Civic Intelligence

Central Wyoming Hospice & Transitions

990 • Fiscal year 2017 • EIN 83-0249753

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 25, 2018

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

22nd percentile

0.02x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.05x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

60th percentile

6.4%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$88,785

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

50th percentile

3.9%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$9,859,758

Up $369,019 (+3.9%) from 2016

Net Assets

Up

$9,654,056

Up $362,375 (+3.9%) from 2016

Liabilities

Up

$205,702

Up $6,644 (+3.3%) from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin60th percentile

Revenue

Up

$3,771,542

Up $351,224 (+10%) from 2016

Expenses

Down

$3,530,379

Down $94,476 (-2.6%) from 2016

Net Income

Up

$241,163

Up $445,700 (+218%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2017

Assets$9,859,758
Liabilities$205,702
Net Assets$9,654,056
Open 2017 Filing

Operations Trend

Revenue Growth63rd 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

2017

Revenue$3,771,542
Expenses$3,530,379
Net Income$241,163
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 25, 2018
Return Version
2017v2.2
Gross Receipts
$3,810,995
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$7,176,195$6,844,573▼ $331,622
Investments Other Securities$1,464,155$1,892,044▲ $427,889
Savings and Temporary Cash Investments$496,065$640,001▲ $143,936
Accounts Receivable$292,713$420,456▲ $127,743
Prepaid Expenses and Deferred Charges$13,221$12,710▼ $511
Total Assets$9,490,739$9,859,758▲ $369,019
Other Assets Total$48,390$49,974▲ $1,584
Liabilities
Accounts Payable and Accrued Expenses$199,058$205,702▲ $6,644
Total Liabilities$199,058$205,702▲ $6,644
Net Assets / Fund Balance
Unrestricted Net Assets$7,871,461$8,210,564▲ $339,103
Permanently Rstr Net Assets$1,339,818$1,339,818→ $0
Temporarily Rstr Net Assets$80,402$103,674▲ $23,272
Total Net Assets Fund Balance$9,291,681$9,654,056▲ $362,375
Total Liabilities and Net Assets / Fund Balance$9,490,739$9,859,758▲ $369,019

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,822,039$3,410,088$9,232,127
Land$945,668-$945,668
Equipment$42,660$322,401$365,061
Other Land Buildings$12,708$212,603$225,311
Leasehold Improvements$21,498$46,393$67,891
Other Securities$22,002--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2013$1,334,618---$1,334,618
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kilty BrownExecutive DirectorFT$88,785$88,785

Board Members and Trustees

NameTitle
Dr Jay SwedbergPresident
Mark OwensVice-president
Amity Vermillion HollandDirector
Angie Ledoux RnDirector
Dean ClineDirector
Joan MeansDirector
Mark OkesDirector
Patrick DixonDirector
Robyn LandenDirector
Shea WardDirector
Stuart AtnipDirector
Tim Frary PaDirector
Wes HaydenDirector
Lisa HubbardSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$646,990
Program Service Revenue
$2,921,207
Investment Income
$53,418
Other Revenue
$149,927
All Other Contributions
$549,912
Change in Net Assets
$241,163

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,758,412
Revenue Not Reported on Financial Statements
$13,130
Revenue Not Reported on Form 990
$156,038
Total Revenue per Audited Statements
$3,914,450
Total Revenue per Form 990
$3,771,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,177,368
Other Expenses$1,353,011
Total Fundraising Expense$87,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$914,165$839,750$34,093$1,788,008
Depreciation Depletion$232,636$122,025$180$354,841
All Other Expenses$133,783$75,921$46,112$255,816
Other Employee Benefits$136,768$95,685-$232,453
Payroll Taxes$82,426$71,619$2,862$156,907
Occupancy$58,885$24,401$1,221$84,507
Other Expenses$72,641$62,699$1,646$72,641
Fees for Services Other$38,648$23,040$231$61,919
Insurance-$49,905-$49,905
Travel$13,571$13,265$555$27,391
Office Expenses$5,993$12,497$306$18,796
Fees for Service Investment Mgmnt Fees-$13,130-$13,130
Advertising-$10,708-$10,708
Total Functional Expenses$2,005,395$1,437,778$87,206$3,530,379

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,552,075
Total Expenses per Form 990$3,530,379
Expenses per Audited Statements$3,517,249
Expenses Not Reported on Form 990$34,826
Expenses Not Reported on Financial Statements$13,130
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$159,388
Fundraising Direct Expenses$34,826
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Roaming Wyoming$107,298$107,298$3,343$103,955
Golf Tourney$52,090$52,090$820$51,270
Total Events$159,388$159,388$34,826$124,562
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 82601

Signing Officer

Name
Kilty Brown
Title
Executive Director
Phone
3075774832
Signed
2018-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kilty Brown
Formed
1980
Legal Domicile
Wy
Voting Board Members
14
Independent Board Members
14
Employees
52
Volunteers
63

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 34,826.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 34,826.”

