Civic Intelligence

Weatherization Inc.

990 • Fiscal year 2016 • EIN 25-1513858

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 17, 2017

Organization Profile
80 Penn StreetHuntingdon, PA 16652

(814) 643-2343

Siviq Scores

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

Liabilities / Assets

96th percentile

1.49x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.25x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

30th percentile

-5.2%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$46,410

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

32nd percentile

-7.4%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$82,170

Down $6,561 (-7.4%) from 2015

Net Assets

Down

-$40,543

Down $54,927 (-382%) from 2015

Liabilities

Up

$122,713

Up $48,366 (+65%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin30th percentile

Revenue

Down

$483,048

Down $92,552 (-16%) from 2015

Expenses

Down

$508,329

Down $112,624 (-18%) from 2015

Net Income

Up

-$25,281

Up $20,072 (+44%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.0M$500K$0-$500KAssets 2010: $765,884Liabilities 2010: $697,226Net Assets 2010: $68,6582010Assets 2012: $235,277Liabilities 2012: $166,151Net Assets 2012: $69,1262012Assets 2013: $281,737Liabilities 2013: $182,716Net Assets 2013: $99,0212013Assets 2014: $138,868Liabilities 2014: $79,131Net Assets 2014: $59,7372014Assets 2015: $88,731Liabilities 2015: $74,347Net Assets 2015: $14,3842015Assets 2016: $82,170Liabilities 2016: $122,713Net Assets 2016: -$40,5432016Assets 2017: $79,415Liabilities 2017: $138,074Net Assets 2017: -$58,6592017Assets 2018: $67,394Liabilities 2018: $116,111Net Assets 2018: -$48,7172018Assets 2019: $57,033Liabilities 2019: $111,277Net Assets 2019: -$54,2442019Assets 2020: $42,110Liabilities 2020: $127,190Net Assets 2020: -$85,0802020Assets 2021: $44,234Liabilities 2021: $122,719Net Assets 2021: -$78,4852021Assets 2022: $74,270Liabilities 2022: $137,426Net Assets 2022: -$63,1562022

Highlighted filing

2016

Assets$82,170
Liabilities$122,713
Net Assets-$40,543
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,165,5902010Expenses 2012: $1,514,7292012Expenses 2013: $706,5882013Revenue 2014: $581,972Expenses 2014: $621,256Net Income 2014: -$39,2842014Revenue 2015: $575,600Expenses 2015: $620,953Net Income 2015: -$45,3532015Revenue 2016: $483,048Expenses 2016: $508,329Net Income 2016: -$25,2812016Revenue 2017: $518,301Expenses 2017: $536,417Net Income 2017: -$18,1162017Revenue 2018: $631,013Expenses 2018: $621,071Net Income 2018: $9,9422018Revenue 2019: $729,880Expenses 2019: $735,407Net Income 2019: -$5,5272019Revenue 2020: $541,958Expenses 2020: $572,794Net Income 2020: -$30,8362020Revenue 2021: $508,306Expenses 2021: $501,711Net Income 2021: $6,5952021Revenue 2022: $585,391Expenses 2022: $570,062Net Income 2022: $15,3292022

Highlighted filing

2016

Revenue$483,048
Expenses$508,329
Net Income-$25,281
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 17, 2017
Return Version
2015v3.0
Gross Receipts
$483,048
Mission and Program Overview

Mission

To assist eligible low & moderate income families maintain adequate housing - see attached statement

