Civic Intelligence

Wrangell Elks Lodge No 1595

990 • Fiscal year 2020 • EIN 92-0014018

Apr 01, 2019 to Mar 31, 2020 • Filed on Jun 30, 2020

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

0.06x

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

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.15x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Net Margin

44th percentile

-1.9%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Asset Growth

70th percentile

2.9%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

184%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$548,902

Up $15,330 (+2.9%) from 2019

Net Assets

Up

$516,138

Up $27,980 (+5.7%) from 2019

Liabilities

Down

$32,764

Down $12,650 (-28%) from 2019

Revenue

Up

$223,406

Up $144,723 (+184%) from 2019

Expenses

Up

$227,663

Up $115,682 (+103%) from 2019

Net Income

Up

-$4,257

Up $29,041 (+87%) from 2019

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

2020

Assets$548,902
Liabilities$32,764
Net Assets$516,138

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

2020

Revenue$223,406
Expenses$227,663
Net Income-$4,257
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Jun 30, 2020
Return Version
2019v5.1
Gross Receipts
$330,989
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$386,610$362,395▼ $24,215
Savings and Temporary Cash Investments$83,211$102,395▲ $19,184
Intangible Assets$32,237$34,137▲ $1,900
Inventories for Sale or Use$34,030$31,483▼ $2,547
Cash and Non-Interest-Bearing Accounts$29,177$17,974▼ $11,203
Prepaid Expenses and Deferred Charges$518$518→ $0
Accounts Receivable$26--
Total Assets$565,809$548,902▼ $16,907
Liabilities
Deferred Revenue$24,593$23,657▼ $936
Accounts Payable and Accrued Expenses$20,821$9,107▼ $11,714
Total Liabilities$45,414$32,764▼ $12,650
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$431,867$428,026▼ $3,841
Net Assets With Donor Restrictions$88,528$88,112▼ $416
Total Net Assets Fund Balance$520,395$516,138▼ $4,257
Total Liabilities and Net Assets / Fund Balance$565,809$548,902▼ $16,907

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$108,455$685,724$794,179
Equipment$244,232$36,800$281,032
Land$9,708-$9,708
Compensation and Service Providers

Board Members and Trustees

NameTitle
Carrie WallaceTrustee
David FrankTrustee
Dawn AngermanTrustee
Mike BarnesTrustee
Kevin StutzEsquire
Barbara HommellExalted Ruler
Juanita CoursonLeading Knight
Marilyn MorkLecturing Knight
Kevin SkeekLoyal Knight
Shirley ClarkSecretary
Robert GrantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,606
Program Service Revenue
$17,293
Investment Income
$40
Other Revenue
$127,467
All Other Contributions
$15,393
Change in Net Assets
$-4,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,496
Salaries, Compensation, and Employee Benefits$89,013
Grants and Similar Amounts Paid$10,711
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$74,051
Occupancy---$54,394
Depreciation Depletion---$24,215
Payments to Affiliates---$11,887
Insurance---$10,299
Payroll Taxes---$10,162
Conferences and Meetings---$8,574
Other Expenses$7,303--$7,303
Office Expenses---$6,076
Grants to Domestic Orgs---$5,900
Grants to Domestic Individuals---$4,811
Current Officers, Directors, Trustees, and Key Employees---$4,800
Fees for Services Accounting---$3,833
Benefits to Members---$443
Advertising---$40
All Other Expenses---$-135
Total Functional Expenses$0$0$0$227,663
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$29,990
Gaming Direct Expenses$6,284
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 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
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
9073050553
Signed
2020-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Hommell
Formed
1991
Legal Domicile
Ak
Voting Board Members
13
Independent Board Members
13
Employees
19
Volunteers
50

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

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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/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0BOWLING GROSS
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016698
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1595
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt062915
IRS990/PYGrantsAndSimilarPaidAmt06651
IRS990/PYInvestmentIncomeAmt035
IRS990/PYOtherExpensesAmt096652
IRS990/PYOtherRevenueAmt0-577
IRS990/PYProgramServiceRevenueAmt016310
IRS990/PYRevenuesLessExpensesAmt0-33298
IRS990/PYSalariesCompEmpBnftPaidAmt08678
IRS990/PYTotalExpensesAmt0111981
IRS990/PYTotalRevenueAmt078683
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4257
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0700
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083211
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102395
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0108455
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0685724
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0794179
IRS990ScheduleD/EquipmentGrp/BookValueAmt0244232
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036800
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0281032
IRS990ScheduleD/LandGrp/BookValueAmt09708
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09708
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0362395
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt06284
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt029990
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt029990
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt023706
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt06284
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt06284
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0565809
IRS990/TotalAssetsEOYAmt0548902
IRS990/TotalAssetsGrp/BOYAmt0565809
IRS990/TotalAssetsGrp/EOYAmt0548902
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt078606
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0227663
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045414
IRS990/TotalLiabilitiesEOYAmt032764
IRS990/TotalLiabilitiesGrp/BOYAmt045414
IRS990/TotalLiabilitiesGrp/EOYAmt032764
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0520395
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0516138
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt017293
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0144800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0223406
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0565809
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0548902
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09073050553
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-30
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/AtSubmissionCreationDeviceId07CF400A11C0765A60DB5546F6235A2F409834669
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07CF400A11C0765A60DB5546F6235A2F409834669
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId092040620201923dk3eb4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.237.61.87

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