Civic Intelligence

Wrangell Elks Lodge No 1595

990 • Fiscal year 2022 • EIN 92-0014018

Apr 01, 2021 to Mar 31, 2022 • Filed on Jun 16, 2022

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

85th percentile

0.24x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.59x

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

2022 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2022

Net Margin

17th percentile

-9.6%

Higher net margin than 17% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2022 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2022

Asset Growth

63rd percentile

5.8%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2020 to 2022

Revenue Growth

30th percentile

5.6%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2020 to 2022

Assets

Up

$614,145

Up $65,243 (+12%) from 2020

Net Assets

Down

$467,299

Down $48,839 (-9.5%) from 2020

Liabilities

Up

$146,846

Up $114,082 (+348%) from 2020

Revenue

Up

$249,209

Up $25,803 (+12%) from 2020

Expenses

Up

$273,108

Up $45,445 (+20%) from 2020

Net Income

Down

-$23,899

Down $19,642 (-461%) from 2020

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

2022

Assets$614,145
Liabilities$146,846
Net Assets$467,299

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

2022

Revenue$249,209
Expenses$273,108
Net Income-$23,899
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Jun 16, 2022
Return Version
2021v4.2
Gross Receipts
$358,233
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.

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$342,879$321,152▼ $21,727
Savings and Temporary Cash Investments$215,485$215,867▲ $382
Inventories for Sale or Use$34,136$50,908▲ $16,772
Cash and Non-Interest-Bearing Accounts$40,640$25,664▼ $14,976
Prepaid Expenses and Deferred Charges$518$518→ $0
Accounts Receivable$197$36▼ $161
Total Assets$633,855$614,145▼ $19,710
Liabilities
Unsecured Notes Loans Payable$114,800$114,800→ $0
Deferred Revenue$26,820$31,246▲ $4,426
Accounts Payable and Accrued Expenses$6,505$800▼ $5,705
Total Liabilities$148,125$146,846▼ $1,279
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$408,217$361,215▼ $47,002
Net Assets With Donor Restrictions$77,513$106,084▲ $28,571
Total Net Assets Fund Balance$485,730$467,299▼ $18,431
Total Liabilities and Net Assets / Fund Balance$633,855$614,145▼ $19,710

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$68,034$726,145$794,179
Equipment$243,410$41,246$284,656
Land$9,708-$9,708
Compensation and Service Providers

Board Members and Trustees

NameTitle
Carrie WallaceTrustee
Chris StewartTrustee
Dawn AngermanTrustee
Karl GladsjoTrustee
Steven HensonTrustee
Kevin StutzExalted Ruler
Dustin PhillipsLeading Knight
Tom RadkeLoyal Knight
Shirley ClarkSecretary
Gloria BensonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$94,649
Program Service Revenue
$12,844
Investment Income
$163
Other Revenue
$141,553
All Other Contributions
$7,893
Change in Net Assets
$-23,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,679
Salaries, Compensation, and Employee Benefits$105,149
Grants and Similar Amounts Paid$18,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,373--$88,373
Occupancy$39,774--$39,774
Depreciation Depletion$21,727--$21,727
Grants to Domestic Orgs$18,500--$18,500
Payroll Taxes$11,976--$11,976
Payments to Affiliates$11,683--$11,683
Conferences and Meetings$11,090--$11,090
Insurance$9,128--$9,128
Office Expenses$5,746--$5,746
Interest$5,000--$5,000
Current Officers, Directors, Trustees, and Key Employees$4,800--$4,800
All Other Expenses$4,259--$4,259
Benefits to Members$1,780--$1,780
Other Expenses$1,043--$1,043
Fees for Services Accounting$963--$963
Total Functional Expenses$273,108$0$0$273,108
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$21,196
Gaming Direct Expenses$8,479
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 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.

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.

Conflict of interest policy compliance Part VI line 12C

A copy of the Conflict of Interest Policy is proved to all. No conflicts have been noted.

CEO executive director top management comp Part VI line 15A

No top management receive compensation.

Other officer or key employee compensation Part VI line 15B

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 documents etc available to public Part VI line 19

All documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Wrangell Elks Lodge No 1595
EIN
92-0014018
Address
PO Box 377, Wrangell, AK 99929

Signing Officer

Name
Shirley Clark
Title
Secretary
Phone
9078743456
Signed
2022-06-16
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Ak
Voting Board Members
10
Independent Board Members
10
Employees
15
Volunteers
30

Preparer

Firm
Hutchings & Associates CPAs
Address
4141 B Street Ste 403, Anchorage, AK 99503
Preparer
Rod Hutchings
Phone
9075632727
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088373
IRS990/OtherSalariesAndWagesGrp/TotalAmt088373
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt011683
IRS990/PaymentsToAffiliatesGrp/TotalAmt011683
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt011976
IRS990/PayrollTaxesGrp/TotalAmt011976
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0518
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0518
IRS990/PriorPeriodAdjustmentsAmt05468
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0Bowling Gross
IRS990/ProgramServiceRevenueGrp/Desc1Miscellaneous
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010744
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt086620
IRS990/PYGrantsAndSimilarPaidAmt06525
IRS990/PYInvestmentIncomeAmt0139
IRS990/PYOtherExpensesAmt0133789
IRS990/PYOtherRevenueAmt0106612
IRS990/PYProgramServiceRevenueAmt018890
IRS990/PYRevenuesLessExpensesAmt0-12533
IRS990/PYSalariesCompEmpBnftPaidAmt084480
IRS990/PYTotalExpensesAmt0224794
IRS990/PYTotalRevenueAmt0212261
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-23899
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0215485
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0215867
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt068034
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0726145
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0794179
IRS990ScheduleD/EquipmentGrp/BookValueAmt0243410
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041246
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0284656
IRS990ScheduleD/LandGrp/BookValueAmt09708
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09708
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0321152
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt08479
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt05314
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt015882
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt021196
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt012717
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt0200
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt0200
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt01246
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt08279
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt07033
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Shirley Clark
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Shirley Clark
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO Box 377
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Wrangell
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AK
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd099929
IRS990ScheduleG/StatesWhereGamingConductedCd0AK
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 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/ExplanationTxt3A draft copy of Form 990 is presented to the Lodge Audit Committee for review prior to filing the form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A copy of the Conflict of Interest Policy is proved to all. No conflicts have been noted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No top management receive compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6All 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/ExplanationTxt7All documents are available upon request.
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/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0633855
IRS990/TotalAssetsEOYAmt0614145
IRS990/TotalAssetsGrp/BOYAmt0633855
IRS990/TotalAssetsGrp/EOYAmt0614145
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt094649
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0273108
IRS990/TotalFunctionalExpensesGrp/TotalAmt0273108
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0148125
IRS990/TotalLiabilitiesEOYAmt0146846
IRS990/TotalLiabilitiesGrp/BOYAmt0148125
IRS990/TotalLiabilitiesGrp/EOYAmt0146846
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0485730
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0467299
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0273108
IRS990/TotalProgramServiceRevenueAmt012844
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0163
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0154397
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249209
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0633855
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0614145
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0114800
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0114800
IRS990/UponRequestInd0X

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