Civic Intelligence

Wyoming Coaching Foundation Inc.

990EZ • Fiscal year 2017 • EIN 46-1778704

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 02, 2017

510 Coldwater Creek DrRock Springs, WY 82901

(307) 389-9087

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

42nd percentile

-1.3%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$39,803

Down $517 (-1.3%) from 2016

Net Assets

Down

$39,803

Down $517 (-1.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$102,476

Down $15,383 (-13%) from 2016

Expenses

Up

$102,993

Up $6,718 (+7.0%) from 2016

Net Income

Down

-$517

Down $22,101 (-102%) from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2014: $6,904Liabilities 2014: $02014Assets 2015: $18,736Liabilities 2015: $02015Assets 2016: $40,320Liabilities 2016: $0Net Assets 2016: $40,3202016Assets 2017: $39,803Liabilities 2017: $0Net Assets 2017: $39,8032017Assets 2018: $52,748Liabilities 2018: $0Net Assets 2018: $52,7482018Assets 2019: $15,639Liabilities 2019: $02019Assets 2020: $13,071Liabilities 2020: $0Net Assets 2020: $13,0712020Assets 2021: $14,606Liabilities 2021: $0Net Assets 2021: $14,6062021

Highlighted filing

2017

Assets$39,803
Liabilities$0
Net Assets$39,803

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $97,707Expenses 2014: $90,803Net Income 2014: $6,9042014Revenue 2015: $101,444Expenses 2015: $89,612Net Income 2015: $11,8322015Revenue 2016: $117,859Expenses 2016: $96,275Net Income 2016: $21,5842016Revenue 2017: $102,476Expenses 2017: $102,993Net Income 2017: -$5172017Revenue 2018: $116,346Expenses 2018: $103,401Net Income 2018: $12,9452018Revenue 2019: $88,889Expenses 2019: $125,998Net Income 2019: -$37,1092019Revenue 2020: $98,093Expenses 2020: $100,661Net Income 2020: -$2,5682020Revenue 2021: $26,123Expenses 2021: $24,588Net Income 2021: $1,5352021

Highlighted filing

2017

Revenue$102,476
Expenses$102,993
Net Income-$517
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$102,476
Mission and Program Overview

Mission

See Attached in Schedule O

SEE ATTACHED

Program Services

DescriptionGrantsExpenses
GRANTS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEE ATTACHED0-$0--
Filing and Contact Details

Filer

Filer Name
Wyoming Coaches Foundation
EIN
46-1778704
Phone
3073899087
Address
510 COLDWATER CREEK DR, ROCK SPRINGS, WY 82901

Signing Officer

Name
Tony Yerkovich
Title
Secretary
Phone
3073899087
Signed
2017-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Allen Knight CPA
Address
1400 Dewar Dr Rm 207, Rock Springs, WY 82901
Preparer
Allen Knight
Phone
3073829596
Supplemental Narrative

Additional Explanations

Pt IV

Wyoming coaches foundation board

Other

TONY YERKOVICH

Other

TED SCHROEDER

Other

WALTER SMITH

Other

LARRY YERADI

Other

MICHAEL LASHLEY

Other

GLENN FREEBURG

Pt III, Line 31

Wyoming coaches foundation - exempt purposes

Other

The Wyoming Coaches Foudation provided All-Star competitions for graduated high school seniors. These events directl;y involve 100 students and aid in fostering their education, moral, physical and social development. The Association also provides education to coaches through its annual and special workshops and continual updating of information that coaches may use in provideing services for the youth and communities with the state of Wyoming. The annual workshops are conducted during the All-Star week and range in topics from safety to improved education techniques in coaching, drug and alcohol prevention, sportsmanship and other moral and physical issues. The wo;rkshops also provide the service allowing coaches to certify for coaching in public schools. This certification is required by the Department of Education of the State of Wyoming.

Form 990EZ, Part I, Line 16

CLINIC EXPENSES 59196.

Form 990EZ, Part I, Line 16

ACCOUNTING 500.

Form 990EZ, Part I, Line 16

ALL STAR EXPENSES 19262.

Form 990EZ, Part I, Line 16

SCHOLARSHIP 1000.

Form 990EZ, Part I, Line 16

INSURANCE 250.

Form 990EZ, Part I, Line 16

ADVERTISING 425.

Form 990EZ, Part I, Line 16

EDUCATION 9890.

Form 990EZ, Part I, Line 16

EQUIPMENT LEASE 2800.

Form 990EZ, Part I, Line 16

AWARDS 4303.

Form 990EZ, Part I, Line 16

OTHER 5367.

Raw XML Appendix162 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.

Path#Value
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IRS990EZ/AddressChangeInd0X
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IRS990EZ/BooksInCareOfDetail/PhoneNum03073899087
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0510 COLDWATER CREEK DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCK SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040320
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
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IRS990EZ/TotalExpensesAmt0102993
IRS990EZ/TotalRevenueAmt0102476
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0117858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0101444
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt086554
IRS990ScheduleA/Total509Grp/TotalAmt0408332
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0408332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WYOMING COACHES FOUNDATION BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TONY YERKOVICH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TED SCHROEDER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WALTER SMITH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LARRY YERADI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MICHAEL LASHLEY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GLENN FREEBURG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WYOMING COACHES FOUNDATION - EXEMPT PURPOSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The Wyoming Coaches Foudation provided All-Star competitions for graduated high school seniors. These events directl;y involve 100 students and aid in fostering their education, moral, physical and social development. The Association also provides education to coaches through its annual and special workshops and continual updating of information that coaches may use in provideing services for the youth and communities with the state of Wyoming. The annual workshops are conducted during the All-Star week and range in topics from safety to improved education techniques in coaching, drug and alcohol prevention, sportsmanship and other moral and physical issues. The wo;rkshops also provide the service allowing coaches to certify for coaching in public schools. This certification is required by the Department of Education of the State of Wyoming.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CLINIC EXPENSES 59196.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACCOUNTING 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ALL STAR EXPENSES 19262.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SCHOLARSHIP 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INSURANCE 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ADVERTISING 425.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15EDUCATION 9890.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16EQUIPMENT LEASE 2800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17AWARDS 4303.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18OTHER 5367.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03073899087
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WYOMING COACHES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WYOM
ReturnHeader/Filer/EIN0461778704
ReturnHeader/Filer/PhoneNum03073899087
ReturnHeader/Filer/USAddress/AddressLine1Txt0510 COLDWATER CREEK DR
ReturnHeader/Filer/USAddress/CityNm0ROCK SPRINGS
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.126.46.72
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:31:47
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Allen Knight CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 Dewar Dr Rm 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rock Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082901
ReturnHeader/PreparerPersonGrp/PhoneNum03073829596
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLEN KNIGHT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-14T15:31:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings