Civic Intelligence

William a Burnard Warming Center Inc.

990EZ • Fiscal year 2024 • EIN 88-3612407

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 15, 2024

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

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

17th percentile

-24%

Higher net margin than 17% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

17th percentile

-32%

Faster asset growth than 17% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

-1.4%

Faster revenue growth than 44% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$57,177

Down $26,915 (-32%) from 2023

Net Assets

Down

$54,607

Down $29,485 (-35%) from 2023

Liabilities

$2,570

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin17th percentile

Revenue

Down

$121,074

Down $1,673 (-1.4%) from 2023

Expenses

Up

$150,559

Up $111,904 (+289%) from 2023

Net Income

Down

-$29,485

Down $113,577 (-135%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2024

Assets$57,177
Liabilities$2,570
Net Assets$54,607
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

2024

Revenue$121,074
Expenses$150,559
Net Income-$29,485
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$121,074
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.-$150,558
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jayme WaltersPresident-$0--
Candice JensenSecretary-$0--
Russell PriceTreasurer-$0--
Scott WeaverMember-$0--
Stefanie JonesMember-$0--
Amy AndersonMember-$0--
Krystina JamesMember-$0--
Tim KeadyVice President-$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
Russell Price
Title
Treasurer
Signed
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Cmp Pc
Address
632 N Main St, Logan, UT 84321
Preparer
Joshua R Liechty CPA
Phone
4357505566
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $8433”

Other Expenses.1002

“Office Expenses $11064”

Other Expenses.1005

“Travel $2895”

Other Expenses.1009

“Depreciation $1536”

Other Expenses.1012

“Insurance $6009”

Other Expenses.1

“Laundry $13720”

Other Expenses.2

“Rent $5146”

Other Expenses.3

“Supplies $4746”

Other Expenses.4

“Volunteer Appreciation $2728”

Other Expenses.5

“Dues and Subscriptions $924”

Other Expenses.6

“Utilities $716”

Other Expenses.8

“Repairs & Maintenance $46”

Other Expenses.9

“Licenses $10”

Other Assets.1

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

Other Assets.2

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

Total Liabilities.1

“Payroll Liabilities - Beginning $0 Payroll Liabilities - Ending $2570”

Raw XML Appendix184 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/PhoneNum04357505566
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Logan
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084321
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt079853
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054474
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0121074
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-29485
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jayme Walters
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Candice Jensen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Russell Price
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Scott Weaver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Stefanie Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Amy Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Krystina James
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Tim Keady
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04239
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02703
IRS990EZ/OtherExpensesTotalAmt057973
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Our 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.
IRS990EZ/PrintingPublicationsPostageAmt0544
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Temporary overnight refuge from freezing temperatures. Access to water, snacks, warm weather clothing, and information about community programs and resources.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0150558
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt071916
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02570
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt0150558
IRS990EZ/TotalRevenueAmt0121074
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.wabwarmingcenter.org/home
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0121075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0112747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0233822
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0233822
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0121075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0112747
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0233822
IRS990ScheduleA/TotalSupportAmt0233822
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/ExplanationTxt0Advertising and Promotion $8433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $11064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $1536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $6009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Laundry $13720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rent $5146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $4746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Volunteer Appreciation $2728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues and Subscriptions $924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Utilities $716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Repairs & Maintenance $46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Licenses $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Security Deposits - Beginning $400 Security Deposits - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Furniture - Beginning $3839 Furniture - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Payroll Liabilities - Beginning $0 Payroll Liabilities - Ending $2570
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Russell Price
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CMP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0632 N Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Logan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084321
ReturnHeader/PreparerPersonGrp/PhoneNum04357505566
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joshua R Liechty CPA
ReturnHeader/ReturnTs02024-11-15T11:51:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,177
Liabilities
$2,570
Net assets
$54,607
Revenue
$121,074
Expenses
$150,559
Net income
-$29,485
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
2024Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • <$500k nonprofits