Civic Intelligence

Interior Weatherization Inc.

990 • Fiscal year 2021 • EIN 92-0112206

Apr 01, 2020 to Mar 31, 2021 • Filed on Nov 19, 2021

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

0.30x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

31st percentile

2.5%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

71st percentile

$103,110

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

68th percentile

20%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

2.5%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$921,438

Up $154,323 (+20%) from 2020

Net Assets

Up

$641,947

Up $38,120 (+6.3%) from 2020

Liabilities

Up

$279,491

Up $116,203 (+71%) from 2020

Revenue

Up

$1,544,762

Up $37,803 (+2.5%) from 2020

Expenses

Up

$1,506,642

Up $28,886 (+2.0%) from 2020

Net Income

Up

$38,120

Up $8,917 (+31%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$921,438
Liabilities$279,491
Net Assets$641,947

Operations Trend

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

2021

Revenue$1,544,762
Expenses$1,506,642
Net Income$38,120
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Nov 19, 2021
Return Version
2020v4.1
Gross Receipts
$1,544,762
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$308,827$312,879▲ $4,052
Cash and Non-Interest-Bearing Accounts$264,138$294,120▲ $29,982
Savings and Temporary Cash Investments$129,240$129,325▲ $85
Pledges and Grants Receivable$6,178$107,755▲ $101,577
Inventories for Sale or Use$51,861$67,593▲ $15,732
Prepaid Expenses and Deferred Charges$5,496$7,641▲ $2,145
Accounts Receivable$1,375$2,125▲ $750
Total Assets$767,115$921,438▲ $154,323
Liabilities
Accounts Payable and Accrued Expenses$99,168$175,034▲ $75,866
Other Liabilities$64,120$104,457▲ $40,337
Total Liabilities$163,288$279,491▲ $116,203
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$596,804$624,587▲ $27,783
Net Assets With Donor Restrictions$7,023$17,360▲ $10,337
Total Net Assets Fund Balance$603,827$641,947▲ $38,120
Total Liabilities and Net Assets / Fund Balance$767,115$921,438▲ $154,323

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$296,773$296,773
Buildings$133,649$85,271$218,920
Land$161,870-$161,870
Other Land Buildings$17,360$139,310$156,670
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim LeeExecutive DirectorPT$74,308$28,802$103,110
Angela KetzlerFinancial CoordinatorPT$73,844$21,281$95,125

Board Members and Trustees

NameTitle
Shaun SimsPresident
Kathy NicholsVice-president
Colin CravenSecretary
Cathy DaunaisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Alaska Best Plumbing & Heating INCHeating Work2577 OLD RICHARDSON HWY, North Pole, AK 99705$190,255
Revenue and Support

Revenue Composition

Contributions and Grants
$1,536,071
Program Service Revenue
$8,500
Investment Income
$191
Other Revenue
$0
Change in Net Assets
$38,120

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,544,762
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,544,762
Total Revenue per Form 990
$1,544,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$801,485
Salaries, Compensation, and Employee Benefits$705,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$345,509--$345,509
Other Employee Benefits$177,436$29,041-$206,477
Current Officers, Directors, Trustees, and Key Employees$78,091$75,080-$153,171
Insurance$54,477$1,227-$55,704
Fees for Services Accounting$2,682$26,100-$28,782
All Other Expenses$19,839$763-$20,602
Other Expenses$20,012--$20,012
Occupancy$12,865$2,696-$15,561
Travel$10,149--$10,149
Depreciation Depletion$9,128--$9,128
Office Expenses$1,786$374-$2,160
Advertising$433--$433
Total Functional Expenses$1,371,361$135,281$0$1,506,642

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,506,642
Total Expenses per Audited Statements$1,506,642
Total Expenses per Form 990$1,506,642
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$67,593
Grant Advance$36,864
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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
2021-11-19
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
10
Volunteers
0

