
Address
306 E 7TH ST, YORK, NE 68467-3024
Preparer
Cassandra Otte
Phone
4023626636
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous income 154 total 154”

Form 990-ez, Part I, Line 16

“Expenses internet 478 gym management software 800 insurance 3,779 cleaning 3,005 contract labor 7,150 equipment maintenance 3,446 miscellaneous 1,058 rent 8,800 supplies 2,278 small equipment purchase 2,029 non-investment depreciation 11,704 total 44,527”

Form 990-ez, Part II, Line 24

“Equipment 94,220 106,846 less accumulated depreciation 56,029 66,068 sales tax receivable 198 436 total 38,389 41,214”

Form 990-ez, Part III

“The fillmore county wellness center is a fitness center started to provide a service to the small communities in fillmore county to promote fitness and healthy living.”

Raw XML Appendix138 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0JENNIFER HOARTY
CompensationExplanation/CompensationExplanationGrp/PersonNm1DANA MYERS
CompensationExplanation/CompensationExplanationGrp/PersonNm2JENNY HOARTY
CompensationExplanation/CompensationExplanationGrp/PersonNm3JUNE KLEINSCHMIDT
CompensationExplanation/CompensationExplanationGrp/PersonNm4BEN HEATH
CompensationExplanation/CompensationExplanationGrp/PersonNm5JOE MILLER
CompensationExplanation/CompensationExplanationGrp/PersonNm6SYLVIA JIVIDEN
CompensationExplanation/CompensationExplanationGrp/PersonNm7RUTH KOWALSKI
CompensationExplanation/CompensationExplanationGrp/PersonNm8JENNIFER SLEZAK
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HEATHER MILLER
IRS990EZ/BooksInCareOfDetail/PhoneNum04027592030
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01323 H STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GENEVA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068361
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt078294
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061777
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13692
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0639
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0116683
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0102991
IRS990EZ/GrossReceiptsAmt032923
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt041
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0116683
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0102991
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0116683
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IRS990EZ/OccupancyRentUtltsAndMaintAmt01357
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER HOARTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANA MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNY HOARTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUNE KLEINSCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BEN HEATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOE MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SYLVIA JIVIDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RUTH KOWALSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JENNIFER SLEZAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt038389
IRS990EZ/OtherAssetsTotalDetail/EOYAmt041214
IRS990EZ/OtherExpensesTotalAmt044527
IRS990EZ/OtherRevenueTotalAmt0154
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE FILLMORE COUNTY WELLNESS CENTER IS A FITNESS CENTER STARTED TO PROVIDE A SERVICE TO THE SMALL COMMUNITIES IN FILLMORE COUNTY TO PROMOTE FITNESS AND HEALTHY LIVING.
IRS990EZ/PrintingPublicationsPostageAmt092
IRS990EZ/ProgramServiceRevenueAmt032706
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FILLMORE COUNTY WELLNESS CENTER IS A FITNESS CENTER STARTED TO PROVIDE A SERVICE TO THE SMALL COMMUNITIES IN FILLMORE COUNTY TO PROMOTE FITNESS AND HEALTHY LIVING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046295
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046615
IRS990EZ/TotalProgramServiceExpensesAmt046295
IRS990EZ/TotalRevenueAmt032923
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 154 TOTAL 154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INTERNET 478 GYM MANAGEMENT SOFTWARE 800 INSURANCE 3,779 CLEANING 3,005 CONTRACT LABOR 7,150 EQUIPMENT MAINTENANCE 3,446 MISCELLANEOUS 1,058 RENT 8,800 SUPPLIES 2,278 SMALL EQUIPMENT PURCHASE 2,029 NON-INVESTMENT DEPRECIATION 11,704 TOTAL 44,527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 94,220 106,846 LESS ACCUMULATED DEPRECIATION 56,029 66,068 SALES TAX RECEIVABLE 198 436 TOTAL 38,389 41,214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FILLMORE COUNTY WELLNESS CENTER IS A FITNESS CENTER STARTED TO PROVIDE A SERVICE TO THE SMALL COMMUNITIES IN FILLMORE COUNTY TO PROMOTE FITNESS AND HEALTHY LIVING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER HOARTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FILLMORE COUNTY WELLNESS INC
ReturnHeader/Filer/BusinessNameControlTxt0FILL
ReturnHeader/Filer/EIN0454166942
ReturnHeader/Filer/USAddress/AddressLine1Txt01325 H STREET PO BOX 445
ReturnHeader/Filer/USAddress/CityNm0GENEVA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068361
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470817269
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOPSA OTTE ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0306 E 7TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0684673024
ReturnHeader/PreparerPersonGrp/PhoneNum04023626636
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CASSANDRA OTTE
ReturnHeader/ReturnTs02021-04-01T16:29:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOARTY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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