Civic Intelligence

Wrangell Senior Citizens Inc

990 • Fiscal year 2017 • EIN 92-0078288

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 03, 2018

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

57th percentile

0.12x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.72x

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

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

8th percentile

-31%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

18th percentile

-4.8%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

4.5%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,847,410

Down $92,761 (-4.8%) from 2016

Net Assets

Down

$1,634,357

Down $93,204 (-5.4%) from 2016

Liabilities

Up

$213,053

Up $443 (+0.2%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin8th percentile

Revenue

Up

$296,601

Up $12,675 (+4.5%) from 2016

Expenses

Up

$389,805

Up $134,175 (+52%) from 2016

Net Income

Down

-$93,204

Down $121,500 (-429%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2017

Assets$1,847,410
Liabilities$213,053
Net Assets$1,634,357
Open 2017 Filing

Operations Trend

Revenue Growth56th 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

2017

Revenue$296,601
Expenses$389,805
Net Income-$93,204
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 3, 2018
Return Version
2017v2.3
Gross Receipts
$296,601
Mission and Program Overview

Mission

Provide affordable housing for low income seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,181,015$1,294,316▲ $113,301
Savings and Temporary Cash Investments$249,026$535,981▲ $286,955
Accounts Receivable-$11,708-
Prepaid Expenses and Deferred Charges-$5,305-
Cash and Non-Interest-Bearing Accounts$510,130$100▼ $510,030
Total Assets$1,940,171$1,847,410▼ $92,761
Liabilities
Mortgage Notes Payable Secured by Investment Property$204,379$193,632▼ $10,747
Accounts Payable and Accrued Expenses$8,231$12,771▲ $4,540
Other Liabilities-$6,650-
Total Liabilities$212,610$213,053▲ $443
Net Assets / Fund Balance
Unrestricted Net Assets$1,727,561$1,634,357▼ $93,204
Total Net Assets Fund Balance$1,727,561$1,634,357▼ $93,204
Total Liabilities and Net Assets / Fund Balance$1,940,171$1,847,410▼ $92,761

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$786,646$1,886,720$2,673,366
Land$500,000-$500,000
Equipment$7,670$4,371$12,041
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$240,036
Investment Income
$65
Other Revenue
$56,500
Change in Net Assets
$-93,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$359,456
Salaries, Compensation, and Employee Benefits$30,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$87,821--$87,821
Occupancy$76,411--$76,411
Fees for Services Accounting-$38,495-$38,495
Other Salaries and Wages$7,375$20,600-$27,975
Fees for Services Other$8,054--$8,054
Office Expenses$1,462$4,696-$6,158
Fees for Services Management$4,200--$4,200
Insurance$3,849$22-$3,871
Payroll Taxes-$2,224-$2,224
Interest$1,973--$1,973
Advertising$787--$787
Other Employee Benefits-$150-$150
Other Expenses$138$85-$85
Fees for Services Legal$20--$20
Total Functional Expenses$321,523$68,282$0$389,805
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$6,650
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Day-to-day management is delegated to north star management llc beginning october 1, 2017 through a written management agreement.”

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wrangell Senior Citizens Inc
EIN
92-0078288
Phone
9078743944
Address
PO BOX 1591, WRANGELL, AK 99929
Doing Business As
Wrangell Senior Apartments

Signing Officer

Name
William V Privett
Title
President
Phone
9078743944
Signed
2018-08-03
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
0
Volunteers
5

Preparer

Firm
Conway Deuth & Schmiesing Pllp
Address
1209 PACIFIC AVE, BENSON, MN 56215
Preparer
Patty K Grube CPA
Phone
3208432302
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE BOARD OF DIRECTORS REVIEW FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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ReturnHeader/BusinessOfficerGrp/PhoneNum09078743944
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-03
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ReturnHeader/FilingSecurityInformation/IPTm010:51:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411539592
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01209 PACIFIC AVE
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ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,847,410
Liabilities
$213,053
Net assets
$1,634,357
Revenue
$296,601
Expenses
$389,805
Net income
-$93,204
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
2017Detailed filing. Detailed filing data is available for this year.$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