Civic Intelligence

Interior Weatherization Inc.

990 • Fiscal year 2016 • EIN 92-0112206

Apr 01, 2015 to Mar 31, 2016 • Filed on Feb 06, 2017

Organization ProfileWWW.INTERIORWX.ORG
713 15th AvenueFairbanks, AK 99701

(907) 452-5323

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.41x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

41st percentile

-0.0%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$120,653

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

2nd percentile

-52%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-36%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,006,270

Down $1,109,283 (-52%) from 2015

Net Assets

Down

$596,662

Down $173 (-0.0%) from 2015

Liabilities

Down

$409,608

Down $1,109,110 (-73%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin41st percentile

Revenue

Down

$3,672,994

Down $2,104,251 (-36%) from 2015

Expenses

Down

$3,673,167

Down $2,099,796 (-36%) from 2015

Net Income

Down

-$173

Down $4,455 (-104%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $1,094,675Liabilities 2010: $503,467Net Assets 2010: $591,2082010Assets 2011: $1,927,808Liabilities 2011: $1,307,774Net Assets 2011: $620,0342011Assets 2012: $1,384,109Liabilities 2012: $769,944Net Assets 2012: $614,1652012Assets 2013: $1,535,292Liabilities 2013: $893,643Net Assets 2013: $641,6492013Assets 2014: $2,222,509Liabilities 2014: $1,629,956Net Assets 2014: $592,5532014Assets 2015: $2,115,553Liabilities 2015: $1,518,718Net Assets 2015: $596,8352015Assets 2016: $1,006,270Liabilities 2016: $409,608Net Assets 2016: $596,6622016Assets 2017: $852,339Liabilities 2017: $280,909Net Assets 2017: $571,4302017Assets 2018: $826,295Liabilities 2018: $267,118Net Assets 2018: $559,1772018Assets 2019: $718,021Liabilities 2019: $143,397Net Assets 2019: $574,6242019Assets 2020: $767,115Liabilities 2020: $163,288Net Assets 2020: $603,8272020Assets 2021: $921,438Liabilities 2021: $279,491Net Assets 2021: $641,9472021Assets 2022: $853,193Liabilities 2022: $185,154Net Assets 2022: $668,0392022Assets 2023: $918,445Liabilities 2023: $215,979Net Assets 2023: $702,4662023Assets 2024: $1,054,698Liabilities 2024: $319,988Net Assets 2024: $734,7102024Assets 2025: $959,818Liabilities 2025: $187,659Net Assets 2025: $772,1592025

Highlighted filing

2016

Assets$1,006,270
Liabilities$409,608
Net Assets$596,662
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,444,2192010Revenue 2011: $6,791,848Expenses 2011: $6,763,022Net Income 2011: $28,8262011Expenses 2012: $6,387,1012012Expenses 2013: $6,370,6622013Revenue 2014: $5,763,159Expenses 2014: $5,812,255Net Income 2014: -$49,0962014Revenue 2015: $5,777,245Expenses 2015: $5,772,963Net Income 2015: $4,2822015Revenue 2016: $3,672,994Expenses 2016: $3,673,167Net Income 2016: -$1732016Revenue 2017: $1,272,993Expenses 2017: $1,298,225Net Income 2017: -$25,2322017Revenue 2018: $1,552,462Expenses 2018: $1,564,715Net Income 2018: -$12,2532018Revenue 2019: $1,769,827Expenses 2019: $1,754,380Net Income 2019: $15,4472019Revenue 2020: $1,506,959Expenses 2020: $1,477,756Net Income 2020: $29,2032020Revenue 2021: $1,544,762Expenses 2021: $1,506,642Net Income 2021: $38,1202021Revenue 2022: $1,836,798Expenses 2022: $1,810,706Net Income 2022: $26,0922022Revenue 2023: $1,639,859Expenses 2023: $1,605,432Net Income 2023: $34,4272023Revenue 2024: $1,899,689Expenses 2024: $1,867,445Net Income 2024: $32,2442024Revenue 2025: $1,755,802Expenses 2025: $1,718,353Net Income 2025: $37,4492025

Highlighted filing

2016

Revenue$3,672,994
Expenses$3,673,167
Net Income-$173
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Feb 6, 2017
Return Version
2015v3.0
Gross Receipts
$3,672,994
Mission and Program Overview

Mission

Weatherization and rehabilitation of homes for low to moderate income persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$665,253$0▼ $665,253
Cash and Non-Interest-Bearing Accounts$744,782$409,111▼ $335,671
Land, Buildings, and Equipment, Net$306,415$369,264▲ $62,849
Inventories for Sale or Use$287,419$145,496▼ $141,923
Prepaid Expenses and Deferred Charges$80,382$42,597▼ $37,785
Savings and Temporary Cash Investments$23,927$23,894▼ $33
Accounts Receivable$7,375$15,908▲ $8,533
Total Assets$2,115,553$1,006,270▼ $1,109,283
Liabilities
Other Liabilities$1,130,275$174,828▼ $955,447
Accounts Payable and Accrued Expenses$388,443$136,144▼ $252,299
Mortgage Notes Payable Secured by Investment Property-$98,636-
Total Liabilities$1,518,718$409,608▼ $1,109,110
Net Assets / Fund Balance
Unrestricted Net Assets$462,248$495,986▲ $33,738
Permanently Rstr Net Assets$134,587$100,676▼ $33,911
Total Net Assets Fund Balance$596,835$596,662▼ $173
Total Liabilities and Net Assets / Fund Balance$2,115,553$1,006,270▼ $1,109,283

