Civic Intelligence

Wolf Run Association Incorporated

990EZ • Fiscal year 2020 • EIN 30-0519019

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 15, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

80th percentile

51%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

792%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$43,288

Up $14,601 (+51%) from 2019

Net Assets

Up

$43,288

Up $14,601 (+51%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Up

$130,132

Up $115,538 (+792%) from 2019

Expenses

Up

$115,531

Up $94,864 (+459%) from 2019

Net Income

Up

$14,601

Up $20,674 (+340%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2020

Assets$43,288
Liabilities-
Net Assets$43,288
Open 2020 Filing

Operations Trend

Revenue Growth99th 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

2020

Revenue$130,132
Expenses$115,531
Net Income$14,601
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 15, 2021
Return Version
2020v4.1
Gross Receipts
$130,132
Mission and Program Overview

Mission

See Sch O

Program Services

DescriptionGrantsExpenses
Trail Maintenence$121,070$111,789
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--
David SwimmDirector-$0--
Jeffery WirthDirector-$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
L Peter Wolf
Title
President
Signed
2021-10-15
Discuss with paid preparer
No

Preparer

Firm
Wirth Tax Service
Address
14 Brodhead St, 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 111,789”

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

“Misc Expenses 288”

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

“Office 55”

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

“Fees 79”

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

“Permits 1,099”

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

“Trail Expense 2,221”

Form 990-EZ, Part I, Line 16

“Other Expenses Trail Maintenance 111,789”

Form 990-EZ, Part I, Line 16

“Other Expenses Miscellaneous Expenses 286”

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.”

Raw XML Appendix167 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Fred Wolf
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Lohre
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gary Damaschke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Thomas Wolf
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5David Swimm
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jeffery Wirth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0115531
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Sch O
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0n/a
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0200604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt067
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0121070
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Trail Maintenance 111,789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Misc Expenses 288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office 55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fees 79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Permits 1,099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Trail Expense 2,221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other Expenses Trail Maintenance 111,789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other Expenses Miscellaneous Expenses 286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8To 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/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part III, Line 28
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0L Peter Wolf
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-15
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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 Brodhead St
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0535600011
ReturnHeader/PreparerPersonGrp/PhoneNum06087952966
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffery J Wirth CFP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-15T05:42:03-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0L Peter
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wolf
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,288
Liabilities
-
Net assets
$43,288
Revenue
$130,132
Expenses
$115,531
Net income
$14,601
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