Civic Intelligence

Wyoming Weatherization Services

990 • Fiscal year 2019 • EIN 26-2441709

Jul 01, 2018 to Jun 30, 2019 • Filed on May 13, 2020

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

82nd percentile

0.51x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

49th percentile

3.0%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$124,470

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

90th percentile

47%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

2.3%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$608,281

Up $73,661 (+14%) from 2017

Net Assets

Up

$299,921

Up $144,291 (+93%) from 2017

Liabilities

Down

$308,360

Down $70,630 (-19%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin49th percentile

Revenue

Up

$3,262,987

Up $57,861 (+1.8%) from 2017

Expenses

Down

$3,165,516

Down $107,080 (-3.3%) from 2017

Net Income

Up

$97,471

Up $164,941 (+244%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2019

Assets$608,281
Liabilities$308,360
Net Assets$299,921
Open 2019 Filing

Operations Trend

Revenue Growth45th 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

2019

Revenue$3,262,987
Expenses$3,165,516
Net Income$97,471
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 13, 2020
Return Version
2018v3.1
Gross Receipts
$3,264,448
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$218,513$211,142▼ $7,371
Pledges and Grants Receivable$53,070$176,739▲ $123,669
Cash and Non-Interest-Bearing Accounts$57,174$156,325▲ $99,151
Land, Buildings, and Equipment, Net$78,815$50,875▼ $27,940
Prepaid Expenses and Deferred Charges-$8,000-
Total Assets$412,772$608,281▲ $195,509
Other Assets Total$5,200$5,200→ $0
Liabilities
Deferred Revenue$35,772$212,500▲ $176,728
Accounts Payable and Accrued Expenses$170,831$86,144▼ $84,687
Other Liabilities$3,719$9,716▲ $5,997
Total Liabilities$210,322$308,360▲ $98,038
Net Assets / Fund Balance
Unrestricted Net Assets$202,450$299,921▲ $97,471
Total Net Assets Fund Balance$202,450$299,921▲ $97,471
Total Liabilities and Net Assets / Fund Balance$412,772$608,281▲ $195,509

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$50,875$956,368$1,007,243
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald WillisCEOFT$81,080$43,390$124,470
Janelle AndersonCFOFT$68,768$26,882$95,650

Board Members and Trustees

NameTitle
Kyle MummPresident
Jack CrumineBoard Member
Lowell PetersonBoard Member
Glen HolmSecretary
Gary YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,248,442
Program Service Revenue
$15,489
Investment Income
$-944
Other Revenue
$0
All Other Contributions
$250
Change in Net Assets
$97,471

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,262,987
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,262,987
Total Revenue per Form 990
$3,262,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,727,842
Salaries, Compensation, and Employee Benefits$1,437,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,217,878--$1,217,878
Current Officers, Directors, Trustees, and Key Employees$85,495$134,301-$219,796
Occupancy$138,675$13,715-$152,390
Other Expenses$37,048$11,409-$48,457
All Other Expenses$32,429$3,437-$35,866
Insurance$32,291$3,194-$35,485
Depreciation Depletion$33,870$1,334-$35,204
Fees for Services Other$30,554--$30,554
Travel$3,244$319-$3,563
Interest$207--$207
Total Functional Expenses$2,996,611$168,905$0$3,165,516

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,165,516
Total Expenses per Audited Statements$3,165,516
Total Expenses per Form 990$3,165,516
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$6,658
Obligation Under Capital Lease$3,058
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 12C

“Board members sign a conflict of interest policy annually. Education about the policy is provided by the organization. Compliance with the policy is monitored by the board, ceo, and cfo.”

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
Janelle Anderson
Title
Chief Financial Officer
Phone
3073472200
Signed
2020-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janelle Anderson
Formed
2008
Legal Domicile
Wy
Voting Board Members
4
Independent Board Members
4
Employees
29
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 406 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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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0956368
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITALIZED LEASE OBLIGATIONS - LONG TERM
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03262987
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/TotalExpensesPerForm990Amt03165516
IRS990ScheduleD/TotalLiabilityAmt09716
IRS990ScheduleD/TotalRevenuePerForm990Amt03262987
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED BY THE BOARD PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. EDUCATION ABOUT THE POLICY IS PROVIDED BY THE ORGANIZATION. COMPLIANCE WITH THE POLICY IS MONITORED BY THE BOARD, CEO, AND CFO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CEO'S BASE WAGES ARE DETERMINED BY THE BOARD OF DIRECTORS AND RAISES ARE GIVEN IN THE SAME PERCENTAGE AS ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL 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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03248442
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0168905
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02996611
IRS990/TotalFunctionalExpensesGrp/TotalAmt03165516
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0210322
IRS990/TotalLiabilitiesEOYAmt0308360
IRS990/TotalLiabilitiesGrp/BOYAmt0210322
IRS990/TotalLiabilitiesGrp/EOYAmt0308360
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0202450
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0299921
IRS990/TotalOtherCompensationAmt070272
IRS990/TotalProgramServiceExpensesAmt02996611
IRS990/TotalProgramServiceRevenueAmt015489
IRS990/TotalReportableCompFromOrgAmt0149848
IRS990/TotalRevenueGrp/ExclusionAmt0-944
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015489
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03262987
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
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IRS990/TravelGrp/ManagementAndGeneralAmt0319
IRS990/TravelGrp/ProgramServicesAmt03244
IRS990/TravelGrp/TotalAmt03563
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IRS990/WhistleblowerPolicyInd01
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ReturnHeader/FilingSecurityInformation/IPTm019:45:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830331229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGEE HEARNE & PAIZ LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1088
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$608,281
Liabilities
$308,360
Net assets
$299,921
Revenue
$3,262,987
Expenses
$3,165,516
Net income
$97,471
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
2019Detailed filing. Detailed filing data is available for this year.$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
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