Civic Intelligence

Wrangell Chamber of Commerce

990 • Fiscal year 2018 • EIN 92-0082989

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 06, 2019

Organization ProfileWWW.WRANGELLCHAMBER.ORG
PO Box 49Wrangell, AK 99929

(907) 874-3901

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-33%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-13%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$150,535

Down $73,208 (-33%) from 2017

Net Assets

Down

$150,187

Down $73,556 (-33%) from 2017

Liabilities

Up

$348

Up $348 from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin10th percentile

Revenue

Down

$200,075

Down $30,026 (-13%) from 2017

Expenses

Up

$273,559

Up $23,580 (+9.4%) from 2017

Net Income

Down

-$73,484

Down $53,606 (-270%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$300K$200K$100K$0Assets 2011: $32,812Liabilities 2011: $0Net Assets 2011: $32,8122011Assets 2012: $21,590Liabilities 2012: $5,736Net Assets 2012: $15,8542012Assets 2013: $113,780Liabilities 2013: $36,000Net Assets 2013: $77,7802013Assets 2014: $154,142Liabilities 2014: $0Net Assets 2014: $154,1422014Assets 2015: $170,381Liabilities 2015: $0Net Assets 2015: $170,3812015Assets 2016: $243,624Liabilities 2016: $0Net Assets 2016: $243,6242016Assets 2017: $223,743Liabilities 2017: $0Net Assets 2017: $223,7432017Assets 2018: $150,535Liabilities 2018: $348Net Assets 2018: $150,1872018Assets 2019: $112,794Liabilities 2019: $1,178Net Assets 2019: $111,6162019Assets 2020: $83,096Liabilities 2020: $979Net Assets 2020: $82,1172020Assets 2021: $180,408Liabilities 2021: $171Net Assets 2021: $180,2372021Assets 2022: $18,374Liabilities 2022: $0Net Assets 2022: $18,3742022Assets 2023: $65,145Liabilities 2023: $0Net Assets 2023: $65,1452023

Highlighted filing

2018

Assets$150,535
Liabilities$348
Net Assets$150,187
Open 2018 Filing

Operations Trend

Revenue Growth26th percentile

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

$400K$200K$0-$200KRevenue 2011: $114,262Expenses 2011: $115,755Net Income 2011: -$1,4932011Expenses 2012: $56,5102012Revenue 2013: $116,560Expenses 2013: $134,750Net Income 2013: -$18,1902013Revenue 2014: $136,191Expenses 2014: $95,829Net Income 2014: $40,3622014Revenue 2015: $130,766Expenses 2015: $114,176Net Income 2015: $16,5902015Revenue 2016: $266,169Expenses 2016: $205,502Net Income 2016: $60,6672016Revenue 2017: $230,101Expenses 2017: $249,979Net Income 2017: -$19,8782017Revenue 2018: $200,075Expenses 2018: $273,559Net Income 2018: -$73,4842018Revenue 2019: $183,225Expenses 2019: $221,722Net Income 2019: -$38,4972019Revenue 2020: $140,589Expenses 2020: $167,336Net Income 2020: -$26,7472020Revenue 2021: $218,692Expenses 2021: $120,535Net Income 2021: $98,1572021Revenue 2022: $52,524Expenses 2022: $212,827Net Income 2022: -$160,3032022Revenue 2023: $130,977Expenses 2023: $84,121Net Income 2023: $46,8562023

Highlighted filing

2018

Revenue$200,075
Expenses$273,559
Net Income-$73,484
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 6, 2019
Return Version
2017v2.2
Gross Receipts
$236,887
Mission and Program Overview

Mission

Promote the city & borough of wrangell through community activities such as the wrangell salmon derby & the 4th of july celebration

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$202,471$135,293▼ $67,178
Land, Buildings, and Equipment, Net$21,272$15,242▼ $6,030
Total Assets$223,743$150,535▼ $73,208
Liabilities
Accounts Payable and Accrued Expenses-$348-
Total Liabilities$0$348▲ $348
Net Assets / Fund Balance
Unrestricted Net Assets$223,743$150,187▼ $73,556
Total Net Assets Fund Balance$223,743$150,187▼ $73,556
Total Liabilities and Net Assets / Fund Balance$223,743$150,535▼ $73,208

