Civic Intelligence

Friends of Wolf Run Inc

EIN 20-2777992 • 501(c)3 • Lexington, KY

Profile

Water quality and watershed scientific study, restoration, education and technical support.

639 Cardinal LnLexington, KY 40503

www.wolfrunwater.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

35th percentile

-5.5%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

$42,244

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$42,244

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin35th percentile

Revenue

$192,394

No earlier filing loaded for comparison.

Expenses

$202,961

No earlier filing loaded for comparison.

Net Income

-$10,567

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2017: $42,244Liabilities 2017: $0Net Assets 2017: $42,2442017

Highlighted filing

2017

Assets$42,244
Liabilities$0
Net Assets$42,244
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2017: $192,394Expenses 2017: $202,961Net Income 2017: -$10,5672017

Highlighted filing

2017

Revenue$192,394
Expenses$202,961
Net Income-$10,567
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,244
Liabilities
$0
Net assets
$42,244
Revenue
$192,394
Expenses
$202,961
Net income
-$10,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.92$2.03$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.0
Gross Receipts
$192,394
Mission and Program Overview

Mission

Water quality and watershed scientific study, restoration, education and technical support.

Program Services

DescriptionGrantsExpenses
Stream buffer restoration including invasive plant control, native plant installation, educational volunteer work days. Park and public space beautification through planting trees, shrubs and perennial plants.$199,840$199,840
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen Pettenger FawcettPresidentPT$0--
Bruce HutchesonVice PresidentPT$0--
Layton RegisterSecretary-$0--
Kenneth CookeTreasurerPT$0--
Lisa CollinsImmediate Past President-$0--
Filing and Contact Details

Filer

Filer Name
Friends of Wolf Run Inc
EIN
20-2777992
Phone
8599408234
Address
639 Cardinal Ln, Lexington, KY 40503

Signing Officer

Name
Kenneth Cooke
Title
Treasurer
Phone
8599408234
Signed
2018-05-02
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Plant Materials Installed on public lands;180182|Landscaping supplies and materials;4364|Pond Treatment Equipment;2968|Fees and Assessments;226^Total;187740^”

Raw XML Appendix176 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Karen Pettenger Fawcett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bruce Hutcheson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Layton Register
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kenneth Cooke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lisa Collins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Immediate Past President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0187740
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt0199840
IRS990EZ/TotalRevenueAmt0192394
IRS990EZ/TransactionWithControlEntInd00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.wolfrunwater.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0192394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012570
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Plant Materials Installed on public lands;180182|Landscaping supplies and materials;4364|Pond Treatment Equipment;2968|Fees and Assessments;226^Total;187740^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08599408234
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF WOLF RUN INC
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0202777992
ReturnHeader/Filer/PhoneNum08599408234
ReturnHeader/Filer/USAddress/AddressLine1Txt0639 Cardinal Ln
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ReturnHeader/Filer/USAddress/ZIPCd040503
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.134.67.190
ReturnHeader/ReturnTs02018-05-01T22:37:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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