Civic Intelligence

Interior Weatherization Inc.

990 • Fiscal year 2017 • EIN 92-0112206

Apr 01, 2016 to Mar 31, 2017 • Filed on Jan 09, 2018

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

72nd percentile

0.33x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.22x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

33rd percentile

-2.0%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$97,274

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-65%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$852,339

Down $153,931 (-15%) from 2016

Net Assets

Down

$571,430

Down $25,232 (-4.2%) from 2016

Liabilities

Down

$280,909

Down $128,699 (-31%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin33rd percentile

Revenue

Down

$1,272,993

Down $2,400,001 (-65%) from 2016

Expenses

Down

$1,298,225

Down $2,374,942 (-65%) from 2016

Net Income

Down

-$25,232

Down $25,059 (-14485%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2017

Assets$852,339
Liabilities$280,909
Net Assets$571,430
Open 2017 Filing

Operations Trend

Revenue Growth3rd 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

2017

Revenue$1,272,993
Expenses$1,298,225
Net Income-$25,232
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jan 9, 2018
Return Version
2016v3.0
Gross Receipts
$1,285,617
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$369,264$311,876▼ $57,388
Cash and Non-Interest-Bearing Accounts$409,111$237,546▼ $171,565
Savings and Temporary Cash Investments$23,894$153,937▲ $130,043
Inventories for Sale or Use$145,496$98,242▼ $47,254
Pledges and Grants Receivable-$34,225-
Prepaid Expenses and Deferred Charges$42,597$11,018▼ $31,579
Accounts Receivable$15,908$5,495▼ $10,413
Total Assets$1,006,270$852,339▼ $153,931
Liabilities
Other Liabilities$174,828$98,242▼ $76,586
Mortgage Notes Payable Secured by Investment Property$98,636$94,112▼ $4,524
Accounts Payable and Accrued Expenses$136,144$88,555▼ $47,589
Total Liabilities$409,608$280,909▼ $128,699
Net Assets / Fund Balance
Unrestricted Net Assets$495,986$521,856▲ $25,870
Permanently Rstr Net Assets$100,676$49,574▼ $51,102
Total Net Assets Fund Balance$596,662$571,430▼ $25,232
Total Liabilities and Net Assets / Fund Balance$1,006,270$852,339▼ $153,931

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,086$272,687$296,773
Other Land Buildings$25,648$225,903$251,551
Buildings$158,789$57,281$216,070
Land$103,353-$103,353
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim LeeExecutive DirectorPT$79,437$17,837$97,274
Angela KetzlerFinancial CoordinatorPT$69,040$17,514$86,554

Board Members and Trustees

NameTitle
Cathy DaunaisPresident
Jack SchmidVice-president
Devonne KoppenbergMember at Large
Shaun SimsSecretary
Richard SeifertTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Alaska Best Plumbing & Heating INCHeating WorkPO BOX 58015, Fairbanks, AK 99701$302,441
The Woodway INCMaterials & Supplies1830 RJ LOOP, Fairbanks, AK 99709$144,684
Kraft Heating INCHeating Work3564 WILDWOOD DR, North Pole, AK 99705$142,825
Spenard Builders SupplyMaterials & SuppliesPO BOX 99060, Anchorage, AK 99509-9060$103,643
Revenue and Support

Revenue Composition

Contributions and Grants
$1,199,658
Program Service Revenue
$9,576
Investment Income
$63,759
Other Revenue
$0
Change in Net Assets
$-25,232

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,272,993
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,272,993
Total Revenue per Form 990
$1,272,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$754,834
Salaries, Compensation, and Employee Benefits$543,391
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$240,872--$240,872
Current Officers, Directors, Trustees, and Key Employees$158,327$14,319-$172,646
Other Employee Benefits$129,873--$129,873
Insurance$80,001$1,984-$81,985
Depreciation Depletion$44,764--$44,764
All Other Expenses$24,151--$24,151
Other Expenses$24,009--$24,009
Fees for Services Accounting-$20,825-$20,825
Occupancy$14,931--$14,931
Travel$7,818--$7,818
Interest$5,216--$5,216
Office Expenses$1,193--$1,193
Advertising$236--$236
Total Functional Expenses$1,261,097$37,128$0$1,298,225

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,298,225
Total Expenses per Audited Statements$1,298,225
Total Expenses per Form 990$1,298,225
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$98,242
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 11B

“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
2018-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Lee
Formed
1985
Legal Domicile
Ak
Voting Board Members
5
Independent Board Members
5
Employees
14
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.”

