Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$592,030
Down $399,216 (-40%) from 2013
Net Assets
Down$295,036
Down $356,889 (-55%) from 2013
Liabilities
Down$296,994
Down $42,327 (-12%) from 2013
Revenue
$2,699,990
No earlier filing loaded for comparison.
Expenses
Down$2,909,386
Down $424,501 (-13%) from 2013
Net Income
-$209,396
No earlier filing loaded for comparison.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $286,081 | $253,805 | ▼ $32,276 |
| Land, Buildings, and Equipment, Net | $247,511 | $233,104 | ▼ $14,407 |
| Pledges and Grants Receivable | $107,558 | $69,750 | ▼ $37,808 |
| Prepaid Expenses and Deferred Charges | $58,315 | $0 | ▼ $58,315 |
| Cash and Non-Interest-Bearing Accounts | $22,134 | $30,771 | ▲ $8,637 |
| Investments Other Securities | $6,600 | $4,600 | ▼ $2,000 |
| Total Assets | $728,199 | $592,030 | ▼ $136,169 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $94,741 | $169,829 | ▲ $75,088 |
| Deferred Revenue | $128,171 | $121,044 | ▼ $7,127 |
| Other Liabilities | $855 | $6,121 | ▲ $5,266 |
| Total Liabilities | $223,767 | $296,994 | ▲ $73,227 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $504,432 | $295,036 | ▼ $209,396 |
| Total Net Assets Fund Balance | $504,432 | $295,036 | ▼ $209,396 |
| Total Liabilities and Net Assets / Fund Balance | $728,199 | $592,030 | ▼ $136,169 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $233,104 | $830,029 | $1,063,133 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ronald Willis | CEO | FT | $70,405 | $31,875 | $102,280 |
| Janelle Anderson | CFO | FT | $64,687 | $16,929 | $81,616 |
| Name | Title |
|---|---|
| Gary Young | Interim President |
| Kyle Mumm | Board Member |
| Jack Crumine | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ac Mechanical | Heating/ac Service And Installation | 1012 E 14TH ST, Cheyenne, WY 82001 | $119,449 |
| Custom Air | Heating/ac Service And Installation | 118 S GILBERT ST, Powell, WY 82435 | $100,897 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $165,520 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $165,520 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,509,981 |
| Salaries, Compensation, and Employee Benefits | $1,399,405 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,106,380 | $157,300 | - | $1,263,680 |
| Depreciation Depletion | $150,568 | - | - | $150,568 |
| Occupancy | $144,610 | $5,400 | - | $150,010 |
| Current Officers, Directors, Trustees, and Key Employees | $117,530 | $18,195 | - | $135,725 |
| Insurance | $65,656 | $15,743 | - | $81,399 |
| Fees for Services Accounting | - | $42,020 | - | $42,020 |
| Other Expenses | $34,485 | - | - | $34,485 |
| Travel | $6,171 | - | - | $6,171 |
| All Other Expenses | - | $3,194 | - | $3,194 |
| Interest | $303 | - | - | $303 |
| Total Functional Expenses | $2,667,534 | $241,852 | $0 | $2,909,386 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,909,386 |
| Expenses per Audited Statements | $2,905,255 |
| Total Expenses per Audited Statements | $2,905,255 |
| Expenses Not Reported on Financial Statements | $4,131 |
| Other Expense Adjustments | $4,131 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | CEO | Rent | No | $6,000 |
| Liability | Amount |
|---|---|
| Obligation Under Capital Lease - Long Term | $4,058 |
| Obligation Under Capital Lease | $2,063 |
“990 is provided to the board prior to its filing.”
“The ceo's base wages are determined by the board of directors and raises are given in the same percentage as all employees.”
“All documents are available to the public upon request.”
“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.”
“OTHER INCOME 4,131.”
