Civic Intelligence

William a Burnard Warming Center Inc.

990EZ • Fiscal year 2023 • EIN 88-3612407

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 15, 2023

Organization Profilewww.wabwarmingcenter.org/home
PO Box 344Logan, UT 84323

(435) 757-3336

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

94th percentile

69%

Higher net margin than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$84,092

No earlier filing loaded for comparison.

Net Assets

$84,092

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

$122,747

No earlier filing loaded for comparison.

Expenses

$38,655

No earlier filing loaded for comparison.

Net Income

$84,092

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.

$100K$50K$0-$50KAssets 2023: $84,092Net Assets 2023: $84,0922023Assets 2024: $57,177Liabilities 2024: $2,570Net Assets 2024: $54,6072024Assets 2025: $22,138Liabilities 2025: $43,147Net Assets 2025: -$21,0092025

Highlighted filing

2023

Assets$84,092
Liabilities-
Net Assets$84,092
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2023: $122,747Expenses 2023: $38,655Net Income 2023: $84,0922023Revenue 2024: $121,074Expenses 2024: $150,559Net Income 2024: -$29,4852024Revenue 2025: $263,680Expenses 2025: $339,296Net Income 2025: -$75,6162025

Highlighted filing

2023

Revenue$122,747
Expenses$38,655
Net Income$84,092
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$122,747
Mission and Program Overview

Mission

Our community recognizes the inherent dignity and worth of every human being by ensuring that no one spends a single night unsheltered and alone during winter months in Cache Valley.

Program Services

DescriptionGrantsExpenses
Temporary overnight refuge from freezing temperatures. Access to water, snacks, warm weather clothing, and information about community programs and resources.-$38,655
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jayme WaltersVice President-$0--
Nicole BurnardChairman-$0--
Richard WestSecretary-$0--
Hilary MurrayTreasurer-$0--
Pamela AllcottMember-$0--
Stefanie JonesMember-$0--
Amy AndersonMember-$0--
Krystina JamesMember-$0--
Tim KeadyMember-$0--
Filing and Contact Details

Filer

Filer Name
William A Burnard Warming Center
EIN
88-3612407
Phone
4357573336
Address
PO Box 344, Logan, UT 84323

Signing Officer

Name
Jayme Walters
Title
Vice President
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Cook Martin Poulson PC
Address
632 N Main St, Logan, UT 84321
Preparer
Jared R Ripplinger CPA
Phone
4357505566
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Ivory Prize $10000”

Other Expenses.1001

“Advertising and Promotion $3000”

Other Expenses.1002

“Office Expenses $4633”

Other Expenses.1003

“Information Technology $1053”

Other Expenses.1005

“Travel $859”

Other Expenses.1009

“Depreciation $960”

Other Expenses.1012

“Insurance $3867”

Other Expenses.1

“Supplies $8301”

Other Expenses.2

“Janitorial $3526”

Other Expenses.3

“Meals $1861”

Other Expenses.4

“Volunteer Appreciation $1788”

Other Expenses.5

“Licenses $1164”

Other Expenses.7

“Repairs & Maintenance $831”

Other Expenses.8

“Rent $400”

Other Assets.1

“Security Deposits - Beginning $0 Security Deposits - Ending $400”

Other Assets.2

“Furniture - Beginning $0 Furniture - Ending $3839”

Raw XML Appendix189 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jayme Walters
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nicole Burnard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Richard West
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Hilary Murray
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Krystina James
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Tim Keady
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04239
IRS990EZ/OtherExpensesTotalAmt032243
IRS990EZ/OtherRevenueTotalAmt010000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt01162
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Temporary overnight refuge from freezing temperatures. Access to water, snacks, warm weather clothing, and information about community programs and resources.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038655
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt038655
IRS990EZ/TotalRevenueAmt0122747
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.wabwarmingcenter.org/home
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0112747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0112747
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0112747
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0112747
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IRS990ScheduleA/TotalSupportAmt0112747
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Ivory Prize $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $4633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $1053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $3867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $8301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Janitorial $3526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Meals $1861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Volunteer Appreciation $1788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Licenses $1164
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Rent $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Security Deposits - Beginning $0 Security Deposits - Ending $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Furniture - Beginning $0 Furniture - Ending $3839
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jayme Walters
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0William A Burnard Warming Center
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0883612407
ReturnHeader/Filer/PhoneNum04357573336
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 344
ReturnHeader/Filer/USAddress/CityNm0Logan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084323
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870517946
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0632 N Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Logan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084321
ReturnHeader/PreparerPersonGrp/PhoneNum04357505566
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jared R Ripplinger CPA
ReturnHeader/ReturnTs02023-11-15T10:26:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jayme
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Walters
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,092
Liabilities
-
Net assets
$84,092
Revenue
$122,747
Expenses
$38,655
Net income
$84,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.43$0.21$2.64$3.39$0.76
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.03$0.55$1.21$1.51$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.84$1.23$0.39$0.84