Civic Intelligence

Wyoming Weatherization Services

990 • Fiscal year 2017 • EIN 26-2441709

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 06, 2018

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

86th percentile

0.71x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.12x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

33rd percentile

-2.1%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$131,841

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

36th percentile

-0.7%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-8.4%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$534,620

Down $3,559 (-0.7%) from 2016

Net Assets

Down

$155,630

Down $67,470 (-30%) from 2016

Liabilities

Up

$378,990

Up $63,911 (+20%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin33rd percentile

Revenue

Down

$3,205,126

Down $294,223 (-8.4%) from 2016

Expenses

Down

$3,272,596

Down $298,689 (-8.4%) from 2016

Net Income

Up

-$67,470

Up $4,466 (+6.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2017

Assets$534,620
Liabilities$378,990
Net Assets$155,630
Open 2017 Filing

Operations Trend

Revenue Growth22nd 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

2017

Revenue$3,205,126
Expenses$3,272,596
Net Income-$67,470
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 6, 2018
Return Version
2016v3.0
Gross Receipts
$3,245,074
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$257,057$225,938▼ $31,119
Pledges and Grants Receivable$81,876$129,231▲ $47,355
Land, Buildings, and Equipment, Net$149,904$108,085▼ $41,819
Prepaid Expenses and Deferred Charges-$42,615-
Cash and Non-Interest-Bearing Accounts$44,742$25,051▼ $19,691
Investments Other Securities$4,600$3,700▼ $900
Total Assets$538,179$534,620▼ $3,559
Liabilities
Accounts Payable and Accrued Expenses$227,112$194,333▼ $32,779
Deferred Revenue$83,908$182,756▲ $98,848
Other Liabilities$4,059$1,901▼ $2,158
Total Liabilities$315,079$378,990▲ $63,911
Net Assets / Fund Balance
Unrestricted Net Assets$223,100$155,630▼ $67,470
Total Net Assets Fund Balance$223,100$155,630▼ $67,470
Total Liabilities and Net Assets / Fund Balance$538,179$534,620▼ $3,559

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$108,085$962,238$1,070,323
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald WillisCEOFT$81,882$49,959$131,841
Janelle AndersonCFOFT$68,190$31,418$99,608

Board Members and Trustees

NameTitle
Rob LoganFormer President
Kyle MummPresident
Glen HolmBoard Member
Jack CrumrineSecretary
Gary YoungTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Eagle Rock SupplyWeatherization Materials2645 E 74TH AVENUE, Denver, CO 80229$140,564
Randolph RefrigerationHVAC ContractorPO Box 189, Thermopolis, WY 82443$122,209
Revenue and Support

Revenue Composition

Contributions and Grants
$3,188,824
Program Service Revenue
$2,189
Investment Income
$12,560
Other Revenue
$1,553
All Other Contributions
$2,500
Change in Net Assets
$-67,470

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,205,126
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,205,126
Total Revenue per Form 990
$3,205,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,722,069
Salaries, Compensation, and Employee Benefits$1,550,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,323,738--$1,323,738
Current Officers, Directors, Trustees, and Key Employees$71,584$155,205-$226,789
Occupancy$135,721$14,331-$150,052
Depreciation Depletion$58,282--$58,282
Insurance$34,010$1,790-$35,800
Other Expenses$30,364$3,627-$33,991
Fees for Services Accounting$33,650--$33,650
Travel$9,548$1,537-$11,085
All Other Expenses$79$1,686-$1,765
Interest$138--$138
Total Functional Expenses$3,089,252$183,344$0$3,272,596

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,272,596
Total Expenses per Audited Statements$3,272,596
Total Expenses per Form 990$3,272,596
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$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 11B

“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
2018-04-06
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
27
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.”

Raw XML AppendixShowing 400 of 421 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03392152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015702276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0202
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0579
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt015702276
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03188824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03480911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02670688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02969701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03392152
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015702276
IRS990ScheduleA/TotalSupportAmt015702855
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0108085
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0962238
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01070323
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03272596
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01901
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OBLIGATION UNDER CAPITAL LEASE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03205126
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:
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IRS990ScheduleD/TotalExpensesPerForm990Amt03272596
IRS990ScheduleD/TotalLiabilityAmt01901
IRS990ScheduleD/TotalRevenuePerForm990Amt03205126
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03205126
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03272596
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 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03205126
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0538179
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/ProgramServicesAmt09548
IRS990/TravelGrp/TotalAmt011085
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0223100
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0155630
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0834 Big Horn
IRS990/USAddress/CityNm0Worland
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082401
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD WILLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03073472200
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wyoming Weatherization
ReturnHeader/Filer/BusinessNameControlTxt0WYOM
ReturnHeader/Filer/EIN0262441709
ReturnHeader/Filer/PhoneNum03073472200
ReturnHeader/Filer/USAddress/AddressLine1Txt0834 Big Horn
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ReturnHeader/Filer/USAddress/ZIPCd082401

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$534,620
Liabilities
$378,990
Net assets
$155,630
Revenue
$3,205,126
Expenses
$3,272,596
Net income
-$67,470
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
2017Detailed filing. Detailed filing data is available for this year.$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
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