Civic Intelligence

Wrangell Mountains Center

990 • Fiscal year 2020 • EIN 92-0117864

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 19, 2021

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

(907) 554-1500

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

49th percentile

3.0%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-49%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$349,791

Up $10,225 (+3.0%) from 2019

Net Assets

Up

$348,308

Up $8,814 (+2.6%) from 2019

Liabilities

Up

$1,483

Up $1,411 (+1960%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin59th percentile

Revenue

Down

$77,814

Down $74,743 (-49%) from 2019

Expenses

Down

$69,000

Down $91,509 (-57%) from 2019

Net Income

Up

$8,814

Up $16,766 (+211%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2020

Assets$349,791
Liabilities$1,483
Net Assets$348,308
Open 2020 Filing

Operations Trend

Revenue Growth23rd 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

2020

Revenue$77,814
Expenses$69,000
Net Income$8,814
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 19, 2021
Return Version
2020v4.0
Gross Receipts
$78,114
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$339,494$348,308▲ $8,814
Land, Buildings, and Equipment, Net$269,774$263,423▼ $6,351
Savings and Temporary Cash Investments$56,874$56,895▲ $21
Cash and Non-Interest-Bearing Accounts$11,452$26,622▲ $15,170
Inventories for Sale or Use$1,466$2,851▲ $1,385
Total Assets$339,566$349,791▲ $10,225
Liabilities
Other Liabilities-$1,483-
Accounts Payable and Accrued Expenses$72--
Total Liabilities$72$1,483▲ $1,411
Net Assets / Fund Balance
Total Net Assets Fund Balance$339,494$348,308▲ $8,814
Total Liabilities and Net Assets / Fund Balance$339,566$349,791▲ $10,225

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$157,558$52,320$209,878
Land$105,050-$105,050
Equipment$815$37,476$38,291

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$26,929-▲ $7-$30,961
2019$44,920$2,000▲ $19-$26,929
2018$44,893-▲ $27-$44,920
2017$55,755$3,500▲ $31-$44,893
2016$55,725-▲ $30-$55,755
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Sally GibertPresident
Howard MozenDirector
Jared SteyaertDirector
Leif MjosDirector
Sophie GilbertDirector
Tim BartholomausDirector
Molly MyliusSecretary
Tyler BoyesTreasurer
Brita MjosVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$73,457
Program Service Revenue
$4,263
Investment Income
$24
Other Revenue
$70
All Other Contributions
$73,457
Change in Net Assets
$8,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$34,686
Other Expenses$34,264
Total Fundraising Expense$12,436
Professional Fundraising Fees$50
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,802$18,857$7,275$32,934
Depreciation Depletion$9,820--$9,820
Advertising$1,348-$4,714$6,062
Insurance-$5,432-$5,432
Fees for Services Accounting-$3,545-$3,545
Fees for Services Other$2,934--$2,934
Payroll Taxes-$1,752-$1,752
Travel-$1,594-$1,594
All Other Expenses$273$591$205$1,069
Information Technology$761-$192$953
Occupancy$26$683-$709
Office Expenses$15$298-$313
Other Expenses$290$330-$290
Fees for Services Professional Fundraising--$50$50
Total Functional Expenses$23,482$33,082$12,436$69,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$50
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,483
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
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 2

“Sally gibert molly mylius president secretary parent brita mjos leif mjos vice pres director sibling tim bartholomaus sophie gilbert director director spouse tyler boyes brita mjos treasurer vice pres spouse”

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 reviewed 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
Phone
9075541500
Address
PO BOX 142972, ANCHORAGE, AK 99514

Signing Officer

Name
Sally Gibert
Title
President
Phone
9075541500
Signed
2021-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally Gibert
Formed
1986
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
30

Preparer

Firm
Sramek-hightower Cpas Apc
Address
2525 C STREET SUITE 100, ANCHORAGE, AK 99503
Preparer
Kelsey Kasper CPA
Phone
9075636722
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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0108417
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0594230
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt052320
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02000
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-13900
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0815
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037476
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038291
IRS990ScheduleD/LandGrp/BookValueAmt0105050
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01483
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0263423
IRS990ScheduleD/TotalLiabilityAmt01483
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALLY GIBERT MOLLY MYLIUS PRESIDENT SECRETARY PARENT BRITA MJOS LEIF MJOS VICE PRES DIRECTOR SIBLING TIM BARTHOLOMAUS SOPHIE GILBERT DIRECTOR DIRECTOR SPOUSE TYLER BOYES BRITA MJOS TREASURER VICE PRES SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND APPROVES THE DRAFT FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY 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/ExplanationTxt3PERSONNEL 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 REVIEWED AND APPROVED BY THE ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalVolunteersCnt030

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$349,791
Liabilities
$1,483
Net assets
$348,308
Revenue
$77,814
Expenses
$69,000
Net income
$8,814
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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