Civic Intelligence

Wrangell Elks Lodge No 1595

990 • Fiscal year 2016 • EIN 92-0014018

Apr 01, 2015 to Mar 31, 2016 • Filed on Jun 15, 2016

PO Box 377Wrangell, AK 99929

(907) 874-3456

Siviq Scores

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

Liabilities / Assets

61st percentile

0.07x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.64x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Net Margin

4th percentile

-86%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Asset Growth

12th percentile

-6.2%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-7.8%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$590,607

Down $38,817 (-6.2%) from 2015

Net Assets

Down

$549,144

Down $55,484 (-9.2%) from 2015

Liabilities

Up

$41,463

Up $16,667 (+67%) from 2015

Revenue

Down

$64,467

Down $5,441 (-7.8%) from 2015

Expenses

Up

$119,951

Up $1,301 (+1.1%) from 2015

Net Income

Down

-$55,484

Down $6,742 (-14%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $782,848Liabilities 2012: $66,515Net Assets 2012: $716,3332012Assets 2013: $720,415Liabilities 2013: $51,562Net Assets 2013: $668,8532013Assets 2014: $689,039Liabilities 2014: $30,734Net Assets 2014: $658,3052014Assets 2015: $629,424Liabilities 2015: $24,796Net Assets 2015: $604,6282015Assets 2016: $590,607Liabilities 2016: $41,463Net Assets 2016: $549,1442016Assets 2017: $567,780Liabilities 2017: $34,411Net Assets 2017: $533,3692017Assets 2018: $541,242Liabilities 2018: $19,786Net Assets 2018: $521,4562018Assets 2019: $533,572Liabilities 2019: $45,414Net Assets 2019: $488,1582019Assets 2020: $548,902Liabilities 2020: $32,764Net Assets 2020: $516,1382020Assets 2022: $614,145Liabilities 2022: $146,846Net Assets 2022: $467,2992022Assets 2023: $564,865Liabilities 2023: $274,637Net Assets 2023: $290,2282023Assets 2024: $517,123Liabilities 2024: $137,986Net Assets 2024: $379,1372024Assets 2025: $455,510Liabilities 2025: $135,741Net Assets 2025: $319,7692025

Highlighted filing

2016

Assets$590,607
Liabilities$41,463
Net Assets$549,144

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $146,808Expenses 2012: $163,296Net Income 2012: -$16,4882012Revenue 2013: $118,588Expenses 2013: $166,068Net Income 2013: -$47,4802013Revenue 2014: $111,149Expenses 2014: $123,581Net Income 2014: -$12,4322014Revenue 2015: $69,908Expenses 2015: $118,650Net Income 2015: -$48,7422015Revenue 2016: $64,467Expenses 2016: $119,951Net Income 2016: -$55,4842016Revenue 2017: $59,050Expenses 2017: $82,296Net Income 2017: -$23,2462017Revenue 2018: $80,158Expenses 2018: $92,729Net Income 2018: -$12,5712018Revenue 2019: $78,683Expenses 2019: $111,981Net Income 2019: -$33,2982019Revenue 2020: $223,406Expenses 2020: $227,663Net Income 2020: -$4,2572020Revenue 2022: $249,209Expenses 2022: $273,108Net Income 2022: -$23,8992022Revenue 2023: $199,900Expenses 2023: $252,282Net Income 2023: -$52,3822023Revenue 2024: $241,665Expenses 2024: $268,906Net Income 2024: -$27,2412024Revenue 2025: $214,935Expenses 2025: $274,627Net Income 2025: -$59,6922025

Highlighted filing

2016

Revenue$64,467
Expenses$119,951
Net Income-$55,484
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jun 15, 2016
Return Version
2015v2.1
Gross Receipts
$252,847
Mission and Program Overview

Mission

The corporation is organized to function as a lodge affiliated with the benevolent and protective order of elks of the united states of america. The purposes are entirely benevolent, fraternal, charitable, social and non-profit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$474,904$449,672▼ $25,232
Savings and Temporary Cash Investments$109,963$113,406▲ $3,443
Inventories for Sale or Use$32,310$19,677▼ $12,633
Cash and Non-Interest-Bearing Accounts$11,256$5,542▼ $5,714
Prepaid Expenses and Deferred Charges$860$1,820▲ $960
Accounts Receivable-$490-
Investments in Publicly Traded Securities$131--
Total Assets$629,424$590,607▼ $38,817
Liabilities
Deferred Revenue$23,243$22,161▼ $1,082
Accounts Payable and Accrued Expenses$1,553$19,302▲ $17,749
Total Liabilities$24,796$41,463▲ $16,667
Net Assets / Fund Balance
Unrestricted Net Assets$519,378$465,202▼ $54,176
Temporarily Rstr Net Assets$85,250$83,942▼ $1,308
Total Net Assets Fund Balance$604,628$549,144▼ $55,484
Total Liabilities and Net Assets / Fund Balance$629,424$590,607▼ $38,817

