Civic Intelligence

Warren and Forest Counties Economic Opportunity Council

990 • Fiscal year 2019 • EIN 25-1153694

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 30, 2019

Organization ProfileN/A

View Organization Page

1209 Pennsylvania Avenue WestWarren, PA 16365

(814) 726-2400

Siviq Scores

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

Liabilities / Assets

38th percentile

0.07x

Higher debt load relative to assets than 38% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.13x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

64th percentile

8.7%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

59th percentile

5.8%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-1.2%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$8,659,441

Up $477,871 (+5.8%) from 2018

Net Assets

Up

$8,030,528

Up $425,316 (+5.6%) from 2018

Liabilities

Up

$628,913

Up $52,555 (+9.1%) from 2018

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin64th percentile

Revenue

Down

$4,877,529

Down $57,986 (-1.2%) from 2018

Expenses

Up

$4,452,213

Up $315,844 (+7.6%) from 2018

Net Income

Down

$425,316

Down $373,830 (-47%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$15M$10M$5.0M$0Assets 2014: $6,653,255Liabilities 2014: $1,765,249Net Assets 2014: $4,888,0062014Assets 2015: $7,629,993Liabilities 2015: $2,031,184Net Assets 2015: $5,598,8092015Assets 2016: $7,313,918Liabilities 2016: $1,204,044Net Assets 2016: $6,109,8742016Assets 2017: $7,851,063Liabilities 2017: $1,044,997Net Assets 2017: $6,806,0662017Assets 2018: $8,181,570Liabilities 2018: $576,358Net Assets 2018: $7,605,2122018Assets 2019: $8,659,441Liabilities 2019: $628,913Net Assets 2019: $8,030,5282019Assets 2020: $8,796,110Liabilities 2020: $730,279Net Assets 2020: $8,065,8312020Assets 2021: $9,708,734Liabilities 2021: $1,263,915Net Assets 2021: $8,444,8192021Assets 2022: $10,674,151Liabilities 2022: $1,599,107Net Assets 2022: $9,075,0442022Assets 2023: $10,655,096Liabilities 2023: $1,413,584Net Assets 2023: $9,241,5122023Assets 2024: $11,012,286Liabilities 2024: $1,176,620Net Assets 2024: $9,835,6662024Assets 2025: $12,328,956Liabilities 2025: $992,773Net Assets 2025: $11,336,1832025

Highlighted filing

2019

Assets$8,659,441
Liabilities$628,913
Net Assets$8,030,528
Open 2019 Filing

Operations Trend

Revenue Growth35th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2014: $4,702,724Expenses 2014: $3,723,246Net Income 2014: $979,4782014Revenue 2015: $4,601,912Expenses 2015: $3,891,109Net Income 2015: $710,8032015Revenue 2016: $4,620,283Expenses 2016: $4,108,846Net Income 2016: $511,4372016Revenue 2017: $4,845,658Expenses 2017: $4,149,466Net Income 2017: $696,1922017Revenue 2018: $4,935,515Expenses 2018: $4,136,369Net Income 2018: $799,1462018Revenue 2019: $4,877,529Expenses 2019: $4,452,213Net Income 2019: $425,3162019Revenue 2020: $4,484,595Expenses 2020: $4,449,292Net Income 2020: $35,3032020Revenue 2021: $5,563,851Expenses 2021: $5,184,863Net Income 2021: $378,9882021Revenue 2022: $7,590,481Expenses 2022: $6,960,256Net Income 2022: $630,2252022Revenue 2023: $7,112,121Expenses 2023: $6,945,653Net Income 2023: $166,4682023Revenue 2024: $6,687,750Expenses 2024: $6,093,596Net Income 2024: $594,1542024Revenue 2025: $7,228,408Expenses 2025: $5,727,891Net Income 2025: $1,500,5172025

Highlighted filing

2019

Revenue$4,877,529
Expenses$4,452,213
Net Income$425,316
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 30, 2019
Return Version
2018v3.1
Gross Receipts
$6,935,940
Mission and Program Overview

Mission

To serve as the official anti-poverty agency of Pennsylvanias Warren and Forest counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,648,837$4,909,895▲ $261,058
Investments in Publicly Traded Securities$2,767,984$2,833,896▲ $65,912
Cash and Non-Interest-Bearing Accounts$531,734$485,358▼ $46,376
Pledges and Grants Receivable$177,511$380,155▲ $202,644
Prepaid Expenses and Deferred Charges$54,129$48,117▼ $6,012
Accounts Receivable$1,375$2,020▲ $645
Total Assets$8,181,570$8,659,441▲ $477,871
Liabilities
Accounts Payable and Accrued Expenses$274,822$378,491▲ $103,669
Deferred Revenue$301,536$250,422▼ $51,114
Total Liabilities$576,358$628,913▲ $52,555
Net Assets / Fund Balance
Unrestricted Net Assets$7,603,069$8,028,385▲ $425,316
Temporarily Rstr Net Assets$2,143$2,143→ $0
Total Net Assets Fund Balance$7,605,212$8,030,528▲ $425,316
Total Liabilities and Net Assets / Fund Balance$8,181,570$8,659,441▲ $477,871

