Civic Intelligence

Wyoming Weatherization Services

990 • Fiscal year 2018 • EIN 26-2441709

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization ProfileWWW.WYWEATHERIZATIONSERVICES.ORG

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

81st percentile

0.51x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$129,251

Higher top officer pay than 79% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

5th percentile

-23%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-0.4%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$412,772

Down $121,848 (-23%) from 2017

Net Assets

Up

$202,450

Up $46,820 (+30%) from 2017

Liabilities

Down

$210,322

Down $168,668 (-45%) from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin45th percentile

Revenue

Down

$3,191,067

Down $14,059 (-0.4%) from 2017

Expenses

Down

$3,144,247

Down $128,349 (-3.9%) from 2017

Net Income

Up

$46,820

Up $114,290 (+169%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th 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 2018: $412,772Liabilities 2018: $210,322Net Assets 2018: $202,4502018Assets 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

2018

Assets$412,772
Liabilities$210,322
Net Assets$202,450
Open 2018 Filing

Operations Trend

Revenue Growth38th 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 2018: $3,191,067Expenses 2018: $3,144,247Net Income 2018: $46,8202018Revenue 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

2018

Revenue$3,191,067
Expenses$3,144,247
Net Income$46,820
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$3,193,361
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$225,938$218,513▼ $7,425
Land, Buildings, and Equipment, Net$108,085$78,815▼ $29,270
Cash and Non-Interest-Bearing Accounts$25,051$57,174▲ $32,123
Pledges and Grants Receivable$129,231$53,070▼ $76,161
Prepaid Expenses and Deferred Charges$42,615--
Investments Other Securities$3,700$5,200▲ $1,500
Total Assets$534,620$412,772▼ $121,848
Liabilities
Accounts Payable and Accrued Expenses$194,333$170,831▼ $23,502
Deferred Revenue$182,756$35,772▼ $146,984
Other Liabilities$1,901$3,719▲ $1,818
Total Liabilities$378,990$210,322▼ $168,668
Net Assets / Fund Balance
Unrestricted Net Assets$155,630$202,450▲ $46,820
Total Net Assets Fund Balance$155,630$202,450▲ $46,820
Total Liabilities and Net Assets / Fund Balance$534,620$412,772▼ $121,848

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$78,815$960,625$1,039,440
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald WillisCEOFT$80,560$48,691$129,251
Janelle AndersonCFOFT$66,480$30,097$96,577

Board Members and Trustees

NameTitle
Kyle MummPresident
Glen HolmBoard Member
Jack CrumineSecretary
Gary YoungTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Eagle Rock SupplyWeatherization Materials2645 E 74TH AVENUE, Denver, CO 80229$200,305
Revenue and Support

Revenue Composition

Contributions and Grants
$3,170,660
Program Service Revenue
$15,724
Investment Income
$4,683
Other Revenue
$0
All Other Contributions
$6,050
Change in Net Assets
$46,820

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,191,067
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,191,067
Total Revenue per Form 990
$3,191,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,606,769
Other Expenses$1,537,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,385,762--$1,385,762
Current Officers, Directors, Trustees, and Key Employees$86,170$134,837-$221,007
Occupancy$139,072$13,189-$152,261
Insurance$38,446$9,611-$48,057
Depreciation Depletion$36,582$1,023-$37,605
Other Expenses$29,189$4,286-$33,475
Fees for Services Accounting$22,000--$22,000
Travel$2,540--$2,540
All Other Expenses-$1,586-$1,586
Interest$39--$39
Total Functional Expenses$2,966,458$177,789$0$3,144,247

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,144,247
Total Expenses per Audited Statements$3,144,247
Total Expenses per Form 990$3,144,247
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
Capitalized Lease Obligations - Long Term$3,110
Obligation Under Capital Lease$609
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 reviewed by 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 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
2019-05-10
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
29
Volunteers
4

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 Appendix394 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/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02969701
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015480784
IRS990ScheduleA/TotalSupportAmt015481238
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt078815
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0960625
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01039440
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03144247
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0609
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OBLIGATION UNDER CAPITAL LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITALIZED LEASE OBLIGATIONS - LONG TERM
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03191067
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/TotalBookValueLandBuildingsAmt078815
IRS990ScheduleD/TotalExpensesPerForm990Amt03144247
IRS990ScheduleD/TotalLiabilityAmt03719
IRS990ScheduleD/TotalRevenuePerForm990Amt03191067
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03191067
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03144247
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED BY 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 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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0534620
IRS990/TotalAssetsEOYAmt0412772
IRS990/TotalAssetsGrp/BOYAmt0534620
IRS990/TotalAssetsGrp/EOYAmt0412772
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03170660
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0177789
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02966458
IRS990/TotalFunctionalExpensesGrp/TotalAmt03144247
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0378990
IRS990/TotalLiabilitiesEOYAmt0210322
IRS990/TotalLiabilitiesGrp/BOYAmt0378990
IRS990/TotalLiabilitiesGrp/EOYAmt0210322
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0155630
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0202450
IRS990/TotalOtherCompensationAmt078788
IRS990/TotalProgramServiceExpensesAmt02966458
IRS990/TotalProgramServiceRevenueAmt015724
IRS990/TotalReportableCompFromOrgAmt0147040
IRS990/TotalRevenueGrp/ExclusionAmt04683
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015724
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03191067
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0534620
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0412772
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02540
IRS990/TravelGrp/TotalAmt02540
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0155630
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0202450
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0834 BIG HORN
IRS990/USAddress/CityNm0WORLAND
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082401
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.WYWEATHERIZATIONSERVICES.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD WILLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03073472200
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WYOMING WEATHERIZATION
ReturnHeader/Filer/BusinessNameControlTxt0WYOM
ReturnHeader/Filer/EIN0262441709
ReturnHeader/Filer/PhoneNum03073472200
ReturnHeader/Filer/USAddress/AddressLine1Txt0834 BIG HORN
ReturnHeader/Filer/USAddress/CityNm0WORLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04719055A1E7BFF5F7B1ED4C29CCB21AF6189BC89
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.144.123.34
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm017:40:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830331229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGEE HEARNE & PAIZ LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1088
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHEYENNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082003
ReturnHeader/PreparerPersonGrp/PhoneNum03076342151
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANDY MARROU
ReturnHeader/ReturnTs02019-05-14T09:53:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$412,772
Liabilities
$210,322
Net assets
$202,450
Revenue
$3,191,067
Expenses
$3,144,247
Net income
$46,820
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
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.21$0.20$3.19$3.14$0.05
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
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