Preparer

Firm
Alliance Cpas 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 416 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/BOYAmt099168
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0175034
IRS990/AccountsReceivableGrp/BOYAmt01375
IRS990/AccountsReceivableGrp/EOYAmt02125
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WEATHERIZATION AND REHABILITATION OF HOMES FOR LOW TO MODERATE INCOME PERSONS.
IRS990/AdvertisingGrp/ProgramServicesAmt0433
IRS990/AdvertisingGrp/TotalAmt0433
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0763
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019839
IRS990/AllOtherExpensesGrp/TotalAmt020602
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0264138
IRS990/CashNonInterestBearingGrp/EOYAmt0294120
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt075080
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt078091
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0153171
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0190255
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02577 OLD RICHARDSON HWY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NORTH POLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0AK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd099705
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ALASKA BEST PLUMBING & HEATING INC
IRS990/ContractorCompensationGrp/ServicesDesc0HEATING WORK
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01536071
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0191
IRS990/CYOtherExpensesAmt0801485
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt08500
IRS990/CYRevenuesLessExpensesAmt038120
IRS990/CYSalariesCompEmpBnftPaidAmt0705157
IRS990/CYTotalExpensesAmt01506642
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01544762
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09128
IRS990/DepreciationDepletionGrp/TotalAmt09128
IRS990/Desc0WEATHERIZATION OF HOMES FOR LOW TO MODERATE INCOME PERSONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt07023
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt017360
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01368482
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026100
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02682
IRS990/FeesForServicesAccountingGrp/TotalAmt028782
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/OtherCompensationAmt421281
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt528802
IRS990/Form990PartVIISectionAGrp/PersonNm0SHAUN SIMS
IRS990/Form990PartVIISectionAGrp/PersonNm1CATHY DAUNAIS
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHY NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm3COLIN CRAVEN
IRS990/Form990PartVIISectionAGrp/PersonNm4ANGELA KETZLER
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM LEE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt473844
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt574308
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/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt01536071
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01544762
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01227
IRS990/InsuranceGrp/ProgramServicesAmt054477
IRS990/InsuranceGrp/TotalAmt055704
IRS990/InventoriesForSaleOrUseGrp/BOYAmt051861
IRS990/InventoriesForSaleOrUseGrp/EOYAmt067593
IRS990/InvestmentIncomeGrp/ExclusionAmt0191
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0191
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0521354
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0308827
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0312879
IRS990/LandBldgEquipCostOrOtherBssAmt0834233
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/NetAssetsOrFundBalancesBOYAmt0603827
IRS990/NetAssetsOrFundBalancesEOYAmt0641947
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0596804
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0624587
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02696
IRS990/OccupancyGrp/ProgramServicesAmt012865
IRS990/OccupancyGrp/TotalAmt015561
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0374
IRS990/OfficeExpensesGrp/ProgramServicesAmt01786
IRS990/OfficeExpensesGrp/TotalAmt02160
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029041
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0177436
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0206477
IRS990/OtherExpensesGrp/Desc0MATERIALS
IRS990/OtherExpensesGrp/Desc1SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT REPAIRS & MAI
IRS990/OtherExpensesGrp/ProgramServicesAmt0458217
IRS990/OtherExpensesGrp/ProgramServicesAmt1152177
IRS990/OtherExpensesGrp/ProgramServicesAmt228560
IRS990/OtherExpensesGrp/ProgramServicesAmt320012
IRS990/OtherExpensesGrp/TotalAmt0458217
IRS990/OtherExpensesGrp/TotalAmt1152177
IRS990/OtherExpensesGrp/TotalAmt228560
IRS990/OtherExpensesGrp/TotalAmt320012
IRS990/OtherLiabilitiesGrp/BOYAmt064120
IRS990/OtherLiabilitiesGrp/EOYAmt0104457
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0345509
IRS990/OtherSalariesAndWagesGrp/TotalAmt0345509
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06178
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0107755
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05496
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07641
IRS990/PrincipalOfficerNm0JAMES LEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08500
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING ELECTRICAL ENERGY EFFICIENCY AUDITS FOR GOLDEN VALLEY ELECTRIC ASSOCIATION'S HOME$ENSE PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02879
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01497554
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0280
IRS990/PYOtherExpensesAmt0787405
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09125
IRS990/PYRevenuesLessExpensesAmt029203
IRS990/PYSalariesCompEmpBnftPaidAmt0690351
IRS990/PYTotalExpensesAmt01477756
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01506959
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt038120
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0129240
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0129325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01536071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01497554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01758328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01533937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01199658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07525548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0230
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01185
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt050451
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt07525548
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01536071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01497554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01758328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01533937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01199658
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07525548
IRS990ScheduleA/TotalSupportAmt07526733
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/BookValueAmt0133649
IRS990ScheduleD/BuildingsGrp/DepreciationAmt085271
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0218920
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0296773
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0296773
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01506642
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0161870
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0161870
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017360
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0139310
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0156670
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt067593
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt136864
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INVENTORY PURCHASED FOR GRANTOR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GRANT ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01544762
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/TotalBookValueLandBuildingsAmt0312879
IRS990ScheduleD/TotalExpensesPerForm990Amt01506642
IRS990ScheduleD/TotalLiabilityAmt0104457
IRS990ScheduleD/TotalRevenuePerForm990Amt01544762
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01544762
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01506642
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0767115
IRS990/TotalAssetsEOYAmt0921438
IRS990/TotalAssetsGrp/BOYAmt0767115
IRS990/TotalAssetsGrp/EOYAmt0921438
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01536071
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0135281
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01371361
IRS990/TotalFunctionalExpensesGrp/TotalAmt01506642
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0163288
IRS990/TotalLiabilitiesEOYAmt0279491
IRS990/TotalLiabilitiesGrp/BOYAmt0163288
IRS990/TotalLiabilitiesGrp/EOYAmt0279491
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0603827
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0641947
IRS990/TotalOtherCompensationAmt050083
IRS990/TotalProgramServiceExpensesAmt01371361
IRS990/TotalProgramServiceRevenueAmt08500
IRS990/TotalReportableCompFromOrgAmt0148152
IRS990/TotalRevenueGrp/ExclusionAmt0191
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01544762
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0767115
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0921438
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt010149
IRS990/TravelGrp/TotalAmt010149
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09074525323
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-19
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits