Civic Intelligence

Wichita Falls Hospice Endowment Trust

EIN 75-2319010 • 501(c)3 • Wichita Falls, TX

Profile

The Wichita Falls Hospice Endowment Trust is for the sole benefit of Hospice of Wichita Falls, Inc., a publicly supported organization.

2732 Midwestern ParkwayWichita Falls, TX 76308

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

92nd percentile

61%

Higher net margin than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$5,596

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 31.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

59th percentile

2.3%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-56%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$484,954

Up $10,895 (+2.3%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$484,954

Up $10,895 (+2.3%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin92nd percentile

Revenue

Down

$17,719

Down $22,328 (-56%) from 2023

Expenses

Up

$6,824

Up $924 (+16%) from 2023

Net Income

Down

$10,895

Down $23,252 (-68%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$600K$400K$200K$0Assets 2011: $261,279Liabilities 2011: $02011Assets 2012: $276,747Liabilities 2012: $02012Assets 2013: $290,185Liabilities 2013: $02013Assets 2014: $299,948Liabilities 2014: $02014Assets 2015: $338,316Liabilities 2015: $02015Assets 2016: $339,970Liabilities 2016: $02016Assets 2017: $353,791Liabilities 2017: $02017Assets 2018: $377,868Liabilities 2018: $02018Assets 2019: $392,176Liabilities 2019: $0Net Assets 2019: $392,1762019Assets 2020: $390,477Liabilities 2020: $0Net Assets 2020: $390,4772020Assets 2021: $436,047Liabilities 2021: $0Net Assets 2021: $436,0472021Assets 2022: $439,912Liabilities 2022: $0Net Assets 2022: $439,9122022Assets 2023: $474,059Liabilities 2023: $0Net Assets 2023: $474,0592023Assets 2024: $484,954Liabilities 2024: $0Net Assets 2024: $484,9542024

Highlighted filing

2024

Assets$484,954
Liabilities$0
Net Assets$484,954
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $4,857Expenses 2011: $3,365Net Income 2011: $1,4922011Revenue 2012: $19,361Expenses 2012: $3,893Net Income 2012: $15,4682012Revenue 2013: $18,377Expenses 2013: $4,939Net Income 2013: $13,4382013Revenue 2014: $14,707Expenses 2014: $4,943Net Income 2014: $9,7642014Revenue 2015: $44,570Expenses 2015: $6,202Net Income 2015: $38,3682015Revenue 2016: $9,212Expenses 2016: $7,558Net Income 2016: $1,6542016Revenue 2017: $20,408Expenses 2017: $6,587Net Income 2017: $13,8212017Revenue 2018: $30,231Expenses 2018: $6,155Net Income 2018: $24,0762018Revenue 2019: $20,763Expenses 2019: $6,455Net Income 2019: $14,3082019Revenue 2020: $4,938Expenses 2020: $6,637Net Income 2020: -$1,6992020Revenue 2021: $52,260Expenses 2021: $6,690Net Income 2021: $45,5702021Revenue 2022: $10,007Expenses 2022: $6,142Net Income 2022: $3,8652022Revenue 2023: $40,047Expenses 2023: $5,900Net Income 2023: $34,1472023Revenue 2024: $17,719Expenses 2024: $6,824Net Income 2024: $10,8952024

Highlighted filing

2024

Revenue$17,719
Expenses$6,824
Net Income$10,895
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$484,954
Liabilities
$0
Net assets
$484,954
Revenue
$17,719
Expenses
$6,824
Net income
$10,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$0.18$0.07$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.74$0.00$4.74$0.40$0.06$0.34
2022Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$0.10$0.06$0.04
2021Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$0.52$0.07$0.46
2020Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$0.05$0.07$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$0.21$0.06$0.14
2018Summary only. Only limited summary data is available for this year.$3.78$0.00$0.30$0.06$0.24
2017Summary only. Only limited summary data is available for this year.$3.54$0.00$0.20$0.07$0.14
2016Summary only. Only limited summary data is available for this year.$3.40$0.00$0.09$0.08$0.02
2015Summary only. Only limited summary data is available for this year.$3.38$0.00$0.45$0.06$0.38
2014Summary only. Only limited summary data is available for this year.$3.00$0.00$0.15$0.05$0.10
2013Summary only. Only limited summary data is available for this year.$2.90$0.00$0.18$0.05$0.13
2012Summary only. Only limited summary data is available for this year.$2.77$0.00$0.19$0.04$0.15
2011Summary only. Only limited summary data is available for this year.$2.61$0.00$0.05$0.03$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 24, 2025
Return Version
2024v5.1
Gross Receipts
$73,904
Mission and Program Overview

Mission

The Wichita Falls Hospice Endowment Trust is for the sole benefit of Hospice of Wichita Falls, Inc., a publicly supported organization.

Program Services

DescriptionGrantsExpenses
The Wichita Falls Hospice Endowment Trust is for the sole benefit of Hospice of Wichita Falls, Inc., a publicly supported organization.$0$0
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
American National Bank TrustTrustee-$5,596-$5,596
Alisa EcholsTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Wichita Falls Hospice Endowment Trust
EIN
75-2319010
Phone
9403972420
Address
2732 Midwestern Parkway, Wichita Falls, TX 76308

Signing Officer

Name
American National Bank and Trust
Title
Trustee
Phone
9403972420
Signed
2025-04-24
Discuss with paid preparer
Yes

Preparer

Firm
Freemon Shapard & Story
Address
807 8th Street 2nd Floor, Wichita Falls, TX 76301-3381
Preparer
Debra Humpert
Phone
9403224436
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: Interest. Amount: 5,615. Description: Dividends. Amount: 9,354. Total Included on Form 990-EZ, line 4: 14,969.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Foreign Taxes. Amount: 178.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Money Market, Fixed Securities and Equities. Beg. of Year Amount: 424,301. End of Year Amount: 481,936. Description: Accounts Receivable. Beg. of Year Amount: 314. End of Year Amount: 0.”

Raw XML Appendix148 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
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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IRS990ScheduleA/SupportSumAmt00
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TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum09403972420
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-24
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ReturnHeader/Filer/BusinessNameControlTxt0WICH
ReturnHeader/Filer/EIN0752319010
ReturnHeader/Filer/PhoneNum09403972420
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ReturnHeader/PreparerPersonGrp/PhoneNum09403224436
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debra Humpert
ReturnHeader/ReturnTs02025-04-28T20:17:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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