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,413$523,485$564,898
Other Land Buildings$59,424$237,060$296,484
Buildings$165,074$50,996$216,070
Land$103,353-$103,353
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim LeeExecutive DirectorFT$103,583$17,070$120,653
Angela KetzlerFinancial CoordinatorFT$84,761$16,039$100,800

Board Members and Trustees

NameTitle
Jack SchmidPresident
Cathy DaunaisVice-president
Devonne KoppenbergMember at Large
Helen Anne MeyersMember at Large
Shaun LottSecretary
Richard SeifertTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Alaska Best Plumbing & Heating INCHeating WorkPO BOX 58015, Fairbanks, AK 99701$388,432
Kraft Heating INCHeating Work3564 WILDWOOD DR, North Pole, AK 99705$294,009
Spenard Builders SupplyMaterials & SuppliesPO BOX 99060, Anchorage, AK 99509-9060$275,583
The Woodway INCMaterials & Supplies1830 RJ LOOP, Fairbanks, AK 99709$202,369
Altrol INCHeating Work2295 VAN HORN RD, Fairbanks, AK 99701$191,054
Revenue and Support

Revenue Composition

Contributions and Grants
$3,629,288
Program Service Revenue
$43,375
Investment Income
$331
Other Revenue
$0
Change in Net Assets
$-173

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,672,994
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,672,994
Total Revenue per Form 990
$3,672,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,243,004
Salaries, Compensation, and Employee Benefits$1,430,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$893,161--$893,161
Other Employee Benefits$320,491--$320,491
Current Officers, Directors, Trustees, and Key Employees$196,119$20,392-$216,511
Insurance$207,863$1,805-$209,668
All Other Expenses$101,756--$101,756
Depreciation Depletion$52,322--$52,322
Other Expenses$45,662$185-$45,662
Occupancy$23,868--$23,868
Fees for Services Accounting-$20,300-$20,300
Travel$11,725--$11,725
Office Expenses$4,629--$4,629
Fees for Services Other$4,275--$4,275
Advertising$3,635--$3,635
Interest$1,857--$1,857
Fees for Services Legal-$675-$675
Total Functional Expenses$3,629,810$43,357$0$3,673,167

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,673,167
Total Expenses per Audited Statements$3,673,167
Total Expenses per Form 990$3,673,167
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
Inventory Purchased for Grantor$145,496
Grant Advance$29,332
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
Yes
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 A, Line 8B

“N/a - there are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The draft 990 is reviewed by the executive officer and finance officer. It is then presented to the board of directors for review, corrections or changes before filing.”

Form 990, Part VI, Section B, Line 15

“Comparison studies were done for all compensation levels at iwi using the state of alaska salary survey. Top management compensation was reviewed by the iwi board of directors. Key employees compensation is reviewed by iwi management.”

Form 990, Part VI, Section C, Line 19

“Iwi makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Interior Weatherization Inc
EIN
92-0112206
Phone
9074525323
Address
713 15TH AVENUE, FAIRBANKS, AK 99701

Signing Officer

Name
James Lee
Title
Executive Director
Phone
9074525323
Signed
2017-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Lee
Formed
1985
Legal Domicile
Ak
Voting Board Members
6
Independent Board Members
6
Employees
29
Volunteers
0

Preparer

Firm
Cook & Haugeberg LLC
Address
119 NORTH CUSHMAN ST SUITE 300, FAIRBANKS, AK 99701
Preparer
Kathleen a R Thompson
Phone
9074567762
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Interior weatherization, inc. Is a tax-exempt corporation under section 501(c)(3) of the internal revenue code, and accordingly, no provision for income taxes is included in the financial statements. The organization accounts for income taxes in accordance with the income taxes topic of the financial accounting standards board (fasb) accounting standards codification which requires the recognition of a liability for uncertain tax positions when a liability would more likely than not be assessed by a taxing authority. Management evaluated the organization's tax positions and determined there are no liabilities required to be recognized as a result of an uncertain tax position. Income tax returns are open for examination by the internal revenue service for three years from the date they were filed.”

