Civic Intelligence

Wrangell Golf Course Inc

990 • Fiscal year 2018 • EIN 92-0160132

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 20, 2019

Organization Profile
PO Box 2199Wrangell, AK 99929

(907) 874-3279

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-$1M nonprofits • Source year 2018

Liabilities / Revenue

1st percentile

-0.01x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

50th percentile

1.4%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

7.6%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$633,753

Up $8,801 (+1.4%) from 2017

Net Assets

Up

$634,286

Up $9,334 (+1.5%) from 2017

Liabilities

Down

-$533

Down $533 from 2017

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin66th percentile

Revenue

Up

$81,430

Up $5,755 (+7.6%) from 2017

Expenses

Down

$72,511

Down $4,374 (-5.7%) from 2017

Net Income

Up

$8,919

Up $10,129 (+837%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $684,416Liabilities 2010: $1,053Net Assets 2010: $683,3632010Assets 2011: $679,960Liabilities 2011: $1,531Net Assets 2011: $678,4292011Assets 2012: $687,657Liabilities 2012: $1,242Net Assets 2012: $686,4152012Assets 2013: $671,515Liabilities 2013: $1,313Net Assets 2013: $670,2022013Assets 2014: $648,978Liabilities 2014: $39Net Assets 2014: $648,9392014Assets 2015: $627,422Liabilities 2015: $72Net Assets 2015: $627,3502015Assets 2016: $626,601Liabilities 2016: $25Net Assets 2016: $626,5762016Assets 2017: $624,952Liabilities 2017: $0Net Assets 2017: $624,9522017Assets 2018: $633,753Liabilities 2018: -$533Net Assets 2018: $634,2862018Assets 2019: $622,044Liabilities 2019: $39Net Assets 2019: $622,0052019Assets 2020: $666,845Liabilities 2020: $19,792Net Assets 2020: $647,0532020Assets 2021: $702,863Liabilities 2021: $21,299Net Assets 2021: $681,5642021Assets 2022: $679,306Liabilities 2022: $19,700Net Assets 2022: $659,6062022Assets 2023: $715,426Liabilities 2023: $19,903Net Assets 2023: $695,5232023Assets 2024: $706,750Liabilities 2024: $19,177Net Assets 2024: $687,5732024

Highlighted filing

2018

Assets$633,753
Liabilities-$533
Net Assets$634,286
Open 2018 Filing

Operations Trend

Revenue Growth57th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $90,7662010Revenue 2011: $93,917Expenses 2011: $98,851Net Income 2011: -$4,9342011Expenses 2012: $103,5972012Revenue 2013: $109,550Expenses 2013: $125,705Net Income 2013: -$16,1552013Revenue 2014: $85,285Expenses 2014: $107,625Net Income 2014: -$22,3402014Revenue 2015: $73,977Expenses 2015: $95,566Net Income 2015: -$21,5892015Revenue 2016: $85,368Expenses 2016: $86,143Net Income 2016: -$7752016Revenue 2017: $75,675Expenses 2017: $76,885Net Income 2017: -$1,2102017Revenue 2018: $81,430Expenses 2018: $72,511Net Income 2018: $8,9192018Revenue 2019: $70,075Expenses 2019: $82,295Net Income 2019: -$12,2202019Revenue 2020: $94,214Expenses 2020: $68,828Net Income 2020: $25,3862020Revenue 2021: $100,807Expenses 2021: $66,296Net Income 2021: $34,5112021Revenue 2022: $58,207Expenses 2022: $81,393Net Income 2022: -$23,1862022Revenue 2023: $118,636Expenses 2023: $74,048Net Income 2023: $44,5882023Revenue 2024: $82,214Expenses 2024: $90,336Net Income 2024: -$8,1222024

Highlighted filing

2018

Revenue$81,430
Expenses$72,511
Net Income$8,919
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 20, 2019
Return Version
2018v3.1
Gross Receipts
$87,460
Mission and Program Overview

Mission

Develop and operate public recreational facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$610,644$604,759▼ $5,885
Cash and Non-Interest-Bearing Accounts$3,582$23,921▲ $20,339
Savings and Temporary Cash Investments$8,567$3,129▼ $5,438
Inventories for Sale or Use$2,857$1,944▼ $913
Total Assets$625,650$633,753▲ $8,103
Liabilities
Accounts Payable and Accrued Expenses$283$-533▼ $816
Total Liabilities$283$-533▼ $816
Net Assets / Fund Balance
Unrestricted Net Assets$625,367$634,286▲ $8,919
Total Net Assets Fund Balance$625,367$634,286▲ $8,919
Total Liabilities and Net Assets / Fund Balance$625,650$633,753▲ $8,103

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$604,759$194,415$799,174
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Brian SmithPresident
Brett WoodburyVice President
Erik KadingDirector
Jane BlissDirector
Joe DelibrueDirector
Kathleen HardingDirector
Kevin SkeekDirector
Kristy WoodburyDirector
Spencer StaveeDirector
Dorianne SpreheSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,951
Program Service Revenue
$50,346
Investment Income
$8
Other Revenue
$14,125
All Other Contributions
$10,754
Change in Net Assets
$8,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$48,394
Other Expenses$24,117
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,410--$44,410
Depreciation Depletion$6,003--$6,003
Insurance$4,933--$4,933
Payroll Taxes$3,984--$3,984
Fees for Services Accounting$2,760--$2,760
All Other Expenses$2,155--$2,155
Occupancy$1,691--$1,691
Other Expenses$642--$642
Advertising$328--$328
Office Expenses$92--$92
Interest$68--$68
Total Functional Expenses$72,511$0$0$72,511
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$552
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

“The board of directors review form 990 before it is transmitted to the irs.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public on request.”

