Civic Intelligence

Central Wyoming Hospice & Transitions

990 • Fiscal year 2018 • EIN 83-0249753

Jan 01, 2018 to Dec 31, 2018 • Filed on May 16, 2019

Organization ProfileWWW.CWHP.ORG

View Organization Page

319 S WilsonCasper, WY 82601

(307) 577-4832

Siviq Scores

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

Liabilities / Assets

24th percentile

0.02x

Higher debt load relative to assets than 24% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.06x

Higher debt load relative to revenue than 27% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

36th percentile

$91,997

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

37th percentile

-1.2%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

0.5%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$9,745,991

Down $113,767 (-1.2%) from 2017

Net Assets

Down

$9,516,634

Down $137,422 (-1.4%) from 2017

Liabilities

Up

$229,357

Up $23,655 (+11%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin45th percentile

Revenue

Up

$3,791,175

Up $19,633 (+0.5%) from 2017

Expenses

Up

$3,736,046

Up $205,667 (+5.8%) from 2017

Net Income

Down

$55,129

Down $186,034 (-77%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2018

Assets$9,745,991
Liabilities$229,357
Net Assets$9,516,634
Open 2018 Filing

Operations Trend

Revenue Growth39th 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

2018

Revenue$3,791,175
Expenses$3,736,046
Net Income$55,129
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 16, 2019
Return Version
2018v3.1
Gross Receipts
$3,837,392
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$6,844,573$6,549,469▼ $295,104
Investments Other Securities$1,892,044$2,031,245▲ $139,201
Savings and Temporary Cash Investments$640,001$723,270▲ $83,269
Accounts Receivable$420,456$380,975▼ $39,481
Pledges and Grants Receivable-$16,534-
Prepaid Expenses and Deferred Charges$12,710$14,404▲ $1,694
Total Assets$9,859,758$9,745,991▼ $113,767
Other Assets Total$49,974$30,094▼ $19,880
Liabilities
Accounts Payable and Accrued Expenses$205,702$229,357▲ $23,655
Total Liabilities$205,702$229,357▲ $23,655
Net Assets / Fund Balance
Unrestricted Net Assets$8,210,564$8,062,440▼ $148,124
Permanently Rstr Net Assets$1,339,818$1,454,194▲ $114,376
Temporarily Rstr Net Assets$103,674$0▼ $103,674
Total Net Assets Fund Balance$9,654,056$9,516,634▼ $137,422
Total Liabilities and Net Assets / Fund Balance$9,859,758$9,745,991▼ $113,767

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,524,412$3,718,994$9,243,406
Land$945,668-$945,668
Equipment$42,448$333,778$376,226
Other Land Buildings$9,767$201,971$211,738
Leasehold Improvements$27,174$50,597$77,771
Other Securities$20,552--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,443,456-▲ $10,737-$1,454,193
2017$1,420,220-▲ $23,279-$1,443,456
2016$1,432,022-▼ $11,802-$1,420,220
2015$1,433,370$8,661▼ $364$8,661$1,432,022
2014$1,334,618-▲ $98,752-$1,433,370
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kilty BrownExecutive DirectorFT$91,997$91,997

Board Members and Trustees

NameTitle
Mark OwensPresident
Lisa HubbardVice-president
Angie Ledoux RnDirector
Dr Allan MatternDirector
Stuart AtnipDirector
Tim Frary PaDirector
Wes HaydenDirector
Joan MeansSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$555,286
Program Service Revenue
$3,007,829
Investment Income
$78,589
Other Revenue
$149,471
All Other Contributions
$363,353
Change in Net Assets
$55,129

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,774,499
Revenue Not Reported on Financial Statements
$16,676
Revenue Not Reported on Form 990
$-148,031
Total Revenue per Audited Statements
$3,626,468
Total Revenue per Form 990
$3,791,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,448,020
Other Expenses$1,288,026
Total Fundraising Expense$113,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,022,122$920,891$61,540$2,004,553
Depreciation Depletion$228,345$112,739$162$341,246
Other Employee Benefits$192,131$74,466$6,141$272,738
All Other Expenses$106,513$78,619$34,871$220,003
Payroll Taxes$86,887$79,151$4,691$170,729
Other Expenses$91,169$71,914$2,332$91,169
Occupancy$58,810$27,857$1,561$88,228
Fees for Services Other$37,591$20,204$375$58,170
Insurance-$49,781-$49,781
Travel$12,535$18,304$852$31,691
Office Expenses$7,316$17,759$514$25,589
Fees for Service Investment Mgmnt Fees-$16,676-$16,676
Advertising-$10,889-$10,889
Total Functional Expenses$2,123,757$1,499,250$113,039$3,736,046

