Civic Intelligence

Wolf Run Association Incorporated

990EZ • Fiscal year 2022 • EIN 30-0519019

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

Organization Profilen/a
133 Brodhead StMazomanie, WI 53560

(608) 795-2294

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

18th percentile

-22%

Higher net margin than 18% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

35th percentile

-7.1%

Faster asset growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

305%

Faster revenue growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$35,658

Down $2,709 (-7.1%) from 2021

Net Assets

Down

$35,658

Down $2,709 (-7.1%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Up

$12,214

Up $9,201 (+305%) from 2021

Expenses

Up

$14,923

Up $6,989 (+88%) from 2021

Net Income

Up

-$2,709

Up $2,212 (+45%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2022

Assets$35,658
Liabilities-
Net Assets$35,658
Open 2022 Filing

Operations Trend

Revenue Growth94th 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

2022

Revenue$12,214
Expenses$14,923
Net Income-$2,709
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$12,214
Mission and Program Overview

Mission

See Sch O

Program Services

DescriptionGrantsExpenses
Trail Maintenence-$14,273
Website-$557
Office-$58
Legal Expense-$35
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fred WolfVice PresidentPT$0--
L Peter WolfPresidentPT$0--
Thomas WolfSecretary/Treasurer-$0--
Janet BalsterDirector-$0--
Jeffery WirthDirector-$0--
Filing and Contact Details

Filer

Filer Name
Wolf Run Association
EIN
30-0519019
Phone
6087952294
Address
133 Brodhead St, Mazomanie, WI 53560

Signing Officer

Name
L Peter Wolf
Title
President
Phone
6087952294
Signed
2023-05-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-EZ, Part III, Line 31

“Office Grants and allocations 0, Program service expenses 58”

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

“Trail Maintenance 14,273”

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

“Office 58”

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

“Legal Expense/Fees 35”

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

“Website 557”

Form 990-EZ, Part I, Line 16

“Office Expenses - Postage 58”

Form 990-EZ, Part I, Line 16

“Other Expenses - Website 557”

Form 990-EZ, Part I, Line 16

“Other Expenses - Trail Maintenance 14,273”

Form 990-EZ, Part I, Line 16

“Other Expenses - Legal/Professional Fees - 35”

Form 990-EZ, Part III, Section 1, 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 Appendix165 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Fred Wolf
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1L Peter Wolf
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Thomas Wolf
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Janet Balster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jeffery Wirth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014923
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Sch O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Trail Maintenence
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1557
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt235
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt358
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalExpensesAmt014923
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IRS990EZ/TotalRevenueAmt012214
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0121070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0176699
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0176699
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02997
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0176699
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Grants and allocations 0, Program service expenses 58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Trail Maintenance 14,273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office 58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Legal Expense/Fees 35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Website 557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Expenses - Postage 58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other Expenses - Website 557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other Expenses - Trail Maintenance 14,273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other Expenses - Legal/Professional Fees - 35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9To 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 III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0L Peter Wolf
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06087952294
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wolf Run Association
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ReturnHeader/Filer/EIN0300519019
ReturnHeader/Filer/PhoneNum06087952294
ReturnHeader/Filer/USAddress/AddressLine1Txt0133 Brodhead St
ReturnHeader/Filer/USAddress/CityNm0Mazomanie
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053560
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274068742
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 Brodhead St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mazomanie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053560
ReturnHeader/PreparerPersonGrp/PhoneNum06087952966
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffery J Wirth CFP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-15T03:13:36-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0L Peter
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wolf
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,658
Liabilities
-
Net assets
$35,658
Revenue
$12,214
Expenses
$14,923
Net income
-$2,709
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