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$189,389$604,790$794,179
Equipment$250,575$21,638$272,213
Land$9,708-$9,708
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dawn AngermanTrustee Chair
Chris StewartTrustee
Dave JosephTrustee
Frederick ConniffTrustee
Michael E WhiteTrustee
Kristen GronlundChaplain
Renee T ClaggettEsquire
David R OliverExalted Ruler
Andrew EyonInner Guard
Dustin PhillipsLeading Knight
Jeff PetticrewLecturing Knight
Shirley ClarkSecretary
Gerrit SouthlandTiler
Carrie WallaceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,811
Program Service Revenue
$0
Investment Income
$18
Other Revenue
$12,638
All Other Contributions
$4,611
Change in Net Assets
$-55,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,913
Salaries, Compensation, and Employee Benefits$4,800
Grants and Similar Amounts Paid$3,238
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$25,233
Fees for Services Accounting---$24,535
Payments to Affiliates---$9,341
Conferences and Meetings---$7,810
Insurance---$7,354
Other Expenses$5,925--$5,925
Other Salaries and Wages---$4,800
Grants to Domestic Individuals---$3,238
Occupancy---$2,935
All Other Expenses---$2,915
Office Expenses---$2,381
Total Functional Expenses$0$0$0$119,951
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$22,484
Gaming Direct Expenses$20,552
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

The lodge consists entirely of members who maintain their membership by paying annual dues.

Member election for additional members Part VI line 7A

All matters involving the Lodge are brought to the Lodge floor for discussion. A new member receives a copy of the by-laws when they are initiated. All governing documents are available upon request.

Governing body decisions Part VI line 7B

All decisions and expenditures are presented on the Lodge floor and are voted on by the members.

Form 990 governing body review Part VI line 11

A draft copy of Form 990 is presented to the Lodge Audit Committee for review prior to filing the form.

Governing documents etc available to public Part VI line 19

All matters involving the Lodge are brought to the Lodge floor for discussion. A new member receives a copy of the by-laws when they are initiated. All documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Wrangell Elks Lodge 1595
EIN
92-0014018
Address
PO BOX 377, WRANGELL, AK 99929

Signing Officer

Name
Shirley Clark
Title
Secretary
Phone
9078743456
Signed
2016-06-15
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Ak
Voting Board Members
12
Independent Board Members
12
Employees
12
Volunteers
41

Preparer

Firm
C F James CPA PC
Address
434 Front St POB 1258, Wrangell, AK 99929
Preparer
Cliff James
Phone
9078742331
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Additional donations from restricted funds 4,935.00

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IRS990/OtherExpensesGrp/TotalAmt112752
IRS990/OtherExpensesGrp/TotalAmt2270
IRS990/OtherExpensesGrp/TotalAmt35925
IRS990/OtherSalariesAndWagesGrp/TotalAmt04800
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt09341
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0860
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01820
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CONTRIBUTIONS AND SUPPORT OF COMMUNITY AND YOUTH PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/Desc0CONTRIBUTIONS AND MONETARY SUPPORT TO VARIOUS CHARITABLE ACTIVITIES AND NON PROFIT ORGANIZATIONS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt051569
IRS990/PYInvestmentIncomeAmt031
IRS990/PYOtherExpensesAmt0113800
IRS990/PYOtherRevenueAmt018308
IRS990/PYRevenuesLessExpensesAmt0-48742
IRS990/PYSalariesCompEmpBnftPaidAmt04850
IRS990/PYTotalExpensesAmt0118650
IRS990/PYTotalRevenueAmt069908
IRS990/ReconcilationRevenueExpnssAmt0-55484
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0109963
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0113406
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0189389
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0604790
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0794179
IRS990ScheduleD/EquipmentGrp/BookValueAmt0250575
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021638
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0272213
IRS990ScheduleD/LandGrp/BookValueAmt09708
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09708
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0449672
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt018222
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt018222
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt020552
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt022484
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt022484
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt01932
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt02330
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt02330
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0SHIRLEY CLARK
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0BOX 377
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0WRANGELL
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AK
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd099929
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The lodge consists entirely of members who maintain their membership by paying annual dues.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All matters involving the Lodge are brought to the Lodge floor for discussion. A new member receives a copy of the by-laws when they are initiated. All governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All decisions and expenditures are presented on the Lodge floor and are voted on by the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A draft copy of Form 990 is presented to the Lodge Audit Committee for review prior to filing the form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All matters involving the Lodge are brought to the Lodge floor for discussion. A new member receives a copy of the by-laws when they are initiated. All documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Additional donations from restricted funds 4,935.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AK State Elks Trust Fund
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c8
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Charitable Trust for Alaska State Lodges
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0422 Elderberry CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Homer
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd099603
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt085250
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt083942
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0629424
IRS990/TotalAssetsEOYAmt0590607
IRS990/TotalAssetsGrp/BOYAmt0629424
IRS990/TotalAssetsGrp/EOYAmt0590607
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt051811
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0119951
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024796
IRS990/TotalLiabilitiesEOYAmt041463
IRS990/TotalLiabilitiesGrp/BOYAmt024796
IRS990/TotalLiabilitiesGrp/EOYAmt041463
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0604628
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0549144
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012656
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt064467
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt041
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0629424
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0590607
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0519378
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0465202
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09078743456
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WRANGELL ELKS LODGE 1595
ReturnHeader/Filer/BusinessNameControlTxt0WRAN
ReturnHeader/Filer/EIN0920014018
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 377
ReturnHeader/Filer/USAddress/CityNm0WRANGELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099929
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263717586
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C F James CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0434 Front St POB 1258
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wrangell

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