Asset Categories

AssetBook ValueDepreciationBasis
Land$267,811--
Equipment$540,112$779,694-
Leasehold Improvements$4,101,972$548,378-
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Father Matthew ScottPresident
Heather Cathcart-NorrisVice President
Alyssa RenningerDirector
Barb LittenDirector
Cindy MorrisonDirector
Diane GroszekDirector
Emily HeceiDirector
Heather SuttonDirector
Hon Maureen SkerdaDirector
Judy SilvesDirector
Mary KushnerDirector
Melissa FeasterDirector
Michelle MunksgardDirector
Natalie MunnDirector
Norman WimerDirector
Patricia LewisDirector
Ted LordDirector
Teresa WolfgangSecretary
Marina BurchTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Blue Bird CorporationHead Start Buses402 Blue Bird Blvd, Fort Valley, GA 31030$257,448
Venango HVACWeatherization1546 Patchel Run Road, Franklin, PA 16323$204,510
Warren County School DistrictHead Start6820 Market Street, Russell, PA 16345$196,655
Robert Slocum PipeworksWeatherization422 Crecent Park, Warren, PA 16365$150,938
Revenue and Support

Revenue Composition

Contributions and Grants
$4,390,854
Program Service Revenue
$184,871
Investment Income
$98,299
Other Revenue
$203,505
All Other Contributions
$33,328
Change in Net Assets
$425,316

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,877,529
Revenue Not Reported on Form 990
$686,705
Total Revenue per Audited Statements
$5,564,234
Total Revenue per Form 990
$4,877,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,356,598
Salaries, Compensation, and Employee Benefits$2,095,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,395,426$123,118-$1,518,544
Other Employee Benefits$534,971$42,100-$577,071
All Other Expenses$515,978$50,338-$566,316
Occupancy$280,798$7,883-$288,681
Depreciation Depletion$180,214$6,721-$186,935
Other Expenses$30,354$25,903-$56,257
Insurance$43,019$1,948-$44,967
Fees for Services Other-$25,884-$25,884
Travel$17,246$58-$17,304
Total Functional Expenses$4,085,642$366,571$0$4,452,213

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,088,626
Expenses per Audited Statements$4,452,213
Total Expenses per Form 990$4,452,213
Expenses Not Reported on Form 990$636,413
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
No
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 governing body review Part VI line 11

“Prior to filing form 990, the completed return is reviewed by the executive director and the fiscal officer. Upon the directors approval, Form 990 is presented to an officer of the board for final review and signature.”

Conflict of interest policy compliance Part VI line 12C

“Annually, officers, directors of the corporation, and administrative employees have to sign off on a list of possible conflicts.”

CEO executive director top management comp Part VI line 15A

“Managements compensation is set by the Executive Director. Personnel evaluations are completed annually for everyone. The Executive Director is evaluated annually by the Board of Directors and his compensation is set by the Executive Committee of the Board of Directors.”

Governing documents etc available to public Part VI line 19

“All organizational documents are available for review during normal business hours at the Organizations administrative office. Those desiring to review documents are required to schedule an appointment in advance of the desired reviewing date.”

Filing and Contact Details

Filer

Filer Name
Warren and Forest Counties EOC
EIN
25-1153694
Address
1209 Pennsylvania Avenue West, Warren, PA 16365

Signing Officer

Name
Natalie Munn
Title
Treasurer
Phone
8147262400
Signed
2019-12-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Father Matthew Scott
Formed
1965
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
18
Employees
82
Volunteers
353

