Civic Intelligence

The Wolf Creek Foundation C/O Sue Munson

990 • Fiscal year 2017 • EIN 20-5698820

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileN/A
PO Box 313Eden, UT 84310

(801) 388-7596

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

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

85th percentile

$24,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

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

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

90th percentile

76%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$21,926

Up $5,133 (+31%) from 2016

Net Assets

Up

$21,926

Up $5,133 (+31%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin50th percentile

Revenue

Up

$164,961

Up $71,318 (+76%) from 2016

Expenses

Up

$159,828

Up $55,462 (+53%) from 2016

Net Income

Up

$5,133

Up $15,856 (+148%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$80K$60K$40K$20K$0Assets 2011: $29,775Liabilities 2011: $22,7642011Assets 2012: $15,718Liabilities 2012: $2,966Net Assets 2012: $12,7522012Assets 2013: $37,983Liabilities 2013: $0Net Assets 2013: $37,9832013Assets 2014: $25,748Liabilities 2014: $0Net Assets 2014: $25,7482014Assets 2015: $27,516Liabilities 2015: $0Net Assets 2015: $27,5162015Assets 2016: $16,793Liabilities 2016: $0Net Assets 2016: $16,7932016Assets 2017: $21,926Liabilities 2017: $0Net Assets 2017: $21,9262017Assets 2018: $14,574Liabilities 2018: $0Net Assets 2018: $14,5742018Assets 2019: $8,504Liabilities 2019: $0Net Assets 2019: $8,5042019Assets 2020: $16,835Liabilities 2020: $0Net Assets 2020: $16,8352020Assets 2021: $55,932Liabilities 2021: $0Net Assets 2021: $55,9322021Assets 2022: $70,417Liabilities 2022: $0Net Assets 2022: $70,4172022Assets 2023: $56,107Liabilities 2023: $0Net Assets 2023: $56,1072023Assets 2024: $43,540Liabilities 2024: $0Net Assets 2024: $43,5402024

Highlighted filing

2017

Assets$21,926
Liabilities$0
Net Assets$21,926
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $119,974Expenses 2011: $108,614Net Income 2011: $11,3602011Expenses 2012: $72,0722012Revenue 2013: $47,497Expenses 2013: $22,266Net Income 2013: $25,2312013Revenue 2014: $73,442Expenses 2014: $85,677Net Income 2014: -$12,2352014Revenue 2015: $70,409Expenses 2015: $68,641Net Income 2015: $1,7682015Revenue 2016: $93,643Expenses 2016: $104,366Net Income 2016: -$10,7232016Revenue 2017: $164,961Expenses 2017: $159,828Net Income 2017: $5,1332017Revenue 2018: $147,180Expenses 2018: $154,532Net Income 2018: -$7,3522018Revenue 2019: $101,729Expenses 2019: $107,799Net Income 2019: -$6,0702019Revenue 2020: $28,225Expenses 2020: $19,894Net Income 2020: $8,3312020Revenue 2021: $97,043Expenses 2021: $57,946Net Income 2021: $39,0972021Revenue 2022: $160,670Expenses 2022: $146,185Net Income 2022: $14,4852022Revenue 2023: $157,685Expenses 2023: $171,995Net Income 2023: -$14,3102023Revenue 2024: $114,358Expenses 2024: $126,925Net Income 2024: -$12,5672024

Highlighted filing

2017

Revenue$164,961
Expenses$159,828
Net Income$5,133
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$176,118
Mission and Program Overview

Mission

The wolf creek foundation sponsors and engages in activities and events that enrich and strengthen the quality of life in our community, particularly for members of the military.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$8,009$13,666▲ $5,657
Cash and Non-Interest-Bearing Accounts$8,784$8,260▼ $524
Total Assets$16,793$21,926▲ $5,133
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$16,793$21,926▲ $5,133
Total Net Assets Fund Balance$16,793$21,926▲ $5,133
Total Liabilities and Net Assets / Fund Balance$16,793$21,926▲ $5,133

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$3,213$3,213
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sue MunsonExecutive DiFT$24,000$24,000

Board Members and Trustees

NameTitle
Peter JenksPresident
Amanda BallingerDirector
Angie BullochDirector
Chris ZimmermanDirector
Dawna LoderhoseDirector
Eric HouseholderDirector
Holin WilbanksDirector
Julie SchmidDirector
Kim HorstmanDirector
Mark KendellDirector
Mike BullochDirector
Perry OaksDirector
Dominic GoninoPast Preside
Domenica WatkinsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$137,170
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$27,783
All Other Contributions
$74,926
Change in Net Assets
$5,133

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$69,400
Total Noncash Contributions1$69,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$24,000--$24,000
Other Expenses$7,105--$7,105
Office Expenses$630$4,904-$5,534
All Other Expenses$1,658$770-$2,428
Fees for Services Accounting-$624-$624
Total Functional Expenses$153,530$6,298$0$159,828
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,940
Fundraising Direct Expenses$11,157
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Fundraiser$38,940$38,940$1,077$37,863
Total Events$38,940$38,940$11,157$27,783
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
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, Page 6, Part VI, Line 2

“Mike bulloch angie bulloch director director spouse”

Form 990, Page 6, Part VI, Line 11B

“Return is reviewed by executive director prior to filing. The board reviews the 990 at the next meeting.”

Form 990, Page 6, Part VI, Line 18

“The 990 is available upon request.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Wolf Creek Foundation
EIN
20-5698820
Phone
8013887596
Address
PO BOX 313, EDEN, UT 84310

Signing Officer

Name
Sue Munson
Title
Executive Director
Phone
8017814106
Signed
2018-05-15

Organization Details

Principal Officer
Sue Munson
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
110

Preparer

Firm
Christensen Palmer & Ambrose Pc
Address
298 24TH ST STE 300, OGDEN, UT 84401
Preparer
Jeffrey L Ambrose CPA
Phone
8016272060
Raw XML Appendix382 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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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03213
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03213
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011157
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0382
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0382
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07538
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07538
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038940
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027783
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01077
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01077
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02160
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02160
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt069400
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MIKE BULLOCH ANGIE BULLOCH DIRECTOR DIRECTOR SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN IS REVIEWED BY EXECUTIVE DIRECTOR PRIOR TO FILING. THE BOARD REVIEWS THE 990 AT THE NEXT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt016793
IRS990/TotalAssetsEOYAmt021926
IRS990/TotalAssetsGrp/BOYAmt016793
IRS990/TotalAssetsGrp/EOYAmt021926
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0137170
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06298
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0153530
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159828
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016793
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021926
IRS990/TotalProgramServiceExpensesAmt0153530
IRS990/TotalReportableCompFromOrgAmt024000
IRS990/TotalRevenueGrp/ExclusionAmt08
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0164961
IRS990/TotalVolunteersCnt0110
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016793
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021926
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt016793
IRS990/UnrestrictedNetAssetsGrp/EOYAmt021926
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE MUNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08017814106
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WOLF CREEK FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O SUE MUNSON
ReturnHeader/Filer/BusinessNameControlTxt0WOLF
ReturnHeader/Filer/EIN0205698820
ReturnHeader/Filer/PhoneNum08013887596
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 313
ReturnHeader/Filer/USAddress/CityNm0EDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084310
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E578690858C2EF3686773D5CF4380A3CDC2DAD33
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DD44CBE53A04F1C72F00F1AAF24BF12D7F932437
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.51.221.34
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:18:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870440785
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTENSEN PALMER & AMBROSE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0298 24TH ST STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OGDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084401
ReturnHeader/PreparerPersonGrp/PhoneNum08016272060
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY L AMBROSE CPA
ReturnHeader/ReturnTs02018-05-15T08:18:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$21,926
Liabilities
$0
Net assets
$21,926
Revenue
$164,961
Expenses
$159,828
Net income
$5,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$1.14$1.27$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$1.58$1.72$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$1.61$1.46$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$0.97$0.58$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.28$0.20$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$1.02$1.08$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$1.47$1.55$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.65$1.60$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.94$1.04$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.70$0.69$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.73$0.86$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.47$0.22$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.03$0.13$0.72
2011Summary only. Only limited summary data is available for this year.$0.30$0.23$1.20$1.09$0.11