Filing and Contact Details

Filer

Filer Name
Wrangell Golf Course Inc
EIN
92-0160132
Address
PO BOX 2199, WRANGELL, AK 99929
Doing Business As
Muskeg Meadows

Signing Officer

Name
Brian Smith
Title
President
Phone
9078743279
Signed
2019-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Smith
Formed
1993
Legal Domicile
Ak
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
33

Preparer

Firm
Cf James CPA
Address
434 FRONT STREET PO BOX 1258, Wrangell, AK 99929
Preparer
Clifford F James
Phone
9078742331
Supplemental Narrative

Additional Explanations

General explanation attachment

“Request for abatement of penalty for failure to file an extension of time to file a 990 tax return.please see the attached request and related back up documents.”

Raw XML AppendixShowing 400 of 414 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0283
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0-533
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DEVELOP AND OPERATE PUBLIC RECREATIONAL FACILITY
IRS990/AdvertisingGrp/ProgramServicesAmt0328
IRS990/AdvertisingGrp/TotalAmt0328
IRS990/AllOtherContributionsAmt010754
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02155
IRS990/AllOtherExpensesGrp/TotalAmt02155
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DORIANNE SPREHE
IRS990/BooksInCareOfDetail/PhoneNum09078743279
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2199
IRS990/BooksInCareOfDetail/USAddress/CityNm0WRANGELL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099929
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03582
IRS990/CashNonInterestBearingGrp/EOYAmt023921
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt06030
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt016951
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08
IRS990/CYOtherExpensesAmt024117
IRS990/CYOtherRevenueAmt014125
IRS990/CYProgramServiceRevenueAmt050346
IRS990/CYRevenuesLessExpensesAmt08919
IRS990/CYSalariesCompEmpBnftPaidAmt048394
IRS990/CYTotalExpensesAmt072511
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt081430
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06003
IRS990/DepreciationDepletionGrp/TotalAmt06003
IRS990/Desc0DEVELOP, OPERATE & MAINTAIN A PUBLIC RECREATIONALFACILITY, MUSKEG MEADOWS GOLF COURSE, AS A FACILITYPROVIDING RECREATIONAL OPPORTUNITY TO SE ALASKA
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0MUSKEG MEADOWS
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt072511
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02760
IRS990/FeesForServicesAccountingGrp/TotalAmt02760
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt012.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1BRETT WOODBURY
IRS990/Form990PartVIISectionAGrp/PersonNm2DORIANNE SPREHE
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIK KADING
IRS990/Form990PartVIISectionAGrp/PersonNm4JANE BLISS
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHLEEN HARDING
IRS990/Form990PartVIISectionAGrp/PersonNm6JOE DELIBRUE
IRS990/Form990PartVIISectionAGrp/PersonNm7SPENCER STAVEE
IRS990/Form990PartVIISectionAGrp/PersonNm8KEVIN SKEEK
IRS990/Form990PartVIISectionAGrp/PersonNm9KRISTY WOODBURY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GamingGrossIncomeAmt0552
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt087460
IRS990/GrossRentsGrp/PersonalAmt09018
IRS990/GrossRentsGrp/RealAmt0393
IRS990/GrossSalesOfInventoryAmt010192
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04933
IRS990/InsuranceGrp/TotalAmt04933
IRS990/InterestGrp/ProgramServicesAmt068
IRS990/InterestGrp/TotalAmt068
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02857
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01944
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0194415
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0610644
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0604759
IRS990/LandBldgEquipCostOrOtherBssAmt0799174
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt06197
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DEVELOP AND OPERATE PUBLIC RECREATIONAL FACILITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0625367
IRS990/NetAssetsOrFundBalancesEOYAmt0634286
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0552
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0552
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04162
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04162
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09411
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09411
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01691
IRS990/OccupancyGrp/TotalAmt01691
IRS990/OfficeExpensesGrp/ProgramServicesAmt092
IRS990/OfficeExpensesGrp/TotalAmt092
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK FEES AND CARD SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIR MAINTENANCE FREIGHT
IRS990/OtherExpensesGrp/Desc26690 - PROFESSIONAL SERVICE
IRS990/OtherExpensesGrp/ProgramServicesAmt03249
IRS990/OtherExpensesGrp/ProgramServicesAmt12196
IRS990/OtherExpensesGrp/ProgramServicesAmt2642
IRS990/OtherExpensesGrp/TotalAmt03249
IRS990/OtherExpensesGrp/TotalAmt12196
IRS990/OtherExpensesGrp/TotalAmt2642
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044410
IRS990/OtherSalariesAndWagesGrp/TotalAmt044410
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03984
IRS990/PayrollTaxesGrp/TotalAmt03984
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRIAN SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/Desc0INCOME FROM LINKS
IRS990/ProgramServiceRevenueGrp/Desc14900 - TOURNAMENT INC
IRS990/ProgramServiceRevenueGrp/Desc24800 - CRUISE SHIP PACK
IRS990/ProgramServiceRevenueGrp/Desc34610 - SPECIAL PROJECTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019373
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112733
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212330
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35910
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011196
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt027642
IRS990/PYOtherRevenueAmt011366
IRS990/PYProgramServiceRevenueAmt053113
IRS990/PYRevenuesLessExpensesAmt0-1210
IRS990/PYSalariesCompEmpBnftPaidAmt049243
IRS990/PYTotalExpensesAmt076885
IRS990/PYTotalRevenueAmt075675
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt08919
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt09018
IRS990/RentalIncomeOrLossGrp/RealAmt0393
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt064479
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08567
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt068108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0115
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014898
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011366
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023543
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014808
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016649
IRS990ScheduleA/OtherIncome170Grp/TotalAmt081264
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45560
IRS990ScheduleA/PublicSupportPY170Pct00.44090
IRS990ScheduleA/PublicSupportTotal170Amt068108
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014441
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt068108
IRS990ScheduleA/TotalSupportAmt0149487
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0604759
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0194415
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0799174
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0604759
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEW FORM 990 BEFORE IT IS TRANSMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REQUEST FOR ABATEMENT OF PENALTY FOR FAILURE TO FILE AN EXTENSION OF TIME TO FILE A 990 TAX RETURN.PLEASE SEE THE ATTACHED REQUEST AND RELATED BACK UP DOCUMENTS.
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/FormAndLineReferenceDesc2General explanation attachment
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0625650
IRS990/TotalAssetsEOYAmt0633753
IRS990/TotalAssetsGrp/BOYAmt0625650
IRS990/TotalAssetsGrp/EOYAmt0633753
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016951
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt072511
IRS990/TotalFunctionalExpensesGrp/TotalAmt072511
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0283
IRS990/TotalLiabilitiesEOYAmt0-533
IRS990/TotalLiabilitiesGrp/BOYAmt0283
IRS990/TotalLiabilitiesGrp/EOYAmt0-533
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0625367
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0634286
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt072511
IRS990/TotalProgramServiceRevenueAmt050346
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064479
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt081430
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt033
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0625650
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0633753
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0625367
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0634286
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0FRONT ST PO BOX 188
IRS990/USAddress/CityNm0WRANGELL
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099929
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09078743279
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WRANGELL GOLF COURSE INC
ReturnHeader/Filer/BusinessNameControlTxt0WRAN
ReturnHeader/Filer/EIN0920160132
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2199
ReturnHeader/Filer/USAddress/CityNm0WRANGELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099929
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId046D939FD823AB213313D1BD2722963D731F750E3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId046D939FD823AB213313D1BD2722963D731F750E3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0920406201917104rv32j
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-06-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.74.22.244
ReturnHeader/FilingSecurityInformation/IPDt02019-06-20
ReturnHeader/FilingSecurityInformation/IPTm019:46:42

