Civic Intelligence

Wyoming Weatherization Services

990 • Fiscal year 2014 • EIN 26-2441709

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 07, 2015

Organization ProfileN/A

View Organization Page

834 Big Horn82401

(307) 347-2200

Siviq Scores

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

Liabilities / Assets

68th percentile

0.31x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

27th percentile

-4.9%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$105,322

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

4th percentile

-27%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$728,199

Down $263,047 (-27%) from 2013

Net Assets

Down

$504,432

Down $147,493 (-23%) from 2013

Liabilities

Down

$223,767

Down $115,554 (-34%) from 2013

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin27th percentile

Revenue

$2,995,583

No earlier filing loaded for comparison.

Expenses

Down

$3,143,076

Down $190,811 (-5.7%) from 2013

Net Income

-$147,493

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $1,066,949Liabilities 2012: $495,372Net Assets 2012: $571,5772012Assets 2013: $991,246Liabilities 2013: $339,321Net Assets 2013: $651,9252013Assets 2014: $728,199Liabilities 2014: $223,767Net Assets 2014: $504,4322014Assets 2015: $592,030Liabilities 2015: $296,994Net Assets 2015: $295,0362015Assets 2016: $538,179Liabilities 2016: $315,079Net Assets 2016: $223,1002016Assets 2017: $534,620Liabilities 2017: $378,990Net Assets 2017: $155,6302017Assets 2019: $608,281Liabilities 2019: $308,360Net Assets 2019: $299,9212019Assets 2021: $693,109Liabilities 2021: $381,135Net Assets 2021: $311,9742021Assets 2022: $952,511Liabilities 2022: $409,641Net Assets 2022: $542,8702022

Highlighted filing

2014

Assets$728,199
Liabilities$223,767
Net Assets$504,432
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $4,192,1082012Expenses 2013: $3,333,8872013Revenue 2014: $2,995,583Expenses 2014: $3,143,076Net Income 2014: -$147,4932014Revenue 2015: $2,699,990Expenses 2015: $2,909,386Net Income 2015: -$209,3962015Revenue 2016: $3,499,349Expenses 2016: $3,571,285Net Income 2016: -$71,9362016Revenue 2017: $3,205,126Expenses 2017: $3,272,596Net Income 2017: -$67,4702017Revenue 2019: $3,262,987Expenses 2019: $3,165,516Net Income 2019: $97,4712019Revenue 2021: $3,706,916Expenses 2021: $3,741,942Net Income 2021: -$35,0262021Revenue 2022: $4,384,865Expenses 2022: $4,153,969Net Income 2022: $230,8962022

Highlighted filing

2014

Revenue$2,995,583
Expenses$3,143,076
Net Income-$147,493
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 7, 2015
Return Version
2013v4.0
Gross Receipts
$2,995,583
Mission and Program Overview

Mission

To provide weatherization and related services to the low income population within wyoming

To provide weatherization and related services to the low income population within wyoming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$282,751$286,081▲ $3,330
Land, Buildings, and Equipment, Net$352,455$247,511▼ $104,944
Pledges and Grants Receivable$186,773$107,558▼ $79,215
Prepaid Expenses and Deferred Charges$51,550$58,315▲ $6,765
Cash and Non-Interest-Bearing Accounts$111,567$22,134▼ $89,433
Investments Other Securities$6,150$6,600▲ $450
Total Assets$991,246$728,199▼ $263,047
Liabilities
Deferred Revenue$229,788$128,171▼ $101,617
Accounts Payable and Accrued Expenses$107,451$94,741▼ $12,710
Other Liabilities$2,082$855▼ $1,227
Total Liabilities$339,321$223,767▼ $115,554
Net Assets / Fund Balance
Unrestricted Net Assets$651,925$504,432▼ $147,493
Total Net Assets Fund Balance$651,925$504,432▼ $147,493
Total Liabilities and Net Assets / Fund Balance$991,246$728,199▼ $263,047

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$247,511$691,507$939,018
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald WillisCEOFT$73,360$31,962$105,322
Janelle AndersonCFOFT$66,596$18,217$84,813

Board Members and Trustees

NameTitle
David BrownPresident
Kyle MummDirector
Jack CrumrineSecretary
Gary YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,969,701
Program Service Revenue
$25,753
Investment Income
$129
Other Revenue
$0
Change in Net Assets
$-147,493

