Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$100,021
No earlier filing loaded for comparison.
Net Assets
$99,304
No earlier filing loaded for comparison.
Liabilities
$717
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$55,272
No earlier filing loaded for comparison.
Expenses
$33,972
No earlier filing loaded for comparison.
Net Income
$21,300
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 15, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $55,272
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
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | $33,972 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JENNIFER HOARTY | Presiden | PT | $0 | - | - |
| LORI RASMUSSEN | Vice Preside | PT | $0 | - | - |
| JENNY HOARTY | Director | PT | $0 | - | - |
| JUNE KLEINSCHMIDT | Secretary | PT | $0 | - | - |
| CHAD KARCHER | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 45-4166942
Signing Officer
- Name
- Lori Rasmussen
- Title
- Vice President/treasurer
- Signed
- 2014-05-15
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Lawrence R Kopsa
- Phone
- 4023626636
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Sales tax collection fee 96 miscellaneous income 16 total 112”
Form 990-ez, Part I, Line 16
“Expenses advertising 43 office equipment 48 post office/mail 361 gym management software 1,050 internet 405 insurance 3,268 cleaning 3,121 contract labor 4,500 equipment maintenance 2,721 miscellaneous 1,205 rent 8,400 supplies 2,963 non-investment depreciation 4,805 total 32,890”
Form 990-ez, Part II, Line 24
“Equipment 46,984 51,100 less accumulated depreciation 2,509 7,313 total 44,475 43,787”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 756 717”
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 Appendix119 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/PersonNm | 0 | JENNIFER HOARTY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | LORI RASMUSSEN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | JENNY HOARTY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | JUNE KLEINSCHMIDT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | CHAD KARCHER |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LORI RASMUSSEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4027591233 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 445 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | GENEVA |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NE |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 68361 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 34285 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 56234 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 50 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 21300 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 448 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 78760 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 100021 |
| IRS990EZ/GrossReceiptsAmt | 0 | 55272 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 21 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 78004 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 99304 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 78004 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 99304 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 634 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JENNIFER HOARTY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LORI RASMUSSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JENNY HOARTY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JUNE KLEINSCHMIDT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CHAD KARCHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 44475 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 43787 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 32890 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 112 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 55089 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 33972 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 756 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 717 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 33972 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 33972 |
| IRS990EZ/TotalRevenueAmt | 0 | 55272 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SALES TAX COLLECTION FEE 96 MISCELLANEOUS INCOME 16 TOTAL 112 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 43 OFFICE EQUIPMENT 48 POST OFFICE/MAIL 361 GYM MANAGEMENT SOFTWARE 1,050 INTERNET 405 INSURANCE 3,268 CLEANING 3,121 CONTRACT LABOR 4,500 EQUIPMENT MAINTENANCE 2,721 MISCELLANEOUS 1,205 RENT 8,400 SUPPLIES 2,963 NON-INVESTMENT DEPRECIATION 4,805 TOTAL 32,890 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT 46,984 51,100 LESS ACCUMULATED DEPRECIATION 2,509 7,313 TOTAL 44,475 43,787 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 756 717 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LORI RASMUSSEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT/TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | FILLMORE COUNTY WELLNESS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FILL |
| ReturnHeader/Filer/EIN | 0 | 454166942 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 445 |
| ReturnHeader/Filer/USAddress/City | 0 | GENEVA |
| ReturnHeader/Filer/USAddress/State | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 68361 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | KOPSA OTTE ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 306 E 7TH ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | YORK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 684673024 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4023626636 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-04-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LAWRENCE R KOPSA |
| ReturnHeader/ReturnTs | 0 | 2014-05-08T14:52:10-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $100,021
- Liabilities
- $717
- Net assets
- $99,304
- Revenue
- $55,272
- Expenses
- $33,972
- Net income
- $21,300