Preparer

Firm
Mauthe Yutzey Gabler & Troxell
Address
2882 Oklahoma-Salem Road, Du Bois, PA 15801
Preparer
Megan R Troxell
Phone
8143711760
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Program Services:Advertising $6,870Board Member Expense $1,264Maint. & Vehicle Operation $51,206Maintenance & Repairs $98,454Memberships $4,693Other Operating Expenses $145Policy Council $104Postage & Shipping $2,248Publications $458Real Estate Taxes $37,912Renovations & Acquisition $69,655Telephone/Utilities $36,120Tools, Equipment and Vehicle $134,038Training & Tech, Assist. $29,460Consultant & Professional $43,351 Management & General:Maint. & Vehicle Operation $474Maintenance & Repairs $37,282Memberships $2,700Other Operating Expenses $2,433Postage & Shipping $45Publications $589Telephone/Utilities $541Training & Tech, Assist. $5,094Consultant & Professional $1,180”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
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IRS990/FormationYr01965
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt034338
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt04357526
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt06935940
IRS990/GrossRentsGrp/RealAmt0179475
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt043019
IRS990/InsuranceGrp/TotalAmt044967
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063961
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01328072
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04648837
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04909895
IRS990/LandBldgEquipCostOrOtherBssAmt06237967
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02058411
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To serve as the official anti-poverty agency of Pennsylvanias Warren and Forest counties.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07605212
IRS990/NetAssetsOrFundBalancesEOYAmt08030528
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt034338
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt034338
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0179475
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0179475
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07883
IRS990/OccupancyGrp/ProgramServicesAmt0280798
IRS990/OccupancyGrp/TotalAmt0288681
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042100
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0534971
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0577071
IRS990/OtherExpensesGrp/Desc0Direct Aid
IRS990/OtherExpensesGrp/Desc1Indirect Costs
IRS990/OtherExpensesGrp/Desc2Maint & Operating Supplies
IRS990/OtherExpensesGrp/Desc3Support Services
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031993
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150625
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225903
IRS990/OtherExpensesGrp/ProgramServicesAmt0447134
IRS990/OtherExpensesGrp/ProgramServicesAmt1356341
IRS990/OtherExpensesGrp/ProgramServicesAmt2284161
IRS990/OtherExpensesGrp/ProgramServicesAmt330354
IRS990/OtherExpensesGrp/TotalAmt0447134
IRS990/OtherExpensesGrp/TotalAmt1388334
IRS990/OtherExpensesGrp/TotalAmt2334786
IRS990/OtherExpensesGrp/TotalAmt356257
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024030
IRS990/OtherRevenueTotalAmt024030
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01395426
IRS990/OtherSalariesAndWagesGrp/TotalAmt01518544
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0380155
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054129
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048117
IRS990/PrincipalOfficerNm0Father Matthew Scott
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0Energy Assistance
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0184871
IRS990/ProgSrvcAccomActy2Grp/Desc0Housing and Homeless Assistance Programs
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0830273
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0954499
IRS990/ProgSrvcAccomActy3Grp/Desc0Weatherization Program - Energy conservation assistance for low-income people.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0588625
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0588625
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Community Services Block Grant - General community economic development.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Local Energy Assistance Programs
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Work Ready Program
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Other Federal Programs
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0325582
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1132917
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt269519
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt360567
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0393875
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1184871
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2104194
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt367354
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04304557
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0393351
IRS990/PYInvestmentIncomeAmt0419445
IRS990/PYOtherExpensesAmt01679012
IRS990/PYOtherRevenueAmt0211513
IRS990/PYRevenuesLessExpensesAmt0799146
IRS990/PYSalariesCompEmpBnftPaidAmt02064006
IRS990/PYTotalExpensesAmt04136369
IRS990/PYTotalRevenueAmt04935515
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0425316
IRS990/RegularMonitoringEnfrcInd0true

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,659,441
Liabilities
$628,913
Net assets
$8,030,528
Revenue
$4,877,529
Expenses
$4,452,213
Net income
$425,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.3$0.99$11.3$7.23$5.73$1.50
2024Detailed filing. Detailed filing data is available for this year.$11.0$1.18$9.84$6.69$6.09$0.59
2023Detailed filing. Detailed filing data is available for this year.$10.7$1.41$9.24$7.11$6.95$0.17
2022Detailed filing. Detailed filing data is available for this year.$10.7$1.60$9.08$7.59$6.96$0.63
2021Detailed filing. Detailed filing data is available for this year.$9.71$1.26$8.44$5.56$5.18$0.38
2020Detailed filing. Detailed filing data is available for this year.$8.80$0.73$8.07$4.48$4.45$0.04
2019Detailed filing. Detailed filing data is available for this year.$8.66$0.63$8.03$4.88$4.45$0.43
2018Detailed filing. Detailed filing data is available for this year.$8.18$0.58$7.61$4.94$4.14$0.80
2017Detailed filing. Detailed filing data is available for this year.$7.85$1.04$6.81$4.85$4.15$0.70
2016Detailed filing. Detailed filing data is available for this year.$7.31$1.20$6.11$4.62$4.11$0.51
2015Detailed filing. Detailed filing data is available for this year.$7.63$2.03$5.60$4.60$3.89$0.71
2014Detailed filing. Detailed filing data is available for this year.$6.65$1.77$4.89$4.70$3.72$0.98