Civic Intelligence

Central Wyoming Hospice & Transitions

990 • Fiscal year 2014 • EIN 83-0249753

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 11, 2015

Organization ProfileWWW.CWHP.ORG

View Organization Page

319 S WilsonCasper, WY 82604

(307) 577-4832

Siviq Scores

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

Liabilities / Assets

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.06x

Higher debt load relative to revenue than 19% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

11th percentile

-16%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

23rd percentile

$100,455

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

12th percentile

-6.0%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-4.1%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$10,460,686

Down $667,619 (-6.0%) from 2013

Net Assets

Down

$10,254,128

Down $477,937 (-4.5%) from 2013

Liabilities

Down

$206,558

Down $189,682 (-48%) from 2013

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin11th percentile

Revenue

Down

$3,200,337

Down $137,817 (-4.1%) from 2013

Expenses

Up

$3,706,267

Up $193,124 (+5.5%) from 2013

Net Income

Down

-$505,930

Down $330,941 (-189%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$15M$10M$5.0M$0Assets 2010: $11,728,949Liabilities 2010: $744,078Net Assets 2010: $10,984,8712010Assets 2011: $11,780,479Liabilities 2011: $690,429Net Assets 2011: $11,090,0502011Assets 2012: $11,234,910Liabilities 2012: $465,160Net Assets 2012: $10,769,7502012Assets 2013: $11,128,305Liabilities 2013: $396,240Net Assets 2013: $10,732,0652013Assets 2014: $10,460,686Liabilities 2014: $206,558Net Assets 2014: $10,254,1282014Assets 2015: $9,795,942Liabilities 2015: $340,374Net Assets 2015: $9,455,5682015Assets 2016: $9,490,739Liabilities 2016: $199,058Net Assets 2016: $9,291,6812016Assets 2017: $9,859,758Liabilities 2017: $205,702Net Assets 2017: $9,654,0562017Assets 2018: $9,745,991Liabilities 2018: $229,357Net Assets 2018: $9,516,6342018Assets 2019: $10,690,734Liabilities 2019: $300,382Net Assets 2019: $10,390,3522019Assets 2020: $12,115,654Liabilities 2020: $216,073Net Assets 2020: $11,899,5812020Assets 2021: $12,519,489Liabilities 2021: $295,044Net Assets 2021: $12,224,4452021Assets 2022: $12,362,203Liabilities 2022: $348,316Net Assets 2022: $12,013,8872022Assets 2023: $13,393,437Liabilities 2023: $396,656Net Assets 2023: $12,996,7812023Assets 2024: $14,297,866Liabilities 2024: $535,217Net Assets 2024: $13,762,6492024

Highlighted filing

2014

Assets$10,460,686
Liabilities$206,558
Net Assets$10,254,128
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,439,9782010Expenses 2011: $3,671,9862011Expenses 2012: $3,310,7292012Revenue 2013: $3,338,154Expenses 2013: $3,513,143Net Income 2013: -$174,9892013Revenue 2014: $3,200,337Expenses 2014: $3,706,267Net Income 2014: -$505,9302014Revenue 2015: $3,068,164Expenses 2015: $3,785,176Net Income 2015: -$717,0122015Revenue 2016: $3,420,318Expenses 2016: $3,624,855Net Income 2016: -$204,5372016Revenue 2017: $3,771,542Expenses 2017: $3,530,379Net Income 2017: $241,1632017Revenue 2018: $3,791,175Expenses 2018: $3,736,046Net Income 2018: $55,1292018Revenue 2019: $4,787,063Expenses 2019: $4,253,752Net Income 2019: $533,3112019Revenue 2020: $5,977,127Expenses 2020: $4,740,889Net Income 2020: $1,236,2382020Revenue 2021: $5,813,229Expenses 2021: $5,526,867Net Income 2021: $286,3622021Revenue 2022: $7,141,177Expenses 2022: $6,581,324Net Income 2022: $559,8532022Revenue 2023: $8,292,573Expenses 2023: $7,754,641Net Income 2023: $537,9322023Revenue 2024: $8,928,957Expenses 2024: $8,386,514Net Income 2024: $542,4432024

Highlighted filing

2014

Revenue$3,200,337
Expenses$3,706,267
Net Income-$505,930
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 11, 2015
Return Version
2014v5.0
Gross Receipts
$3,244,203
Mission and Program Overview

Mission

To companion the end of life journey and loss with skill and compassion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,116,720$7,830,609▼ $286,111
Investments Other Securities$1,817,050$1,625,406▼ $191,644
Savings and Temporary Cash Investments$418,251$375,097▼ $43,154
Accounts Receivable$289,257$283,829▼ $5,428
Cash and Non-Interest-Bearing Accounts$150,538$40,393▼ $110,145
Prepaid Expenses and Deferred Charges$20,003$15,684▼ $4,319
Total Assets$11,128,305$10,460,686▼ $667,619
Other Assets Total$316,486$289,668▼ $26,818
Liabilities
Accounts Payable and Accrued Expenses$198,673$206,558▲ $7,885
Other Liabilities$197,567--
Total Liabilities$396,240$206,558▼ $189,682
Net Assets / Fund Balance
Unrestricted Net Assets$9,323,715$8,820,757▼ $502,958
Permanently Rstr Net Assets$1,334,618$1,334,618→ $0
Temporarily Rstr Net Assets$73,732$98,753▲ $25,021
Total Net Assets Fund Balance$10,732,065$10,254,128▼ $477,937
Total Liabilities and Net Assets / Fund Balance$11,128,305$10,460,686▼ $667,619

