Civic Intelligence

William a Burnard Warming Center Inc.

990 • Fiscal year 2025 • EIN 88-3612407

Jul 01, 2024 to Jun 30, 2025 • Filed on Dec 22, 2025

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

98th percentile

1.95x

Higher debt load relative to assets than 98% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

88th percentile

0.16x

Higher debt load relative to revenue than 88% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

14th percentile

-29%

Higher net margin than 14% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

7th percentile

-61%

Faster asset growth than 7% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

94th percentile

118%

Faster revenue growth than 94% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$22,138

Down $35,039 (-61%) from 2024

Net Assets

Down

-$21,009

Down $75,616 (-138%) from 2024

Liabilities

Up

$43,147

Up $40,577 (+1579%) from 2024

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin14th percentile

Revenue

Up

$263,680

Up $142,606 (+118%) from 2024

Expenses

Up

$339,296

Up $188,737 (+125%) from 2024

Net Income

Down

-$75,616

Down $46,131 (-156%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2025

Assets$22,138
Liabilities$43,147
Net Assets-$21,009
Open 2025 Filing

Operations Trend

Revenue Growth94th 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

2025

Revenue$263,680
Expenses$339,296
Net Income-$75,616
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 22, 2025
Return Version
2024v5.2
Gross Receipts
$263,680
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,474$12,457▼ $42,017
Land, Buildings, and Equipment, Net$2,303$8,281▲ $5,978
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$57,177$22,138▼ $35,039
Other Assets Total$400$1,400▲ $1,000
Liabilities
Other Liabilities$2,570$43,147▲ $40,577
Total Liabilities$2,570$43,147▲ $40,577
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$54,607$-21,009▼ $75,616
Total Net Assets Fund Balance$54,607$-21,009▼ $75,616
Total Liabilities and Net Assets / Fund Balance$57,177$22,138▼ $35,039

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,281$5,142$13,423
Other Assets Org$1,400--
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Jayme WaltersPresident
Tim KeadyVice President
Amy AndersonMember
Krystina JamesMember
Scott WeaverMember
Stefanie JonesMember
Candace JensenSecretary
Russell PriceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$263,680
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$91,023
Change in Net Assets
$-75,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,540
Salaries, Compensation, and Employee Benefits$161,756
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$146,993-$146,993
Fees for Services Accounting-$16,342-$16,342
Office Expenses-$14,073-$14,073
Payroll Taxes-$12,925-$12,925
All Other Expenses$3,779$5,574-$9,353
Advertising-$9,314-$9,314
Fees for Services Other-$8,366-$8,366
Insurance-$7,476-$7,476
Other Expenses$11,495$5,935-$5,935
Depreciation Depletion$2,646--$2,646
Other Employee Benefits-$1,838-$1,838
Fees for Services Legal-$984-$984
Travel-$957-$957
Interest-$361-$361
Total Functional Expenses$108,158$231,138$0$339,296
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$26,730
Cvb Loc$14,890
Payroll Liabilities$1,527
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

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
2025-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Price
Formed
2022
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Cmp Pc
Address
632 N Main St, Logan, UT 84321
Preparer
Joshua R Liechty CPA
Phone
4357505566
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08281
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05142
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013423
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114890
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21527
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CVB LOC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08281
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01400
IRS990ScheduleD/TotalLiabilityAmt043147
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt057177
IRS990/TotalAssetsEOYAmt022138
IRS990/TotalAssetsGrp/BOYAmt057177
IRS990/TotalAssetsGrp/EOYAmt022138
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0263680
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0231138
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0108158
IRS990/TotalFunctionalExpensesGrp/TotalAmt0339296
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02570
IRS990/TotalLiabilitiesEOYAmt043147
IRS990/TotalLiabilitiesGrp/BOYAmt02570
IRS990/TotalLiabilitiesGrp/EOYAmt043147
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054607
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-21009
IRS990/TotalProgramServiceExpensesAmt0108158
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0263680
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057177
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022138
IRS990/TravelGrp/ManagementAndGeneralAmt0957
IRS990/TravelGrp/TotalAmt0957
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 344
IRS990/USAddress/CityNm0Logan
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084323
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0https://www.wabwarmingcenter.org/home
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Russell Price
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-22
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/ReturnTs02025-12-22T15:07:18-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,138
Liabilities
$43,147
Net assets
-$21,009
Revenue
$263,680
Expenses
$339,296
Net income
-$75,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$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