Civic Intelligence

Central Wyoming Hospice & Transitions

990 • Fiscal year 2016 • EIN 83-0249753

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

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

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.06x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

25th percentile

-6.0%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

26th percentile

-3.1%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

11%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$9,490,739

Down $305,203 (-3.1%) from 2015

Net Assets

Down

$9,291,681

Down $163,887 (-1.7%) from 2015

Liabilities

Down

$199,058

Down $141,316 (-42%) from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin25th percentile

Revenue

Up

$3,420,318

Up $352,154 (+11%) from 2015

Expenses

Down

$3,624,855

Down $160,321 (-4.2%) from 2015

Net Income

Up

-$204,537

Up $512,475 (+71%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2016

Assets$9,490,739
Liabilities$199,058
Net Assets$9,291,681
Open 2016 Filing

Operations Trend

Revenue Growth70th 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

2016

Revenue$3,420,318
Expenses$3,624,855
Net Income-$204,537
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$3,462,365
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$7,488,329$7,176,195▼ $312,134
Investments Other Securities$1,534,385$1,464,155▼ $70,230
Savings and Temporary Cash Investments$165,353$496,065▲ $330,712
Accounts Receivable$356,768$292,713▼ $64,055
Cash and Non-Interest-Bearing Accounts$22,896--
Prepaid Expenses and Deferred Charges$15,335$13,221▼ $2,114
Total Assets$9,795,942$9,490,739▼ $305,203
Other Assets Total$212,876$48,390▼ $164,486
Liabilities
Accounts Payable and Accrued Expenses$340,374$199,058▼ $141,316
Total Liabilities$340,374$199,058▼ $141,316
Net Assets / Fund Balance
Unrestricted Net Assets$8,023,544$7,871,461▼ $152,083
Permanently Rstr Net Assets$1,334,618$1,339,818▲ $5,200
Temporarily Rstr Net Assets$97,406$80,402▼ $17,004
Total Net Assets Fund Balance$9,455,568$9,291,681▼ $163,887
Total Liabilities and Net Assets / Fund Balance$9,795,942$9,490,739▼ $305,203

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,126,067$3,097,346$9,223,413
Land$945,668-$945,668
Equipment$67,400$330,783$398,183
Other Land Buildings$15,711$214,263$229,974
Leasehold Improvements$21,349$37,828$59,177
Other Securities$7,700--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2013$1,334,618---$1,334,618
2012$1,333,705$913--$1,334,618
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Joan MeansPresident
Jeff TyrrellVice-president
Amity Vermillion HollandDirector
Connie Coleman RnDirector
Dean ClineDirector
Dr Jay SwedbergDirector
Lisa HubbardDirector
Mark OkesDirector
Mark OwensDirector
Patrick DixonDirector
Tim Frary PaDirector
Robyn LandenSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$713,319
Program Service Revenue
$2,499,198
Investment Income
$64,160
Other Revenue
$143,641
All Other Contributions
$430,616
Change in Net Assets
$-204,537

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,420,318
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$81,041
Total Revenue per Audited Statements
$3,501,359
Total Revenue per Form 990
$3,420,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,366,640
Other Expenses$1,258,215
Total Fundraising Expense$94,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$925,316$965,746$33,369$1,924,431
Depreciation Depletion$264,446$128,185$271$392,902
Other Employee Benefits$153,522$93,666-$247,188
All Other Expenses$93,891$74,337$54,770$222,998
Payroll Taxes$87,357$104,812$2,852$195,021
Occupancy$58,107$22,016$1,009$81,132
Other Expenses$68,272$49,595$1,106$68,272
Fees for Services Other$37,506$25,892$222$63,620
Insurance-$51,717-$51,717
Advertising-$28,753-$28,753
Travel$11,250$14,250$350$25,850
Office Expenses$7,098$9,708$210$17,016
Interest-$3,335-$3,335
Total Functional Expenses$1,958,684$1,572,012$94,159$3,624,855

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,665,246
Expenses per Audited Statements$3,624,855
Total Expenses per Form 990$3,624,855
Expenses Not Reported on Form 990$40,391
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$149,164
Fundraising Direct Expenses$40,391
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Roaming Wyoming$91,909$91,909$6,746$85,163
Golf Tourney$57,255$57,255$4,789$52,466
Total Events$149,164$149,164$40,391$108,773
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 &
EIN
83-0249753
Phone
3075774832
Address
319 S WILSON, CASPER, WY 82604

Signing Officer

Name
Marilyn Conner
Title
Executive Director
Phone
3075774832
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marilyn Connor
Formed
1980
Legal Domicile
Wy
Voting Board Members
12
Independent Board Members
12
Employees
73
Volunteers
87

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 40,391. In-kind donations - services 40,650.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 40,391.”

