Civic Intelligence

Wrangell Mountains Center

990 • Fiscal year 2018 • EIN 92-0117864

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileWWW.WRANGELLS.ORG
PO Box 142972Anchorage, AK 99514

(907) 248-1016

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

31st percentile

-8.9%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$347,365

Down $33,833 (-8.9%) from 2017

Net Assets

Down

$347,446

Down $34,899 (-9.1%) from 2017

Liabilities

Up

-$81

Up $1,066 (+93%) from 2017

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin11th percentile

Revenue

Down

$105,017

Down $43,217 (-29%) from 2017

Expenses

Down

$139,916

Down $33,907 (-20%) from 2017

Net Income

Down

-$34,899

Down $9,310 (-36%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$600K$400K$200K$0-$200KAssets 2010: $217,773Liabilities 2010: $5,000Net Assets 2010: $212,7732010Assets 2011: $362,552Liabilities 2011: $0Net Assets 2011: $362,5522011Assets 2012: $345,114Liabilities 2012: $497Net Assets 2012: $344,6172012Assets 2013: $338,557Liabilities 2013: $517Net Assets 2013: $338,0402013Assets 2014: $398,102Liabilities 2014: $0Net Assets 2014: $398,1022014Assets 2015: $387,242Liabilities 2015: $10Net Assets 2015: $387,2322015Assets 2016: $409,676Liabilities 2016: $1,742Net Assets 2016: $407,9342016Assets 2017: $381,198Liabilities 2017: -$1,147Net Assets 2017: $382,3452017Assets 2018: $347,365Liabilities 2018: -$81Net Assets 2018: $347,4462018Assets 2019: $339,566Liabilities 2019: $72Net Assets 2019: $339,4942019Assets 2020: $349,791Liabilities 2020: $1,483Net Assets 2020: $348,3082020Assets 2021: $349,265Liabilities 2021: $377Net Assets 2021: $348,8882021Assets 2022: $357,625Liabilities 2022: $2,951Net Assets 2022: $354,6742022Assets 2023: $342,994Liabilities 2023: $699Net Assets 2023: $342,2952023Assets 2024: $347,508Liabilities 2024: $7,526Net Assets 2024: $339,9822024

Highlighted filing

2018

Assets$347,365
Liabilities-$81
Net Assets$347,446
Open 2018 Filing

Operations Trend

Revenue Growth18th percentile

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

$200K$100K$0-$100KExpenses 2010: $114,1412010Expenses 2011: $126,0672011Expenses 2012: $166,1842012Revenue 2013: $134,667Expenses 2013: $141,244Net Income 2013: -$6,5772013Revenue 2014: $163,278Expenses 2014: $103,216Net Income 2014: $60,0622014Revenue 2015: $95,083Expenses 2015: $105,953Net Income 2015: -$10,8702015Revenue 2016: $106,879Expenses 2016: $86,177Net Income 2016: $20,7022016Revenue 2017: $148,234Expenses 2017: $173,823Net Income 2017: -$25,5892017Revenue 2018: $105,017Expenses 2018: $139,916Net Income 2018: -$34,8992018Revenue 2019: $152,557Expenses 2019: $160,509Net Income 2019: -$7,9522019Revenue 2020: $77,814Expenses 2020: $69,000Net Income 2020: $8,8142020Revenue 2021: $161,185Expenses 2021: $153,859Net Income 2021: $7,3262021Revenue 2022: $126,926Expenses 2022: $121,140Net Income 2022: $5,7862022Revenue 2023: $136,645Expenses 2023: $148,820Net Income 2023: -$12,1752023Revenue 2024: $185,162Expenses 2024: $191,193Net Income 2024: -$6,0312024

Highlighted filing

2018

Revenue$105,017
Expenses$139,916
Net Income-$34,899
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$105,017
Mission and Program Overview

Mission

Connecting people with wildlands through art, science, and education in alaska.

The wrangell mountains center fosters understanding, appreciation, and stewardship of wildlands and mountain culture in alaska through scientific and artistic inquiry in the wrangell mountains.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$382,345$347,446▼ $34,899
Land, Buildings, and Equipment, Net$260,449$253,905▼ $6,544
Cash and Non-Interest-Bearing Accounts$73,836$47,044▼ $26,792
Inventories for Sale or Use$1,990$1,466▼ $524
Accounts Receivable$30$30→ $0
Total Assets$381,198$347,365▼ $33,833
Other Assets Total$44,893$44,920▲ $27
Liabilities
Accounts Payable and Accrued Expenses$-1,147$-81▲ $1,066
Total Liabilities$-1,147$-81▲ $1,066
Net Assets / Fund Balance
Total Net Assets Fund Balance$382,345$347,446▼ $34,899
Total Liabilities and Net Assets / Fund Balance$381,198$347,365▼ $33,833

