Civic Intelligence

Wrangell Golf Course Inc

990 • Fiscal year 2019 • EIN 92-0160132

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 21, 2020

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

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

33rd percentile

-1.8%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$622,044

Down $11,709 (-1.8%) from 2018

Net Assets

Down

$622,005

Down $12,281 (-1.9%) from 2018

Liabilities

Up

$39

Up $572 (+107%) from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin15th percentile

Revenue

Down

$70,075

Down $11,355 (-14%) from 2018

Expenses

Up

$82,295

Up $9,784 (+13%) from 2018

Net Income

Down

-$12,220

Down $21,139 (-237%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2019

Assets$622,044
Liabilities$39
Net Assets$622,005
Open 2019 Filing

Operations Trend

Revenue Growth20th 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

2019

Revenue$70,075
Expenses$82,295
Net Income-$12,220
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 21, 2020
Return Version
2019v5.1
Gross Receipts
$77,248
Mission and Program Overview

Mission

Develop and operate public recreational facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$604,758$599,025▼ $5,733
Cash and Non-Interest-Bearing Accounts$23,921$17,148▼ $6,773
Savings and Temporary Cash Investments$3,129$3,138▲ $9
Inventories for Sale or Use$1,945$2,733▲ $788
Total Assets$633,753$622,044▼ $11,709
Liabilities
Accounts Payable and Accrued Expenses$-471$39▲ $510
Total Liabilities$-471$39▲ $510
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$634,224$622,005▼ $12,219
Total Net Assets Fund Balance$634,224$622,005▼ $12,219
Total Liabilities and Net Assets / Fund Balance$633,753$622,044▼ $11,709

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$599,025$200,148$799,173
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Brian SmithPresident
Brett WoodburyVice President
Apryl HutchinsonDirector
Eric KadingDirector
Jim BrooksDirector
Joe DelibrueDirector
Kathleen HardingDirector
Kevin SkeekDirector
Spencer StaveeDirector
Kristy WoodburySecretary
Chelsie LudwigTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,124
Program Service Revenue
$44,966
Investment Income
$9
Other Revenue
$14,976
All Other Contributions
$3,543
Change in Net Assets
$-12,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$51,793
Other Expenses$30,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,532--$47,532
Depreciation Depletion$5,733--$5,733
Fees for Services Accounting$5,417--$5,417
Other Expenses$4,914--$4,914
Insurance$4,286--$4,286
Payroll Taxes$4,261--$4,261
All Other Expenses$3,717--$3,717
Occupancy$2,625--$2,625
Advertising$489--$489
Interest$46--$46
Office Expenses$9--$9
Total Functional Expenses$82,295$0$0$82,295
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,460
Gaming Direct Expenses$1,230
Professional Fundraising Fees$0
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
Backup withholding compliance
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
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
2020-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Smith
Formed
1993
Legal Domicile
Ak
Voting Board Members
11
Independent Board Members
11
Employees
11

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

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING”

