Civic Intelligence

Community Wellness Center

EIN 47-0806170 • 501(c)3 • Cozad, NE

Profile

Operate a Wellness Center

210 E 16th PO Box 288Cozad, NE 69130

n/A

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

8th percentile

-43%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

38th percentile

0.0%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

72nd percentile

24%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$1,327,648

Down $3,747 (-0.3%) from 2023

Liabilities

Down

$0

Down $18,900 (-100%) from 2023

Net Assets

Up

$1,327,648

Up $15,153 (+1.2%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin8th percentile

Revenue

Down

$210,842

Down $34,187 (-14%) from 2023

Expenses

Down

$299,315

Down $51,789 (-15%) from 2023

Net Income

Up

-$88,473

Up $17,602 (+17%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,035,652Liabilities 2011: $4,266Net Assets 2011: $2,031,3862011Assets 2012: $1,948,904Liabilities 2012: $7,050Net Assets 2012: $1,941,8542012Assets 2013: $1,884,871Liabilities 2013: $5,339Net Assets 2013: $1,879,5322013Assets 2014: $1,813,973Liabilities 2014: $5,488Net Assets 2014: $1,808,4852014Assets 2015: $1,758,049Liabilities 2015: $5,476Net Assets 2015: $1,752,5732015Assets 2017: $1,616,926Liabilities 2017: $7,210Net Assets 2017: $1,609,7162017Assets 2018: $1,548,951Liabilities 2018: $5,977Net Assets 2018: $1,542,9742018Assets 2019: $1,488,408Liabilities 2019: $6,108Net Assets 2019: $1,482,3002019Assets 2020: $1,416,548Liabilities 2020: $24,310Net Assets 2020: $1,392,2382020Assets 2021: $1,405,733Liabilities 2021: $25,616Net Assets 2021: $1,380,1172021Assets 2022: $1,331,395Liabilities 2022: $0Net Assets 2022: $1,331,3952022Assets 2023: $1,331,395Liabilities 2023: $18,900Net Assets 2023: $1,312,4952023Assets 2024: $1,327,648Liabilities 2024: $0Net Assets 2024: $1,327,6482024

Highlighted filing

2024

Assets$1,327,648
Liabilities$0
Net Assets$1,327,648
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $160,474Expenses 2011: $254,600Net Income 2011: -$94,1262011Revenue 2012: $179,108Expenses 2012: $268,640Net Income 2012: -$89,5322012Revenue 2013: $195,290Expenses 2013: $257,612Net Income 2013: -$62,3222013Revenue 2014: $199,334Expenses 2014: $270,381Net Income 2014: -$71,0472014Revenue 2015: $201,054Expenses 2015: $256,966Net Income 2015: -$55,9122015Revenue 2017: $202,869Expenses 2017: $275,593Net Income 2017: -$72,7242017Revenue 2018: $208,745Expenses 2018: $275,487Net Income 2018: -$66,7422018Revenue 2019: $227,959Expenses 2019: $288,633Net Income 2019: -$60,6742019Revenue 2020: $360,167Expenses 2020: $451,254Net Income 2020: -$91,0872020Revenue 2021: $298,112Expenses 2021: $310,233Net Income 2021: -$12,1212021Revenue 2022: $198,336Expenses 2022: $242,869Net Income 2022: -$44,5332022Revenue 2023: $245,029Expenses 2023: $351,104Net Income 2023: -$106,0752023Revenue 2024: $210,842Expenses 2024: $299,315Net Income 2024: -$88,4732024

