Civic Intelligence

Community Wellness Center

990 • Fiscal year 2018 • EIN 47-0806170

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 30, 2019

Organization ProfileN/A
210 E 16th PO Box 288Cozad, NE 69130

(308) 784-5100

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

9th percentile

-32%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

27th percentile

-4.2%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

2.9%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$1,548,951

Down $67,975 (-4.2%) from 2017

Net Assets

Down

$1,542,974

Down $66,742 (-4.1%) from 2017

Liabilities

Down

$5,977

Down $1,233 (-17%) from 2017

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin9th percentile

Revenue

Up

$208,745

Up $5,876 (+2.9%) from 2017

Expenses

Down

$275,487

Down $106 (-0.0%) from 2017

Net Income

Up

-$66,742

Up $5,982 (+8.2%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$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

2018

Assets$1,548,951
Liabilities$5,977
Net Assets$1,542,974
Open 2018 Filing

Operations Trend

Revenue Growth48th percentile

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

2018

Revenue$208,745
Expenses$275,487
Net Income-$66,742
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 30, 2019
Return Version
2018v3.1
Gross Receipts
$208,745
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,609,716$1,542,974▼ $66,742
Land, Buildings, and Equipment, Net$1,567,709$1,494,853▼ $72,856
Cash and Non-Interest-Bearing Accounts$29,495$34,376▲ $4,881
Savings and Temporary Cash Investments$19,722$19,722→ $0
Total Assets$1,616,926$1,548,951▼ $67,975
Liabilities
Accounts Payable and Accrued Expenses$7,210$5,977▼ $1,233
Total Liabilities$7,210$5,977▼ $1,233
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,609,716$1,542,974▼ $66,742
Total Liabilities and Net Assets / Fund Balance$1,616,926$1,548,951▼ $67,975

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,494,853$1,497,946$2,992,799
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Lyle DavisPresident
Charlie BlockDirector
John PedenDirector
Kylie GoffDirector
Susan KloeppingSecretary
Scott TrusdaleVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$141,142
Program Service Revenue
$66,480
Investment Income
$163
Other Revenue
$960
Change in Net Assets
$-66,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,556
Salaries, Compensation, and Employee Benefits$94,931
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,136$8,571-$85,707
Depreciation Depletion$72,856--$72,856
Occupancy$42,630--$42,630
All Other Expenses$7,881--$7,881
Payroll Taxes$5,399$600-$5,999
Insurance$3,939--$3,939
Other Expenses$3,671--$3,671
Office Expenses$2,991$332-$3,323
Pension Plan Contributions$2,902$323-$3,225
Advertising$2,128--$2,128
Fees for Services Accounting-$550-$550
Total Functional Expenses$265,111$10,376$0$275,487
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
Yes
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

“Board of directors reviews”

Form 990, Page 6, Part VI, Line 19

“The governing documents are available at office”

Filing and Contact Details

Filer

Filer Name
Community Wellness Center
EIN
47-0806170
Address
210 E 16TH PO BOX 288, COZAD, NE 69130

Signing Officer

Name
Scott Trusdale
Title
Vice-president
Phone
3087845100
Signed
2019-04-30

Organization Details

Principal Officer
Scott Trusdale
Voting Board Members
6
Independent Board Members
6
Employees
11

Preparer

Firm
Scott France Pc
Address
201 W 9TH ST, LEXINGTON, NE 68850-1851
Preparer
David W Mcnally
Phone
3083244607
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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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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0110 W 8TH ST
IRS990/USAddress/CityNm0COZAD
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd069130
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT TRUSDALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03087845100
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY WELLNESS CENTER
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0470806170
ReturnHeader/Filer/USAddress/AddressLine1Txt0210 E 16TH PO BOX 288
ReturnHeader/Filer/USAddress/CityNm0COZAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd069130
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BBD0681D5D9FF1CFB3A842EA5685DA980902B005
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BBD0681D5D9FF1CFB3A842EA5685DA980902B005
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.223.104.111
ReturnHeader/FilingSecurityInformation/IPDt02019-05-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:52:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475605985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT FRANCE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 W 9TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0688501851
ReturnHeader/PreparerPersonGrp/PhoneNum03083244607
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W MCNALLY
ReturnHeader/ReturnTs02019-05-16T07:52:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,548,951
Liabilities
$5,977
Net assets
$1,542,974
Revenue
$208,745
Expenses
$275,487
Net income
-$66,742
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