Civic Intelligence

Wrangell Senior Citizens Inc

990 • Fiscal year 2014 • EIN 92-0078288

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 05, 2017

Organization ProfileN/A
PO Box 1591Wrangell, AK 99929

(907) 874-3944

Siviq Scores

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

Liabilities / Assets

55th percentile

0.12x

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

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.71x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Net Margin

65th percentile

14%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Asset Growth

66th percentile

6.5%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-3.8%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$1,903,198

Flat from 2014

Net Assets

Flat

$1,671,262

Flat from 2014

Liabilities

Flat

$231,936

Flat from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin65th percentile

Revenue

Flat

$325,456

Flat from 2014

Expenses

Flat

$279,594

Flat from 2014

Net Income

Flat

$45,862

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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 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

2014

Assets$1,903,198
Liabilities$231,936
Net Assets$1,671,262
Open 2014 Filing

Operations Trend

Revenue Growth29th percentile

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 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

2014

Revenue$325,456
Expenses$279,594
Net Income$45,862
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 5, 2017
Return Version
2014v6.0
Gross Receipts
$325,456
Mission and Program Overview

Mission

Provide affordable housing for low income seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,367,337$1,305,229▼ $62,108
Cash and Non-Interest-Bearing Accounts$339,708$409,074▲ $69,366
Savings and Temporary Cash Investments$158,836$188,895▲ $30,059
Total Assets$1,865,881$1,903,198▲ $37,317
Liabilities
Mortgage Notes Payable Secured by Investment Property$234,973$224,587▼ $10,386
Accounts Payable and Accrued Expenses$5,509$7,349▲ $1,840
Total Liabilities$240,482$231,936▼ $8,546
Net Assets / Fund Balance
Unrestricted Net Assets$1,625,399$1,671,262▲ $45,863
Total Net Assets Fund Balance$1,625,399$1,671,262▲ $45,863
Total Liabilities and Net Assets / Fund Balance$1,865,881$1,903,198▲ $37,317

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$805,229$1,679,056$2,484,285
Land$500,000-$500,000
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
William V PrivettPresident
Roger OldsVice President
Elsie BaileyBoard Member
Mike OttesenBoard Member
David SvendsenSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$211,998
Program Service Revenue
$107,158
Investment Income
$93
Other Revenue
$6,207
Change in Net Assets
$45,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$253,404
Salaries, Compensation, and Employee Benefits$26,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$76,056--$76,056
Depreciation Depletion$62,107--$62,107
Other Salaries and Wages$24,000--$24,000
Insurance$15,447--$15,447
Other Expenses$9,061--$9,061
Fees for Services Accounting$7,302--$7,302
Office Expenses$2,781--$2,781
Payroll Taxes$2,190--$2,190
Advertising-$571-$571
All Other Expenses$560--$560
Total Functional Expenses$279,023$571$0$279,594
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
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
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“All members of the board of directors reviews form 990 before filing.”

Governing documents etc available to public Part VI line 19

“All 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.”

Filing and Contact Details

Filer

Filer Name
Wrangell Senior Citizens Inc
EIN
92-0078288
Address
PO BOX 1591, WRANGELL, AK 99929
Doing Business As
Wrangell Senior Apartments

Signing Officer

Name
William V Privett
Title
President
Phone
9078743944
Signed
2017-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William V Privett
Formed
1995
Legal Domicile
Ak
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
5

Preparer

Firm
C F James CPA PC
Address
434 Front St POB 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

“Land and building less current depreciation had not previously been included on the balance sheet of Wrangell Senior Citizens, Inc.”

Raw XML Appendix346 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS OF THE BOARD OF DIRECTORS REVIEWS FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL 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/SupplementalInformationDetail/ExplanationTxt2Land and building less current depreciation had not previously been included on the balance sheet of Wrangell Senior Citizens, Inc.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01865881
IRS990/TotalAssetsEOYAmt01903198
IRS990/TotalAssetsGrp/BOYAmt01865881
IRS990/TotalAssetsGrp/EOYAmt01903198
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0211998
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0571
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0279023
IRS990/TotalFunctionalExpensesGrp/TotalAmt0279594
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0240482
IRS990/TotalLiabilitiesEOYAmt0231936
IRS990/TotalLiabilitiesGrp/BOYAmt0240482
IRS990/TotalLiabilitiesGrp/EOYAmt0231936
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01625399
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01671262
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0279023
IRS990/TotalProgramServiceRevenueAmt0107158
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0113458
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0325456
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01865881
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01903198
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01625399
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01671262
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM V PRIVETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09078743944
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WRANGELL SENIOR CITIZENS INC
ReturnHeader/Filer/BusinessNameControlTxt0WRAN
ReturnHeader/Filer/EIN0920078288
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1591
ReturnHeader/Filer/USAddress/CityNm0WRANGELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099929
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263717586
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C F James CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0434 Front St POB 1258
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wrangell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099929
ReturnHeader/PreparerPersonGrp/PhoneNum09078742331
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Clifford F James
ReturnHeader/ReturnTs02017-08-17T08:52:21-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,903,198
Liabilities
$231,936
Net assets
$1,671,262
Revenue
$325,456
Expenses
$279,594
Net income
$45,862
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
2014Detailed filing. Detailed filing data is available for this year.$1.90$0.23$1.67$0.33$0.28$0.05
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