Civic Intelligence

Central Wyoming Hospice & Transitions

990 • Fiscal year 2015 • EIN 83-0249753

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 29, 2016

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

26th percentile

0.03x

Higher debt load relative to assets than 26% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.11x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

11th percentile

-23%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

45th percentile

$109,526

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

16th percentile

-6.4%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-4.1%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$9,795,942

Down $664,744 (-6.4%) from 2014

Net Assets

Down

$9,455,568

Down $798,560 (-7.8%) from 2014

Liabilities

Up

$340,374

Up $133,816 (+65%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin11th percentile

Revenue

Down

$3,068,164

Down $132,173 (-4.1%) from 2014

Expenses

Up

$3,785,176

Up $78,909 (+2.1%) from 2014

Net Income

Down

-$717,012

Down $211,082 (-42%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2015

Assets$9,795,942
Liabilities$340,374
Net Assets$9,455,568
Open 2015 Filing

Operations Trend

Revenue Growth29th 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

2015

Revenue$3,068,164
Expenses$3,785,176
Net Income-$717,012
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 29, 2016
Return Version
2015v2.1
Gross Receipts
$3,105,327
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$7,830,609$7,488,329▼ $342,280
Investments Other Securities$1,625,406$1,534,385▼ $91,021
Accounts Receivable$283,829$356,768▲ $72,939
Savings and Temporary Cash Investments$375,097$165,353▼ $209,744
Cash and Non-Interest-Bearing Accounts$40,393$22,896▼ $17,497
Prepaid Expenses and Deferred Charges$15,684$15,335▼ $349
Total Assets$10,460,686$9,795,942▼ $664,744
Other Assets Total$289,668$212,876▼ $76,792
Liabilities
Accounts Payable and Accrued Expenses$206,558$340,374▲ $133,816
Total Liabilities$206,558$340,374▲ $133,816
Net Assets / Fund Balance
Unrestricted Net Assets$8,820,757$8,023,544▼ $797,213
Permanently Rstr Net Assets$1,334,618$1,334,618→ $0
Temporarily Rstr Net Assets$98,753$97,406▼ $1,347
Total Net Assets Fund Balance$10,254,128$9,455,568▼ $798,560
Total Liabilities and Net Assets / Fund Balance$10,460,686$9,795,942▼ $664,744

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,426,766$2,782,766$9,209,532
Land$945,668-$945,668
Equipment$84,688$354,962$439,650
Other Land Buildings$16,589$203,606$220,195
Leasehold Improvements$14,618$24,641$39,259
Other Securities$9,712--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,433,370$8,661▼ $364$8,661$1,432,022
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
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marilyn ConnorExecutive DirectorFT$109,526$109,526

Board Members and Trustees

NameTitle
Amity Vermillion HollandPresident
Joan MeansVice President
Connie ColemanDirector
Dean ClineDirector
Don ClaunchDirector
Dr Jay SwedbergDirector
Jeff TyrrellDirector
Keith DodsonDirector
Mark OkesDirector
Mark OwensDirector
Robyn LandenSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$502,483
Program Service Revenue
$2,328,541
Investment Income
$57,758
Other Revenue
$179,382
All Other Contributions
$401,344
Change in Net Assets
$-717,012

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 Table465$60,749Fair Market Value (FMV)
Total Noncash Contributions465$60,749-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,069,241
Revenue Not Reported on Financial Statements
$-1,077
Revenue Not Reported on Form 990
$-45,462
Other Revenue Adjustments
$-1,077
Total Revenue per Audited Statements
$3,023,779
Total Revenue per Form 990
$3,068,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,391,097
Other Expenses$1,394,079
Total Fundraising Expense$90,501
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$986,432$905,845$42,937$1,935,214
Depreciation Depletion$250,084$121,177$116$371,377
All Other Expenses$168,831$97,078$39,712$305,621
Other Employee Benefits$182,935$85,004$118$268,057
Payroll Taxes$98,725$85,540$3,561$187,826
Advertising$140$97,150-$97,290
Other Expenses$87,970$37,429$1,474$87,970
Occupancy$61,111$21,685$988$83,784
Fees for Services Other$45,199$16,559$507$62,265
Insurance-$49,910-$49,910
Travel$19,519$14,139$618$34,276
Information Technology$9,295$7,724$470$17,489
Interest-$1,702-$1,702
Total Functional Expenses$2,153,733$1,540,942$90,501$3,785,176

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,822,339
Expenses per Audited Statements$3,786,252
Total Expenses per Form 990$3,785,175
Expenses Not Reported on Form 990$36,087
Expenses Not Reported on Financial Statements$-1,077
Other Expense Adjustments$-1,077
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$154,292
Fundraising Direct Expenses$36,086
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Roaming Wyoming$149,441$107,385$6,164$101,221
Golf Tourney$46,907$46,907$2,446$44,461
Total Events$196,348$154,292$36,086$118,206
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
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 11