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,741,450$2,496,960$9,238,410
Land$945,668-$945,668
Equipment$117,908$310,655$428,563
Other Land Buildings$25,583$187,329$212,912
Other Securities$9,765--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,334,618-▲ $98,752-$1,433,370
2013$1,334,618---$1,334,618
2012$1,333,705$913--$1,334,618
2011$1,333,705---$1,333,705
2010$1,320,748$12,956--$1,333,705
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marilyn ConnorExecutive DiFT$100,455$100,455

Board Members and Trustees

NameTitle
Des BennionPresident
Russ WellerPresident
Connie ColemanDirector
Dr Andy DunnDirector
Dr Jay SwedbergDirector
Dusty JohnsonDirector
Keith DodsonDirector
Robyn LandenDirector
Bill RogersSecretary/tr
Joan MeansSecretary/tr
Amity Vermillion HollandVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$901,159
Program Service Revenue
$2,074,873
Investment Income
$63,096
Other Revenue
$161,209
All Other Contributions
$744,673
Change in Net Assets
$-505,930

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table809$100,692Fair Market Value (FMV)
Total Noncash Contributions809$100,692-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,200,337
Revenue Not Reported on Form 990
$71,859
Total Revenue per Audited Statements
$3,272,196
Total Revenue per Form 990
$3,200,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,420,689
Other Expenses$1,285,578
Total Fundraising Expense$178,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,060,770$848,381$72,516$1,981,667
Depreciation Depletion$249,671$120,947$117$370,735
Other Employee Benefits$159,750$89,502$354$249,606
Payroll Taxes$101,878$82,009$5,529$189,416
Occupancy$95,167$44,262$1,933$141,362
All Other Expenses$91,557$14,162$27,916$133,635
Fees for Services Other$102,583--$102,583
Advertising-$88,682-$88,682
Fees for Services Accounting$46,165$16,828$539$63,532
Insurance-$50,471-$50,471
Other Expenses$36,955$33,838$1,061$36,955
Travel$15,373$13,980$1,236$30,589
Office Expenses$3,809$12,641$621$17,071
Interest-$8,153-$8,153
Total Functional Expenses$2,097,504$1,430,363$178,400$3,706,267

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,750,133
Expenses per Audited Statements$3,706,267
Total Expenses per Form 990$3,706,267
Expenses Not Reported on Form 990$43,866
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$202,569
Fundraising Direct Expenses$43,866
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Roaming Wyoming$227,974$159,979$8,022$151,957
Golf Tourney$27,470$27,470$971$26,499
Total Events$270,564$202,569$43,866$158,703
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
Audit committee
Yes
Backup withholding compliance
No
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

“The board of directors reviews the form 990 before it is sumbitted to the taxing agency.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Central Wyoming Hospice &
EIN
83-0249753
Address
319 S WILSON, CASPER, WY 82604

Signing Officer

Name
Marilyn Conner
Title
Executive Director
Signed
2015-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marilyn Connor
Voting Board Members
11
Independent Board Members
11
Employees
76
Volunteers
104

Preparer

Firm
Mader Tschacher Peterson & Co LLC
Address
505 S 3RD ST STE 100, LARAMIE, WY 82070-3607
Preparer
Dennis Tschacher
Phone
3077551040
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 43,866 fundraising expenses -43,866”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 43,866”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 43,866”

