Civic Intelligence

Wyoming Coaching Foundation Inc.

990EZ • Fiscal year 2016 • EIN 46-1778704

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 02, 2016

213 Aspen WayRock 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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

92nd percentile

115%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$40,320

Up $21,584 (+115%) from 2015

Net Assets

$40,320

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$117,859

Up $16,415 (+16%) from 2015

Expenses

Up

$96,275

Up $6,663 (+7.4%) from 2015

Net Income

Up

$21,584

Up $9,752 (+82%) from 2015

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

2016

Assets$40,320
Liabilities$0
Net Assets$40,320

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

2016

Revenue$117,859
Expenses$96,275
Net Income$21,584
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 2, 2016
Return Version
2015v2.1
Gross Receipts
$117,859
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
213 ASPEN WAY, ROCK SPRINGS, WY 82901

Signing Officer

Name
Tony Yerkovich
Title
Secretary
Phone
3073899087
Signed
2016-11-02
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 52265.

Form 990EZ, Part I, Line 16

GOLF TOURNAMENT 59.

Form 990EZ, Part I, Line 16

ALL STAR EXPENSES 25991.

Form 990EZ, Part I, Line 16

SCHOLARSHIP 5800.

Form 990EZ, Part I, Line 16

Operation expenses 11006.

Form 990EZ, Part I, Line 16

TRAVEL 1154.

Raw XML Appendix142 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCK SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082901
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0117858
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt086554
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/Total509Grp/TotalAmt0305856
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0305856
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 52265.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GOLF TOURNAMENT 59.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ALL STAR EXPENSES 25991.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SCHOLARSHIP 5800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OPERATION EXPENSES 11006.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TRAVEL 1154.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other
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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
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-07T15:31:28-08:00
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ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits