Civic Intelligence

Wolf Run Association Incorporated

990EZ • Fiscal year 2018 • EIN 30-0519019

Jan 01, 2018 to Dec 31, 2018 • Filed on May 18, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

7.9%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$34,760

Down $21,271 (-38%) from 2017

Net Assets

Down

$34,760

Down $21,271 (-38%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Up

$25,912

Up $1,889 (+7.9%) from 2017

Expenses

Up

$31,441

Up $28,333 (+912%) from 2017

Net Income

Down

-$5,529

Down $26,444 (-126%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2018

Assets$34,760
Liabilities-
Net Assets$34,760
Open 2018 Filing

Operations Trend

Revenue Growth60th 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

2018

Revenue$25,912
Expenses$31,441
Net Income-$5,529
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 18, 2019
Return Version
2018v3.1
Gross Receipts
$25,912
Mission and Program Overview

Mission

See Sch O

Program Services

DescriptionGrantsExpenses
Trail Maintenence--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fred WolfVice PresidentPT$0--
Michael LohreDirector-$0--
L Peter WolfPresidentPT$0--
Gary DamaschkeTreasurer-$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
Gary Damaschke
Title
Treasurer
Signed
2019-05-18
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 4,347”

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

“Legal Fees 88”

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

“Repairs due to Flooding 26,362”

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

“Misc Expenses 644”

Raw XML Appendix139 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/PersonNm0Susan Dietzen
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0133 Crescent St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mazomanie
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053560
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040289
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034760
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025836
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5529
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt040289
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IRS990EZ/GrossReceiptsAmt025912
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040289
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040289
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034760
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Fred Wolf
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2L Peter Wolf
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gary Damaschke
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/OtherExpensesTotalAmt031441
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Sch O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Trail Maintenence
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt031441
IRS990EZ/TotalRevenueAmt025912
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0130369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0280268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0475577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0129
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0475577
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0130369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0280268
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0475577
IRS990ScheduleA/TotalSupportAmt0475706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Trail Maintenance 4,347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Legal Fees 88
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Repairs due to Flooding 26,362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Misc Expenses 644
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Gary Damaschke
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-18
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
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07444FC65D473AB6EC4056D9850EB32D0CA16A0A3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.113.146.214
ReturnHeader/FilingSecurityInformation/IPDt02019-05-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm020:18:24
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/PreparationDt02019-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffery J Wirth CFP
ReturnHeader/ReturnTs02019-05-18T03:49:39-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,760
Liabilities
-
Net assets
$34,760
Revenue
$25,912
Expenses
$31,441
Net income
-$5,529
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