Raw XML AppendixShowing 400 of 421 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/BOYAmt0-471
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt039
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DEVELOP AND OPERATE PUBLIC RECREATIONAL FACILITY
IRS990/AdvertisingGrp/ProgramServicesAmt0489
IRS990/AdvertisingGrp/TotalAmt0489
IRS990/AllOtherContributionsAmt03543
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03717
IRS990/AllOtherExpensesGrp/TotalAmt03717
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHELSIE LUDWIG
IRS990/BooksInCareOfDetail/PhoneNum09078743279
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2199
IRS990/BooksInCareOfDetail/USAddress/CityNm0WRANGELL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099929
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt023921
IRS990/CashNonInterestBearingGrp/EOYAmt017148
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt05943
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010124
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09
IRS990/CYOtherExpensesAmt030502
IRS990/CYOtherRevenueAmt014976
IRS990/CYProgramServiceRevenueAmt044966
IRS990/CYRevenuesLessExpensesAmt0-12220
IRS990/CYSalariesCompEmpBnftPaidAmt051793
IRS990/CYTotalExpensesAmt082295
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt070075
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05733
IRS990/DepreciationDepletionGrp/TotalAmt05733
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/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt082295
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05417
IRS990/FeesForServicesAccountingGrp/TotalAmt05417
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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/AverageHoursPerWeekRltdOrgRt100.00
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/AverageHoursPerWeekRt103.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1BRETT WOODBURY
IRS990/Form990PartVIISectionAGrp/PersonNm2KRISTY WOODBURY
IRS990/Form990PartVIISectionAGrp/PersonNm3CHELSIE LUDWIG
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIC KADING
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHLEEN HARDING
IRS990/Form990PartVIISectionAGrp/PersonNm6JOE DELIBRUE
IRS990/Form990PartVIISectionAGrp/PersonNm7SPENCER STAVEE
IRS990/Form990PartVIISectionAGrp/PersonNm8KEVIN SKEEK
IRS990/Form990PartVIISectionAGrp/PersonNm9APRYL HUTCHINSON
IRS990/Form990PartVIISectionAGrp/PersonNm10JIM BROOKS
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/ReportableCompFromOrgAmt100
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt01230
IRS990/GamingGrossIncomeAmt02460
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt077248
IRS990/GrossRentsGrp/PersonalAmt07360
IRS990/GrossRentsGrp/RealAmt0200
IRS990/GrossSalesOfInventoryAmt012129
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04286
IRS990/InsuranceGrp/TotalAmt04286
IRS990/InterestGrp/ProgramServicesAmt046
IRS990/InterestGrp/TotalAmt046
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01945
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02733
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt0200148
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0604758
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0599025
IRS990/LandBldgEquipCostOrOtherBssAmt0799173
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt06581
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DEVELOP AND OPERATE PUBLIC RECREATIONAL FACILITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0634224
IRS990/NetAssetsOrFundBalancesEOYAmt0622005
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt01230
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01230
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06186
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06186
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07560
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07560
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0634224
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0622005
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02625
IRS990/OccupancyGrp/TotalAmt02625
IRS990/OfficeExpensesGrp/ProgramServicesAmt09
IRS990/OfficeExpensesGrp/TotalAmt09
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0BANK FEES AND CARD SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIR MAINTENANCE FREIGHT
IRS990/OtherExpensesGrp/ProgramServicesAmt03266
IRS990/OtherExpensesGrp/ProgramServicesAmt14914
IRS990/OtherExpensesGrp/TotalAmt03266
IRS990/OtherExpensesGrp/TotalAmt14914
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047532
IRS990/OtherSalariesAndWagesGrp/TotalAmt047532
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04261
IRS990/PayrollTaxesGrp/TotalAmt04261
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/RelatedOrExemptFuncIncomeAmt015906
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112283
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39127
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016951
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt024117
IRS990/PYOtherRevenueAmt014125
IRS990/PYProgramServiceRevenueAmt050346
IRS990/PYRevenuesLessExpensesAmt08919
IRS990/PYSalariesCompEmpBnftPaidAmt048394
IRS990/PYTotalExpensesAmt072511
IRS990/PYTotalRevenueAmt081430
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-12220
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt07360
IRS990/RentalIncomeOrLossGrp/RealAmt0200
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt059951
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03129
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt071779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01139
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014898
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011366
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023543
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014808
IRS990ScheduleA/OtherIncome170Grp/TotalAmt065754
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52180
IRS990ScheduleA/PublicSupportPY170Pct00.45560
IRS990ScheduleA/PublicSupportTotal170Amt071779
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011286
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt071779
IRS990ScheduleA/TotalSupportAmt0137561
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0599025
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0200148
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0799173
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0599025
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/ExplanationTxt2ROUNDING
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/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0633753
IRS990/TotalAssetsEOYAmt0622044
IRS990/TotalAssetsGrp/BOYAmt0633753
IRS990/TotalAssetsGrp/EOYAmt0622044
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010124
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt082295
IRS990/TotalFunctionalExpensesGrp/TotalAmt082295
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-471
IRS990/TotalLiabilitiesEOYAmt039
IRS990/TotalLiabilitiesGrp/BOYAmt0-471
IRS990/TotalLiabilitiesGrp/EOYAmt039
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0634224
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0622005
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt082295
IRS990/TotalProgramServiceRevenueAmt044966
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059951
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt070075
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0633753
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0622044
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0FRONT ST PO BOX 188
IRS990/USAddress/CityNm0WRANGELL
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099929
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09078743279
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-21
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/AtSubmissionCreationDeviceId06F2EDB4D7A75F0CEF7AF04385C95501FC6585BDE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$622,044
Liabilities
$39
Net assets
$622,005
Revenue
$70,075
Expenses
$82,295
Net income
-$12,220
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