Civic Intelligence

Wolf Run Association Incorporated

990EZ • Fiscal year 2023 • EIN 30-0519019

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

4th percentile

-216%

Higher net margin than 4% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

15th percentile

-37%

Faster asset growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-50%

Faster revenue growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$22,440

Down $13,218 (-37%) from 2022

Net Assets

Down

$22,440

Down $13,218 (-37%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$6,118

Down $6,096 (-50%) from 2022

Expenses

Up

$19,336

Up $4,413 (+30%) from 2022

Net Income

Down

-$13,218

Down $10,509 (-388%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2023

Assets$22,440
Liabilities-
Net Assets$22,440
Open 2023 Filing

Operations Trend

Revenue Growth11th 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

2023

Revenue$6,118
Expenses$19,336
Net Income-$13,218
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$6,118
Mission and Program Overview

Mission

See Sch O

Program Services

DescriptionGrantsExpenses
Trail Maintenence-$19,257
Legal Expense-$79
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
2024-11-14
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 I, Line 8, Other Revenue

“Bank Interest 9”

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

“Trail Maintenance 19,257”

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

“Legal Expense/Fees 79”

Raw XML Appendix141 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/CityNm0Mazomanie
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053560
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035658
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022440
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IRS990EZ/ContributionsGiftsGrantsEtcAmt05924
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13218
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt035658
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IRS990EZ/GrossReceiptsAmt06118
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0185
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035658
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022440
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035658
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022440
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
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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/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/OtherExpensesTotalAmt019336
IRS990EZ/OtherRevenueTotalAmt09
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Sch O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Trail Maintenence
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Legal Expense
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019257
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt179
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt019336
IRS990EZ/TotalProgramServiceExpensesAmt019336
IRS990EZ/TotalRevenueAmt06118
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0121070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0156973
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0156973
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0121070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014594
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0156973
IRS990ScheduleA/TotalSupportAmt0156973
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/ExplanationTxt0Bank Interest 9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Trail Maintenance 19,257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Legal Expense/Fees 79
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0L Peter Wolf
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06087952294
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wolf Run Association
ReturnHeader/Filer/BusinessNameControlTxt0WOLF
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
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wirth Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 Brodhead St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mazomanie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053560
ReturnHeader/PreparerPersonGrp/PhoneNum06087952966
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffery J Wirth CFP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-14T03:35:58-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,440
Liabilities
-
Net assets
$22,440
Revenue
$6,118
Expenses
$19,336
Net income
-$13,218
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
2023Detailed filing. Detailed filing data is available for this year.$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