Civic Intelligence

Wrangell Elks Lodge No 1595

990 • Fiscal year 2019 • EIN 92-0014018

Apr 01, 2018 to Mar 31, 2019 • Filed on Jun 15, 2019

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

66th percentile

0.09x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.58x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Net Margin

7th percentile

-42%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Asset Growth

35th percentile

-1.4%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

-1.8%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$533,572

Down $7,670 (-1.4%) from 2018

Net Assets

Down

$488,158

Down $33,298 (-6.4%) from 2018

Liabilities

Up

$45,414

Up $25,628 (+130%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin7th percentile

Revenue

Down

$78,683

Down $1,475 (-1.8%) from 2018

Expenses

Up

$111,981

Up $19,252 (+21%) from 2018

Net Income

Down

-$33,298

Down $20,727 (-165%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2019

Assets$533,572
Liabilities$45,414
Net Assets$488,158
Open 2019 Filing

Operations Trend

Revenue Growth41st 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

2019

Revenue$78,683
Expenses$111,981
Net Income-$33,298
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jun 15, 2019
Return Version
2018v3.1
Gross Receipts
$382,421
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$410,909$386,610▼ $24,299
Savings and Temporary Cash Investments$87,173$83,211▼ $3,962
Inventories for Sale or Use$36,803$34,030▼ $2,773
Cash and Non-Interest-Bearing Accounts$5,599$29,177▲ $23,578
Prepaid Expenses and Deferred Charges$518$518→ $0
Accounts Receivable$240$26▼ $214
Total Assets$541,242$533,572▼ $7,670
Liabilities
Deferred Revenue$19,281$24,593▲ $5,312
Accounts Payable and Accrued Expenses$505$20,821▲ $20,316
Total Liabilities$19,786$45,414▲ $25,628
Net Assets / Fund Balance
Unrestricted Net Assets$429,201$399,630▼ $29,571
Temporarily Rstr Net Assets$92,255$88,528▼ $3,727
Total Net Assets Fund Balance$521,456$488,158▼ $33,298
Total Liabilities and Net Assets / Fund Balance$541,242$533,572▼ $7,670

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$128,670$665,509$794,179
Equipment$248,232$32,800$281,032
Land$9,708-$9,708
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
David FrankTrustee
Dawn AngermanTrustee
Jerry WallaceTrustee
Robert RobbinsTrustee
Vern PhillipsTrustee
Barbara HommellExalted Ruler
Juanita CoursonLeading Knight
Marilyn MorkLecturing Knight
Keving SkeekLoyal Knight
Shirley ClarkSecretary
Robert GrantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,915
Program Service Revenue
$16,310
Investment Income
$35
Other Revenue
$-577
All Other Contributions
$7,390
Change in Net Assets
$-33,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,652
Salaries, Compensation, and Employee Benefits$8,678
Grants and Similar Amounts Paid$6,651
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$24,299
Occupancy---$14,369
Conferences and Meetings---$13,100
Payments to Affiliates---$10,413
Other Salaries and Wages---$8,337
Other Expenses$7,689--$7,689
Insurance---$7,031
Grants to Domestic Orgs---$6,651
All Other Expenses---$6,560
Fees for Services Accounting---$3,885
Office Expenses---$2,258
Payroll Taxes---$341
Total Functional Expenses$0$0$0$111,981
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$67,057
Gaming Direct Expenses$67,010
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
Jeff Angerman
Title
Audit Chairman
Phone
9073050553
Signed
2019-06-15
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Ak
Voting Board Members
15
Independent Board Members
15
Employees
23
Volunteers
22

Preparer

Firm
Cf James CPA
Address
434 FRONT STREET PO BOX 1258, Wrangell, AK 99929
Preparer
Clifford F 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”

Raw XML AppendixShowing 400 of 417 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.

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IRS990/PYOtherExpensesAmt084086
IRS990/PYOtherRevenueAmt09460
IRS990/PYProgramServiceRevenueAmt016090
IRS990/PYRevenuesLessExpensesAmt0-12571
IRS990/PYSalariesCompEmpBnftPaidAmt08643
IRS990/PYTotalExpensesAmt092729
IRS990/PYTotalRevenueAmt080158
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-33298
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0550
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt078683
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087173
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083211
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0128670
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0665509
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0794179
IRS990ScheduleD/EquipmentGrp/BookValueAmt0248232
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032800
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0281032
IRS990ScheduleD/LandGrp/BookValueAmt09708
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09708
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0386610
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt049932
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt049932
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt067010
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt067057
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt067057
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt047
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt017078
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt017078
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
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0BECAUSE
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0Explanation of information on Schedule R
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt092255
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt088528
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0541242
IRS990/TotalAssetsEOYAmt0533572
IRS990/TotalAssetsGrp/BOYAmt0541242
IRS990/TotalAssetsGrp/EOYAmt0533572
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt062915
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0111981
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019786
IRS990/TotalLiabilitiesEOYAmt045414
IRS990/TotalLiabilitiesGrp/BOYAmt019786
IRS990/TotalLiabilitiesGrp/EOYAmt045414
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0521456
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0488158
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0111981
IRS990/TotalProgramServiceRevenueAmt016310
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015768
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt078683
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0541242
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0533572
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0429201
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0399630
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF ANGERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0AUDIT CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09073050553
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0193C0F67FE815EEB933E9A59FC0A9437FB53CB8C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0193C0F67FE815EEB933E9A59FC0A9437FB53CB8C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId092040620191843x1p0j5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-07-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$533,572
Liabilities
$45,414
Net assets
$488,158
Revenue
$78,683
Expenses
$111,981
Net income
-$33,298
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