Civic Intelligence

Wyoming Weatherization Services

990 • Fiscal year 2022 • EIN 26-2441709

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

PO Box 170Worland, 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

0.43x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

52nd percentile

0.09x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

47th percentile

5.3%

Higher net margin than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$139,696

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

85th percentile

37%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

18%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$952,511

Up $259,402 (+37%) from 2021

Net Assets

Up

$542,870

Up $230,896 (+74%) from 2021

Liabilities

Up

$409,641

Up $28,506 (+7.5%) from 2021

Revenue

Up

$4,384,865

Up $677,949 (+18%) from 2021

Expenses

Up

$4,153,969

Up $412,027 (+11%) from 2021

Net Income

Up

$230,896

Up $265,922 (+759%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$952,511
Liabilities$409,641
Net Assets$542,870

Operations Trend

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

2022

Revenue$4,384,865
Expenses$4,153,969
Net Income$230,896
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$4,385,095
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$447,945$435,451▼ $12,494
Land, Buildings, and Equipment, Net$12,904$212,033▲ $199,129
Pledges and Grants Receivable$123,300$161,336▲ $38,036
Cash and Non-Interest-Bearing Accounts$91,036$96,728▲ $5,692
Accounts Receivable$2,703$1,482▼ $1,221
Total Assets$693,109$952,511▲ $259,402
Other Assets Total$15,221$45,481▲ $30,260
Liabilities
Deferred Revenue$207,533$310,418▲ $102,885
Accounts Payable and Accrued Expenses$170,091$98,112▼ $71,979
Other Liabilities$3,511$1,111▼ $2,400
Total Liabilities$381,135$409,641▲ $28,506
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$311,974$542,870▲ $230,896
Total Net Assets Fund Balance$311,974$542,870▲ $230,896
Total Liabilities and Net Assets / Fund Balance$693,109$952,511▲ $259,402

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$212,033$923,943$1,135,976
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald WillisCEOFT$87,573$52,123$139,696
Janelle AndersonCFOFT$75,063$30,964$106,027

Board Members and Trustees

NameTitle
Kyle MummPresident
Jim JaresBoard Member
Lowell PetersonBoard Member
Glen HolmSecretary
Gary YoungTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mister B'sHvacPO BOX 21756, Cheyenne, WY 82003$179,011
Custom AirHvac409 S MOUNTAIN VIEW, Powell, WY 82435$146,444
Rocky Mountain Climate ControlHvacPO BOX 1033, Rock Springs, WY 82902$132,454
Zell Heating & CoolingHvac689 W 15TH AVE, Torrington, WY 82240$106,096
Revenue and Support

Revenue Composition

Contributions and Grants
$4,317,752
Program Service Revenue
$29,781
Investment Income
$37,332
Other Revenue
$0
Change in Net Assets
$230,896

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,384,865
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,384,865
Total Revenue per Form 990
$4,384,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,400,874
Salaries, Compensation, and Employee Benefits$1,753,095
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$826,534$97,209-$923,743
Other Employee Benefits$412,625$55,993-$468,618
Current Officers, Directors, Trustees, and Key Employees$150,415$18,596-$169,011
Occupancy$138,464$17,117-$155,581
Payroll Taxes$99,128$12,256-$111,384
Pension Plan Contributions$71,499$8,840-$80,339
Other Expenses$75,183$1,284-$76,467
Insurance$32,075$3,966-$36,041
Fees for Services Other-$35,000-$35,000
All Other Expenses$27,195$2,366-$29,561
Depreciation Depletion$20,444$218-$20,662
Travel$5,223--$5,223
Interest$95--$95
Total Functional Expenses$3,875,444$278,525$0$4,153,969

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,153,969
Total Expenses per Audited Statements$4,153,969
Total Expenses per Form 990$4,153,969
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
Capital Lease Obligation$1,111
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

Compensation for the ceo and cfo is reviewed annually and any adjustments are approved by the board of directors.

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 Services
EIN
26-2441709
Phone
3073472200
Address
PO BOX 170, WORLAND, WY 82401

Signing Officer

Name
Janelle Anderson
Title
Chief Financial Officer
Phone
3073472200
Signed
2023-05-12
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
32
Volunteers
5

Preparer

Firm
Mcgee Hearne & Paiz Llp
Address
PO BOX 1088, CHEYENNE, WY 82003
Preparer
Brandy Marrou
Phone
3076342151
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The board of directors assumes responsibility for oversight of the audit.

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.

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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/PensionPlanContributionsGrp/TotalAmt080339
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0123300
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0161336
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JANELLE ANDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029781
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03684360
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt084
IRS990/PYOtherExpensesAmt02057025
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt022472
IRS990/PYRevenuesLessExpensesAmt0-35026
IRS990/PYSalariesCompEmpBnftPaidAmt01684917
IRS990/PYTotalExpensesAmt03741942
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03706916
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0230896
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt029781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04317752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03684360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03607621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03248442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03170660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018028835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01119
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt018028835
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04317752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03684360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03607621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03248442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03170660
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018028835
IRS990ScheduleA/TotalSupportAmt018029954
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/BookValueAmt0212033
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0923943
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01135976
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04153969
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01111
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04384865
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/TotalBookValueLandBuildingsAmt0212033
IRS990ScheduleD/TotalExpensesPerForm990Amt04153969
IRS990ScheduleD/TotalLiabilityAmt01111
IRS990ScheduleD/TotalRevenuePerForm990Amt04384865
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04384865
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04153969
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/ExplanationTxt2COMPENSATION FOR THE CEO AND CFO IS REVIEWED ANNUALLY AND ANY ADJUSTMENTS ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL PUBLIC DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0693109
IRS990/TotalAssetsEOYAmt0952511
IRS990/TotalAssetsGrp/BOYAmt0693109
IRS990/TotalAssetsGrp/EOYAmt0952511
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04317752
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0278525
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03875444
IRS990/TotalFunctionalExpensesGrp/TotalAmt04153969
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0381135
IRS990/TotalLiabilitiesEOYAmt0409641
IRS990/TotalLiabilitiesGrp/BOYAmt0381135
IRS990/TotalLiabilitiesGrp/EOYAmt0409641
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0311974
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0542870
IRS990/TotalOtherCompensationAmt083087
IRS990/TotalProgramServiceExpensesAmt03875444
IRS990/TotalProgramServiceRevenueAmt029781
IRS990/TotalReportableCompFromOrgAmt0162636
IRS990/TotalRevenueGrp/ExclusionAmt037332
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029781
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04384865
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0693109
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0952511
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05223
IRS990/TravelGrp/TotalAmt05223

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