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$148,855$78,745$227,600
Land$105,050-$105,050
Other Assets Org$44,920--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Tim BarthomomausChair
Brita MjosDirector
Howard MozenDirector
Jared SteyaertDirector
Leif MjosDirector
Nina ElderDirector
Tyler BoyesDirector
Sally GibertSecretary
Sophie GilbertTreasurer
Maria ShellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$56,701
Program Service Revenue
$48,244
Investment Income
$72
Other Revenue
$0
All Other Contributions
$56,701
Change in Net Assets
$-34,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,229
Salaries, Compensation, and Employee Benefits$58,614
Professional Fundraising Fees$1,073
Total Fundraising Expense$1,073
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,045$44,682-$54,727
Occupancy$11,610$11,007-$22,617
Insurance$5,447$10,176-$15,623
Fees for Services Other$11,179--$11,179
Fees for Services Accounting-$7,687-$7,687
Depreciation Depletion$6,544--$6,544
Travel$2,773$2,005-$4,778
Payroll Taxes$685$3,202-$3,887
Office Expenses-$2,315-$2,315
Fees for Services Professional Fundraising--$1,073$1,073
Other Expenses$5,564$640-$640
Advertising$620--$620
All Other Expenses$130$302-$432
Information Technology-$5-$5
Total Functional Expenses$54,597$84,246$1,073$139,916
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,073
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board reviews and approves the draft form 990 prior to its filing.”

Form 990, Page 6, Part VI, Line 12C

“Any business before the board that may involve a conflict or perception of conflict is identified and any board member so involved abstains from voting on the matter.”

Form 990, Page 6, Part VI, Line 15A

“Personnel committee holds annual review of executive director and recommendations are made for compensation for the following year. The matter is discussed with the entire board and voted upon by the board. The executive director's compensation is part of the annual budget that is also reveiwed and approved by the entire board.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, policies and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wrangell Mountains Center
EIN
92-0117864
Address
PO BOX 142972, ANCHORAGE, AK 99514

Signing Officer

Name
Maria Shell
Title
Vice President
Phone
9072481016
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Shell
Formed
1986
Legal Domicile
Ak
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
3

Preparer

Firm
The Hahn Company LLC
Address
430 W 7TH AVE STE 210, ANCHORAGE, AK 99501-3550
Preparer
Cathleen Hahn CPA
Phone
9072721423
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt058751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0251295
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt08782
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt08782
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0340
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99950
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0108337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt095389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0164711
IRS990ScheduleA/Total509Grp/TotalAmt0621536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0105017
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt095448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0164760
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/LandGrp/BookValueAmt0105050
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105050
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt044920
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SCHOLARSHIP FUND
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0148855
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt078745
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0227600
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0253905
IRS990ScheduleD/TotalBookValueOtherAssetsAmt044920
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS AND APPROVES THE DRAFT FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY BUSINESS BEFORE THE BOARD THAT MAY INVOLVE A CONFLICT OR PERCEPTION OF CONFLICT IS IDENTIFIED AND ANY BOARD MEMBER SO INVOLVED ABSTAINS FROM VOTING ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERSONNEL COMMITTEE HOLDS ANNUAL REVIEW OF EXECUTIVE DIRECTOR AND RECOMMENDATIONS ARE MADE FOR COMPENSATION FOR THE FOLLOWING YEAR. THE MATTER IS DISCUSSED WITH THE ENTIRE BOARD AND VOTED UPON BY THE BOARD. THE EXECUTIVE DIRECTOR'S COMPENSATION IS PART OF THE ANNUAL BUDGET THAT IS ALSO REVEIWED AND APPROVED BY THE ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt05
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084246
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054597
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0-81
IRS990/TotalLiabilitiesGrp/BOYAmt0-1147
IRS990/TotalLiabilitiesGrp/EOYAmt0-81
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IRS990/TotalVolunteersCnt03
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IRS990/TravelGrp/ProgramServicesAmt02773
IRS990/TravelGrp/TotalAmt04778
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/ZIPCd099514
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IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.WRANGELLS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA SHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09072481016
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WRANGELL MOUNTAINS CENTER
ReturnHeader/Filer/BusinessNameControlTxt0WRAN
ReturnHeader/Filer/EIN0920117864
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 142972
ReturnHeader/Filer/USAddress/CityNm0ANCHORAGE
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B46BF5A2EDA56EF3035DB52EFDF4A49A5537BD6A
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.58.202.23
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:08:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263206451
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE HAHN COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0430 W 7TH AVE STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANCHORAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0995013550
ReturnHeader/PreparerPersonGrp/PhoneNum09072721423
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHLEEN HAHN CPA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$347,365
Liabilities
-$81
Net assets
$347,446
Revenue
$105,017
Expenses
$139,916
Net income
-$34,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.08$3.40$1.85$1.91$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.01$3.42$1.37$1.49$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.03$3.55$1.27$1.21$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.00$3.49$1.61$1.54$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.01$3.48$0.78$0.69$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.00$3.39$1.53$1.61$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$1.05$1.40$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.01$3.82$1.48$1.74$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.02$4.08$1.07$0.86$0.21
2015Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$0.95$1.06$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$1.63$1.03$0.60
2013Detailed filing. Detailed filing data is available for this year.$3.39$0.01$3.38$1.35$1.41$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.00$3.45$1.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.00$3.63$1.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.05$2.13$1.14