Civic Intelligence

Wyoming Weatherization Services

990 • Fiscal year 2016 • EIN 26-2441709

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 22, 2017

Organization ProfileN/A

View Organization Page

834 Big HornWorland, WY 82401

(307) 347-2200

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.59x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.09x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

35th percentile

-2.1%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

13th percentile

-9.1%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

30%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$538,179

Down $53,851 (-9.1%) from 2015

Net Assets

Down

$223,100

Down $71,936 (-24%) from 2015

Liabilities

Up

$315,079

Up $18,085 (+6.1%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin35th percentile

Revenue

Up

$3,499,349

Up $799,359 (+30%) from 2015

Expenses

Up

$3,571,285

Up $661,899 (+23%) from 2015

Net Income

Up

-$71,936

Up $137,460 (+66%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th 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 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

2016

Assets$538,179
Liabilities$315,079
Net Assets$223,100
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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 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

2016

Revenue$3,499,349
Expenses$3,571,285
Net Income-$71,936
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 22, 2017
Return Version
2015v3.0
Gross Receipts
$3,505,770
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$253,805$257,057▲ $3,252
Land, Buildings, and Equipment, Net$233,104$149,904▼ $83,200
Pledges and Grants Receivable$69,750$81,876▲ $12,126
Cash and Non-Interest-Bearing Accounts$30,771$44,742▲ $13,971
Investments Other Securities$4,600$4,600→ $0
Total Assets$592,030$538,179▼ $53,851
Liabilities
Accounts Payable and Accrued Expenses$169,829$227,112▲ $57,283
Deferred Revenue$121,044$83,908▼ $37,136
Other Liabilities$6,121$4,059▼ $2,062
Total Liabilities$296,994$315,079▲ $18,085
Net Assets / Fund Balance
Unrestricted Net Assets$295,036$223,100▼ $71,936
Total Net Assets Fund Balance$295,036$223,100▼ $71,936
Total Liabilities and Net Assets / Fund Balance$592,030$538,179▼ $53,851

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$149,904$936,175$1,086,079
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald WillisCEOFT$79,040$44,340$123,380
Janelle AndersonCFOFT$68,100$27,640$95,740

Board Members and Trustees

NameTitle
Gary YoungPresident
Glen HolmBoard Member
Kyle MummBoard Member
Jack CrumrineSecretary
Rob LoganTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Eagle Rock SupplyWeatherization Materials2645 E 74TH AVENUE, Denver, CO 80229$194,263
Custom AirHeating/ac Service And Installation409 S MOUNTAIN VIEW, Powell, WY 82435$165,577
Ac MechanicalHeating/ac Service And Installation1807 CAPITOL AVE SUITE 108, Cheyenne, WY 82001$117,025
Westland DistributingWeatherization MaterialsPO BOX 140038, Denver, CO 80214$111,305
Revenue and Support

Revenue Composition

Contributions and Grants
$3,480,911
Program Service Revenue
$17,419
Investment Income
$-344
Other Revenue
$1,363
All Other Contributions
$1,575
Change in Net Assets
$-71,936

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,499,349
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,421
Total Revenue per Audited Statements
$3,505,770
Total Revenue per Form 990
$3,499,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,931,697
Salaries, Compensation, and Employee Benefits$1,639,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,273,966$136,298-$1,410,264
Current Officers, Directors, Trustees, and Key Employees$207,057$22,267-$229,324
Occupancy$135,322$8,240-$143,562
Depreciation Depletion$108,779--$108,779
Insurance$51,558$12,890-$64,448
Other Expenses$34,423--$34,423
Fees for Services Accounting-$30,000-$30,000
Travel$11,744--$11,744
All Other Expenses-$6,184-$6,184
Interest$233--$233
Total Functional Expenses$3,355,406$215,879$0$3,571,285

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,577,706
Expenses per Audited Statements$3,571,285
Total Expenses per Form 990$3,571,285
Expenses Not Reported on Form 990$6,421
Expenses Not Reported on Financial Statements$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$2,158
Obligation Under Capital Lease - Long Term$1,901
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 documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wyoming Weatherization
EIN
26-2441709
Phone
3073472200
Address
834 Big Horn, Worland, WY 82401

Signing Officer

Name
Ronald Willis
Title
Executive Director
Phone
3073472200
Signed
2017-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Willis
Formed
2008
Legal Domicile
Wy
Voting Board Members
5
Independent Board Members
5
Employees
28
Volunteers
5

Preparer

Firm
Mcgee Hearne & Paiz Llp
Address
PO BOX 1088, CHEYENNE, WY 82003
Preparer
Brandy Marrou
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.”

Part XI, Line 2D - Other Adjustments:

“Loss on sale of asset 421.”

Part XII, Line 2D - Other Adjustments:

“Loss on sale of asset 421.”

Raw XML AppendixShowing 400 of 432 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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IRS990/PYRevenuesLessExpensesAmt0-209396
IRS990/PYSalariesCompEmpBnftPaidAmt01399405
IRS990/PYTotalExpensesAmt02909386
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02699990
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-71936
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03480911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02670688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02969701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03392152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04154544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016667996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0581
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01067
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt016667996
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03480911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02670688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02969701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03392152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04154544
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016667996
IRS990ScheduleA/TotalSupportAmt016669063
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06000
IRS990ScheduleD/DonatedServicesUseFcltsAmt06000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0149904
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0936175
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01086079
IRS990ScheduleD/ExpensesNotReportedAmt06421
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03571285
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0421
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02158
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11901
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OBLIGATION UNDER CAPITAL LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OBLIGATION UNDER CAPITAL LEASE - LONG TERM
IRS990ScheduleD/OtherRevenueAmt0421
IRS990ScheduleD/RevenueNotReportedAmt06421
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03499349
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/ExplanationTxt1LOSS ON SALE OF ASSET 421.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON SALE OF ASSET 421.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0149904
IRS990ScheduleD/TotalExpensesPerForm990Amt03571285
IRS990ScheduleD/TotalLiabilityAmt04059
IRS990ScheduleD/TotalRevenuePerForm990Amt03499349
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03505770
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03577706
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 DOCUMENTS ARE AVAILABLE TO THE PUBLIC 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/TotalAssetsBOYAmt0592030
IRS990/TotalAssetsEOYAmt0538179
IRS990/TotalAssetsGrp/BOYAmt0592030
IRS990/TotalAssetsGrp/EOYAmt0538179
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03480911
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0215879
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03355406
IRS990/TotalFunctionalExpensesGrp/TotalAmt03571285
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0296994
IRS990/TotalLiabilitiesEOYAmt0315079
IRS990/TotalLiabilitiesGrp/BOYAmt0296994
IRS990/TotalLiabilitiesGrp/EOYAmt0315079
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0295036
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0223100
IRS990/TotalOtherCompensationAmt071980
IRS990/TotalProgramServiceExpensesAmt03355406
IRS990/TotalProgramServiceRevenueAmt017419
IRS990/TotalReportableCompFromOrgAmt0147140
IRS990/TotalRevenueGrp/ExclusionAmt0-344
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018782
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03499349
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0592030
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0538179
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt011744
IRS990/TravelGrp/TotalAmt011744
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0295036
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0223100
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0834 Big Horn
IRS990/USAddress/CityNm0Worland
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082401

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
$538,179
Liabilities
$315,079
Net assets
$223,100
Revenue
$3,499,349
Expenses
$3,571,285
Net income
-$71,936
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
2016Detailed filing. Detailed filing data is available for this year.$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
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