Civic Intelligence

Wyoming Weatherization Services

990 • Fiscal year 2020 • EIN 26-2441709

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 18, 2021

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

0.52x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.10x

Higher debt load relative to revenue than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

41st percentile

1.3%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$130,361

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$717,277

Up $108,996 (+18%) from 2019

Net Assets

Up

$347,000

Up $47,079 (+16%) from 2019

Liabilities

Up

$370,277

Up $61,917 (+20%) from 2019

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin41st percentile

Revenue

Up

$3,617,209

Up $354,222 (+11%) from 2019

Expenses

Up

$3,570,130

Up $404,614 (+13%) from 2019

Net Income

Down

$47,079

Down $50,392 (-52%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th 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 2020: $717,277Liabilities 2020: $370,277Net Assets 2020: $347,0002020Assets 2021: $693,109Liabilities 2021: $381,135Net Assets 2021: $311,9742021Assets 2022: $952,511Liabilities 2022: $409,641Net Assets 2022: $542,8702022

Highlighted filing

2020

Assets$717,277
Liabilities$370,277
Net Assets$347,000
Open 2020 Filing

Operations Trend

Revenue Growth66th 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 2020: $3,617,209Expenses 2020: $3,570,130Net Income 2020: $47,0792020Revenue 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

2020

Revenue$3,617,209
Expenses$3,570,130
Net Income$47,079
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 18, 2021
Return Version
2019v5.1
Gross Receipts
$3,617,209
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$211,142$391,342▲ $180,200
Cash and Non-Interest-Bearing Accounts$156,325$152,582▼ $3,743
Pledges and Grants Receivable$176,739$130,173▼ $46,566
Land, Buildings, and Equipment, Net$50,875$31,425▼ $19,450
Prepaid Expenses and Deferred Charges$8,000$6,555▼ $1,445
Total Assets$608,281$717,277▲ $108,996
Other Assets Total$5,200$5,200→ $0
Liabilities
Deferred Revenue$212,500$275,713▲ $63,213
Accounts Payable and Accrued Expenses$86,144$87,880▲ $1,736
Other Liabilities$9,716$6,684▼ $3,032
Total Liabilities$308,360$370,277▲ $61,917
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$299,921$347,000▲ $47,079
Total Net Assets Fund Balance$299,921$347,000▲ $47,079
Total Liabilities and Net Assets / Fund Balance$608,281$717,277▲ $108,996

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,425$955,613$987,038
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald WillisCEOFT$84,240$46,121$130,361
Janelle AndersonCFOFT$67,889$28,416$96,305

Board Members and Trustees

NameTitle
Kyle MummPresident
Jack CrumrineBoard Member
Lowell PetersonBoard Member
Glen HolmSecretary
Gary YoungTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Custom AirHvac409 S MOUNTAIN VIEW, Powell, WY 82435$205,622
Mister B'sHvacPO BOX 21756, Cheyenne, WY 82003$123,047
Revenue and Support

Revenue Composition

Contributions and Grants
$3,607,621
Program Service Revenue
$9,209
Investment Income
$379
Other Revenue
$0
All Other Contributions
$81
Change in Net Assets
$47,079

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,617,209
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,617,209
Total Revenue per Form 990
$3,617,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,913,195
Salaries, Compensation, and Employee Benefits$1,656,935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,424,032--$1,424,032
Current Officers, Directors, Trustees, and Key Employees$101,847$131,056-$232,903
Occupancy$138,702$11,912-$150,614
Other Expenses$53,368$373-$53,741
Insurance$37,103$3,187-$40,290
Fees for Services Other-$32,866-$32,866
All Other Expenses$28,852$1,996-$30,848
Depreciation Depletion$22,087$874-$22,961
Travel$2,269--$2,269
Interest$375--$375
Total Functional Expenses$3,376,208$193,922$0$3,570,130

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,570,130
Total Expenses per Audited Statements$3,570,130
Total Expenses per Form 990$3,570,130
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$3,512
Obligation Under Capital Lease$3,172
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 35% controlled entity
No
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
2021-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janelle Anderson
Formed
2008
Legal Domicile
Wy
Voting Board Members
5
Independent Board Members
5
Employees
26
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 409 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/CurrentTaxYearMinus3YearsAmt03188824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03480911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016696458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01143
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt016696458
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03607621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03248442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03170660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03188824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03480911
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016696458
IRS990ScheduleA/TotalSupportAmt016697601
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/EquipmentGrp/BookValueAmt031425
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0955613
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0987038
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03570130
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13512
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OBLIGATION UNDER CAPITAL LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITALIZED LEASE OBLIGATIONS - LONG TERM
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03617209
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/TotalBookValueLandBuildingsAmt031425
IRS990ScheduleD/TotalExpensesPerForm990Amt03570130
IRS990ScheduleD/TotalLiabilityAmt06684
IRS990ScheduleD/TotalRevenuePerForm990Amt03617209
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03617209
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03570130
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0717277
IRS990/TotalAssetsGrp/BOYAmt0608281
IRS990/TotalAssetsGrp/EOYAmt0717277
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03607621
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0193922
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03376208
IRS990/TotalFunctionalExpensesGrp/TotalAmt03570130
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0308360
IRS990/TotalLiabilitiesEOYAmt0370277
IRS990/TotalLiabilitiesGrp/BOYAmt0308360
IRS990/TotalLiabilitiesGrp/EOYAmt0370277
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0299921
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0347000
IRS990/TotalOtherCompensationAmt074537
IRS990/TotalProgramServiceExpensesAmt03376208
IRS990/TotalProgramServiceRevenueAmt09209
IRS990/TotalReportableCompFromOrgAmt0152129
IRS990/TotalRevenueGrp/ExclusionAmt0379
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09209
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03617209
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0608281
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0717277
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02269
IRS990/TravelGrp/TotalAmt02269
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0834 BIG HORN
IRS990/USAddress/CityNm0WORLAND
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082401
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.WYWEATHERIZATIONSERVICES.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANELLE ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03073472200
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-18
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/PreparerFirmGrp/PreparerFirmEIN0830331229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGEE HEARNE & PAIZ LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1088
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHEYENNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$717,277
Liabilities
$370,277
Net assets
$347,000
Revenue
$3,617,209
Expenses
$3,570,130
Net income
$47,079
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
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.37$0.35$3.62$3.57$0.05
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
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