Civic Intelligence

Fillmore County Wellness Inc

990EZ • Fiscal year 2017 • EIN 45-4166942

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 15, 2018

Organization ProfileN/A
PO Box 445Geneva, NE 68361

(402) 759-2030

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

60th percentile

7.5%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

55th percentile

3.2%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

7.8%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$128,414

Up $4,034 (+3.2%) from 2016

Net Assets

Up

$128,393

Up $4,207 (+3.4%) from 2016

Liabilities

Down

$21

Down $173 (-89%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin60th percentile

Revenue

Up

$56,270

Up $4,064 (+7.8%) from 2016

Expenses

Up

$52,063

Up $8,594 (+20%) from 2016

Net Income

Down

$4,207

Down $4,530 (-52%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$128,414
Liabilities$21
Net Assets$128,393
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$56,270
Expenses$52,063
Net Income$4,207
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 15, 2018
Return Version
2017v2.3
Gross Receipts
$56,270
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.-$51,743
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER HOARTYPresident-$0--
DANA MYERSVice Preside-$0--
JENNY HOARTYDirector-$0--
JUNE KLEINSCHMIDTSecretary-$0--
CHAD KARCHERDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Jennifer Hoarty
Title
President
Signed
2018-07-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous income 320 total 320”

Form 990-ez, Part I, Line 16

“Expenses office expense 243 internet 405 gym management software 700 insurance 3,986 cleaning 7,898 contract labor 7,350 equipment maintenance 4,599 miscellaneous 1,312 rent 9,100 supplies 5,652 small equipment purchase 329 non-investment depreciation 8,631 total 50,205”

Form 990-ez, Part II, Line 24

“Equipment 79,249 94,221 less accumulated depreciation 28,552 37,184 total 50,697 57,037”

Form 990-ez, Part II, Line 26

“SALES TAX PAYABLE 194 21”

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 Appendix122 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
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/BOYAmt073683
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071377
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0201
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04207
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0640
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0124380
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0128414
IRS990EZ/GrossReceiptsAmt056270
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt062
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0124186
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0128393
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0124186
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0128393
IRS990EZ/OccupancyRentUtltsAndMaintAmt01017
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER HOARTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANA MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNY HOARTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUNE KLEINSCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHAD KARCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt050697
IRS990EZ/OtherAssetsTotalDetail/EOYAmt057037
IRS990EZ/OtherExpensesTotalAmt050205
IRS990EZ/OtherRevenueTotalAmt0320
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/PrintingPublicationsPostageAmt0201
IRS990EZ/ProgramServiceRevenueAmt055687
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/ProgramServiceExpensesAmt051743
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0194
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt021
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052063
IRS990EZ/TotalProgramServiceExpensesAmt051743
IRS990EZ/TotalRevenueAmt056270
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 320 TOTAL 320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSE 243 INTERNET 405 GYM MANAGEMENT SOFTWARE 700 INSURANCE 3,986 CLEANING 7,898 CONTRACT LABOR 7,350 EQUIPMENT MAINTENANCE 4,599 MISCELLANEOUS 1,312 RENT 9,100 SUPPLIES 5,652 SMALL EQUIPMENT PURCHASE 329 NON-INVESTMENT DEPRECIATION 8,631 TOTAL 50,205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 79,249 94,221 LESS ACCUMULATED DEPRECIATION 28,552 37,184 TOTAL 50,697 57,037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALES TAX PAYABLE 194 21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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 II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER HOARTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FILLMORE COUNTY WELLNESS INC
ReturnHeader/Filer/BusinessNameControlTxt0FILL
ReturnHeader/Filer/EIN0454166942
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 445
ReturnHeader/Filer/USAddress/CityNm0GENEVA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068361
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId034C58E7A59717931868E2E0A64CEEEC7EBBB7850
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId034C58E7A59717931868E2E0A64CEEEC7EBBB7850
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.79.45.194
ReturnHeader/FilingSecurityInformation/IPDt02018-06-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:26:49
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/PreparationDt02018-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE R KOPSA
ReturnHeader/ReturnTs02018-06-12T09:26:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,414
Liabilities
$21
Net assets
$128,393
Revenue
$56,270
Expenses
$52,063
Net income
$4,207
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