Civic Intelligence

Warren and Forest Counties Economic Opportunity Council

990 • Fiscal year 2024 • EIN 25-1153694

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 21, 2024

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

41st percentile

0.11x

Higher debt load relative to assets than 41% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.18x

Higher debt load relative to revenue than 43% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

60th percentile

8.9%

Higher net margin than 60% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

44th percentile

3.4%

Faster asset growth than 44% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-6.0%

Faster revenue growth than 23% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$11,012,286

Up $357,190 (+3.4%) from 2023

Net Assets

Up

$9,835,666

Up $594,154 (+6.4%) from 2023

Liabilities

Down

$1,176,620

Down $236,964 (-17%) from 2023

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin60th percentile

Revenue

Down

$6,687,750

Down $424,371 (-6.0%) from 2023

Expenses

Down

$6,093,596

Down $852,057 (-12%) from 2023

Net Income

Up

$594,154

Up $427,686 (+257%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2024

Assets$11,012,286
Liabilities$1,176,620
Net Assets$9,835,666
Open 2024 Filing

Operations Trend

Revenue Growth23rd 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

2024

Revenue$6,687,750
Expenses$6,093,596
Net Income$594,154
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 21, 2024
Return Version
2023v5.1
Gross Receipts
$7,185,290
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$4,614,803$5,105,104▲ $490,301
Investments in Publicly Traded Securities$3,537,388$3,795,163▲ $257,775
Cash and Non-Interest-Bearing Accounts$2,224,363$1,703,690▼ $520,673
Pledges and Grants Receivable$232,948$313,185▲ $80,237
Prepaid Expenses and Deferred Charges$41,011$88,202▲ $47,191
Accounts Receivable$4,583$6,942▲ $2,359
Total Assets$10,655,096$11,012,286▲ $357,190
Liabilities
Deferred Revenue$1,076,467$646,259▼ $430,208
Accounts Payable and Accrued Expenses$337,117$530,361▲ $193,244
Total Liabilities$1,413,584$1,176,620▼ $236,964
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,239,369$9,833,253▲ $593,884
Net Assets With Donor Restrictions$2,143$2,413▲ $270
Total Net Assets Fund Balance$9,241,512$9,835,666▲ $594,154
Total Liabilities and Net Assets / Fund Balance$10,655,096$11,012,286▲ $357,190

Asset Categories

AssetBook ValueDepreciationBasis
Land$314,702--
Equipment$250,707$928,238-
Leasehold Improvements$4,539,695$1,015,851-
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Father Matthew ScottPresident
Heather CathcartVice President
Barb LittenDirector
Judge Laura BauerDirector
Mary KushnerDirector
Melissa FeasterDirector
Michelle MunksgardDirector
Patricia LewisDirector
Patrick KlineDirector
Robert WillmanDirector
Tricia DurbinDirector
Trista KnausDirector
William WilcoxDirector
Ted LordSecretary
Kyle BancroftTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pipeworks LLCWeatherization422 Crecent Park, Warren, PA 16365$756,777
Darryl Burlingame JrWeatherization2444 Swede Hill Rd, Russell, PA 16345$127,196
Allegheny Handyman ServicesWeatherization1089 Jackson Run Rd, Warren, PA 16365$118,493
Revenue and Support

Revenue Composition

Contributions and Grants
$5,818,226
Program Service Revenue
$247,718
Investment Income
$291,145
Other Revenue
$330,661
All Other Contributions
$156,786
Change in Net Assets
$594,154

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,687,750
Revenue Not Reported on Form 990
$811,436
Total Revenue per Audited Statements
$7,499,186
Total Revenue per Form 990
$6,687,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,502,278
Salaries, Compensation, and Employee Benefits$2,591,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,757,714$144,929-$1,902,643
Other Employee Benefits$639,443$49,232-$688,675
All Other Expenses$537,666$17,503-$555,169
Other Expenses$358,885$34,049-$392,934
Occupancy$307,081$6,074-$313,155
Depreciation Depletion$198,500--$198,500
Insurance$84,150$6,047-$90,197
Fees for Services Other$460$33,360-$33,820
Travel$5,301--$5,301
Total Functional Expenses$5,733,092$360,504$0$6,093,596

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,645,891
Expenses per Audited Statements$6,093,596
Total Expenses per Form 990$6,093,596
Expenses Not Reported on Form 990$552,295
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
2024-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Father Matthew Scott
Formed
1965
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
87
Volunteers
270

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 $2,502Consultant & Professional $33,702Maint. & Vehicle Operation $61,422Maintenance & Repairs $112,930Memberships $6,508Other Operating Expenses $34,096Policy Council $303Postage & Shipping $1,455Publications $657Real Estate Taxes $51,947Renovations & Acquisition $167,688Telephone/Utilities $30,010Tools, Equipment and Vehicle $6,703Training & Tech, Assist. $27,743 Management & General:Board Member Exp $385Maintenance & Repairs $2,581Other Operating Expenses $10,093Postage & Shipping $46Telephone/Utilities $1,424Training & Tech, Assist. $2,974”

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IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0688675
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IRS990/OtherExpensesGrp/Desc1Indirect Costs
IRS990/OtherExpensesGrp/Desc2Maint & Operating Supplies
IRS990/OtherExpensesGrp/Desc3Support Services
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt088202
IRS990/PrincipalOfficerNm0Father Matthew Scott
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014
IRS990/ProgSrvcAccomActy3Grp/Desc0Housing and Homeless Assistance Programs - increase affordable housing options for vulnerable families.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0973094
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0294522
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other Federal Emergency Services Programs
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Community Services Block Grant - General community economic development.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Local Energy Assistance Programs - assistance for vulnerable clients with utility payments.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0365357
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1247431
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2218053
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0150
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1247718
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,012,286
Liabilities
$1,176,620
Net assets
$9,835,666
Revenue
$6,687,750
Expenses
$6,093,596
Net income
$594,154
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