Civic Intelligence

Wrangell Fire Fighters Association

990 • Fiscal year 2016 • EIN 92-0157205

Jan 01, 2016 to Dec 31, 2016 • Filed on May 16, 2017

Organization Profile
PO Box 794Wrangell, AK 99929

(907) 874-3223

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

53rd percentile

3.4%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

66%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$6,649

Up $220 (+3.4%) from 2015

Net Assets

Up

$6,649

Up $220 (+3.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin20th percentile

Revenue

Up

$38,055

Up $15,156 (+66%) from 2015

Expenses

Up

$43,500

Up $8,900 (+26%) from 2015

Net Income

Up

-$5,445

Up $6,256 (+53%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$40K$30K$20K$10K$0Assets 2011: $15,773Liabilities 2011: $0Net Assets 2011: $15,7732011Assets 2012: $21,625Liabilities 2012: $0Net Assets 2012: $21,6252012Assets 2013: $13,996Liabilities 2013: $0Net Assets 2013: $13,9962013Assets 2014: $18,706Liabilities 2014: $2,744Net Assets 2014: $15,9622014Assets 2015: $6,429Liabilities 2015: $0Net Assets 2015: $6,4292015Assets 2016: $6,649Liabilities 2016: $0Net Assets 2016: $6,6492016Assets 2017: $35,055Liabilities 2017: $0Net Assets 2017: $35,0552017Assets 2018: $24,357Liabilities 2018: $0Net Assets 2018: $24,3572018

Highlighted filing

2016

Assets$6,649
Liabilities$0
Net Assets$6,649
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$100K$50K$0-$50KExpenses 2011: $81,4772011Expenses 2012: $56,9942012Revenue 2013: -$8,642Expenses 2013: $0Net Income 2013: -$8,6422013Revenue 2014: $27,184Expenses 2014: $25,218Net Income 2014: $1,9662014Revenue 2015: $22,899Expenses 2015: $34,600Net Income 2015: -$11,7012015Revenue 2016: $38,055Expenses 2016: $43,500Net Income 2016: -$5,4452016Revenue 2017: $75,004Expenses 2017: $71,468Net Income 2017: $3,5362017Revenue 2018: $36,260Expenses 2018: $37,023Net Income 2018: -$7632018

Highlighted filing

2016

Revenue$38,055
Expenses$43,500
Net Income-$5,445
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 16, 2017
Return Version
2016v3.0
Gross Receipts
$437,419
Mission and Program Overview

Mission

Provide support to wrangell fire department/search & rescue and other community organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$1,324$4,514▲ $3,190
Cash and Non-Interest-Bearing Accounts$5,105$2,135▼ $2,970
Total Assets$6,429$6,649▲ $220
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$6,429$6,649▲ $220
Total Net Assets Fund Balance$6,429$6,649▲ $220
Total Liabilities and Net Assets / Fund Balance$6,429$6,649▲ $220
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Tim BunessPresident
Dorianne SpreheVice President
Terry BunessDirector
Dorianne SpreheSecretary
Bernie MassinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$38,055
Change in Net Assets
$-5,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$43,500
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$43,500--$43,500
Total Functional Expenses$43,500$0$0$43,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$437,419
Gaming Direct Expenses$399,364
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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

“Board of directors reviews form 990 before filing”

Governing documents etc available to public Part VI line 19

“All documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Wrangell Fire Fighters Association
EIN
92-0157205
Address
PO BOX 794, WRANGELL, AK 99929

Signing Officer

Name
Dorianne Sprehe
Title
Vice President
Phone
9078743223
Signed
2017-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Buness
Formed
1990
Legal Domicile
Ak
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
50

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

“Income is required by gaming commission before receipt of funds but all must be reported on the cash basis. This recognizes an unusual short term event.”

Raw XML Appendix330 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INCOME IS REQUIRED BY GAMING COMMISSION BEFORE RECEIPT OF FUNDS BUT ALL MUST BE REPORTED ON THE CASH BASIS. THIS RECOGNIZES AN UNUSUAL SHORT TERM EVENT.
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ReturnHeader/FilingSecurityInformation/IPTm012:58:57
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/PreparationDt02017-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLIFFORD JAMES
ReturnHeader/ReturnTs02017-06-09T12:57:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,649
Liabilities
$0
Net assets
$6,649
Revenue
$38,055
Expenses
$43,500
Net income
-$5,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.4$0.00$24.4$36.3$37.0$0.76
2017Summary only. Only limited summary data is available for this year.$35.1$0.00$35.1$75.0$71.5$3.54
2016Detailed filing. Detailed filing data is available for this year.$6.65$0.00$6.65$38.1$43.5$5.45
2015Detailed filing. Detailed filing data is available for this year.$6.43$0.00$6.43$22.9$34.6$11.7
2014Summary only. Only limited summary data is available for this year.$18.7$2.74$16.0$27.2$25.2$1.97
2013Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$8.64$0.00$8.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$0.00$21.6$57.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$0.00$15.8$81.5
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits