Civic Intelligence

Interior Weatherization Inc.

990 • Fiscal year 2018 • EIN 92-0112206

Apr 01, 2017 to Mar 31, 2018 • Filed on Feb 01, 2019

Organization ProfileWWW.INTERIORWX.ORG

View Organization Page

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

0.32x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.17x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

37th percentile

-0.8%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$96,476

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

31st percentile

-3.1%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$826,295

Down $26,044 (-3.1%) from 2017

Net Assets

Down

$559,177

Down $12,253 (-2.1%) from 2017

Liabilities

Down

$267,118

Down $13,791 (-4.9%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin37th percentile

Revenue

Up

$1,552,462

Up $279,469 (+22%) from 2017

Expenses

Up

$1,564,715

Up $266,490 (+21%) from 2017

Net Income

Up

-$12,253

Up $12,979 (+51%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2018

Assets$826,295
Liabilities$267,118
Net Assets$559,177
Open 2018 Filing

Operations Trend

Revenue Growth76th 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

2018

Revenue$1,552,462
Expenses$1,564,715
Net Income-$12,253
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Feb 1, 2019
Return Version
2017v2.3
Gross Receipts
$1,552,895
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$311,876$316,121▲ $4,245
Cash and Non-Interest-Bearing Accounts$237,546$279,322▲ $41,776
Savings and Temporary Cash Investments$153,937$117,155▼ $36,782
Inventories for Sale or Use$98,242$63,900▼ $34,342
Pledges and Grants Receivable$34,225$36,423▲ $2,198
Prepaid Expenses and Deferred Charges$11,018$12,874▲ $1,856
Accounts Receivable$5,495$500▼ $4,995
Total Assets$852,339$826,295▼ $26,044
Liabilities
Accounts Payable and Accrued Expenses$88,555$113,435▲ $24,880
Mortgage Notes Payable Secured by Investment Property$94,112$89,783▼ $4,329
Other Liabilities$98,242$63,900▼ $34,342
Total Liabilities$280,909$267,118▼ $13,791
Net Assets / Fund Balance
Unrestricted Net Assets$521,856$536,965▲ $15,109
Permanently Rstr Net Assets$49,574$22,212▼ $27,362
Total Net Assets Fund Balance$571,430$559,177▼ $12,253
Total Liabilities and Net Assets / Fund Balance$852,339$826,295▼ $26,044

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,767$290,006$296,773
Other Land Buildings$15,605$232,097$247,702
Buildings$152,504$66,416$218,920
Land$141,245-$141,245
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim LeeExecutive DirectorPT$73,953$22,523$96,476
Angela KetzlerFinancial CoordinatorPT$64,972$21,647$86,619

Board Members and Trustees

NameTitle
Cathy DaunaisPresident
Jack SchmidVice-president
Richard SeifertSecretary
Shaun SimsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Alaska Best Plumbing & Heating INCHeating WorkPO BOX 58015, Fairbanks, AK 99701$177,575
Revenue and Support

Revenue Composition

Contributions and Grants
$1,533,937
Program Service Revenue
$11,375
Investment Income
$7,150
Other Revenue
$0
Change in Net Assets
$-12,253

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,552,462
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,552,462
Total Revenue per Form 990
$1,552,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$888,887
Salaries, Compensation, and Employee Benefits$675,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$320,230--$320,230
Current Officers, Directors, Trustees, and Key Employees$172,835$15,182-$188,017
Other Employee Benefits$167,581--$167,581
Insurance$59,697$1,984-$61,681
Depreciation Depletion$35,514--$35,514
Fees for Services Accounting$3,388$17,300-$20,688
Other Expenses$20,437$148-$20,437
All Other Expenses$20,379--$20,379
Occupancy$14,905--$14,905
Travel$5,783--$5,783
Interest$5,604--$5,604
Office Expenses$2,026--$2,026
Advertising$560--$560
Total Functional Expenses$1,530,101$34,614$0$1,564,715