“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 &
EIN
83-0249753
Phone
3075774832
Address
319 S WILSON, CASPER, WY 82604

Signing Officer

Name
Marilyn Conner
Title
Executive Director
Phone
3075774832
Signed
2016-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marilyn Connor
Formed
1980
Legal Domicile
Wy
Voting Board Members
11
Independent Board Members
11
Employees
82
Volunteers
120

Preparer

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

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“LOSS ON ASSET SALE”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“LOSS ON ASSET SALE”

Raw XML AppendixShowing 400 of 532 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/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO COMPANION THE END OF LIFE JOURNEY AND LOSS WITH SKILL AND COMPASSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010254128
IRS990/NetAssetsOrFundBalancesEOYAmt09455568
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1077
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1077
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0118206
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0118206
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-81549
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt060749
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0988
IRS990/OccupancyGrp/ManagementAndGeneralAmt021685
IRS990/OccupancyGrp/ProgramServicesAmt061111
IRS990/OccupancyGrp/TotalAmt083784
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0289668
IRS990/OtherAssetsTotalGrp/EOYAmt0212876
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0118
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt085004
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0182935
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0268057
IRS990/OtherExpensesGrp/Desc0COST PATIENT DRUGS
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2OTHER COSTS
IRS990/OtherExpensesGrp/Desc33RD PARTY SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt01474
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037429
IRS990/OtherExpensesGrp/ProgramServicesAmt098913
IRS990/OtherExpensesGrp/ProgramServicesAmt192802
IRS990/OtherExpensesGrp/ProgramServicesAmt251777
IRS990/OtherExpensesGrp/ProgramServicesAmt387970
IRS990/OtherExpensesGrp/TotalAmt098913
IRS990/OtherExpensesGrp/TotalAmt192802
IRS990/OtherExpensesGrp/TotalAmt290680
IRS990/OtherExpensesGrp/TotalAmt387970
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt061176
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt061176
IRS990/OtherRevenueTotalAmt061176
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042937
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0905845
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0986432
IRS990/OtherSalariesAndWagesGrp/TotalAmt01935214
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03561
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt085540
IRS990/PayrollTaxesGrp/ProgramServicesAmt098725
IRS990/PayrollTaxesGrp/TotalAmt0187826
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01334618
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01334618
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015684
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015335
IRS990/PrincipalOfficerNm0MARILYN CONNOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/Desc0HOSPICE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1HOSPICE HOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01272030
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11056511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01272030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11056511
IRS990/ProgSrvcAccomActy2Grp/Desc0HOSPICE HOME - INPATIENT SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01400465
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01056511
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSITIONS - VOLUNTEER PROGRAM THAT PROVIDES INFOMRATIONAL CARE GIVING SERVICES TO INDIVIDUALS WHO ARE DEALING WITH LIVING WITH LIFE LIMITING ILLNESSES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt056428
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0120011
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0901159
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt063096
IRS990/PYOtherExpensesAmt01285578
IRS990/PYOtherRevenueAmt0161209
IRS990/PYProgramServiceRevenueAmt02074873
IRS990/PYRevenuesLessExpensesAmt0-505930
IRS990/PYSalariesCompEmpBnftPaidAmt02420689
IRS990/PYTotalExpensesAmt03706267
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03200337
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-717012
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01272030
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0375097
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0165353
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06426766
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02782766
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09209532
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0984
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01433370
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt08661
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01432022
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-364
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt08661
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01334618
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01433370
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt098752
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01334618
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01334618
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01333705
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0913
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01334618
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01333705
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01333705
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt084688
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0354962
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0439650
IRS990ScheduleD/ExpensesNotReportedAmt036087
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-1077
IRS990ScheduleD/ExpensesSubtotalAmt03786252
IRS990ScheduleD/LandGrp/BookValueAmt0945668
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0945668
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014618
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024641
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt039259
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-81549
IRS990ScheduleD/OtherExpensesIncludedAmt036087
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-1077
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016589
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0203606
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0220195
IRS990ScheduleD/OtherRevenueAmt036087
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1077
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01147447
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1275778
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt252010
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt331641
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt417797
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt59712
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/RevenueNotReportedAmt0-45462
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1077
IRS990ScheduleD/RevenueSubtotalAmt03069241
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON ASSET SALE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3LOSS ON ASSET SALE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,795,942
Liabilities
$340,374
Net assets
$9,455,568
Revenue
$3,068,164
Expenses
$3,785,176
Net income
-$717,012
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