Civic Intelligence

Wrangell Fire Fighters Association

990 • Fiscal year 2017 • EIN 92-0157205

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 09, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

53rd percentile

4.7%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

97th percentile

427%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

97%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$35,055

Flat from 2017

Net Assets

Flat

$35,055

Flat from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin53rd percentile

Revenue

Flat

$75,004

Flat from 2017

Expenses

Flat

$71,468

Flat from 2017

Net Income

Flat

$3,536

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th 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 2017: $35,055Liabilities 2017: $0Net Assets 2017: $35,0552017Assets 2018: $24,357Liabilities 2018: $0Net Assets 2018: $24,3572018

Highlighted filing

2017

Assets$35,055
Liabilities$0
Net Assets$35,055
Open 2017 Filing

Operations Trend

Revenue Growth92nd 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 2017: $75,004Expenses 2017: $71,468Net Income 2017: $3,5362017Revenue 2018: $36,260Expenses 2018: $37,023Net Income 2018: -$7632018

Highlighted filing

2017

Revenue$75,004
Expenses$71,468
Net Income$3,536
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 9, 2018
Return Version
2017v2.2
Gross Receipts
$398,833
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,005$30,644▲ $3,639
Inventories for Sale or Use$4,514$4,411▼ $103
Total Assets$31,519$35,055▲ $3,536
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$31,519$35,055▲ $3,536
Total Net Assets Fund Balance$31,519$35,055▲ $3,536
Total Liabilities and Net Assets / Fund Balance$31,519$35,055▲ $3,536
Compensation and Service Providers
Top Officer Pay76th 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
$21,463
Program Service Revenue
$26,307
Investment Income
$0
Other Revenue
$27,234
All Other Contributions
$21,463
Change in Net Assets
$3,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,463
Grants and Similar Amounts Paid$6,005
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$42,056--$42,056
Other Expenses$20,402--$20,402
Grants to Domestic Individuals$6,005--$6,005
Fees for Services Accounting$2,680--$2,680
Insurance$300--$300
Fees for Services Legal$25--$25
Total Functional Expenses$71,468$0$0$71,468
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$350,863
Gaming Direct Expenses$323,829
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
2018-04-09
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

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.”

List of other fees for services expenses Part IX line 11G

“Ambulance billing 1957ambulance supplies 7480 communications 6542dues subscriptions 2031freight 25fuel 930licenses permits 200fire dept functions 7767miscellaneous 4781printing 114search rescue 3319training 6544supplies 228tv 138”

Raw XML Appendix355 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AMBULANCE BILLING 1957AMBULANCE SUPPLIES 7480 COMMUNICATIONS 6542DUES SUBSCRIPTIONS 2031FREIGHT 25FUEL 930LICENSES PERMITS 200FIRE DEPT FUNCTIONS 7767MISCELLANEOUS 4781PRINTING 114SEARCH RESCUE 3319TRAINING 6544SUPPLIES 228TV 138
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031519
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt035055
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt031519
IRS990/UnrestrictedNetAssetsGrp/EOYAmt035055
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DORIANNE SPREHE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09078743223
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WRANGELL FIRE FIGHTERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WRAN
ReturnHeader/Filer/EIN0920157205
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 794
ReturnHeader/Filer/USAddress/CityNm0WRANGELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099929
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId046D939FD823AB213313D1BD2722963D731F750E3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId046D939FD823AB213313D1BD2722963D731F750E3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09204062018136p3z0gkz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.237.61.6
ReturnHeader/FilingSecurityInformation/IPDt02018-05-16
ReturnHeader/FilingSecurityInformation/IPTm021:40:37
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/PreparationDt02018-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLIFFORD JAMES
ReturnHeader/ReturnTs02018-05-16T21:37:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
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
$35,055
Liabilities
$0
Net assets
$35,055
Revenue
$75,004
Expenses
$71,468
Net income
$3,536
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
2017Detailed filing. Detailed filing data is available for this year.$35.1$0.00$35.1$75.0$71.5$3.54
2017Summary only. Only limited summary data is available for this year.$35.1$0.00$35.1$75.0$71.5$3.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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