Civic Intelligence

Wrangell Elks Lodge No 1595

990 • Fiscal year 2017 • EIN 92-0014018

Apr 01, 2016 to Mar 31, 2017 • Filed on Jun 21, 2017

Organization ProfileN/A
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

59th percentile

0.06x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.58x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Net Margin

7th percentile

-39%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Asset Growth

19th percentile

-3.9%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-8.4%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$567,780

Down $22,827 (-3.9%) from 2016

Net Assets

Down

$533,369

Down $15,775 (-2.9%) from 2016

Liabilities

Down

$34,411

Down $7,052 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin7th percentile

Revenue

Down

$59,050

Down $5,417 (-8.4%) from 2016

Expenses

Down

$82,296

Down $37,655 (-31%) from 2016

Net Income

Up

-$23,246

Up $32,238 (+58%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

2017

Assets$567,780
Liabilities$34,411
Net Assets$533,369
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

2017

Revenue$59,050
Expenses$82,296
Net Income-$23,246
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jun 21, 2017
Return Version
2016v3.0
Gross Receipts
$313,018
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$449,672$432,095▼ $17,577
Savings and Temporary Cash Investments$113,406$96,665▼ $16,741
Inventories for Sale or Use$19,677$25,152▲ $5,475
Cash and Non-Interest-Bearing Accounts$5,542$12,883▲ $7,341
Prepaid Expenses and Deferred Charges$1,820$631▼ $1,189
Accounts Receivable$490$354▼ $136
Total Assets$590,607$567,780▼ $22,827
Liabilities
Deferred Revenue$22,161$23,872▲ $1,711
Accounts Payable and Accrued Expenses$19,302$10,539▼ $8,763
Total Liabilities$41,463$34,411▼ $7,052
Net Assets / Fund Balance
Unrestricted Net Assets$465,202$438,053▼ $27,149
Temporarily Rstr Net Assets$83,942$95,316▲ $11,374
Total Net Assets Fund Balance$549,144$533,369▼ $15,775
Total Liabilities and Net Assets / Fund Balance$590,607$567,780▼ $22,827

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$169,128$625,051$794,179
Equipment$253,259$24,841$278,100
Land$9,708-$9,708
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Michael E WhiteBoard Chair
Dawn AngermanTrustee Chair
Barbara HommelTrustee
Chris StewartTrustee
Frederick ConniffTrustee
Heather SeimearsChaplain
Kim CovaltEsquire
Jacobus PinoExalted Ruler
Andrew EyonInner Guard
Dave JosephLeading Knight
Kevin SkeekLecturing Knight
Robert NaumannLoyal Knight
Shirley ClarkSecretary
Carrie WallaceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,584
Program Service Revenue
$0
Investment Income
$16
Other Revenue
$2,450
All Other Contributions
$9,383
Change in Net Assets
$-23,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,104
Salaries, Compensation, and Employee Benefits$8,192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$23,464
Payments to Affiliates---$9,503
Occupancy---$7,977
Insurance---$7,369
Other Salaries and Wages---$7,183
Conferences and Meetings---$6,952
Other Expenses$6,145--$6,145
All Other Expenses---$3,564
Fees for Services Accounting---$3,455
Office Expenses---$2,280
Payroll Taxes---$1,009
Total Functional Expenses$0$0$0$82,296
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$29,611
Gaming Direct Expenses$25,705
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
2017-06-21
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Ak
Voting Board Members
12
Independent Board Members
12
Employees
19

Preparer

Firm
C F James CPA Pc
Address
434 FRONT ST POB 1258, WRANGELL, AK 99929
Preparer
Clifford 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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/ProgramServicesAmt2119
IRS990/OtherExpensesGrp/ProgramServicesAmt36145
IRS990/OtherExpensesGrp/TotalAmt0560
IRS990/OtherExpensesGrp/TotalAmt12716
IRS990/OtherExpensesGrp/TotalAmt2119
IRS990/OtherExpensesGrp/TotalAmt36145
IRS990/OtherSalariesAndWagesGrp/TotalAmt07183
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt09503
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt01009
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01820
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0631
IRS990/PriorPeriodAdjustmentsAmt07471
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/PYContributionsGrantsAmt051811
IRS990/PYGrantsAndSimilarPaidAmt03238
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt0111913
IRS990/PYOtherRevenueAmt012638
IRS990/PYRevenuesLessExpensesAmt0-55484
IRS990/PYSalariesCompEmpBnftPaidAmt04800
IRS990/PYTotalExpensesAmt0119951
IRS990/PYTotalRevenueAmt064467
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-23246
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0113406
IRS990/SavingsAndTempCashInvstGrp/EOYAmt096665
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0169128
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0625051
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0794179
IRS990ScheduleD/EquipmentGrp/BookValueAmt0253259
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024841
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0278100
IRS990ScheduleD/LandGrp/BookValueAmt09708
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09708
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0432095
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt025705
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt025705
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt025705
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt029611
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt029611
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt03906
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
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/BOYAmt083942
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt095316
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0590607
IRS990/TotalAssetsEOYAmt0567780
IRS990/TotalAssetsGrp/BOYAmt0590607
IRS990/TotalAssetsGrp/EOYAmt0567780
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt056584
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt082296
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041463
IRS990/TotalLiabilitiesEOYAmt034411
IRS990/TotalLiabilitiesGrp/BOYAmt041463
IRS990/TotalLiabilitiesGrp/EOYAmt034411
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0549144
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0533369
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02466
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt059050
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0590607
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0567780
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0465202
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0438053
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09078743456
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WRANGELL ELKS LODGE 1595
ReturnHeader/Filer/BusinessNameControlTxt0WRAN
ReturnHeader/Filer/EIN0920014018
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 377

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$567,780
Liabilities
$34,411
Net assets
$533,369
Revenue
$59,050
Expenses
$82,296
Net income
-$23,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.56$1.36$3.20$2.15$2.75$0.60
2024Detailed filing. Detailed filing data is available for this year.$5.17$1.38$3.79$2.42$2.69$0.27
2023Detailed filing. Detailed filing data is available for this year.$5.65$2.75$2.90$2.00$2.52$0.52
2022Detailed filing. Detailed filing data is available for this year.$6.14$1.47$4.67$2.49$2.73$0.24
2020Detailed filing. Detailed filing data is available for this year.$5.49$0.33$5.16$2.23$2.28$0.04
2019Detailed filing. Detailed filing data is available for this year.$5.34$0.45$4.88$0.79$1.12$0.33
2018Detailed filing. Detailed filing data is available for this year.$5.41$0.20$5.21$0.80$0.93$0.13
2017Detailed filing. Detailed filing data is available for this year.$5.68$0.34$5.33$0.59$0.82$0.23
2016Detailed filing. Detailed filing data is available for this year.$5.91$0.41$5.49$0.64$1.20$0.55
2015Summary only. Only limited summary data is available for this year.$6.29$0.25$6.05$0.70$1.19$0.49
2014Summary only. Only limited summary data is available for this year.$6.89$0.31$6.58$1.11$1.24$0.12
2013Summary only. Only limited summary data is available for this year.$7.20$0.52$6.69$1.19$1.66$0.47
2012Summary only. Only limited summary data is available for this year.$7.83$0.67$7.16$1.47$1.63$0.16