Civic Intelligence

Visions Services of Washington Greene

990 • Fiscal year 2016 • EIN 25-0965456

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 23, 2017

566 East Maiden StreetWashington, PA 15301

(724) 228-0770

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

64th percentile

7.5%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$49,736

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Assets

$2,905,694

No earlier filing loaded for comparison.

Net Assets

$2,881,249

No earlier filing loaded for comparison.

Liabilities

$24,445

No earlier filing loaded for comparison.

Revenue

$660,687

No earlier filing loaded for comparison.

Expenses

$610,843

No earlier filing loaded for comparison.

Net Income

$49,844

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $2,905,694Liabilities 2016: $24,445Net Assets 2016: $2,881,2492016Assets 2017: $3,090,493Liabilities 2017: $17,529Net Assets 2017: $3,072,9642017Assets 2019: $3,041,612Liabilities 2019: $60,600Net Assets 2019: $2,981,0122019Assets 2020: $3,215,714Liabilities 2020: $201,527Net Assets 2020: $3,014,1872020Assets 2021: $3,251,321Liabilities 2021: $42,982Net Assets 2021: $3,208,3392021Assets 2022: $2,825,781Liabilities 2022: $121,736Net Assets 2022: $2,704,0452022Assets 2023: $2,912,262Liabilities 2023: $21,274Net Assets 2023: $2,890,9882023Assets 2024: $3,108,675Liabilities 2024: $118,470Net Assets 2024: $2,990,2052024

Highlighted filing

2016

Assets$2,905,694
Liabilities$24,445
Net Assets$2,881,249

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2016: $660,687Expenses 2016: $610,843Net Income 2016: $49,8442016Revenue 2017: $696,996Expenses 2017: $678,787Net Income 2017: $18,2092017Revenue 2019: $285,388Expenses 2019: $377,152Net Income 2019: -$91,7642019Revenue 2020: $278,606Expenses 2020: $371,169Net Income 2020: -$92,5632020Revenue 2021: $446,941Expenses 2021: $353,338Net Income 2021: $93,6032021Revenue 2022: $299,887Expenses 2022: $390,908Net Income 2022: -$91,0212022Revenue 2023: $436,327Expenses 2023: $382,235Net Income 2023: $54,0922023Revenue 2024: $364,164Expenses 2024: $423,830Net Income 2024: -$59,6662024

Highlighted filing

2016

Revenue$660,687
Expenses$610,843
Net Income$49,844
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 23, 2017
Return Version
2016v3.0
Gross Receipts
$1,101,749
Mission and Program Overview

Mission

To aide and assist the visually impaired; to assist with education, training, and employment; to promote the interests of the visually impaired, and to create awareness around prevention of unnecessary blindness.

To aide and assist the blind; promote training, employment, education, and rehabilitation of the blind; to supervise, standardize and market blind- made products; and to prevent unnecessary blindness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,516,402$2,576,656▲ $60,254
Inventories for Sale or Use$127,168$136,758▲ $9,590
Land, Buildings, and Equipment, Net$90,084$81,839▼ $8,245
Cash and Non-Interest-Bearing Accounts$56,360$69,324▲ $12,964
Accounts Receivable$33,764$41,117▲ $7,353
Total Assets$2,823,778$2,905,694▲ $81,916
Liabilities
Accounts Payable and Accrued Expenses$26,815$21,303▼ $5,512
Deferred Revenue$7,855$3,142▼ $4,713
Total Liabilities$34,670$24,445▼ $10,225
Net Assets / Fund Balance
Unrestricted Net Assets$2,524,444$2,599,304▲ $74,860
Permanently Rstr Net Assets$264,664$281,945▲ $17,281
Total Net Assets Fund Balance$2,789,108$2,881,249▲ $92,141
Total Liabilities and Net Assets / Fund Balance$2,823,778$2,905,694▲ $81,916

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,491$244,646$261,137
Buildings$34,565$162,953$197,518
Leasehold Improvements$30,783$92,912$123,695
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Megan WaychoffExecutive DiFT$47,368$2,368$49,736

Board Members and Trustees

NameTitle
William HillPresident
Cortney BrockDirector
David HlipalaDirector
Dewey LeseDirector
Frank SpinaDirector
John BullDirector
Kay LaskodyDirector
Lauren ChambersDirector
Natalie RushelDirector
Peggy BlairDirector
Robert EdgarDirector
Robert FranzDirector
Robert HillberryDirector
Shauna LushkoDirector
Terri GoldenDirector
Tim KnightDirector
William PalfreymanDirector
Richard Hall1st Vice Pre
Mary Jo Spina2nd Vice Pre
Kay NardisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$89,043
Program Service Revenue
$411,315
Investment Income
$142,834
Other Revenue
$17,495
All Other Contributions
$18,811
Change in Net Assets
$49,844

Audited Revenue Reconciliation

Revenue per Audited Statements
$660,687
Total Revenue per Audited Statements
$660,687
Total Revenue per Form 990
$660,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$410,970
Salaries, Compensation, and Employee Benefits$198,873
Total Fundraising Expense$37,717
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,374$63,492$17,634$123,500
Current Officers, Directors, Trustees, and Key Employees$33,139$9,486$4,743$47,368
Occupancy$19,708$5,851$3,388$28,947
Fees for Services Accounting$7,496$11,704$900$20,100
Fees for Service Investment Mgmnt Fees-$16,866-$16,866
Conferences and Meetings$12,938$3,400$76$16,414
Office Expenses$9,812$2,845$1,982$14,639
Depreciation Depletion$9,666$2,585$1,292$13,543
Insurance$9,024$1,637$1,857$12,518
Travel$11,099$868$520$12,487
Payroll Taxes$5,439$4,244$1,731$11,414
Pension Plan Contributions$2,822$5,882-$8,704
Other Employee Benefits$5,262$1,805$820$7,887
Other Expenses$2,788$110$176$2,898
Advertising$82$41$1,924$2,047
Interest-$1,969-$1,969
Fees for Services Other$847$179$179$1,205
Grants to Domestic Individuals$1,000--$1,000
Total Functional Expenses$438,752$134,374$37,717$610,843

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$610,843
Total Expenses per Audited Statements$610,843
Total Expenses per Form 990$610,843
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Frank spina mary jo spina director 2nd vice pre immediate family

Form 990, Page 6, Part VI, Line 11B

Form 990 prepared by auditor and provided to board of directors for approval. Once approved, form 990 is signed by officer and mailed to irs.

Form 990, Page 6, Part VI, Line 12C

No conflicts present; in the event it is necessary, the executive director enforces the conflict policy unless it needs to be addressed further. In that case, it is taken to the board president where it is resolved according to the policy.

Form 990, Page 6, Part VI, Line 15A

The board of directors approve the salaries annually; salaries are reviewed monthly and any variations from expected expenses are addressed and investigated as necessary.

Form 990, Page 6, Part VI, Line 15B

All salaries approved by the board annually

Form 990, Page 6, Part VI, Line 19

They are available upon request

Filing and Contact Details

Filer

Filer Name
Washington Greene County
EIN
25-0965456
Phone
7242280770
Address
566 EAST MAIDEN STREET, WASHINGTON, PA 15301

Signing Officer

Name
Megan Waychoff
Title
Executive Director
Phone
7242280770
Signed
2017-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Hall
Formed
1942
Legal Domicile
Pa
Voting Board Members
20
Independent Board Members
18
Employees
16

