Civic Intelligence

Wyo West Warrior Foundation

990EZ • Fiscal year 2018 • EIN 83-0558770

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 30, 2019

Organization Profile N/A

50 West 3rdSheridan, WY 82801

Siviq Scores

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

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$41,616

No earlier filing loaded for comparison.

Net Assets

$41,616

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin86th percentile

Revenue

$124,224

No earlier filing loaded for comparison.

Expenses

$82,608

No earlier filing loaded for comparison.

Net Income

$41,616

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

Highlighted filing

2018

Assets$41,616

Liabilities-

Net Assets$41,616

Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2018

Revenue$124,224

Expenses$82,608

Net Income$41,616

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2018 to Dec 31, 2018
Signed: Oct 30, 2019
Return Version: 2018v3.1
Gross Receipts: $124,224

Mission and Program Overview

Mission

The wyo w.e.s.t. Warrior foundation is organized for the support of veterans, wounded veterans, and gold star families to experience comradery amongst one another, providing an environment for the healing process to take place. The foundation anticipates hosting a single "weekend to remember" event over the labor day weekend each year, inviting approximately fifteen (15) veterans who have been wounded or injured in the service of their country and gold star family members.

Program Services

Description	Grants	Expenses
WEEKEND TO REMEMBER EVENT. THE EVENT IS MEANT TO BRING VETERANS TOGETHER TO CELEBRATE THEIR SERVICE AND, IDEALLY, HELP HEAL ANY LINGERING WOUNDS FROM THEIR TIME IN THE MILITARY. THE EVENT IS HELD OVER LABOR DAY WEEKEND EACH YEAR. THIS YEARS EVENT SERVED OVER 30 OR MORE WOUNDED WARRIORS AND THEIR FAMILIES.	-	$81,974

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
KENT SHERWOOD	President	-	$0	-	-
BRAD WALDON	Vice Preside	-	$0	-	-
ANITA MOREY	Treasurer	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Wyo West Warrior Foundation
EIN: 83-0558770
Phone: 3074610416
Address: 50 WEST 3RD, SHERIDAN, WY 82801

Signing Officer

Name: Brad Waldon
Title: Vice President
Phone: 3074610416
Signed: 2019-10-30
Discuss with paid preparer: Yes

Preparer

Firm: Annette Rinaldo CPA LLC
Address: PO BOX 6796, SHERIDAN, WY 82801-7106
Preparer: Annette M Rinaldo
Phone: 3077516712

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses check printing 29 bank charge 5 form 1023 filing fee 600 warrior travel to sheridan 17,498 insurance 1,099 lodging for warrior 10,696 event expense for warrior 30,340 food for event 1,991 in-kind meals/beverages 18,450 total 80,708”

Form 990-ez, Part III

“The wyo w.e.s.t. Warrior foundation is organized for the support of veterans, wounded veterans, and gold star families to experience comradery amongst one another, providing an environment for the healing process to take place. The foundation anticipates hosting a single "weekend to remember" event over the labor day weekend each year, inviting approximately fifteen (15) veterans who have been wounded or injured in the service of their country and gold star family members.”

Form 990-ez, Part III, Line 28

“Weekend to remember event. The event is meant to bring veterans together to celebrate their service and, ideally, help heal any lingering wounds from their time in the military. The event is held over labor day weekend each year. This years event served over 30 or more wounded warriors and their families.”

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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/PrimaryExemptPurposeTxt	0	THE WYO W.E.S.T. WARRIOR FOUNDATION IS ORGANIZED FOR THE SUPPORT OF VETERANS, WOUNDED VETERANS, AND GOLD STAR FAMILIES TO EXPERIENCE COMRADERY AMONGST ONE ANOTHER, PROVIDING AN ENVIRONMENT FOR THE HEALING PROCESS TO TAKE PLACE. THE FOUNDATION ANTICIPATES HOSTING A SINGLE "WEEKEND TO REMEMBER" EVENT OVER THE LABOR DAY WEEKEND EACH YEAR, INVITING APPROXIMATELY FIFTEEN (15) VETERANS WHO HAVE BEEN WOUNDED OR INJURED IN THE SERVICE OF THEIR COUNTRY AND GOLD STAR FAMILY MEMBERS.
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IRS990EZ/ProgramServiceRevenueAmt	0	30231
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	81974
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IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	82608
IRS990EZ/TotalProgramServiceExpensesAmt	0	81974
IRS990EZ/TotalRevenueAmt	0	124224
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
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IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	124224
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES CHECK PRINTING 29 BANK CHARGE 5 FORM 1023 FILING FEE 600 WARRIOR TRAVEL TO SHERIDAN 17,498 INSURANCE 1,099 LODGING FOR WARRIOR 10,696 EVENT EXPENSE FOR WARRIOR 30,340 FOOD FOR EVENT 1,991 IN-KIND MEALS/BEVERAGES 18,450 TOTAL 80,708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	THE WYO W.E.S.T. WARRIOR FOUNDATION IS ORGANIZED FOR THE SUPPORT OF VETERANS, WOUNDED VETERANS, AND GOLD STAR FAMILIES TO EXPERIENCE COMRADERY AMONGST ONE ANOTHER, PROVIDING AN ENVIRONMENT FOR THE HEALING PROCESS TO TAKE PLACE. THE FOUNDATION ANTICIPATES HOSTING A SINGLE "WEEKEND TO REMEMBER" EVENT OVER THE LABOR DAY WEEKEND EACH YEAR, INVITING APPROXIMATELY FIFTEEN (15) VETERANS WHO HAVE BEEN WOUNDED OR INJURED IN THE SERVICE OF THEIR COUNTRY AND GOLD STAR FAMILY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	WEEKEND TO REMEMBER EVENT. THE EVENT IS MEANT TO BRING VETERANS TOGETHER TO CELEBRATE THEIR SERVICE AND, IDEALLY, HELP HEAL ANY LINGERING WOUNDS FROM THEIR TIME IN THE MILITARY. THE EVENT IS HELD OVER LABOR DAY WEEKEND EACH YEAR. THIS YEARS EVENT SERVED OVER 30 OR MORE WOUNDED WARRIORS AND THEIR FAMILIES.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART III
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ReturnHeader/BuildTS	0	2020-04-17 16:48:07Z
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ReturnHeader/FilingSecurityInformation/IPTm	0	12:34:34
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	WY
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ReturnHeader/PreparerPersonGrp/PreparationDt	0	2019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	ANNETTE M RINALDO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2019-11-15T12:34:34-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2018-01-01
ReturnHeader/TaxPeriodEndDt	0	2018-12-31
ReturnHeader/TaxYr	0	2018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Assets: $41,616
Liabilities: -
Net assets: $41,616
Revenue: $124,224
Expenses: $82,608
Net income: $41,616

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.77		$0.77	$0.85	$1.42	$0.57
2023Detailed filing. Detailed filing data is available for this year.	$1.35		$1.35	$1.04	$1.49	$0.45
2022Detailed filing. Detailed filing data is available for this year.	$1.80		$1.80	$0.78	$0.58	$0.19
2021Detailed filing. Detailed filing data is available for this year.	$1.60		$1.60	$1.29	$0.89	$0.40
2020Detailed filing. Detailed filing data is available for this year.	$1.20		$1.20	$1.17	$0.78	$0.38
2019Detailed filing. Detailed filing data is available for this year.	$0.82		$0.82	$1.33	$0.93	$0.40
2018Detailed filing. Detailed filing data is available for this year.	$0.42		$0.42	$1.24	$0.83	$0.42