Highlighted filing

2024

Revenue$210,842
Expenses$299,315
Net Income-$88,473
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,327,648
Liabilities
$0
Net assets
$1,327,648
Revenue
$210,842
Expenses
$299,315
Net income
-$88,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.21$0.30$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.02$1.31$0.25$0.35$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.20$0.24$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.03$1.38$0.30$0.31$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.02$1.39$0.36$0.45$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.01$1.48$0.23$0.29$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.01$1.54$0.21$0.28$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.62$0.01$1.61$0.20$0.28$0.07
2015Summary only. Only limited summary data is available for this year.$1.76$0.01$1.75$0.20$0.26$0.06
2014Summary only. Only limited summary data is available for this year.$1.81$0.01$1.81$0.20$0.27$0.07
2013Summary only. Only limited summary data is available for this year.$1.88$0.01$1.88$0.20$0.26$0.06
2012Summary only. Only limited summary data is available for this year.$1.95$0.01$1.94$0.18$0.27$0.09
2011Summary only. Only limited summary data is available for this year.$2.04$0.00$2.03$0.16$0.25$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.1
Gross Receipts
$210,842
Mission and Program Overview

Mission

To operate a wellness center to enhance the general health of the community.

Operate a Wellness Center

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,312,495$1,327,648▲ $15,153
Land, Buildings, and Equipment, Net$1,274,560$1,274,560→ $0
Savings and Temporary Cash Investments$29,802$35,572▲ $5,770
Cash and Non-Interest-Bearing Accounts$27,033$17,516▼ $9,517
Total Assets$1,331,395$1,327,648▼ $3,747
Liabilities
Unsecured Notes Loans Payable$18,900$0▼ $18,900
Total Liabilities$18,900$0▼ $18,900
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,312,495$1,327,648▲ $15,153
Total Liabilities and Net Assets / Fund Balance$1,331,395$1,327,648▼ $3,747

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,274,560--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Scott H TrusdalePresident
David HernandezDirector
John PedenDirector
Kiley GoffDirector
Travis LeeDirector
Lisa HunkeSecretary-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$188,471
Program Service Revenue
$19,507
Investment Income
$3
Other Revenue
$2,861
All Other Contributions
$46,326
Change in Net Assets
$-88,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,484
Salaries, Compensation, and Employee Benefits$123,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,424$0$0$118,424
Depreciation Depletion$75,146$0$0$75,146
Occupancy$52,337$0$0$52,337
Insurance$11,661$0$0$11,661
Pension Plan Contributions$3,884$0$0$3,884
Other Expenses$3,492$0$0$3,492
Payroll Taxes$1,523$0$0$1,523
Fees for Services Accounting$888$0$0$888
Advertising$450$0$0$450
Total Functional Expenses$299,315$0$0$299,315
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
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
Community Wellness Center
EIN
47-0806170
Phone
3087845100
Address
210 E 16th PO Box 288, Cozad, NE 69130

Signing Officer

Name
Scott H Trusdale
Title
President
Phone
3087845100
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott H Trusdale
Formed
1999
Legal Domicile
Ne
Voting Board Members
6
Independent Board Members
6
Employees
14
Volunteers
0

Preparer

Firm
Scott H Trusdale
Address
110 W 9th St, Cozad, NE 69130
Preparer
Scott H Trusdale
Phone
3087842212
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Officers Review Return before filing.”

Raw XML Appendix354 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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IRS990ScheduleD/LandGrp/BookValueAmt01274560
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt01274560
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Officers Review Return before filing.
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0188471
IRS990/TotalEmployeeCnt014
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0299315
IRS990/TotalFunctionalExpensesGrp/TotalAmt0299315
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018900
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt018900
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt0299315
IRS990/TotalProgramServiceRevenueAmt019507
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022371
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210842
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01331395
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt018900
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IRS990/USAddress/AddressLine1Txt0110 West 9th
IRS990/USAddress/CityNm0Cozad
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd069130
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott H Trusdale
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03087845100
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Wellness Center
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0470806170
ReturnHeader/Filer/PhoneNum03087845100
ReturnHeader/Filer/USAddress/AddressLine1Txt0210 E 16th PO Box 288
ReturnHeader/Filer/USAddress/CityNm0Cozad
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd069130
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470830742
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Scott H Trusdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 W 9th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cozad
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd069130
ReturnHeader/PreparerPersonGrp/PhoneNum03087842212
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott H Trusdale
ReturnHeader/ReturnTs02025-05-08T06:57:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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