Chickasaw Wellness Complex INC EIN 20-1803073

Chickasaw Wellness Complex INC

EIN  20-1803073 Public charity (501(c)(3)) New Hampton, IA
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Size
$100K–1M
What they do
Offers a space for healthy community recreation.
Leadership
Sarah Robinson · Co-Cwc Direc · $35K
Money in and out
$270K revenue, $212K expenses
Bottom line
70% program efficiency

Offers a space for healthy community recreation. For fiscal year 2025 it reported $270K in revenue, $212K in expenses, and $432K in net assets.Pt I

Where the money goes · FY2025
Total revenue
$270K
Pt VIII · Ln 12
Total expenses
$212K
Pt IX · Ln 25
Net assets
$432K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $57K
Where spending went · Part IX cols B–D
Program services $0.70 Management & general $0.30
Program efficiency
70%
of spending reaches programs▲ +2% vs prior filing year
Operating runway
23.4mo
months of highly liquid reserves at operating expense rate▲ +5% vs prior filing year
Surplus margin
+21%
revenue over expenses, this year▲ +89% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$270K
FY2025▲ +22%
Expenses
$212K
FY2025▲ +8%
Total assets
$437K
FY2025▲ +15%
Total liabilities
$4K
FY2025▼ -1%
Total revenue
$270K
Pt VIII · Ln 12
Total expenses
$212K
Pt IX · Ln 25
Net assets
$432K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$57K
Total assetsPt X · Ln 16$437K
Program-expense ratioPt IX · col B70%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 45
Mission & Programs · Part III

Where the work happens

1 program service account for $148K of program spending, described in the organization's own filed words · FY2024.
01

Providing members and guests of all ages and abilities a positive, safe, healthy, and fun environment to help maintain physical, mental and spiritual wellness.

$148Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CChickasaw Wellness Complex INC
EINHdr · item D20-1803073
Principal addressHdr · item CNew Hampton, IA
WebsiteHdr · item Jwww.wellnesscomplex.com
Year of formationHdr · item Lpending
State of legal domicileHdr · item MIA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P20)
Ruling yearIRS BMFMar 2007

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1b5
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Co-Cwc Direc
$35,000Pt VII · Sec A
Co-Cwc Direc
$35,000Pt VII · Sec A
City Rep
$0Pt VII · Sec A
President
$0Pt VII · Sec A
County Rep
$0Pt VII · Sec A
Wellness Rep
$0Pt VII · Sec A
$0Pt VII · Sec A

Sarah Robinson’s $35K as Co-Cwc Direc is at the 22nd percentile of top reported officer pay among 2164 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021
Sarah Robinson$35,000$35,000$36,346$28,103
Cydney Holschlag$35,000$35,000$36,346$31,028
Emily Kleiss$32,393

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Program service revenue$206K · 76%
Contributions & grants$57K · 21%
Other revenue$7K · 2%
Program service revenue76%$206K
Contributions & grants21%$57K
Other revenue2%$7K
Total revenueLn 12$270K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.70 Management & general $0.30
Program services70%$148K
Management & general30%$65K
Total functional expensesLn 25$212K

Balance Sheet

Part X · end of year
CashLn 1$414K
Total assetsLn 16$437K
Total liabilitiesLn 26$4K
Total net assetsLn 32$432K
Months of cash on handcomputed23.4

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $414K · Operating expenses/yr $212K
23.4 months
Where the money goes
Program services
Program services $148K · Total expenses $212K
70%
Management & General
Management & general $65K · Total expenses $212K
30%
Fundraising
Fundraising $0 · Total expenses $212K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $31K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $57K · Total revenue $270K
21%
Government reliance
Government grants — · Total revenue $270K
Earned-income share
Program service revenue $206K · Total revenue $270K
76%
Investment reliance
Investment income $0 · Total revenue $270K
0%
Program self-sufficiency
Program service revenue $206K · Total expenses $212K
97%
Growth & trend
Revenue growth (YoY)
This year $270K · Prior year $221K
+22%
Revenue CAGR
FY2020 $217K · FY2024 $270K
+6%
Net-asset trend (YoY)
End of year $432K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $270K · Expenses $212K
+21%
Liabilities-to-Assets
Total liabilities — · Total assets $437K
Net-asset ratio
Net assets $432K · Total assets $437K
99%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $437K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Sarah Robinson · Reported title CO-CWC DIREC · Highest reported compensation $35K · Total expenses $212K
16%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $116K · Total expenses $212K
55%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 70%
Overhead ratio 30%
Fundraising cost ratio 0%
Revenue growth 22%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$28

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$270K revenue · viewing · ⤓ 990 PDF
FY2024$221K revenue · ⤓ 990 PDF
FY2023$261K revenue · ⤓ 990 PDF
FY2022$246K revenue · ⤓ 990 PDF
FY2021$217K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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