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,564,715
Total Expenses per Audited Statements$1,564,715
Total Expenses per Form 990$1,564,715
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$63,900
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
2019-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Lee
Formed
1985
Legal Domicile
Ak
Voting Board Members
4
Independent Board Members
4
Employees
9
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 412 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt088555
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0113435
IRS990/AccountsReceivableGrp/BOYAmt05495
IRS990/AccountsReceivableGrp/EOYAmt0500
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WEATHERIZATION AND REHABILITATION OF HOMES FOR LOW TO MODERATE INCOME PERSONS.
IRS990/AdvertisingGrp/ProgramServicesAmt0560
IRS990/AdvertisingGrp/TotalAmt0560
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020379
IRS990/AllOtherExpensesGrp/TotalAmt020379
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09074525323
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0713 15TH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FAIRBANKS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099701
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0237546
IRS990/CashNonInterestBearingGrp/EOYAmt0279322
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015182
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0172835
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0188017
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0177575
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 58015
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0FAIRBANKS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0AK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd099701
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ALASKA BEST PLUMBING & HEATING INC
IRS990/ContractorCompensationGrp/ServicesDesc0HEATING WORK
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01533937
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07150
IRS990/CYOtherExpensesAmt0888887
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt011375
IRS990/CYRevenuesLessExpensesAmt0-12253
IRS990/CYSalariesCompEmpBnftPaidAmt0675828
IRS990/CYTotalExpensesAmt01564715
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01552462
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt035514
IRS990/DepreciationDepletionGrp/TotalAmt035514
IRS990/Desc0WEATHERIZATION OF HOMES FOR LOW TO MODERATE INCOME PERSONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01526042
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017300
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03388
IRS990/FeesForServicesAccountingGrp/TotalAmt020688
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt432.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt532.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt421647
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt522523
IRS990/Form990PartVIISectionAGrp/PersonNm0CATHY DAUNAIS
IRS990/Form990PartVIISectionAGrp/PersonNm1SHAUN SIMS
IRS990/Form990PartVIISectionAGrp/PersonNm2JACK SCHMID
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD SEIFERT
IRS990/Form990PartVIISectionAGrp/PersonNm4ANGELA KETZLER
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM LEE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt464972
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt573953
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4FINANCIAL COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt06898
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt01533937
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07331
IRS990/GrossReceiptsAmt01552895
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01984
IRS990/InsuranceGrp/ProgramServicesAmt059697
IRS990/InsuranceGrp/TotalAmt061681
IRS990/InterestGrp/ProgramServicesAmt05604
IRS990/InterestGrp/TotalAmt05604
IRS990/InventoriesForSaleOrUseGrp/BOYAmt098242
IRS990/InventoriesForSaleOrUseGrp/EOYAmt063900
IRS990/InvestmentIncomeGrp/ExclusionAmt0252
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0252
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0588519
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0311876
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0316121
IRS990/LandBldgEquipCostOrOtherBssAmt0904640
IRS990/LegalDomicileStateCd0AK
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0433
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/BOYAmt094112
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt089783
IRS990/NetAssetsOrFundBalancesBOYAmt0571430
IRS990/NetAssetsOrFundBalancesEOYAmt0559177
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06898
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06898
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt014905
IRS990/OccupancyGrp/TotalAmt014905
IRS990/OfficeExpensesGrp/ProgramServicesAmt02026
IRS990/OfficeExpensesGrp/TotalAmt02026
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0167581
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0167581
IRS990/OtherExpensesGrp/Desc0MATERIALS
IRS990/OtherExpensesGrp/Desc1SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT REPAIRS & MAI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0148
IRS990/OtherExpensesGrp/ProgramServicesAmt0496342
IRS990/OtherExpensesGrp/ProgramServicesAmt1174265
IRS990/OtherExpensesGrp/ProgramServicesAmt230555
IRS990/OtherExpensesGrp/ProgramServicesAmt320437
IRS990/OtherExpensesGrp/TotalAmt0496342
IRS990/OtherExpensesGrp/TotalAmt1174265
IRS990/OtherExpensesGrp/TotalAmt230703
IRS990/OtherExpensesGrp/TotalAmt320437
IRS990/OtherLiabilitiesGrp/BOYAmt098242
IRS990/OtherLiabilitiesGrp/EOYAmt063900
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0320230
IRS990/OtherSalariesAndWagesGrp/TotalAmt0320230
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt049574
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt022212
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034225
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt036423
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011018