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,995,583
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,995,583
Total Revenue per Form 990
$2,995,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,754,447
Salaries, Compensation, and Employee Benefits$1,388,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,154,233$94,434-$1,248,667
Current Officers, Directors, Trustees, and Key Employees$130,165$9,797-$139,962
Occupancy$138,669--$138,669
Depreciation Depletion$136,248--$136,248
Insurance-$71,515-$71,515
Fees for Services Accounting-$25,276-$25,276
Other Expenses$15,976$4,281-$15,976
Travel$14,631--$14,631
All Other Expenses$94$4,599-$4,693
Total Functional Expenses$2,933,174$209,902$0$3,143,076

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,143,076
Total Expenses per Audited Statements$3,143,076
Total Expenses per Form 990$3,143,076
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligation Under Capital Lease$855
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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, Part VI, Section B, Line 11

“990 is provided to the board prior to its filing.”

Form 990, Part VI, Section B, Line 15A

“The ceo's base wages are determined by the board of directors and raises are given in the same percentage as all employees.”

Form 990, Part VI, Section C, Line 19

“All public documents are available upon request.”

Filing and Contact Details

Filer

EIN
26-2441709
Phone
3073472200

Signing Officer

Name
Ronald Willis
Title
Executive Director
Phone
3073472200
Signed
2015-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Willis
Formed
2008
Legal Domicile
Wy
Voting Board Members
4
Independent Board Members
4
Employees
24
Volunteers
0

Preparer

Preparer
Wayne R Herr
Phone
3076342151
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustments to the financial statements. With few exceptions, the organization is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities except for the last three years filed.”

Raw XML Appendix374 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/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES EXCEPT FOR THE LAST THREE YEARS FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0247511
IRS990ScheduleD/TotalExpensesPerForm990Amt03143076
IRS990ScheduleD/TotalLiabilityAmt0855
IRS990ScheduleD/TotalRevenuePerForm990Amt02995583
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02995583
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03143076
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS PROVIDED TO THE BOARD PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CEO'S BASE WAGES ARE DETERMINED BY THE BOARD OF DIRECTORS AND RAISES ARE GIVEN IN THE SAME PERCENTAGE AS ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0991246
IRS990/TotalAssetsEOYAmt0728199
IRS990/TotalAssetsGrp/BOYAmt0991246
IRS990/TotalAssetsGrp/EOYAmt0728199
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02969701
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0209902
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02933174
IRS990/TotalFunctionalExpensesGrp/TotalAmt03143076
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0339321
IRS990/TotalLiabilitiesEOYAmt0223767
IRS990/TotalLiabilitiesGrp/BOYAmt0339321
IRS990/TotalLiabilitiesGrp/EOYAmt0223767
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0651925
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0504432
IRS990/TotalOtherCompensationAmt050179
IRS990/TotalProgramServiceExpensesAmt02933174
IRS990/TotalProgramServiceRevenueAmt025753
IRS990/TotalReportableCompFromOrgAmt0139956
IRS990/TotalRevenueGrp/ExclusionAmt0129
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025753
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02995583
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0991246
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0728199
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt014631
IRS990/TravelGrp/TotalAmt014631
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0651925
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0504432
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10834 BIG HORN
IRS990/USAddress/City0WORLAND
IRS990/USAddress/State0WY
IRS990/USAddress/ZIPCode082401
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD WILLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03073472200
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10WYOMING WEATHERIZATION
ReturnHeader/Filer/BusinessNameControlTxt0WYOM
ReturnHeader/Filer/EIN0262441709
ReturnHeader/Filer/PhoneNum03073472200
ReturnHeader/Filer/USAddress/AddressLine10834 BIG HORN
ReturnHeader/Filer/USAddress/City0WORLAND
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830331229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCGEE HEARNE & PAIZ LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O BOX 1088
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHEYENNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode082003
ReturnHeader/PreparerPersonGrp/PhoneNum03076342151
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE R HERR
ReturnHeader/ReturnTs02015-03-23T19:24:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$728,199
Liabilities
$223,767
Net assets
$504,432
Revenue
$2,995,583
Expenses
$3,143,076
Net income
-$147,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.41$0.54$4.38$4.15$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.38$0.31$3.71$3.74$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.31$0.30$3.26$3.17$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.38$0.16$3.21$3.27$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.32$0.22$3.50$3.57$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.30$0.30$2.70$2.91$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.22$0.50$3.00$3.14$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.34$0.65$3.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.50$0.57$4.19