Civic Intelligence

The Wolf Creek Foundation C/O Sue Munson

990 • Fiscal year 2019 • EIN 20-5698820

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 04, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

29th percentile

-6.0%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$8,504

Down $6,070 (-42%) from 2018

Net Assets

Down

$8,504

Down $6,070 (-42%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin29th percentile

Revenue

Down

$101,729

Down $45,451 (-31%) from 2018

Expenses

Down

$107,799

Down $46,733 (-30%) from 2018

Net Income

Up

-$6,070

Up $1,282 (+17%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2019

Assets$8,504
Liabilities$0
Net Assets$8,504
Open 2019 Filing

Operations Trend

Revenue Growth17th 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

2019

Revenue$101,729
Expenses$107,799
Net Income-$6,070
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 4, 2020
Return Version
2019v5.0
Gross Receipts
$125,547
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$10,475$5,475▼ $5,000
Cash and Non-Interest-Bearing Accounts$4,099$3,029▼ $1,070
Total Assets$14,574$8,504▼ $6,070
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,574$8,504▼ $6,070
Total Net Assets Fund Balance$14,574$8,504▼ $6,070
Total Liabilities and Net Assets / Fund Balance$14,574$8,504▼ $6,070

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$3,213$3,213
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Beth TopaPresident
Domenica WatkinsAt-large Director
Alisha ByronDirector
Bruce SummerhaysDirector
Dawna LoderhoseDirector
Dominic GoninoDirector
Eric HouseholderDirector
Julie SchmidDirector
Perry OaksDirector
Peter JenksDirector
Rachel RatchfordDirector
Holin WilbanksPast Preside
Mari RobertsSecretary
Kim HorstmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$86,417
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$15,312
All Other Contributions
$5,742
Change in Net Assets
$-6,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,799
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
Fees for Services Other$1,966--$1,966
Other Expenses$1,715--$1,715
Office Expenses$1,021$85-$1,106
All Other Expenses$835$48-$883
Fees for Services Accounting-$555-$555
Total Functional Expenses$107,111$688$0$107,799
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,130
Fundraising Direct Expenses$23,818
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Fundraiser$39,130$39,130$11,664$27,466
Total Events$39,130$39,130$23,818$15,312
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 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, 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
2020-03-04

Organization Details

Principal Officer
Sue Munson
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
115

Preparer

Firm
Christensen Palmer & Ambrose Pc
Address
298 24TH ST STE 300, OGDEN, UT 84401
Preparer
Jeffrey L Ambrose CPA
Phone
8016272060
Raw XML Appendix363 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039130
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015312
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011664
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011664
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS REVIEWED BY EXECUTIVE DIRECTOR PRIOR TO FILING. THE BOARD REVIEWS THE 990 AT THE NEXT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014574
IRS990/TotalAssetsEOYAmt08504
IRS990/TotalAssetsGrp/BOYAmt014574
IRS990/TotalAssetsGrp/EOYAmt08504
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt086417
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0688
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107111
IRS990/TotalFunctionalExpensesGrp/TotalAmt0107799
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014574
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08504
IRS990/TotalProgramServiceExpensesAmt0107111
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0101729
IRS990/TotalVolunteersCnt0115
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014574
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08504
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE MUNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08017814106
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-04
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/AtSubmissionCreationDeviceId044FC423D8DCDE4AC9DE75A1EAA8428EDD8692D49
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07E2EEDE9E888A02DEFAF085C2A4665D16A68ABE0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.73.22.113
ReturnHeader/FilingSecurityInformation/IPDt02020-03-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:09:31
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/PreparationDt02020-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY L AMBROSE CPA
ReturnHeader/ReturnTs02020-03-04T14:09:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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
$8,504
Liabilities
$0
Net assets
$8,504
Revenue
$101,729
Expenses
$107,799
Net income
-$6,070
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits