Civic Intelligence

Wrangell Senior Citizens Inc

990 • Fiscal year 2012 • EIN 92-0078288

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 19, 2013

PO Box 159199929
Siviq Scores

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

Liabilities / Assets

55th percentile

0.14x

Higher debt load relative to assets than 55% of similar nonprofits.

2012 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

44th percentile

0.9%

Faster asset growth than 44% of similar nonprofits.

2012 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,715,924

Up $15,095 (+0.9%) from 2011

Net Assets

Up

$1,473,142

Up $52,320 (+3.7%) from 2011

Liabilities

Down

$242,782

Down $37,225 (-13%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$244,142

Down $78,126 (-24%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,223,511Liabilities 2010: $1,200,000Net Assets 2010: $23,5112010Assets 2011: $1,700,829Liabilities 2011: $280,007Net Assets 2011: $1,420,8222011Assets 2012: $1,715,924Liabilities 2012: $242,782Net Assets 2012: $1,473,1422012Assets 2013: $1,787,825Liabilities 2013: $215,025Net Assets 2013: $1,572,8002013Assets 2014: $1,903,198Liabilities 2014: $231,936Net Assets 2014: $1,671,2622014Assets 2015: $1,921,398Liabilities 2015: $222,133Net Assets 2015: $1,699,2652015Assets 2016: $1,940,171Liabilities 2016: $212,610Net Assets 2016: $1,727,5612016Assets 2017: $1,847,410Liabilities 2017: $213,053Net Assets 2017: $1,634,3572017Assets 2018: $1,773,068Liabilities 2018: $249,637Net Assets 2018: $1,523,4312018Assets 2019: $1,720,869Liabilities 2019: $210,107Net Assets 2019: $1,510,7622019Assets 2020: $1,630,196Liabilities 2020: $198,072Net Assets 2020: $1,432,1242020Assets 2021: $1,568,448Liabilities 2021: $187,085Net Assets 2021: $1,381,3632021Assets 2022: $1,498,566Liabilities 2022: $182,909Net Assets 2022: $1,315,6572022Assets 2024: $1,464,166Liabilities 2024: $147,501Net Assets 2024: $1,316,6652024

Highlighted filing

2012

Assets$1,715,924
Liabilities$242,782
Net Assets$1,473,142

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $318,1932010Expenses 2011: $322,2682011Expenses 2012: $244,1422012Revenue 2013: $338,310Expenses 2013: $253,407Net Income 2013: $84,9032013Revenue 2014: $325,456Expenses 2014: $279,594Net Income 2014: $45,8622014Revenue 2015: $324,519Expenses 2015: $296,516Net Income 2015: $28,0032015Revenue 2016: $283,926Expenses 2016: $255,630Net Income 2016: $28,2962016Revenue 2017: $296,601Expenses 2017: $389,805Net Income 2017: -$93,2042017Revenue 2018: $382,086Expenses 2018: $339,925Net Income 2018: $42,1612018Revenue 2019: $343,566Expenses 2019: $348,735Net Income 2019: -$5,1692019Revenue 2020: $337,938Expenses 2020: $409,076Net Income 2020: -$71,1382020Revenue 2021: $346,323Expenses 2021: $389,584Net Income 2021: -$43,2612021Revenue 2022: $351,730Expenses 2022: $409,936Net Income 2022: -$58,2062022Revenue 2024: $370,831Expenses 2024: $373,392Net Income 2024: -$2,5612024

Highlighted filing

2012

Revenue-
Expenses$244,142
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 19, 2013
Return Version
2012v2.1
Gross Receipts
$321,938
Mission and Program Overview

Mission

Provide affordable housing for low income seniors.

Filing and Contact Details

Filer

EIN
92-0078288
Raw XML Appendix331 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.

