Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2020 • EIN 92-0112206
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 7.2% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$767,115
Up $49,094 (+6.8%) from 2019
Net Assets
Up$603,827
Up $29,203 (+5.1%) from 2019
Liabilities
Up$163,288
Up $19,891 (+14%) from 2019
Revenue
Down$1,506,959
Down $262,868 (-15%) from 2019
Expenses
Down$1,477,756
Down $276,624 (-16%) from 2019
Net Income
Up$29,203
Up $13,756 (+89%) from 2019
Weatherization and rehabilitation of homes for low to moderate income persons.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $319,082 | $308,827 | ▼ $10,255 |
| Cash and Non-Interest-Bearing Accounts | $311,807 | $264,138 | ▼ $47,669 |
| Savings and Temporary Cash Investments | $29,116 | $129,240 | ▲ $100,124 |
| Inventories for Sale or Use | $47,823 | $51,861 | ▲ $4,038 |
| Pledges and Grants Receivable | - | $6,178 | - |
| Prepaid Expenses and Deferred Charges | $9,068 | $5,496 | ▼ $3,572 |
| Accounts Receivable | $1,125 | $1,375 | ▲ $250 |
| Total Assets | $718,021 | $767,115 | ▲ $49,094 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $92,044 | $99,168 | ▲ $7,124 |
| Other Liabilities | $51,353 | $64,120 | ▲ $12,767 |
| Total Liabilities | $143,397 | $163,288 | ▲ $19,891 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $563,631 | $596,804 | ▲ $33,173 |
| Net Assets With Donor Restrictions | $10,993 | $7,023 | ▼ $3,970 |
| Total Net Assets Fund Balance | $574,624 | $603,827 | ▲ $29,203 |
| Total Liabilities and Net Assets / Fund Balance | $718,021 | $767,115 | ▲ $49,094 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $296,773 | $296,773 |
| Buildings | $139,934 | $78,986 | $218,920 |
| Land | $161,870 | - | $161,870 |
| Other Land Buildings | $7,023 | $146,737 | $153,760 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jim Lee | Executive Director | PT | $80,111 | $28,392 | $108,503 |
| Angela Ketzler | Financial Coordinator | PT | $79,335 | $21,120 | $100,455 |
| Name | Title |
|---|---|
| Shaun Sims | President |
| Kathy Nichols | Vice-president |
| Colin Craven | Secretary |
| Cathy Daunais | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Alaska Best Plumbing & Heating INC | Heating Work | 2577 OLD RICHARDSON HWY, North Pole, AK 99705 | $166,046 |
| Line Item | Amount |
|---|---|
| Other Expenses | $787,405 |
| Salaries, Compensation, and Employee Benefits | $690,351 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $329,182 | - | - | $329,182 |
| Other Employee Benefits | $174,368 | $28,662 | - | $203,030 |
| Current Officers, Directors, Trustees, and Key Employees | $80,677 | $77,462 | - | $158,139 |
| Insurance | $55,841 | $1,193 | - | $57,034 |
| Fees for Services Accounting | $2,439 | $22,550 | - | $24,989 |
| All Other Expenses | $24,719 | - | - | $24,719 |
| Other Expenses | $16,844 | $3,739 | - | $20,583 |
| Occupancy | $13,141 | $2,917 | - | $16,058 |
| Depreciation Depletion | $10,255 | - | - | $10,255 |
| Travel | $4,291 | - | - | $4,291 |
| Office Expenses | $2,175 | $483 | - | $2,658 |
| Advertising | $585 | - | - | $585 |
| Total Functional Expenses | $1,340,301 | $137,455 | $0 | $1,477,756 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,477,756 |
| Total Expenses per Audited Statements | $1,477,756 |
| Total Expenses per Form 990 | $1,477,756 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Inventory Purchased for Grantor | $51,861 |
| Grant Advance | $12,259 |
“N/a - there are no committees with authority to act on behalf of the governing body.”
“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.”
“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.”
“Iwi makes its governing documents and financial statements available to the public upon request.”
