Civic Intelligence

Earl and Bessie Whedon Cancer Detection Foundation

990PF • Fiscal year 2017 • EIN 83-0176313

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 13, 2018

PO Box 683Sheridan, WY 82801

(307) 672-2941

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

57th percentile

6.3%

Higher net margin than 57% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$1,200

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

29th percentile

-2.0%

Faster asset growth than 29% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-29%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$2,729,095

Down $56,709 (-2.0%) from 2016

Net Assets

Down

$2,729,095

Down $56,709 (-2.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$222,952

Down $92,507 (-29%) from 2016

Expenses

Up

$208,992

Up $10,272 (+5.2%) from 2016

Net Income

Down

$13,960

Down $102,779 (-88%) from 2016

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,136,557Liabilities 2010: $0Net Assets 2010: $3,136,5572010Assets 2011: $3,152,075Liabilities 2011: $0Net Assets 2011: $3,152,0752011Assets 2012: $3,126,476Liabilities 2012: $0Net Assets 2012: $3,126,4762012Assets 2013: $2,796,873Liabilities 2013: $1Net Assets 2013: $2,796,8732013Assets 2014: $2,745,406Liabilities 2014: $1Net Assets 2014: $2,745,4062014Assets 2015: $2,669,798Liabilities 2015: $1Net Assets 2015: $2,669,7982015Assets 2016: $2,785,804Liabilities 2016: $0Net Assets 2016: $2,785,8042016Assets 2017: $2,729,095Liabilities 2017: $0Net Assets 2017: $2,729,0952017Assets 2018: $2,829,193Liabilities 2018: $0Net Assets 2018: $2,829,1932018Assets 2019: $2,756,136Liabilities 2019: $1Net Assets 2019: $2,756,1362019Assets 2020: $2,186,695Liabilities 2020: $1Net Assets 2020: $2,186,6952020Assets 2021: $2,293,353Liabilities 2021: $1Net Assets 2021: $2,293,3532021Assets 2022: $2,363,357Liabilities 2022: $1Net Assets 2022: $2,363,3572022Assets 2023: $2,415,136Liabilities 2023: $1Net Assets 2023: $2,415,1362023Assets 2024: $2,404,718Liabilities 2024: $0Net Assets 2024: $2,404,7182024

Highlighted filing

2017

Assets$2,729,095
Liabilities$0
Net Assets$2,729,095

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $170,1022010Expenses 2011: $103,3282011Expenses 2012: $148,2182012Revenue 2013: $317,726Expenses 2013: $272,854Net Income 2013: $44,8722013Revenue 2014: $171,826Expenses 2014: $185,226Net Income 2014: -$13,4002014Revenue 2015: $213,867Expenses 2015: $276,537Net Income 2015: -$62,6702015Revenue 2016: $315,459Expenses 2016: $198,720Net Income 2016: $116,7392016Revenue 2017: $222,952Expenses 2017: $208,992Net Income 2017: $13,9602017Revenue 2018: $232,748Expenses 2018: $188,862Net Income 2018: $43,8862018Revenue 2019: $203,316Expenses 2019: $191,860Net Income 2019: $11,4562019Revenue 2020: $517,794Expenses 2020: $211,873Net Income 2020: $305,9212020Revenue 2021: $316,920Expenses 2021: $225,127Net Income 2021: $91,7932021Revenue 2022: $327,507Expenses 2022: $233,613Net Income 2022: $93,8942022Revenue 2023: $308,456Expenses 2023: $234,404Net Income 2023: $74,0522023Revenue 2024: $206,250Expenses 2024: $223,379Net Income 2024: -$17,1292024

Highlighted filing

2017

Revenue$222,952
Expenses$208,992
Net Income$13,960
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 13, 2018
Return Version
2017v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOWARD L MUSSELL MDTrustee-$1,200-$1,200
HOLLAND DUELLTrustee-$1,200-$1,200
CATHERINE L WALLICKTrustee-$1,200-$1,200
Filing and Contact Details

Filer

Filer Name
Earl & Bessie Whedon
EIN
83-0176313
Phone
3076722941
Address
PO BOX 683, SHERIDAN, WY 82801

Signing Officer

Name
Howard L Mussell Md
Title
Trustee
Signed
2018-02-13

Preparer

Firm
Harker Mellinger Cpas LLC
Address
1811 S SHERIDAN AVE, SHERIDAN, WY 82801-6103
Preparer
Alicia I Cox CPA
Phone
3076720785
Raw XML Appendix328 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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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0202846
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0202846
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0FURNITURE & EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1LAND
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt0480
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt03840
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt04800
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0480
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OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt05893
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt178
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt272
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt4136
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt56
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4OUTSIDE SERVICES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7ROYALTY EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0188
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1628
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2580
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt38320
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4181855
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt51087
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt649
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt31040
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt4136
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt56
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0235
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1785
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2724
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt310400
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4181855
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51359
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt661
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ROYALTY
OtherIncomeSchedule2/OtherIncomeDetail/Desc1INSURANCE REFUND
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0212
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1628
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HOWARD L MUSSELL MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EARL & BESSIE WHEDON
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CANCER DETECTION
ReturnHeader/Filer/BusinessNameControlTxt0EARL
ReturnHeader/Filer/EIN0830176313
ReturnHeader/Filer/PhoneNum03076722941
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 683
ReturnHeader/Filer/USAddress/CityNm0SHERIDAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E8361EECA14897DEDA015D3EFEA52A2D30B6F415
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B5E9F64AD861FEC0EFC77F3BB2E5998D3D932FA8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.36.1.248
ReturnHeader/FilingSecurityInformation/IPDt02018-02-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:15:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830276355
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARKER MELLINGER CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01811 S SHERIDAN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHERIDAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0828016103
ReturnHeader/PreparerPersonGrp/PhoneNum03076720785
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALICIA I COX CPA
ReturnHeader/ReturnTs02018-02-16T11:15:43-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.21$0.22$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.31$0.23$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.33$0.23$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.32$0.23$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.52$0.21$0.31
2019Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.20$0.19$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.23$0.19$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.22$0.21$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.32$0.20$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.21$0.28$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.17$0.19$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.32$0.27$0.04
2012Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$0.15
2011Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.10
2010Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$0.17