Path#Value
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IRS990/ActivityOrMissionDescription0PROVIDE AFFORDABLE HOUSING FOR LOW INCOME SENIORS.
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IRS990/Advertising/Total0360
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IRS990/Description0WRANGELL SENIOR CITIZENS, INC (WSCI) OWNS AND OPERATES WRANGELL SENIOR APARTMENTS, A LOW INCOME HOUSING FACILITY. WSCI ACCOMPLISHED ITS PURPOSE BY PROVIDING HOUSING TO LOW INCOME SENIORS WITH ASSISTANCE FROM HUD.
IRS990/DisregardedEntity0false
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IRS990/Form990PartVIISectionA/NamePerson2LISA MESSMER
IRS990/Form990PartVIISectionA/NamePerson3ROGER OLDS
IRS990/Form990PartVIISectionA/NamePerson4WILLIAM PRIVETT
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0321938
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
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IRS990/InfoInScheduleOPartVI0X
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IRS990/Insurance/Total015339
IRS990/InvestmentIncomeCurrentYear00
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IRS990/LandBldgEquipmentAccumDeprec01553935
IRS990/LandBuildingsEquipmentBasis02984285
IRS990/LandBuildingsEquipmentBasisNet/BOY01491550
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IRS990/MoreThan5000KToIndividuals0false
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IRS990/MortNotesPyblSecuredInvestProp/BOY0255507
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IRS990/NetAssetsOrFundBalancesBOY01420822
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IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees03
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IRS990/Occupancy/ProgramServices064711
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
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IRS990/OtherExpensesCurrentYear0214916
IRS990/OtherExpenses/Description0REPAIR & MAINTENANCE
IRS990/OtherExpenses/Description1WORKMANS COMPENSATION INS
IRS990/OtherExpenses/Description2TELEPHONE
IRS990/OtherExpenses/Description3TAX & LICENSES
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IRS990/OtherRevenueMisc/BusinessCode0623990
IRS990/OtherRevenueMisc/Description0LAUNDRY
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IRS990/PartialLiquidation0false
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0244889
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0185071
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0129154
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01007007
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear012
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0124
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0578
IRS990ScheduleA/GrossInvestmentIncome170/Total0751
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01416720
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IRS990ScheduleA/PublicSupportPertcentage17000.99260
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IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0930350
IRS990ScheduleD/Buildings/Depreciation01553935
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IRS990ScheduleD/TotalOfBookValueLandBuildings01430350
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0ALL MEMBERS OF THE BOARD OF DIRECTORS REVIEWS FORM 990 BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL ORGANIZATION DOCUMENTS ARE AVAILABLE TO MEMBERS AND THE PUBLIC UPON REQUEST. COPIES OF FORM 990 ARE MADE AVALIABLE TO MEMBERS OF THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2Land and building less current depreciation had not previously been included on the balance sheet of Wrangell Senior Citizens, Inc.
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
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IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0104879
IRS990/TotalRevenue/TotalRevenueColumn0321938
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
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IRS990/UnrestrictedNetAssets/BOY01420822
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IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01995
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0920078288
ReturnHeader/Filer/Name/BusinessNameLine10WRANGELL SENIOR CITIZENS INC
ReturnHeader/Filer/NameControl0WRAN
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1591
ReturnHeader/Filer/USAddress/City0WRANGELL
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode099929
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-19
ReturnHeader/Officer/Name0Leonard Angerman
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/EIN0263717586
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10C F James CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 1258
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Wrangell
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode099929
ReturnHeader/Preparer/Name0Clifford F James
ReturnHeader/Preparer/Phone09078742331
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-19T08:30:59-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.15$1.32$0.37$0.37$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.18$1.32$0.35$0.41$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.19$1.38$0.35$0.39$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.20$1.43$0.34$0.41$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.21$1.51$0.34$0.35$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.25$1.52$0.38$0.34$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.21$1.63$0.30$0.39$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.21$1.73$0.28$0.26$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.92$0.22$1.70$0.32$0.30$0.03
2014Summary only. Only limited summary data is available for this year.$1.90$0.23$1.67$0.33$0.28$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.79$0.22$1.57$0.34$0.25$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.24$1.47$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.28$1.42$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$1.20$0.02$0.32