Civic Intelligence

Erle and Emma White Hospice Endowment Trust

990 • Fiscal year 2016 • EIN 75-2579613

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization ProfileN/A
4909 Johnson RoadWichita Falls, TX 76310-2547

(940) 691-0982

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$38,849

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 41.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

41st percentile

-0.7%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-61%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$2,270,238

Down $15,409 (-0.7%) from 2015

Net Assets

Down

$2,270,238

Down $15,409 (-0.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin17th percentile

Revenue

Down

$92,679

Down $147,115 (-61%) from 2015

Expenses

Down

$108,088

Down $34,968 (-24%) from 2015

Net Income

Down

-$15,409

Down $112,147 (-116%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,126,258Liabilities 2010: $0Net Assets 2010: $2,126,2582010Assets 2011: $2,058,313Liabilities 2011: $0Net Assets 2011: $2,058,3132011Assets 2012: $2,103,169Liabilities 2012: $0Net Assets 2012: $2,103,1692012Assets 2013: $2,203,829Liabilities 2013: $0Net Assets 2013: $2,203,8292013Assets 2014: $2,188,909Liabilities 2014: $0Net Assets 2014: $2,188,9092014Assets 2015: $2,285,647Liabilities 2015: $0Net Assets 2015: $2,285,6472015Assets 2016: $2,270,238Liabilities 2016: $0Net Assets 2016: $2,270,2382016Assets 2017: $2,293,303Liabilities 2017: $0Net Assets 2017: $2,293,3032017Assets 2018: $2,379,134Liabilities 2018: $0Net Assets 2018: $2,379,1342018Assets 2019: $2,364,087Liabilities 2019: $0Net Assets 2019: $2,364,0872019Assets 2020: $2,287,176Liabilities 2020: $0Net Assets 2020: $2,287,1762020Assets 2021: $2,413,830Liabilities 2021: $0Net Assets 2021: $2,413,8302021Assets 2022: $2,343,807Liabilities 2022: $0Net Assets 2022: $2,343,8072022Assets 2023: $2,419,463Liabilities 2023: $0Net Assets 2023: $2,419,4632023

Highlighted filing

2016

Assets$2,270,238
Liabilities$0
Net Assets$2,270,238
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $104,5592010Expenses 2011: $118,5192011Expenses 2012: $116,4192012Revenue 2013: $210,489Expenses 2013: $109,829Net Income 2013: $100,6602013Revenue 2014: $105,757Expenses 2014: $120,677Net Income 2014: -$14,9202014Revenue 2015: $239,794Expenses 2015: $143,056Net Income 2015: $96,7382015Revenue 2016: $92,679Expenses 2016: $108,088Net Income 2016: -$15,4092016Revenue 2017: $126,161Expenses 2017: $103,096Net Income 2017: $23,0652017Revenue 2018: $187,097Expenses 2018: $101,266Net Income 2018: $85,8312018Revenue 2019: $85,077Expenses 2019: $100,124Net Income 2019: -$15,0472019Revenue 2020: $52,544Expenses 2020: $129,455Net Income 2020: -$76,9112020Revenue 2021: $287,795Expenses 2021: $134,030Net Income 2021: $153,7652021Revenue 2022: $74,002Expenses 2022: $114,407Net Income 2022: -$40,4052022Revenue 2023: $217,002Expenses 2023: $135,487Net Income 2023: $81,5152023

Highlighted filing

2016

Revenue$92,679
Expenses$108,088
Net Income-$15,409
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$92,679
Mission and Program Overview

Mission

OPERATED FOR THE EXCLUSIVE SUPPORT OF HOSPICE OF WICHITA FALLS, INC., A 501(c)3 ORGANIZATION THAT PROVIDES HOSPICE CARE, SUPPORT, AND BEREAVEMENT SERVICES TO PATIENTS AND THEIR