Raw XML AppendixShowing 400 of 460 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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IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0811541
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0306415
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0369264
IRS990/LandBldgEquipCostOrOtherBssAmt01180805
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WEATHERIZATION AND REHABILITATION OF HOMES FOR LOW TO MODERATE INCOME PERSONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt098636
IRS990/NetAssetsOrFundBalancesBOYAmt0596835
IRS990/NetAssetsOrFundBalancesEOYAmt0596662
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt023868
IRS990/OccupancyGrp/TotalAmt023868
IRS990/OfficeExpensesGrp/ProgramServicesAmt04629
IRS990/OfficeExpensesGrp/TotalAmt04629
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0320491
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0320491
IRS990/OtherExpensesGrp/Desc0MATERIALS
IRS990/OtherExpensesGrp/Desc1SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3RENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0185
IRS990/OtherExpensesGrp/ProgramServicesAmt01247798
IRS990/OtherExpensesGrp/ProgramServicesAmt1464743
IRS990/OtherExpensesGrp/ProgramServicesAmt249906
IRS990/OtherExpensesGrp/ProgramServicesAmt345662
IRS990/OtherExpensesGrp/TotalAmt01247798
IRS990/OtherExpensesGrp/TotalAmt1464743
IRS990/OtherExpensesGrp/TotalAmt250091
IRS990/OtherExpensesGrp/TotalAmt345662
IRS990/OtherLiabilitiesGrp/BOYAmt01130275
IRS990/OtherLiabilitiesGrp/EOYAmt0174828
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0893161
IRS990/OtherSalariesAndWagesGrp/TotalAmt0893161
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0134587
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0100676
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0665253
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt080382
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042597
IRS990/PrincipalOfficerNm0JAMES LEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1REIMBURSEMENT FOR OCCU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114500
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING ELECTRICAL ENERGY EFFICIENCY AUDITS FOR GOLDEN VALLEY ELECTRIC ASSOCIATION'S HOME$ENSE PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09214
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt028875
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05682118
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0370
IRS990/PYOtherExpensesAmt03740987
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt094757
IRS990/PYRevenuesLessExpensesAmt04282
IRS990/PYSalariesCompEmpBnftPaidAmt02031976
IRS990/PYTotalExpensesAmt05772963
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05777245
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-173
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014500
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023927
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03629288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05682118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05591855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06184158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06207488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027294907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0375
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01850
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0696527
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt027294907
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03629288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05682118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05591855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06184158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06207488
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027294907
IRS990ScheduleA/TotalSupportAmt027296757
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/BuildingsGrp/BookValueAmt0165074
IRS990ScheduleD/BuildingsGrp/DepreciationAmt050996
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0216070
IRS990ScheduleD/EquipmentGrp/BookValueAmt041413
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0523485
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0564898
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03673167
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0103353
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0103353
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt059424
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0237060
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0296484
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0145496
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt129332
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INVENTORY PURCHASED FOR GRANTOR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GRANT ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03672994
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTERIOR WEATHERIZATION, INC. IS A TAX-EXEMPT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION WHICH REQUIRES THE RECOGNITION OF A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN A LIABILITY WOULD MORE LIKELY THAN NOT BE ASSESSED BY A TAXING AUTHORITY. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND DETERMINED THERE ARE NO LIABILITIES REQUIRED TO BE RECOGNIZED AS A RESULT OF AN UNCERTAIN TAX POSITION. INCOME TAX RETURNS ARE OPEN FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS FROM THE DATE THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0369264
IRS990ScheduleD/TotalExpensesPerForm990Amt03673167
IRS990ScheduleD/TotalLiabilityAmt0174828
IRS990ScheduleD/TotalRevenuePerForm990Amt03672994
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03672994
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03673167
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A - THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DRAFT 990 IS REVIEWED BY THE EXECUTIVE OFFICER AND FINANCE OFFICER. IT IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW, CORRECTIONS OR CHANGES BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPARISON STUDIES WERE DONE FOR ALL COMPENSATION LEVELS AT IWI USING THE STATE OF ALASKA SALARY SURVEY. TOP MANAGEMENT COMPENSATION WAS REVIEWED BY THE IWI BOARD OF DIRECTORS. KEY EMPLOYEES COMPENSATION IS REVIEWED BY IWI MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IWI MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02115553
IRS990/TotalAssetsEOYAmt01006270
IRS990/TotalAssetsGrp/BOYAmt02115553
IRS990/TotalAssetsGrp/EOYAmt01006270
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03629288
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043357
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03629810
IRS990/TotalFunctionalExpensesGrp/TotalAmt03673167
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01518718

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,006,270
Liabilities
$409,608
Net assets
$596,662
Revenue
$3,672,994
Expenses
$3,673,167
Net income
-$173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.19$0.77$1.76$1.72$0.04
2024Summary only. Only limited summary data is available for this year.$1.05$0.32$0.73$1.90$1.87$0.03
2023Summary only. Only limited summary data is available for this year.$0.92$0.22$0.70$1.64$1.61$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.19$0.67$1.84$1.81$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.28$0.64$1.54$1.51$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.16$0.60$1.51$1.48$0.03
2019Summary only. Only limited summary data is available for this year.$0.72$0.14$0.57$1.77$1.75$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.27$0.56$1.55$1.56$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.28$0.57$1.27$1.30$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.41$0.60$3.67$3.67$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.12$1.52$0.60$5.78$5.77$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.22$1.63$0.59$5.76$5.81$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.89$0.64$6.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.77$0.61$6.39
2011Summary only. Only limited summary data is available for this year.$1.93$1.31$0.62$6.79$6.76$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.50$0.59$5.44
Peer Organizations

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