Civic Intelligence

Wrangell Senior Citizens Inc

990 • Fiscal year 2016 • EIN 92-0078288

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 15, 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

56th percentile

0.11x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.75x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

56th percentile

10.0%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

45th percentile

1.0%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,940,171

Up $18,773 (+1.0%) from 2015

Net Assets

Up

$1,727,561

Up $28,296 (+1.7%) from 2015

Liabilities

Down

$212,610

Down $9,523 (-4.3%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin56th percentile

Revenue

Down

$283,926

Down $40,593 (-13%) from 2015

Expenses

Down

$255,630

Down $40,886 (-14%) from 2015

Net Income

Up

$28,296

Up $293 (+1.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th 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 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

2016

Assets$1,940,171
Liabilities$212,610
Net Assets$1,727,561
Open 2016 Filing

Operations Trend

Revenue Growth18th 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 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

2016

Revenue$283,926
Expenses$255,630
Net Income$28,296
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$283,926
Mission and Program Overview

Mission

Provide affordable housing for low income seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,243,122$1,181,015▼ $62,107
Cash and Non-Interest-Bearing Accounts$459,321$510,130▲ $50,809
Savings and Temporary Cash Investments$218,955$249,026▲ $30,071
Total Assets$1,921,398$1,940,171▲ $18,773
Liabilities
Mortgage Notes Payable Secured by Investment Property$214,046$204,379▼ $9,667
Accounts Payable and Accrued Expenses$8,087$8,231▲ $144
Total Liabilities$222,133$212,610▼ $9,523
Net Assets / Fund Balance
Unrestricted Net Assets$1,699,265$1,727,561▲ $28,296
Total Net Assets Fund Balance$1,699,265$1,727,561▲ $28,296
Total Liabilities and Net Assets / Fund Balance$1,921,398$1,940,171▲ $18,773

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$681,015$1,803,270$2,484,285
Land$500,000-$500,000
Compensation and Service Providers
Top Officer Pay59th 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
$188,822
Program Service Revenue
$89,139
Investment Income
$110
Other Revenue
$5,855
Change in Net Assets
$28,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,993
Salaries, Compensation, and Employee Benefits$32,637
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$62,107--$62,107
Occupancy$56,642--$56,642
Other Salaries and Wages$30,000--$30,000
Insurance$13,709--$13,709
Other Expenses$10,019--$10,019
Payroll Taxes$2,637--$2,637
Interest$2,233--$2,233
Fees for Services Accounting$931--$931
Office Expenses$849--$849
All Other Expenses$36--$36
Total Functional Expenses$255,630$0$0$255,630
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
2017-08-15
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

Preparer

Firm
C F James CPA Pc
Address
434 FRONT ST POB 1258, WRANGELL, AK 99929
Preparer
Clifford 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 Appendix352 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/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01940171
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IRS990/TotalAssetsGrp/EOYAmt01940171
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0188822
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0255630
IRS990/TotalFunctionalExpensesGrp/TotalAmt0255630
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IRS990/TotalLiabilitiesBOYAmt0222133
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IRS990/TotalProgramServiceRevenueAmt089139
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt095104
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IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM V PRIVETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09078743944
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WRANGELL SENIOR CITIZENS INC
ReturnHeader/Filer/BusinessNameControlTxt0WRAN
ReturnHeader/Filer/EIN0920078288
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1591
ReturnHeader/Filer/USAddress/CityNm0WRANGELL
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09204062017229pvptz4h
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.237.61.6
ReturnHeader/FilingSecurityInformation/IPDt02017-08-17
ReturnHeader/FilingSecurityInformation/IPTm012:51:25
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/PreparationDt02017-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLIFFORD JAMES
ReturnHeader/ReturnTs02017-08-17T12:39:13-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,940,171
Liabilities
$212,610
Net assets
$1,727,561
Revenue
$283,926
Expenses
$255,630
Net income
$28,296
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
2016Detailed filing. Detailed filing data is available for this year.$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