“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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 92044 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 99168 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1125 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1375 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WEATHERIZATION AND REHABILITATION OF HOMES FOR LOW TO MODERATE INCOME PERSONS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 585 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 585 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 24719 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24719 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9074525323 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 713 15TH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FAIRBANKS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99701 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 311807 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 264138 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 77462 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 80677 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 158139 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 166046 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2577 OLD RICHARDSON HWY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NORTH POLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 99705 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ALASKA BEST PLUMBING & HEATING INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | HEATING WORK |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1497554 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 280 |
| IRS990/CYOtherExpensesAmt | 0 | 787405 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9125 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 29203 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 690351 |
| IRS990/CYTotalExpensesAmt | 0 | 1477756 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1506959 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10255 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10255 |
| IRS990/Desc | 0 | WEATHERIZATION OF HOMES FOR LOW TO MODERATE INCOME PERSONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10993 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7023 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1337123 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22550 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2439 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24989 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 21120 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 28392 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHAUN SIMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CATHY DAUNAIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHY NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | COLIN CRAVEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANGELA KETZLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIM LEE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 79335 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 80111 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FINANCIAL COORDINATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 1497554 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1506959 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1193 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 55841 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 57034 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 47823 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 51861 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 280 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 280 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 522496 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 319082 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 308827 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 831323 |
| IRS990/LegalDomicileStateCd | 0 | AK |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WEATHERIZATION AND REHABILITATION OF HOMES FOR LOW TO MODERATE INCOME PERSONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 574624 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 603827 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 563631 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 596804 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2917 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13141 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16058 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 483 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2175 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2658 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 28662 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 174368 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 203030 |
| IRS990/OtherExpensesGrp/Desc | 0 | MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUBCONTRACTORS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 449 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3739 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 455261 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 140833 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29690 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16844 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 455261 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 140833 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30139 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20583 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 51353 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 64120 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 329182 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 329182 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 6178 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9068 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5496 |
| IRS990/PrincipalOfficerNm | 0 | JAMES LEE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9125 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9125 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDING ELECTRICAL ENERGY EFFICIENCY AUDITS FOR GOLDEN VALLEY ELECTRIC ASSOCIATION'S HOME$ENSE PROGRAM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3178 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 9125 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1758328 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -376 |
| IRS990/PYOtherExpensesAmt | 0 | 977148 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11875 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 15447 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 777232 |
| IRS990/PYTotalExpensesAmt | 0 | 1754380 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1769827 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 29203 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 29116 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 129240 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1497554 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1758328 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1533937 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1199658 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3629288 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9618765 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 280 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 232 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 252 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 230 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 331 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1325 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 85326 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9618765 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1497554 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1758328 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1533937 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1199658 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3629288 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9618765 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9620090 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 78986 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 218920 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 296773 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 296773 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1477756 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 161870 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7023 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 146737 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 153760 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 51861 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 12259 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | INVENTORY PURCHASED FOR GRANTOR |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | GRANT ADVANCE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1506959 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1477756 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 64120 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1506959 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1506959 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1477756 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | N/A - THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | IWI MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 767115 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 718021 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 767115 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1497554 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 137455 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1340301 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1477756 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 143397 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 163288 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 143397 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 163288 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 574624 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 603827 |
| IRS990/TotalOtherCompensationAmt | 0 | 49512 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1340301 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 9125 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 159446 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 280 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9125 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1506959 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 718021 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 767115 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4291 |
| IRS990/TravelGrp/TotalAmt | 0 | 4291 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 713 15TH AVENUE |
| IRS990/USAddress/CityNm | 0 | FAIRBANKS |
| IRS990/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/USAddress/ZIPCd | 0 | 99701 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.INTERIORWX.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES LEE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9074525323 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-02-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INTERIOR WEATHERIZATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INTE |
| ReturnHeader/Filer/EIN | 0 | 920112206 |
| ReturnHeader/Filer/PhoneNum | 0 | 9074525323 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 713 15TH AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FAIRBANKS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 99701 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 920117073 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ALLIANCE CPAS LLC |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.