Civic Intelligence

Wolf Run Association Incorporated

990EZ • Fiscal year 2017 • EIN 30-0519019

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 11, 2018

Organization Profilen/a
133 Brodhead StMazomanie, WI 53560

(608) 795-4574

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

86th percentile

60%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

87th percentile

59%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$56,031

Up $20,915 (+60%) from 2016

Net Assets

Up

$56,031

Up $20,915 (+60%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Up

$24,023

Up $8,910 (+59%) from 2016

Expenses

Down

$3,108

Down $25,477 (-89%) from 2016

Net Income

Up

$20,915

Up $34,387 (+255%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$60K$40K$20K$0Assets 2015: $48,716Liabilities 2015: $0Net Assets 2015: $48,7162015Assets 2016: $35,116Liabilities 2016: $0Net Assets 2016: $35,1162016Assets 2017: $56,031Net Assets 2017: $56,0312017Assets 2018: $34,760Net Assets 2018: $34,7602018Assets 2019: $28,687Net Assets 2019: $28,6872019Assets 2020: $43,288Net Assets 2020: $43,2882020Assets 2021: $38,367Net Assets 2021: $38,3672021Assets 2022: $35,658Net Assets 2022: $35,6582022Assets 2023: $22,440Net Assets 2023: $22,4402023Assets 2024: $25,107Net Assets 2024: $25,1072024

Highlighted filing

2017

Assets$56,031
Liabilities-
Net Assets$56,031
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $130,400Expenses 2015: $22,317Net Income 2015: $108,0832015Revenue 2016: $15,113Expenses 2016: $28,585Net Income 2016: -$13,4722016Revenue 2017: $24,023Expenses 2017: $3,108Net Income 2017: $20,9152017Revenue 2018: $25,912Expenses 2018: $31,441Net Income 2018: -$5,5292018Revenue 2019: $14,594Expenses 2019: $20,667Net Income 2019: -$6,0732019Revenue 2020: $130,132Expenses 2020: $115,531Net Income 2020: $14,6012020Revenue 2021: $3,013Expenses 2021: $7,934Net Income 2021: -$4,9212021Revenue 2022: $12,214Expenses 2022: $14,923Net Income 2022: -$2,7092022Revenue 2023: $6,118Expenses 2023: $19,336Net Income 2023: -$13,2182023Revenue 2024: $18,296Expenses 2024: $15,629Net Income 2024: $2,6672024

Highlighted filing

2017

Revenue$24,023
Expenses$3,108
Net Income$20,915
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 11, 2018
Return Version
2017v2.3
Gross Receipts
$24,023
Mission and Program Overview

Mission

See Sch O

Program Services

DescriptionGrantsExpenses
Trail Maintenence-$2,833
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fred WolfVice PresidentPT$0--
Michael LohreDirector-$0--
L Peter WolfPresidentPT$0--
Susan DietzenTreasurer-$0--
Thomas WolfSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Wolf Run Association
EIN
30-0519019
Phone
6087954574
Address
133 Brodhead St, Mazomanie, WI 53560

Signing Officer

Name
Susan Dietzen
Title
Treasurer
Signed
2018-07-11
Discuss with paid preparer
No

Preparer

Firm
Wirth Tax Service
Address
14 Brodhead Street, Mazomanie, WI 53560-0011
Preparer
Jeffery J Wirth CFP
Phone
6087952966
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Trail Maintenance 2,833”

Form 990-EZ, Part I, Line 16, Other Expenses

“Legal Fees 64”

Form 990-EZ, Part III, Line 28

“To protect and enhance Lake Marion and the Lower Black Earth Creek and its watershed. Education of and protection of ecosystem and development of recreation, particularly trails, hiking, fishing and nature studies.”

Form 990-EZ, Part III, Line 28

“Black Earth Creek stream bank improvement, stream restoration erosion control and habitat enhancement to 4400 linear feet of the Black Earth Creek”

Raw XML Appendix142 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/BooksInCareOfDetail/PhoneNum06087952100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0133 Crescent St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mazomanie
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053560
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035116
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056031
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020915
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035116
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056031
IRS990EZ/GrossReceiptsAmt024023
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InvestmentIncomeAmt031
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01300
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035116
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035116
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Fred Wolf
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Lohre
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2L Peter Wolf
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Susan Dietzen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Thomas Wolf
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02897
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Sch O
IRS990EZ/PrintingPublicationsPostageAmt0211
IRS990EZ/ProgramServiceRevenueAmt022692
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Trail Maintenence
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02833
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt03108
IRS990EZ/TotalProgramServiceExpensesAmt02833
IRS990EZ/TotalRevenueAmt024023
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0130369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0280268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0449742
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0129
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0449742
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0130369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0280268
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0449742
IRS990ScheduleA/TotalSupportAmt0449871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Trail Maintenance 2,833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Legal Fees 64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2To protect and enhance Lake Marion and the Lower Black Earth Creek and its watershed. Education of and protection of ecosystem and development of recreation, particularly trails, hiking, fishing and nature studies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Black Earth Creek stream bank improvement, stream restoration erosion control and habitat enhancement to 4400 linear feet of the Black Earth Creek
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part III, Line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part III, Line 28
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Dietzen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wolf Run Association
ReturnHeader/Filer/BusinessNameControlTxt0WOLF
ReturnHeader/Filer/EIN0300519019
ReturnHeader/Filer/PhoneNum06087954574
ReturnHeader/Filer/USAddress/AddressLine1Txt0133 Brodhead St
ReturnHeader/Filer/USAddress/CityNm0Mazomanie
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053560
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07444FC65D473AB6EC4056D9850EB32D0CA16A0A3
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.113.146.214
ReturnHeader/FilingSecurityInformation/IPDt02018-07-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:54:32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wirth Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 Brodhead Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mazomanie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0535600011
ReturnHeader/PreparerPersonGrp/PhoneNum06087952966
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffery J Wirth CFP
ReturnHeader/ReturnTs02018-07-11T12:56:43-00:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,031
Liabilities
-
Net assets
$56,031
Revenue
$24,023
Expenses
$3,108
Net income
$20,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.18$0.16$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.22$0.06$0.19$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.12$0.15$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.38$0.03$0.08$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.43$1.30$1.16$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.15$0.21$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.26$0.31$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.24$0.03$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.15$0.29$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.30$0.22$1.08