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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt014931
IRS990/OccupancyGrp/TotalAmt014931
IRS990/OfficeExpensesGrp/ProgramServicesAmt01193
IRS990/OfficeExpensesGrp/TotalAmt01193
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0129873
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0129873
IRS990/OtherExpensesGrp/Desc0MATERIALS
IRS990/OtherExpensesGrp/Desc1SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt0364076
IRS990/OtherExpensesGrp/ProgramServicesAmt1137261
IRS990/OtherExpensesGrp/ProgramServicesAmt228369
IRS990/OtherExpensesGrp/ProgramServicesAmt324009
IRS990/OtherExpensesGrp/TotalAmt0364076
IRS990/OtherExpensesGrp/TotalAmt1137261
IRS990/OtherExpensesGrp/TotalAmt228369
IRS990/OtherExpensesGrp/TotalAmt324009
IRS990/OtherLiabilitiesGrp/BOYAmt0174828
IRS990/OtherLiabilitiesGrp/EOYAmt098242
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0240872
IRS990/OtherSalariesAndWagesGrp/TotalAmt0240872
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0100676
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt049574
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt034225
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042597
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011018
IRS990/PrincipalOfficerNm0JAMES LEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1REIMBURSEMENT FOR OCCU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1826
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING ELECTRICAL ENERGY EFFICIENCY AUDITS FOR GOLDEN VALLEY ELECTRIC ASSOCIATION'S HOME$ENSE PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03180
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03629288
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0331
IRS990/PYOtherExpensesAmt02243004
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt043375
IRS990/PYRevenuesLessExpensesAmt0-173
IRS990/PYSalariesCompEmpBnftPaidAmt01430163
IRS990/PYTotalExpensesAmt03673167
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03672994
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-25232
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt064355
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023894
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0153937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01199658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03629288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05682118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05591855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06184158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022287077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0381
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01705
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0532226
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt022287077
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01199658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03629288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05682118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05591855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06184158
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022287077
IRS990ScheduleA/TotalSupportAmt022288782
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/BookValueAmt0158789
IRS990ScheduleD/BuildingsGrp/DepreciationAmt057281
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0216070
IRS990ScheduleD/EquipmentGrp/BookValueAmt024086
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0272687
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0296773
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01298225
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0103353
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0103353
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025648
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0225903
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0251551
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt098242
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INVENTORY PURCHASED FOR GRANTOR
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01272993
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/TotalBookValueLandBuildingsAmt0311876
IRS990ScheduleD/TotalExpensesPerForm990Amt01298225
IRS990ScheduleD/TotalLiabilityAmt098242
IRS990ScheduleD/TotalRevenuePerForm990Amt01272993
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01272993
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01298225
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 11B
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/TotalAssetsBOYAmt01006270
IRS990/TotalAssetsEOYAmt0852339
IRS990/TotalAssetsGrp/BOYAmt01006270
IRS990/TotalAssetsGrp/EOYAmt0852339
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01199658
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037128
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01261097
IRS990/TotalFunctionalExpensesGrp/TotalAmt01298225
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0409608
IRS990/TotalLiabilitiesEOYAmt0280909
IRS990/TotalLiabilitiesGrp/BOYAmt0409608
IRS990/TotalLiabilitiesGrp/EOYAmt0280909
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0596662
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0571430
IRS990/TotalOtherCompensationAmt035351
IRS990/TotalProgramServiceExpensesAmt01261097
IRS990/TotalProgramServiceRevenueAmt09576
IRS990/TotalReportableCompFromOrgAmt0148477
IRS990/TotalRevenueGrp/ExclusionAmt0230
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073105
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01272993
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01006270
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0852339

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$852,339
Liabilities
$280,909
Net assets
$571,430
Revenue
$1,272,993
Expenses
$1,298,225
Net income
-$25,232
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
2017Detailed filing. Detailed filing data is available for this year.$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