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$13,632$13,631$27,263
Equipment$1,610$1,275$2,885
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Keeleigh SolversonPresident
Jake HarrisVice President
April HutchinsonDirector
Heather JohnsonDirector
Lucy RobinsonDirector
Megan PowellDirector
Rebekah GileDirector
Alicia HolderOffice Manager
Michelle JenkinsSecretary
Caitlin CardinellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,030
Program Service Revenue
$124,106
Investment Income
$0
Other Revenue
$26,939
Change in Net Assets
$-73,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,975
Salaries, Compensation, and Employee Benefits$79,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,727--$66,727
Other Expenses$15,513--$15,513
Other Employee Benefits$6,924--$6,924
Depreciation Depletion$6,030--$6,030
Payroll Taxes$5,933--$5,933
Conferences and Meetings$5,274--$5,274
Occupancy$4,461--$4,461
Advertising$4,014--$4,014
Fees for Services Accounting$3,623--$3,623
Insurance$2,565--$2,565
Information Technology$1,863--$1,863
Travel$1,071--$1,071
Fees for Services Other$1,055--$1,055
All Other Expenses$385--$385
Payments to Affiliates$120--$120
Total Functional Expenses$273,559$0$0$273,559
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$44,954
Gaming Direct Expenses$18,621
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
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

“Forms 990 and 990-t are presented to the board for approval prior to signing.”

Governing documents etc available to public Part VI line 19

“All organization records and documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wrangell Chamber of Commerce
EIN
92-0082989
Address
PO BOX 49, WRANGELL, AK 99929

Signing Officer

Name
Keeleigh Solverson
Title
President
Phone
9078742345
Signed
2019-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keeleigh Solverson
Formed
1950
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
105

Preparer

Firm
Cf James CPA
Address
434 FRONT STREET PO BOX 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

“Adjust payroll liability for prior payments and other omitted adjustments. Prior payment on pavillion”

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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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IRS990/PYRevenuesLessExpensesAmt0-19878
IRS990/PYSalariesCompEmpBnftPaidAmt063543
IRS990/PYTotalExpensesAmt0249979
IRS990/PYTotalRevenueAmt0230101
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-73484
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0151045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0237702
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04159
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04159
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50920
IRS990ScheduleA/PublicSupportPY170Pct00.47690
IRS990ScheduleA/PublicSupportTotal170Amt0237702
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047370
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0237702
IRS990ScheduleA/TotalSupportAmt0466822
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt026938
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt036841
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt055273
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt057941
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt047948
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0224941
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01610
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01275
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02885
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013632
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013631
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt027263
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015242
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0283633
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0283633
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0283633
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0309966
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0309966
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt026333
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0CYNTHIA CRARY
IRS990ScheduleG/GamingManagerServicesProvTxt0ALL OFFICE WORK COORDINATE ALL ACTIVITIES
IRS990ScheduleG/GamingOtherFacilityPct00.900
IRS990ScheduleG/GamingOwnFacilityPct00.100
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 49
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0WRANGELL
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AK
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd099929
IRS990ScheduleG/StatesWhereGamingConductedCd0AK
IRS990ScheduleG/ThirdPartyPersonNm0TOTEM BAR AND RAYMES BAR
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt0FRONT STREET
IRS990ScheduleG/ThirdPartyUSAddress/CityNm0WRANGELL
IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd0AK
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd099929
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORMS 990 AND 990-T ARE PRESENTED TO THE BOARD FOR APPROVAL PRIOR TO SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL ORGANIZATION RECORDS AND DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADJUST PAYROLL LIABILITY FOR PRIOR PAYMENTS AND OTHER OMITTED ADJUSTMENTS. PRIOR PAYMENT ON PAVILLION
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/TotalAssetsBOYAmt0223743
IRS990/TotalAssetsEOYAmt0150535
IRS990/TotalAssetsGrp/BOYAmt0223743
IRS990/TotalAssetsGrp/EOYAmt0150535
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt049030
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0273559
IRS990/TotalFunctionalExpensesGrp/TotalAmt0273559
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0348
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0348
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0223743
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0150187
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt013190
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt013190
IRS990/TotalProgramServiceExpensesAmt0273559
IRS990/TotalProgramServiceRevenueAmt0124106
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0151045
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200075
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0105

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,535
Liabilities
$348
Net assets
$150,187
Revenue
$200,075
Expenses
$273,559
Net income
-$73,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$1.31$0.84$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.53$2.13$1.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.00$1.80$2.19$1.21$0.98
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.01$0.82$1.41$1.67$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.01$1.12$1.83$2.22$0.38
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.50$2.00$2.74$0.73
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.00$2.24$2.30$2.50$0.20
2016Summary only. Only limited summary data is available for this year.$2.44$0.00$2.44$2.66$2.06$0.61
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$1.31$1.14$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$1.36$0.96$0.40
2013Summary only. Only limited summary data is available for this year.$1.14$0.36$0.78$1.17$1.35$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.06$0.16$0.57
2011Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$1.14$1.16$0.01