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,763,890
Total Expenses per Form 990$3,736,046
Expenses per Audited Statements$3,719,370
Expenses Not Reported on Form 990$44,520
Expenses Not Reported on Financial Statements$16,676
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$165,113
Fundraising Direct Expenses$44,520
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Roaming Wyoming$95,520$95,520$2,778$92,742
Golf Tourney$69,593$69,593$883$68,710
Total Events$165,113$165,113$44,520$120,593
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
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, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Central Wyoming Hospice & Transitions
EIN
83-0249753
Phone
3075774832
Address
319 S WILSON, CASPER, WY 82601

Signing Officer

Name
Kilty Brown
Title
Executive Director
Phone
3075774832
Signed
2019-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kilty Brown
Formed
1980
Legal Domicile
Wy
Voting Board Members
8
Independent Board Members
8
Employees
59
Volunteers
80

Preparer

Firm
Acm Llp
Address
505 SOUTH 3RD STREET SUITE 100, LARAMIE, WY 82070
Preparer
Dennis Tschacher CPA
Phone
3077551040
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 44,520.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 44,520.”

Raw XML AppendixShowing 400 of 502 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/OtherExpensesGrp/ProgramServicesAmt052790
IRS990/OtherExpensesGrp/ProgramServicesAmt1119939
IRS990/OtherExpensesGrp/ProgramServicesAmt2107609
IRS990/OtherExpensesGrp/ProgramServicesAmt391169
IRS990/OtherExpensesGrp/TotalAmt0127036
IRS990/OtherExpensesGrp/TotalAmt1119939
IRS990/OtherExpensesGrp/TotalAmt2107609
IRS990/OtherExpensesGrp/TotalAmt391169
IRS990/OtherRevenueMiscGrp/BusinessCd0453310
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0BOUTIQUE INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt027095
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01783
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027095
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11783
IRS990/OtherRevenueTotalAmt028878
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061540
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0920891
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01022122
IRS990/OtherSalariesAndWagesGrp/TotalAmt02004553
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04691
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt079151
IRS990/PayrollTaxesGrp/ProgramServicesAmt086887
IRS990/PayrollTaxesGrp/TotalAmt0170729
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01339818
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01454194
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016534
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012710
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014404
IRS990/PrincipalOfficerNm0KILTY BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/Desc0HOSPICE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1HOSPICE HOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01984462
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11023367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01984462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11023367
IRS990/ProgSrvcAccomActy2Grp/Desc0HOSPICE HOME - INPATIENT SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01242178
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01023367
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSITIONS - VOLUNTEER PROGRAM THAT PROVIDES INFORMATIONAL CARE GIVING SERVICES TO INDIVIDUALS WHO ARE DEALING WITH LIVING WITH LIFE LIMITING ILLNESSES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt057218
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0286
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0646990
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt053418
IRS990/PYOtherExpensesAmt01353011
IRS990/PYOtherRevenueAmt0149927
IRS990/PYProgramServiceRevenueAmt02921207
IRS990/PYRevenuesLessExpensesAmt0241163
IRS990/PYSalariesCompEmpBnftPaidAmt02177368
IRS990/PYTotalExpensesAmt03530379
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03771542
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt055129
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01984462
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0640001
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0723270
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05524412
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03718994
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09243406
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01443456
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01454193
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt010737
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt043
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01420220
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01443456
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023279
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01432022
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01420220
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-11802
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0984
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01433370
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt08661
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01432022
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-364
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt08661
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01334618
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01433370
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt098752
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt042448
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0333778
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0376226
IRS990ScheduleD/ExpensesNotReportedAmt044520
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt016676
IRS990ScheduleD/ExpensesSubtotalAmt03719370
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt016676
IRS990ScheduleD/InvestmentExpensesNotIncldAmt016676
IRS990ScheduleD/LandGrp/BookValueAmt0945668
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0945668
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027174
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt050597
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt077771
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-192551
IRS990ScheduleD/OtherExpensesIncludedAmt044520
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09767
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0201971
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0211738
IRS990ScheduleD/OtherRevenueAmt044520
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01066709
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1851021
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt262010
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt330953
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt420552
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CHAPMAN ENDOWMENT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1BOND/EQUITY FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2ARTWORK
IRS990ScheduleD/OtherSecuritiesGrp/Desc3HARBISON MEMORIAL
IRS990ScheduleD/OtherSecuritiesGrp/Desc4MARTINSON ANNUITY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/RevenueNotReportedAmt0-148031
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt016676
IRS990ScheduleD/RevenueSubtotalAmt03774499
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 44,520.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 44,520.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06549469
IRS990ScheduleD/TotalBookValueSecuritiesAmt02031245
IRS990ScheduleD/TotalExpensesPerForm990Amt03736046
IRS990ScheduleD/TotalRevenuePerForm990Amt03791175
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03626468
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03763890
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044520
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROAMING WYOMING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNEY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0493
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05865
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06358
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt095520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt069593
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0165113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt095520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt069593
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0165113
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0120593
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt07499
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt04940
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt012439
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03661
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02778
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0883
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011844
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt07818
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt019662

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,745,991
Liabilities
$229,357
Net assets
$9,516,634
Revenue
$3,791,175
Expenses
$3,736,046
Net income
$55,129
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