Civic Intelligence

The Wellness & Aquatics Complex Inc

EIN 46-4218847 • 501(c)3 • Columbia, TN

Profile

The wellness and aquatics complex, located in columbia, tn, is a community supported facility that includes an exercise area, group fitness classes, basketball gymnasium, childcare and aquatics. It is the home for many programs and activities that help to create a healthy community through physical, intellectual and spiritual growth. The faciliy and programs are supposed by membership dues, grants and community donations.

809 South Main StreetColumbia, TN 38401
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 2015

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-48%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,681,407 (-100%) from 2014

Liabilities

Down

$0

Down $1,476,824 (-100%) from 2014

Net Assets

Down

$0

Down $204,583 (-100%) from 2014

Operations
Liabilities / Revenue34th percentileNet Margin14th percentile

Revenue

Down

$840,954

Down $772,856 (-48%) from 2014

Expenses

Down

$1,045,537

Down $363,690 (-26%) from 2014

Net Income

Down

-$204,583

Down $409,166 (-200%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $1,681,407Liabilities 2014: $1,476,824Net Assets 2014: $204,5832014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $1,613,810Expenses 2014: $1,409,227Net Income 2014: $204,5832014Revenue 2015: $840,954Expenses 2015: $1,045,537Net Income 2015: -$204,5832015

Highlighted filing

2015

Revenue$840,954
Expenses$1,045,537
Net Income-$204,583
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$840,954
Expenses
$1,045,537
Net income
-$204,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.84$1.05$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.68$1.48$0.20$1.61$1.41$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 22, 2016
Return Version
2015v2.1
Gross Receipts
$840,954
Mission and Program Overview

Mission

The wellness and aquatics complex, located in columbia, tn, is a community supported facility that includes an exercise area, group fitness classes, basketball gymnasium, childcare and aquatics. It is the home for many programs and activities that help to create a healthy community through physical, intellectual and spiritual growth. The faciliy and programs are supposed by membership dues, grants and community donations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,664,468--
Cash and Non-Interest-Bearing Accounts$8,801--
Accounts Receivable$1,550--
Total Assets$1,681,407$0▼ $1,681,407
Other Assets Total$6,588--
Liabilities
Other Liabilities$1,302,212--
Unsecured Notes Loans Payable$150,000--
Accounts Payable and Accrued Expenses$24,612--
Total Liabilities$1,476,824$0▼ $1,476,824
Net Assets / Fund Balance
Unrestricted Net Assets$204,583--
Total Net Assets Fund Balance$204,583$0▼ $204,583
Total Liabilities and Net Assets / Fund Balance$1,681,407$0▼ $1,681,407
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Chuck HoelscherChair
Duane LeachBoard Member
Eslick DanielsBoard Member
Jim RichardsonBoard Member
Lee BrownBoard Member
Patrick CarterBoard Member
Tarri ByeBoard Member
Martin MaguireFinance Chai
Cindy KingtonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$840,954
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$633,287
Change in Net Assets
$-204,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$816,690
Salaries, Compensation, and Employee Benefits$228,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,391--$207,391
Fees for Services Management-$154,945-$154,945
All Other Expenses$39,429$12,356-$51,785
Other Expenses$38,690$36,807-$36,807
Payroll Taxes$21,456--$21,456
Insurance$14,309--$14,309
Advertising$9,169--$9,169
Fees for Services Accounting-$1,658-$1,658
Travel$1,300--$1,300
Total Functional Expenses$376,470$669,067$0$1,045,537
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is provided to board chairman for review prior to filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Wellness & Aquatics Complex Inc
EIN
46-4218847
Phone
9316980101
Address
809 SOUTH MAIN STREET, COLUMBIA, TN 38401

Signing Officer

Name
Chuck Hoelscher
Title
Chair
Phone
9316980101
Signed
2016-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chuck Hoelscher
Formed
2013
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
84

Preparer

Firm
Brown & Maguire Cpas Pllc
Address
502 N GARDEN ST 208, COLUMBIA, TN 38401
Preparer
Martin G Maguire
Phone
9313883008
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The wellness and aquatics complex, located in columbia, tn, is a community supported facility that includes an exercise area, group fitness classes, basketball gymnasium, childcare and aquatics. It is the home for many programs and activities that help to create a healthy community through physical, intellectual and spiritual growth. The faciliy and programs are supposed by membership dues, grants and community donations.”

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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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ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHUCK HOELSCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09316980101
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WELLNESS & AQUATICS COMPLEX INC
ReturnHeader/Filer/BusinessNameControlTxt0WELL
ReturnHeader/Filer/EIN0464218847
ReturnHeader/Filer/PhoneNum09316980101
ReturnHeader/Filer/USAddress/AddressLine1Txt0809 SOUTH MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261534694
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN & MAGUIRE CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0502 N GARDEN ST 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038401
ReturnHeader/PreparerPersonGrp/PhoneNum09313883008
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTIN G MAGUIRE
ReturnHeader/ReturnTs02016-08-04T12:21:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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