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
$633,753
Liabilities
-$533
Net assets
$634,286
Revenue
$81,430
Expenses
$72,511
Net income
$8,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.07$0.19$6.88$0.82$0.90$0.08
2023Detailed filing. Detailed filing data is available for this year.$7.15$0.20$6.96$1.19$0.74$0.45
2022Detailed filing. Detailed filing data is available for this year.$6.79$0.20$6.60$0.58$0.81$0.23
2021Detailed filing. Detailed filing data is available for this year.$7.03$0.21$6.82$1.01$0.66$0.35
2020Detailed filing. Detailed filing data is available for this year.$6.67$0.20$6.47$0.94$0.69$0.25
2019Detailed filing. Detailed filing data is available for this year.$6.22$0.00$6.22$0.70$0.82$0.12
2018Detailed filing. Detailed filing data is available for this year.$6.34$0.01$6.34$0.81$0.73$0.09
2017Detailed filing. Detailed filing data is available for this year.$6.25$0.00$6.25$0.76$0.77$0.01
2016Detailed filing. Detailed filing data is available for this year.$6.27$0.00$6.27$0.85$0.86$0.01
2015Detailed filing. Detailed filing data is available for this year.$6.27$0.00$6.27$0.74$0.96$0.22
2014Detailed filing. Detailed filing data is available for this year.$6.49$0.00$6.49$0.85$1.08$0.22
2013Detailed filing. Detailed filing data is available for this year.$6.72$0.01$6.70$1.10$1.26$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.88$0.01$6.86$1.04
2011Summary only. Only limited summary data is available for this year.$6.80$0.02$6.78$0.94$0.99$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$0.01$6.83$0.91