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012874
IRS990/PrincipalOfficerNm0JAMES LEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011375
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING ELECTRICAL ENERGY EFFICIENCY AUDITS FOR GOLDEN VALLEY ELECTRIC ASSOCIATION'S HOME$ENSE PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04059
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011375
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01199658
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt063759
IRS990/PYOtherExpensesAmt0754834
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09576
IRS990/PYRevenuesLessExpensesAmt0-25232
IRS990/PYSalariesCompEmpBnftPaidAmt0543391
IRS990/PYTotalExpensesAmt01298225
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01272993
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-12253
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06898
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0153937
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0117155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01533937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01199658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03629288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05682118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05591855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017636856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0393
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01576
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0329994
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt017636856
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01533937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01199658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03629288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05682118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05591855
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017636856
IRS990ScheduleA/TotalSupportAmt017638432
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0152504
IRS990ScheduleD/BuildingsGrp/DepreciationAmt066416
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0218920
IRS990ScheduleD/EquipmentGrp/BookValueAmt06767
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0290006
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0296773
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01564715
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0141245
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0141245
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015605
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0232097
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0247702
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt063900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INVENTORY PURCHASED FOR GRANTOR
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01552462
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/TotalBookValueLandBuildingsAmt0316121
IRS990ScheduleD/TotalExpensesPerForm990Amt01564715
IRS990ScheduleD/TotalLiabilityAmt063900
IRS990ScheduleD/TotalRevenuePerForm990Amt01552462
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01552462
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01564715
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/TotalAssetsBOYAmt0852339
IRS990/TotalAssetsEOYAmt0826295
IRS990/TotalAssetsGrp/BOYAmt0852339
IRS990/TotalAssetsGrp/EOYAmt0826295
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01533937
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034614
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01530101
IRS990/TotalFunctionalExpensesGrp/TotalAmt01564715
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0280909
IRS990/TotalLiabilitiesEOYAmt0267118
IRS990/TotalLiabilitiesGrp/BOYAmt0280909
IRS990/TotalLiabilitiesGrp/EOYAmt0267118
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0571430
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0559177
IRS990/TotalOtherCompensationAmt044170
IRS990/TotalProgramServiceExpensesAmt01530101
IRS990/TotalProgramServiceRevenueAmt011375
IRS990/TotalReportableCompFromOrgAmt0138925
IRS990/TotalRevenueGrp/ExclusionAmt0252
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018273
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01552462
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0852339
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0826295
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05783
IRS990/TravelGrp/TotalAmt05783
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0521856
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0536965
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0713 15TH AVENUE
IRS990/USAddress/CityNm0FAIRBANKS
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099701
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.INTERIORWX.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09074525323
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERIOR WEATHERIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0920112206
ReturnHeader/Filer/PhoneNum09074525323
ReturnHeader/Filer/USAddress/AddressLine1Txt0713 15TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0FAIRBANKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AD38451BA12B81C4F9E7A5AC1CDA35FF6E3B6AA9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B89657B12C0A50FC6DA7BF6844399936A1689EC2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.124.102.58
ReturnHeader/FilingSecurityInformation/IPDt02019-02-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0AS
ReturnHeader/FilingSecurityInformation/IPTm014:11:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920117073

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$826,295
Liabilities
$267,118
Net assets
$559,177
Revenue
$1,552,462
Expenses
$1,564,715
Net income
-$12,253
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
2018Detailed filing. Detailed filing data is available for this year.$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