Raw XML AppendixShowing 400 of 513 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/NetUnrlzdGainsLossesInvstAmt027993
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0100692
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01933
IRS990/OccupancyGrp/ManagementAndGeneralAmt044262
IRS990/OccupancyGrp/ProgramServicesAmt095167
IRS990/OccupancyGrp/TotalAmt0141362
IRS990/OfficeExpensesGrp/FundraisingAmt0621
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012641
IRS990/OfficeExpensesGrp/ProgramServicesAmt03809
IRS990/OfficeExpensesGrp/TotalAmt017071
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0316486
IRS990/OtherAssetsTotalGrp/EOYAmt0289668
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0354
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt089502
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0159750
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0249606
IRS990/OtherExpensesGrp/Desc0IN-KIND EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER COSTS
IRS990/OtherExpensesGrp/Desc2THIRD PARTY SERVICES
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/FundraisingAmt066578
IRS990/OtherExpensesGrp/FundraisingAmt11061
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06507
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133838
IRS990/OtherExpensesGrp/ProgramServicesAmt025784
IRS990/OtherExpensesGrp/ProgramServicesAmt141993
IRS990/OtherExpensesGrp/ProgramServicesAmt266049
IRS990/OtherExpensesGrp/ProgramServicesAmt336955
IRS990/OtherExpensesGrp/TotalAmt098869
IRS990/OtherExpensesGrp/TotalAmt176892
IRS990/OtherExpensesGrp/TotalAmt266049
IRS990/OtherExpensesGrp/TotalAmt336955
IRS990/OtherLiabilitiesGrp/BOYAmt0197567
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02506
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02506
IRS990/OtherRevenueTotalAmt02506
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt072516
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0848381
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01060770
IRS990/OtherSalariesAndWagesGrp/TotalAmt01981667
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05529
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt082009
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101878
IRS990/PayrollTaxesGrp/TotalAmt0189416
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01334618
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01334618
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020003
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015684
IRS990/PrincipalOfficerNm0MARILYN CONNOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0HOSPICE HOME
IRS990/ProgramServiceRevenueGrp/Desc1HOSPICE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01116077
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1958796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01116077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1958796
IRS990/ProgSrvcAccomActy2Grp/Desc0HOSPICE HOME - INPATIENT SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01546046
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01116077
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSITIONS - VOLUNTEER PROGRAM THAT PROVIDES INFOMRATIONAL CARE GIVING SERVICES TO INDIVIDUALS WHO ARE DEALING WITH LIVING WITH LIFE LIMITING ILLNESSES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt055768
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01169461
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt052466
IRS990/PYOtherExpensesAmt01110578
IRS990/PYOtherRevenueAmt0100279
IRS990/PYProgramServiceRevenueAmt02015948
IRS990/PYRevenuesLessExpensesAmt0-174989
IRS990/PYSalariesCompEmpBnftPaidAmt02385060
IRS990/PYTotalExpensesAmt03513143
IRS990/PYTotalProfFndrsngExpnsAmt017505
IRS990/PYTotalRevenueAmt03338154
IRS990/ReconcilationRevenueExpnssAmt0-505930
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0958796
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0418251
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0375097
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt06741450
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02496960
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09238410
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01334618
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01433370
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt098752
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01334618
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01334618
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01333705
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0913
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01334618
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01333705
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01333705
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01320748
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt012956
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01333705
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0117908
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0310655
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0428563
IRS990ScheduleD/ExpensesNotReportedAmt043866
IRS990ScheduleD/ExpensesSubtotalAmt03706267
IRS990ScheduleD/LandGrp/BookValueAmt0945668
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0945668
IRS990ScheduleD/NetUnrealizedGainsInvstAmt027993
IRS990ScheduleD/OtherExpensesIncludedAmt043866
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025583
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0187329
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0212912
IRS990ScheduleD/OtherRevenueAmt043866
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01233661
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1278200
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt252010
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt333663
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt418107
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt59765
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CHAPMAN ENDOWMENT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1BOND/EQUITY FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2ARTWORK
IRS990ScheduleD/OtherSecuritiesGrp/Desc3HARBISON MEMORIAL
IRS990ScheduleD/OtherSecuritiesGrp/Desc4MARTINSON ANNUITY
IRS990ScheduleD/OtherSecuritiesGrp/Desc5HEMRY MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5F
IRS990ScheduleD/RevenueNotReportedAmt071859
IRS990ScheduleD/RevenueSubtotalAmt03200337
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 43,866
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 43,866
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07830609
IRS990ScheduleD/TotalBookValueSecuritiesAmt01625406
IRS990ScheduleD/TotalExpensesPerForm990Amt03706267
IRS990ScheduleD/TotalRevenuePerForm990Amt03200337
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03272196
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03750133
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt067995
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt067995
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043866
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROAMING WYOMING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNEY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0605
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt024
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0298
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0927
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0227974
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0270564
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0159979
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027470

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,460,686
Liabilities
$206,558
Net assets
$10,254,128
Revenue
$3,200,337
Expenses
$3,706,267
Net income
-$505,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.3$0.54$13.8$8.93$8.39$0.54
2023Detailed filing. Detailed filing data is available for this year.$13.4$0.40$13.0$8.29$7.75$0.54
2022Detailed filing. Detailed filing data is available for this year.$12.4$0.35$12.0$7.14$6.58$0.56
2021Detailed filing. Detailed filing data is available for this year.$12.5$0.30$12.2$5.81$5.53$0.29
2020Detailed filing. Detailed filing data is available for this year.$12.1$0.22$11.9$5.98$4.74$1.24
2019Detailed filing. Detailed filing data is available for this year.$10.7$0.30$10.4$4.79$4.25$0.53
2018Detailed filing. Detailed filing data is available for this year.$9.75$0.23$9.52$3.79$3.74$0.06
2017Detailed filing. Detailed filing data is available for this year.$9.86$0.21$9.65$3.77$3.53$0.24
2016Detailed filing. Detailed filing data is available for this year.$9.49$0.20$9.29$3.42$3.62$0.20
2015Detailed filing. Detailed filing data is available for this year.$9.80$0.34$9.46$3.07$3.79$0.72
2014Detailed filing. Detailed filing data is available for this year.$10.5$0.21$10.3$3.20$3.71$0.51
2013Detailed filing. Detailed filing data is available for this year.$11.1$0.40$10.7$3.34$3.51$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$0.47$10.8$3.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$0.69$11.1$3.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.74$11.0$3.44