OPERATED FOR THE EXCLUSIVE SUPPORT OF HOSPICE OF WICHITA FALLS, INC., A 501(c)3 ORGANIZATION THAT PROVIDES HOSPICE CARE, SUPPORT, AND BEREAVEMENT SERVICES TO PATIENTS AND THEIR FAMILIES FACING A LIFE-LIMITING ILLNESS.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,039,030$2,241,972▲ $202,942
Savings and Temporary Cash Investments$246,617$28,266▼ $218,351
Total Assets$2,285,647$2,270,238▼ $15,409
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,285,647$2,270,238▼ $15,409
Total Net Assets Fund Balance$2,285,647$2,270,238▼ $15,409
Total Liabilities and Net Assets / Fund Balance$2,285,647$2,270,238▼ $15,409
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleBaseOtherTotal
Kenneth HortonTrustee-$38,849$38,849
Derek FrancisTrustee$18,276-$18,276

Board Members and Trustees

NameTitle
-Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$92,679
Other Revenue
$0
Change in Net Assets
$-15,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$81,963
Salaries, Compensation, and Employee Benefits$18,276
Other Expenses$7,849
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$81,963--$81,963
Current Officers, Directors, Trustees, and Key Employees$0$18,276$0$18,276
Other Expenses$0$6,015$0$6,015
Fees for Services Accounting$0$1,375$0$1,375
All Other Expenses$0$459$0$459
Total Functional Expenses$81,963$26,125$0$108,088
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hospice of Wichita FallsincWichita Falls, TX501(c)(3)Cap. Projects & Maint.$81,963
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
Filing and Contact Details

Filer

Filer Name
Erle and Emma White Hospice Endowment Trust
EIN
75-2579613
Phone
9406910982
Address
4909 JOHNSON ROAD, WICHITA FALLS, TX 76310-2547

Signing Officer

Name
Derek Francis
Title
Trustee
Phone
9406910982
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leigh a Kidwell
Formed
1995
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Glenn C Chitwood Jr CPA Pc
Address
1401 HOLLIDAY ST STE 208, WICHITA FALLS, TX 76301-7142
Preparer
Glenn C Chitwood Jr CPA
Phone
9407235527
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is prepared by an outside accounting firm and”

Pt VI, Line 11B

“Reviewed by designated trustee for approval and signing”

Form 990, Part IX, Line 24E

“Foreign tax paid 459. 0. 459. 0.”

Raw XML Appendix334 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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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026125
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt081963
IRS990/TotalFunctionalExpensesGrp/TotalAmt0108088
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalOtherCompensationAmt02029
IRS990/TotalProgramServiceExpensesAmt081963
IRS990/TotalReportableCompFromOrgAmt018276
IRS990/TotalRevenueGrp/ExclusionAmt092679
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt092679
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02285647
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02270238
IRS990/TotReportableCompRltdOrgAmt036820
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0WICHITA FALLS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076310
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEREK FRANCIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09406910982
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ERLE AND EMMA WHITE HOSPICE ENDOWMENT TRUST
ReturnHeader/Filer/BusinessNameControlTxt0ERLE
ReturnHeader/Filer/EIN0752579613
ReturnHeader/Filer/PhoneNum09406910982
ReturnHeader/Filer/USAddress/AddressLine1Txt04909 JOHNSON ROAD
ReturnHeader/Filer/USAddress/CityNm0WICHITA FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CC0CA39303B5EF74D3784EE4743BC6F1F8424177
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CC0CA39303B5EF74D3784EE4743BC6F1F8424177
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.48.166.114
ReturnHeader/FilingSecurityInformation/IPDt02017-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:41:24
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GLENN C CHITWOOD JR CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01401 HOLLIDAY ST STE 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WICHITA FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0763017142
ReturnHeader/PreparerPersonGrp/PhoneNum09407235527
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN C CHITWOOD JR CPA
ReturnHeader/ReturnTs02017-11-10T12:41:32-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,270,238
Liabilities
$0
Net assets
$2,270,238
Revenue
$92,679
Expenses
$108,088
Net income
-$15,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.00$2.42$0.22$0.14$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.00$2.34$0.07$0.11$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.00$2.41$0.29$0.13$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.00$2.29$0.05$0.13$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.00$2.36$0.09$0.10$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.00$2.38$0.19$0.10$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.00$2.29$0.13$0.10$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.09$0.11$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.24$0.14$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.11$0.12$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.00$2.20$0.21$0.11$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.00$2.10$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.00$2.06$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.00$2.13$0.10