Preparer

Firm
Palermokissinger & Associates Pc
Address
9 EAST BEAU STREET, WASHINGTON, PA 15301
Preparer
Gary a Kissinger CPA
Phone
7242281177
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01942
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt053614
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt070232
IRS990/GrantAmt01000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0494676
IRS990/GrossReceiptsAmt01101749
IRS990/GrossRentsGrp/RealAmt015653
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01857
IRS990/InsuranceGrp/ManagementAndGeneralAmt01637
IRS990/InsuranceGrp/ProgramServicesAmt09024
IRS990/InsuranceGrp/TotalAmt012518
IRS990/InterestGrp/ManagementAndGeneralAmt01969
IRS990/InterestGrp/TotalAmt01969
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0127168
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0136758
IRS990/InvestmentIncomeGrp/ExclusionAmt089220
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt089220
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02516402
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02576656
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0500511
IRS990/LandBldgEquipBasisNetGrp/BOYAmt090084
IRS990/LandBldgEquipBasisNetGrp/EOYAmt081839
IRS990/LandBldgEquipCostOrOtherBssAmt0582350
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0441062
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO AIDE AND ASSIST THE BLIND; PROMOTE TRAINING, EMPLOYMENT, EDUCATION, AND REHABILITATION OF THE BLIND; TO SUPERVISE, STANDARDIZE AND MARKET BLIND- MADE PRODUCTS; AND TO PREVENT UNNECESSARY BLINDNESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02789108
IRS990/NetAssetsOrFundBalancesEOYAmt02881249
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt053614
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt053614
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt015653
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015653
IRS990/NetUnrlzdGainsLossesInvstAmt042297
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03388
IRS990/OccupancyGrp/ManagementAndGeneralAmt05851
IRS990/OccupancyGrp/ProgramServicesAmt019708
IRS990/OccupancyGrp/TotalAmt028947
IRS990/OfficeExpensesGrp/FundraisingAmt01982
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02845
IRS990/OfficeExpensesGrp/ProgramServicesAmt09812
IRS990/OfficeExpensesGrp/TotalAmt014639
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0820
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01805
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05262
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07887
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt0495
IRS990/OtherExpensesGrp/FundraisingAmt1176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0305
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2110
IRS990/OtherExpensesGrp/ProgramServicesAmt0247574
IRS990/OtherExpensesGrp/ProgramServicesAmt115507
IRS990/OtherExpensesGrp/ProgramServicesAmt22175
IRS990/OtherExpensesGrp/ProgramServicesAmt32788
IRS990/OtherExpensesGrp/TotalAmt0247574
IRS990/OtherExpensesGrp/TotalAmt116307
IRS990/OtherExpensesGrp/TotalAmt23456
IRS990/OtherExpensesGrp/TotalAmt32898
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01842
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01842
IRS990/OtherRevenueTotalAmt01842
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017634
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063492
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042374
IRS990/OtherSalariesAndWagesGrp/TotalAmt0123500
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01731
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04244
IRS990/PayrollTaxesGrp/ProgramServicesAmt05439
IRS990/PayrollTaxesGrp/TotalAmt011414
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05882
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02822
IRS990/PensionPlanContributionsGrp/TotalAmt08704
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0264664
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0281945
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICHARD HALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOP REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0411315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0411315
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE SPECIALIZED SERVICES, INCLUDING TRANSPORTATION, TO THE BLIND.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0101515
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE PREVENTION AND REHABILITATION PROGRAMS FOR THE BLIND
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt035893
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt076736
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt0122023
IRS990/PYOtherExpensesAmt0428604
IRS990/PYOtherRevenueAmt019816
IRS990/PYProgramServiceRevenueAmt0373964
IRS990/PYRevenuesLessExpensesAmt0-21787
IRS990/PYSalariesCompEmpBnftPaidAmt0184722
IRS990/PYTotalExpensesAmt0614326
IRS990/PYTotalRevenueAmt0592539
IRS990/ReconcilationRevenueExpnssAmt049844
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt015653
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0411315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt089043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0111197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0126860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt093809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0497645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0104873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0114761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt090929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt095417

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