“OTHER INCOME 4,131.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 94741 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 169829 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE WEATHERIZATION AND RELATED SERVICES TO THE LOW INCOME POPULATION WITHIN WYOMING. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3194 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3194 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JANELLE ANDERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3073472200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 15 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | POWELL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 82435 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 22134 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 30771 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18195 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 117530 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 135725 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 119449 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 100897 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1012 E 14TH ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 118 S GILBERT ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHEYENNE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | POWELL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | WY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 82001 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 82435 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | AC MECHANICAL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CUSTOM AIR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | HEATING/AC SERVICE AND INSTALLATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | HEATING/AC SERVICE AND INSTALLATION |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2670688 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2985 |
| IRS990/CYOtherExpensesAmt | 0 | 1509981 |
| IRS990/CYOtherRevenueAmt | 0 | 4131 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 22186 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -209396 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1399405 |
| IRS990/CYTotalExpensesAmt | 0 | 2909386 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2699990 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 128171 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 121044 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 150568 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 150568 |
| IRS990/Desc | 0 | PROVIDE WEATHERIZATION AND RELATED SERVICES |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2667534 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 42020 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 42020 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 16929 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 31875 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KYLE MUMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JACK CRUMINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GARY YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JANELLE ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RONALD WILLIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 64687 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 70405 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | INTERIM PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2907 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 2670688 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 27861 |
| IRS990/GrossReceiptsAmt | 0 | 2724944 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15743 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 65656 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 81399 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 303 |
| IRS990/InterestGrp/TotalAmt | 0 | 303 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 286081 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 253805 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 78 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 78 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 6600 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 4600 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 830029 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 247511 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 233104 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1063133 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 24954 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE WEATHERIZATION AND RELATED SERVICES TO THE LOW INCOME POPULATION WITHIN WYOMING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 504432 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 295036 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2907 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2907 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 165520 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5400 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 144610 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 150010 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 942828 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 58497 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 40506 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 34485 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 942828 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 58497 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 40506 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 34485 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 855 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6121 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4131 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4131 |
| IRS990/OtherRevenueTotalAmt | 0 | 4131 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 157300 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1106380 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1263680 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 107558 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 69750 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 58315 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | RONALD WILLIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22186 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 22186 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2969701 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 129 |
| IRS990/PYOtherExpensesAmt | 0 | 1754447 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 25753 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -147493 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1388629 |
| IRS990/PYTotalExpensesAmt | 0 | 3143076 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2995583 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -209396 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 26317 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2670688 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2969701 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3392152 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4154544 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3958569 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 17145654 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 78 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 129 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 202 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 581 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 787 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1777 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 17145654 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2670688 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2969701 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3392152 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4154544 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3958569 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 17145654 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 17147431 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 233104 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 830029 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1063133 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 4131 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2905255 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 4131 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2063 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4058 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OBLIGATION UNDER CAPITAL LEASE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OBLIGATION UNDER CAPITAL LEASE - LONG TERM |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 4131 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 4131 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2695859 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER INCOME 4,131. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER INCOME 4,131. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 233104 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2909386 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6121 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2699990 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2695859 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2905255 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | RONALD WILLIS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | CEO |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 6000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | RENT |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | INVENTORY, PROPERTY & EQUIPMENT |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 165520 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 990 IS PROVIDED TO THE BOARD PRIOR TO ITS FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CEO'S BASE WAGES ARE DETERMINED BY THE BOARD OF DIRECTORS AND RAISES ARE GIVEN IN THE SAME PERCENTAGE AS ALL EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 728199 |
| IRS990/TotalAssetsEOYAmt | 0 | 592030 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 728199 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 592030 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2670688 |
| IRS990/TotalEmployeeCnt | 0 | 27 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 241852 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2667534 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2909386 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 223767 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 296994 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 223767 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 296994 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 504432 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 295036 |
| IRS990/TotalOtherCompensationAmt | 0 | 48804 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2667534 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 22186 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 135092 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2985 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26317 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2699990 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 728199 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 592030 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6171 |
| IRS990/TravelGrp/TotalAmt | 0 | 6171 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 504432 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 295036 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 834 BIG HORN |
| IRS990/USAddress/CityNm | 0 | WORLAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/USAddress/ZIPCd | 0 | 82401 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RONALD WILLIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3073472200 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WYOMING WEATHERIZATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WYOM |
| ReturnHeader/Filer/EIN | 0 | 262441709 |
| ReturnHeader/Filer/PhoneNum | 0 | 3073472200 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 834 BIG HORN |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WORLAND |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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