Civic Intelligence

Warren and Forest Counties Economic Opportunity Council

990 • Fiscal year 2022 • EIN 25-1153694

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 09, 2022

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

47th percentile

0.15x

Higher debt load relative to assets than 47% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

49th percentile

0.21x

Higher debt load relative to revenue than 49% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

54th percentile

8.3%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

70th percentile

9.9%

Faster asset growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$10,674,151

Up $965,417 (+9.9%) from 2021

Net Assets

Up

$9,075,044

Up $630,225 (+7.5%) from 2021

Liabilities

Up

$1,599,107

Up $335,192 (+27%) from 2021

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin54th percentile

Revenue

Up

$7,590,481

Up $2,026,630 (+36%) from 2021

Expenses

Up

$6,960,256

Up $1,775,393 (+34%) from 2021

Net Income

Up

$630,225

Up $251,237 (+66%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2022

Assets$10,674,151
Liabilities$1,599,107
Net Assets$9,075,044
Open 2022 Filing

Operations Trend

Revenue Growth81st 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

2022

Revenue$7,590,481
Expenses$6,960,256
Net Income$630,225
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 9, 2022
Return Version
2021v4.2
Gross Receipts
$8,936,766
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$4,930,109$4,793,455▼ $136,654
Investments in Publicly Traded Securities$2,947,907$3,463,572▲ $515,665
Cash and Non-Interest-Bearing Accounts$1,348,409$2,055,740▲ $707,331
Pledges and Grants Receivable$434,160$288,049▼ $146,111
Prepaid Expenses and Deferred Charges$44,945$68,621▲ $23,676
Accounts Receivable$3,204$4,714▲ $1,510
Total Assets$9,708,734$10,674,151▲ $965,417
Liabilities
Deferred Revenue$655,890$1,207,861▲ $551,971
Accounts Payable and Accrued Expenses$608,025$391,246▼ $216,779
Total Liabilities$1,263,915$1,599,107▲ $335,192
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,442,676$9,072,901▲ $630,225
Net Assets With Donor Restrictions$2,143$2,143→ $0
Total Net Assets Fund Balance$8,444,819$9,075,044▲ $630,225
Total Liabilities and Net Assets / Fund Balance$9,708,734$10,674,151▲ $965,417

Asset Categories

AssetBook ValueDepreciationBasis
Land$328,906--
Equipment$413,997$848,846-
Leasehold Improvements$4,050,552$869,775-
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Father Matthew ScottPresident
Heather Cathcart-NorrisVice President
Barb LittenDirector
Basil HuffmanDirector
Brian ZeybelDirector
Hon Maureen SkerdaDirector
Mary KushnerDirector
Melissa FeasterDirector
Michelle MunksgardDirector
Patricia LewisDirector
Robert WillmanDirector
Tricia DurbinDirector
Trista KnausDirector
William WilcoxDirector
Ted LordSecretary
Kyle BancroftTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pipeworks LLCWeatherizaion422 Crecent Park, Warren, PA 16365$244,344
Venango HVACWeatherization1546 Patchel Run Road, Franklin, PA 16323$178,666
A1 Comfort Heating CoolingWeatherization2663 Highland Drive, Tionesta, PA 16353$143,159
Revenue and Support

Revenue Composition

Contributions and Grants
$6,680,880
Program Service Revenue
$104,104
Investment Income
$567,440
Other Revenue
$238,057
All Other Contributions
$136,391
Change in Net Assets
$630,225

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,590,481
Revenue Not Reported on Form 990
$-469,191
Total Revenue per Audited Statements
$7,121,290
Total Revenue per Form 990
$7,590,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,215,913
Salaries, Compensation, and Employee Benefits$2,744,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,802,482$211,433-$2,013,915
Other Expenses$1,592,726$19,519-$1,612,245
Other Employee Benefits$657,759$72,669-$730,428
All Other Expenses$412,963$22,100-$435,063
Occupancy$274,836$10,371-$285,207
Depreciation Depletion$207,384$4,985-$212,369
Insurance$36,593$3,121-$39,714
Fees for Services Other-$32,596-$32,596
Travel$5,631--$5,631
Total Functional Expenses$6,454,622$505,634$0$6,960,256

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,406,640
Expenses per Audited Statements$6,960,256
Total Expenses per Form 990$6,960,256
Expenses Not Reported on Form 990$446,384
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 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
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
Kyle Bancroft
Title
Treasurer
Phone
8147262400
Signed
2022-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Father Matthew Scott
Formed
1965
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
85
Volunteers
330

Preparer

Firm
Troxell & Associates LLC
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 $7,629Maint. & Vehicle Operation $45,289Maintenance & Repairs $66,494Memberships $5,837Other Operating Expenses $5,837Policy Council $265Postage & Shipping $2,662Publications $1,424Real Estate Taxes $50,449Renovations & Acquisition $25,125Telephone/Utilities $44,532Tools, Equipment and Vehicle $53,311Training & Tech, Assist. $22,799Consultant & Professional $49,629 Management & General:Advertising $1,893Maintenance & Repairs $3,721Other Operating Expenses $13Postage & Shipping $98Telephone/Utilities $1,907Training & Tech, Assist. $5,329Consultant & Professional $9,139”

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IRS990/Form990PartVIISectionAGrp/PersonNm14Ted Lord
IRS990/Form990PartVIISectionAGrp/PersonNm15Father Matthew Scott
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,674,151
Liabilities
$1,599,107
Net assets
$9,075,044
Revenue
$7,590,481
Expenses
$6,960,256
Net income
$630,225
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