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$61,209$70,006▲ $8,797
Pledges and Grants Receivable$26,693$11,335▼ $15,358
Prepaid Expenses and Deferred Charges$829$829→ $0
Total Assets$88,731$82,170▼ $6,561
Liabilities
Accounts Payable and Accrued Expenses$13,418$35,131▲ $21,713
Unsecured Notes Loans Payable$30,002$30,000▼ $2
Grants Payable-$29,646-
Deferred Revenue$21,895$16,039▼ $5,856
Other Liabilities$9,032$11,897▲ $2,865
Total Liabilities$74,347$122,713▲ $48,366
Net Assets / Fund Balance
Temporarily Rstr Net Assets$29,619--
Unrestricted Net Assets$-15,235$-40,543▼ $25,308
Total Net Assets Fund Balance$14,384$-40,543▼ $54,927
Total Liabilities and Net Assets / Fund Balance$88,731$82,170▼ $6,561
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edward H DibbleExecutive Director 1516FT$46,410$46,410
Becky S BeckExecutive Director 1617FT$33,861$33,861

Board Members and Trustees

NameTitle
John DeanPresident
Alan ColbertVice President
Kent EastDirector
Jean FeagleySecretarytreasurer
Mindi FergusonSecretarytreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jay BollingerWx Contractor10147 DUSTY RUN LANE, Mill Creek, PA 17060$154,779
Revenue and Support

Revenue Composition

Contributions and Grants
$218,956
Program Service Revenue
$264,060
Investment Income
$32
Other Revenue
$0
Change in Net Assets
$-25,281

Audited Revenue Reconciliation

Revenue per Audited Statements
$483,048
Total Revenue per Audited Statements
$483,048
Total Revenue per Form 990
$483,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$301,775
Salaries, Compensation, and Employee Benefits$206,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,381$5,617-$93,998
Other Employee Benefits$43,263$4,266-$47,529
Current Officers, Directors, Trustees, and Key Employees$39,801$7,024-$46,825
Payroll Taxes$13,065$1,288-$14,353
Office Expenses$8,329$4,501-$12,830
Occupancy-$11,883-$11,883
Insurance-$11,416-$11,416
Fees for Services Accounting-$7,325-$7,325
Travel$6,073--$6,073
Pension Plan Contributions$3,504$345-$3,849
Interest-$1,809-$1,809
Other Expenses$79$707-$79
Total Functional Expenses$452,148$56,181$0$508,329

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$508,329
Total Expenses per Audited Statements$508,329
Total Expenses per Form 990$508,329
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Est Liab for Compensated Absences$11,897
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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

“The executive director and board of directors review the 990 at a board of directors meeting prior to it being filed.”

Conflict of interest policy compliance Part VI line 12C

“All members of the board of directors review the conflict of interest policy and sign an annual statement.”

Other officer or key employee compensation Part VI line 15B

“The executive directors pay is set annually by the board of directors based on a performance review and their knowledge of comparable compensation in the local area.”

Governing documents etc available to public Part VI line 19

“These documents are maintained at the organizations office and are available to members of the public on request.”

Filing and Contact Details

Filer

Filer Name
Weatherization Inc
EIN
25-1513858
Address
80 PENN STREET, HUNTINGDON, PA 16652

Signing Officer

Name
Becky Beck
Title
Exec Director
Phone
8146432343
Signed
2017-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Dean
Formed
1986
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
4
Volunteers
4

Preparer

Firm
C P a Associates
Address
80 EAST PENN STREET, HUNTINGDON, PA 16652
Preparer
Wayne a Hearn CPA
Phone
8146435200
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Weatherization, inc. Withdrew from the home contract in 2015/2016 fiscal year which resulted in $29,646 being due to grantor at june 30, 2016. At prior year end this amount was reported as restricted net assets.”

General explanation attachment

“The mission of weatherization inc is: to assist eligible low & moderate income families maintain adequate housing by installing measures to bring homes into compliance with section 8 housing quality standards, modifications for the permanently disabled, and improving the energy efficiency of homes while ensuring their health and safety; partnering with other agencies and sources to provide utility assistance, housing counseling, and referrals to other programs.”