Raw XML AppendixShowing 400 of 526 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/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01009
IRS990/OccupancyGrp/ManagementAndGeneralAmt022016
IRS990/OccupancyGrp/ProgramServicesAmt058107
IRS990/OccupancyGrp/TotalAmt081132
IRS990/OfficeExpensesGrp/FundraisingAmt0210
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09708
IRS990/OfficeExpensesGrp/ProgramServicesAmt07098
IRS990/OfficeExpensesGrp/TotalAmt017016
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0212876
IRS990/OtherAssetsTotalGrp/EOYAmt048390
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt093666
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0153522
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0247188
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1COST PATIENT DRUGS
IRS990/OtherExpensesGrp/Desc2OTHER COSTS
IRS990/OtherExpensesGrp/Desc33RD PARTY SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt01106
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049595
IRS990/OtherExpensesGrp/ProgramServicesAmt0117676
IRS990/OtherExpensesGrp/ProgramServicesAmt197223
IRS990/OtherExpensesGrp/ProgramServicesAmt237020
IRS990/OtherExpensesGrp/ProgramServicesAmt368272
IRS990/OtherExpensesGrp/TotalAmt0117676
IRS990/OtherExpensesGrp/TotalAmt197223
IRS990/OtherExpensesGrp/TotalAmt287721
IRS990/OtherExpensesGrp/TotalAmt368272
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1BOUTIQUE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020122
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020122
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114746
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt014746
IRS990/OtherRevenueTotalAmt034868
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033369
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0965746
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0925316
IRS990/OtherSalariesAndWagesGrp/TotalAmt01924431
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02852
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0104812
IRS990/PayrollTaxesGrp/ProgramServicesAmt087357
IRS990/PayrollTaxesGrp/TotalAmt0195021
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01334618
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01339818
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015335
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013221
IRS990/PrincipalOfficerNm0MARILYN CONNOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/Desc0HOSPICE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1HOSPICE HOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01473019
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11026179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01473019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11026179
IRS990/ProgSrvcAccomActy2Grp/Desc0HOSPICE HOME - INPATIENT SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01208758
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01026179
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSITIONS - VOLUNTEER PROGRAM THAT PROVIDES INFOMRATIONAL CARE GIVING SERVICES TO INDIVIDUALS WHO ARE DEALING WITH LIVING WITH LIFE LIMITING ILLNESSES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt046792
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt084282
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0502483
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt057758
IRS990/PYOtherExpensesAmt01394079
IRS990/PYOtherRevenueAmt0179382
IRS990/PYProgramServiceRevenueAmt02328541
IRS990/PYRevenuesLessExpensesAmt0-717012
IRS990/PYSalariesCompEmpBnftPaidAmt02391097
IRS990/PYTotalExpensesAmt03785176
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03068164
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-204537
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01473019
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0165353
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0496065
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/BookValueAmt06126067
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03097346
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09223413
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01432022
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01420220
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-11802
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0984
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01433370
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt08661
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01432022
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-364
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt08661
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01334618
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01433370
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt098752
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01334618
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01334618
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01333705
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0913
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01334618
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt067400
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0330783
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0398183
IRS990ScheduleD/ExpensesNotReportedAmt040391
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03624855
IRS990ScheduleD/LandGrp/BookValueAmt0945668
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0945668
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021349
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037828
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt059177
IRS990ScheduleD/OtherExpensesIncludedAmt040391
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015711
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0214263
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0229974
IRS990ScheduleD/OtherRevenueAmt081041
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01144193
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1208994
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt252010
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt332125
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt419133
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt57700
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/RevenueNotReportedAmt081041
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03420318
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 40,391. IN-KIND DONATIONS - SERVICES 40,650.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 40,391.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07176195
IRS990ScheduleD/TotalBookValueSecuritiesAmt01464155
IRS990ScheduleD/TotalExpensesPerForm990Amt03624855
IRS990ScheduleD/TotalRevenuePerForm990Amt03420318

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,490,739
Liabilities
$199,058
Net assets
$9,291,681
Revenue
$3,420,318
Expenses
$3,624,855
Net income
-$204,537
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