Civic Intelligence

Wyo West Warrior Foundation

990EZ • Fiscal year 2020 • EIN 83-0558770

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 01, 2021

Organization ProfileN/A
1100 Leopard StreetSheridan, WY 82801

(307) 461-0416

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

80th percentile

33%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

79th percentile

47%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

-12%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$119,938

Up $38,414 (+47%) from 2019

Net Assets

Up

$119,938

Up $38,414 (+47%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Down

$116,732

Down $15,790 (-12%) from 2019

Expenses

Down

$78,318

Down $14,296 (-15%) from 2019

Net Income

Down

$38,414

Down $1,494 (-3.7%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$200K$150K$100K$50K$0Assets 2018: $41,616Net Assets 2018: $41,6162018Assets 2019: $81,524Net Assets 2019: $81,5242019Assets 2020: $119,938Net Assets 2020: $119,9382020Assets 2021: $160,411Net Assets 2021: $160,4112021Assets 2022: $179,811Net Assets 2022: $179,8112022Assets 2023: $134,509Net Assets 2023: $134,5092023Assets 2024: $77,192Net Assets 2024: $77,1922024

Highlighted filing

2020

Assets$119,938
Liabilities-
Net Assets$119,938
Open 2020 Filing

Operations Trend

Revenue Growth52nd percentile

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

$200K$100K$0-$100KRevenue 2018: $124,224Expenses 2018: $82,608Net Income 2018: $41,6162018Revenue 2019: $132,522Expenses 2019: $92,614Net Income 2019: $39,9082019Revenue 2020: $116,732Expenses 2020: $78,318Net Income 2020: $38,4142020Revenue 2021: $129,001Expenses 2021: $88,528Net Income 2021: $40,4732021Revenue 2022: $77,831Expenses 2022: $58,431Net Income 2022: $19,4002022Revenue 2023: $103,692Expenses 2023: $148,994Net Income 2023: -$45,3022023Revenue 2024: $85,001Expenses 2024: $142,318Net Income 2024: -$57,3172024

Highlighted filing

2020

Revenue$116,732
Expenses$78,318
Net Income$38,414
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.0
Gross Receipts
$116,732
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

DescriptionGrantsExpenses
BEST WEEKEND EVER 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.-$78,058
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENT SHERWOODPresident-$0--
BRAD WALDENVice Preside-$0--
ANITA MOREYTreasurer-$0--
ALAN SMITHDirector-$0--
RYAN KINGDirector-$0--
DAVID PROFETTIDirector-$0--
TYLER BALTZDirector-$0--
Filing and Contact Details

Filer

Filer Name
Wyo West Warrior Foundation
EIN
83-0558770
Phone
3074610416
Address
1100 LEOPARD STREET, SHERIDAN, WY 82801

Signing Officer

Name
Brad Walden
Title
Vice President
Phone
3074610416
Signed
2021-11-01
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 fees 115 office 123 warrior travel to sheridan 7,110 event insurance 1,754 lodging for warrior 16,889 event exp warrior weekend 28,316 food for event 8,631 s2 helicopter services 10,000 five rental cars 5,088 auction item 270 total 78,296”

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

“Best weekend ever 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.”

Raw XML Appendix167 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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CompensationExplanation/CompensationExplanationGrp/PersonNm3ALAN SMITH
CompensationExplanation/CompensationExplanationGrp/PersonNm4RYAN KING
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KENT SHERWOOD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANITA MOREY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID PROFETTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TYLER BALTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt078296
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/PrintingPublicationsPostageAmt022
IRS990EZ/ProgramServiceRevenueAmt024622
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BEST WEEKEND EVER 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078058
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FEES 115 OFFICE 123 WARRIOR TRAVEL TO SHERIDAN 7,110 EVENT INSURANCE 1,754 LODGING FOR WARRIOR 16,889 EVENT EXP WARRIOR WEEKEND 28,316 FOOD FOR EVENT 8,631 S2 HELICOPTER SERVICES 10,000 FIVE RENTAL CARS 5,088 AUCTION ITEM 270 TOTAL 78,296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2BEST WEEKEND EVER 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD WALDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03074610416
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WYO WEST WARRIOR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WYOW
ReturnHeader/Filer/EIN0830558770
ReturnHeader/Filer/PhoneNum03074610416
ReturnHeader/Filer/USAddress/AddressLine1Txt01100 LEOPARD STREET
ReturnHeader/Filer/USAddress/CityNm0SHERIDAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474131083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANNETTE RINALDO CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 6796
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHERIDAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0828017106
ReturnHeader/PreparerPersonGrp/PhoneNum03077516712
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNETTE M RINALDO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-09T17:20:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRAD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALDON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,938
Liabilities
-
Net assets
$119,938
Revenue
$116,732
Expenses
$78,318
Net income
$38,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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