Raw XML AppendixShowing 400 of 539 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/LandBldgEquipBasisNetGrp/BOYAmt07176195
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06844573
IRS990/LandBldgEquipCostOrOtherBssAmt010836058
IRS990/LegalDomicileStateCd0WY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04627
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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/NetAssetsOrFundBalancesBOYAmt09291681
IRS990/NetAssetsOrFundBalancesEOYAmt09654056
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-4627
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4627
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0124562
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0124562
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0121212
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01221
IRS990/OccupancyGrp/ManagementAndGeneralAmt024401
IRS990/OccupancyGrp/ProgramServicesAmt058885
IRS990/OccupancyGrp/TotalAmt084507
IRS990/OfficeExpensesGrp/FundraisingAmt0306
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012497
IRS990/OfficeExpensesGrp/ProgramServicesAmt05993
IRS990/OfficeExpensesGrp/TotalAmt018796
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt048390
IRS990/OtherAssetsTotalGrp/EOYAmt049974
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt095685
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0136768
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0232453
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1COST PATIENT DRUGS
IRS990/OtherExpensesGrp/Desc2OTHER COSTS
IRS990/OtherExpensesGrp/Desc3THIRD PARTY SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt01646
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023133
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt162699
IRS990/OtherExpensesGrp/ProgramServicesAmt0165015
IRS990/OtherExpensesGrp/ProgramServicesAmt1113196
IRS990/OtherExpensesGrp/ProgramServicesAmt237668
IRS990/OtherExpensesGrp/ProgramServicesAmt372641
IRS990/OtherExpensesGrp/TotalAmt0188148
IRS990/OtherExpensesGrp/TotalAmt1113196
IRS990/OtherExpensesGrp/TotalAmt2102013
IRS990/OtherExpensesGrp/TotalAmt372641
IRS990/OtherRevenueMiscGrp/BusinessCd0453310
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0BOUTIQUE INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt022835
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02530
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022835
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12530
IRS990/OtherRevenueTotalAmt025365
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034093
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0839750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0914165
IRS990/OtherSalariesAndWagesGrp/TotalAmt01788008
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02862
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt071619
IRS990/PayrollTaxesGrp/ProgramServicesAmt082426
IRS990/PayrollTaxesGrp/TotalAmt0156907
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01339818
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01339818
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013221
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012710
IRS990/PrincipalOfficerNm0KILTY BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/Desc0HOSPICE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1HOSPICE HOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01970854
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1950353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01970854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1950353
IRS990/ProgSrvcAccomActy2Grp/Desc0HOSPICE HOME - INPATIENT SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01162604
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0950353
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSITIONS - VOLUNTEER PROGRAM THAT PROVIDES INFORMATIONAL CARE GIVING SERVICES TO INDIVIDUALS WHO ARE DEALING WITH LIVING WITH LIFE LIMITING ILLNESSES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt049373
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0-2097
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0713319
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt064160
IRS990/PYOtherExpensesAmt01258215
IRS990/PYOtherRevenueAmt0143641
IRS990/PYProgramServiceRevenueAmt02499198
IRS990/PYRevenuesLessExpensesAmt0-204537
IRS990/PYSalariesCompEmpBnftPaidAmt02366640
IRS990/PYTotalExpensesAmt03624855
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03420318
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0241163
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01970854
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0496065
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0640001
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05822039
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03410088
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09232127
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt043
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01420220
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01443456
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt023279
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01432022
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01420220
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-11802
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0984
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01433370
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt08661
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01432022
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-364
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt08661
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01334618
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01433370
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt098752
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01334618
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01334618
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt042660
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0322401
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0365061
IRS990ScheduleD/ExpensesNotReportedAmt034826
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt013130
IRS990ScheduleD/ExpensesSubtotalAmt03517249
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt013130
IRS990ScheduleD/InvestmentExpensesNotIncldAmt013130
IRS990ScheduleD/LandGrp/BookValueAmt0945668
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0945668
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021498
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt046393
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt067891
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0121212
IRS990ScheduleD/OtherExpensesIncludedAmt034826
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012708
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0212603
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0225311
IRS990ScheduleD/OtherRevenueAmt034826
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01201714
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1582399
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt252010
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt333919
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt422002
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,859,758
Liabilities
$205,702
Net assets
$9,654,056
Revenue
$3,771,542
Expenses
$3,530,379
Net income
$241,163
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