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“The irs has determined that weatherization, inc. Is exempt from federal income tax under section 501(c)3 of the internal revenue code and is not a private foundation. Additionally, as a non-stock corp, the corp is exempt from pa corporate taxes. No income tax is incurred unless the organization earns income considered to be unrelated business income. No provision for income taxes has been made in the accompanying fin stmts. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organizations federal tax returns for years ending june 30, 2014-2016 are subject to examination by the internal revenue service for three years from the date they were filed.”

Raw XML Appendix399 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EST LIAB FOR COMPENSATED ABSENCES
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE IRS HAS DETERMINED THAT WEATHERIZATION, INC. IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE AND IS NOT A PRIVATE FOUNDATION. ADDITIONALLY, AS A NON-STOCK CORP, THE CORP IS EXEMPT FROM PA CORPORATE TAXES. NO INCOME TAX IS INCURRED UNLESS THE ORGANIZATION EARNS INCOME CONSIDERED TO BE UNRELATED BUSINESS INCOME. NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FIN STMTS. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATIONS FEDERAL TAX RETURNS FOR YEARS ENDING JUNE 30, 2014-2016 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS FROM THE DATE THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0EDWARD H DIBBLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MINDI FERGUSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR 1516
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARYTREASURER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS REVIEW THE 990 AT A BOARD OF DIRECTORS MEETING PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE BOARD OF DIRECTORS REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN AN ANNUAL STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTORS PAY IS SET ANNUALLY BY THE BOARD OF DIRECTORS BASED ON A PERFORMANCE REVIEW AND THEIR KNOWLEDGE OF COMPARABLE COMPENSATION IN THE LOCAL AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE MAINTAINED AT THE ORGANIZATIONS OFFICE AND ARE AVAILABLE TO MEMBERS OF THE PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEATHERIZATION, INC. WITHDREW FROM THE HOME CONTRACT IN 2015/2016 FISCAL YEAR WHICH RESULTED IN $29,646 BEING DUE TO GRANTOR AT JUNE 30, 2016. AT PRIOR YEAR END THIS AMOUNT WAS REPORTED AS RESTRICTED NET ASSETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE MISSION OF WEATHERIZATION INC IS: TO ASSIST ELIGIBLE LOW & MODERATE INCOME FAMILIES MAINTAIN ADEQUATE HOUSING BY INSTALLING MEASURES TO BRING HOMES INTO COMPLIANCE WITH SECTION 8 HOUSING QUALITY STANDARDS, MODIFICATIONS FOR THE PERMANENTLY DISABLED, AND IMPROVING THE ENERGY EFFICIENCY OF HOMES WHILE ENSURING THEIR HEALTH AND SAFETY; PARTNERING WITH OTHER AGENCIES AND SOURCES TO PROVIDE UTILITY ASSISTANCE, HOUSING COUNSELING, AND REFERRALS TO OTHER PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5General explanation attachment
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IRS990/UponRequestInd0X
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BECKY BECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08146432343
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEATHERIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WEAT
ReturnHeader/Filer/EIN0251513858
ReturnHeader/Filer/USAddress/AddressLine1Txt080 PENN STREET
ReturnHeader/Filer/USAddress/CityNm0HUNTINGDON
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ReturnHeader/Filer/USAddress/ZIPCd016652
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251560518
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C P A ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt080 EAST PENN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTINGDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016652
ReturnHeader/PreparerPersonGrp/PhoneNum08146435200
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE A HEARN CPA
ReturnHeader/ReturnTs02017-01-26T13:29:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,170
Liabilities
$122,713
Net assets
-$40,543
Revenue
$483,048
Expenses
$508,329
Net income
-$25,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.14$0.06$0.59$0.57$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.12$0.08$0.51$0.50$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.13$0.09$0.54$0.57$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.11$0.05$0.73$0.74$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.12$0.05$0.63$0.62$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.14$0.06$0.52$0.54$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.12$0.04$0.48$0.51$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.07$0.01$0.58$0.62$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.08$0.06$0.58$0.62$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.18$0.10$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.17$0.07$1.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.70$0.07$1.17