Civic Intelligence

Brother Wolf Foundation

990 • Fiscal year 2014 • EIN 39-1624485

May 01, 2013 to Apr 30, 2014 • Filed on Jul 09, 2014

Organization ProfileWWW.TEACHINGDRUM.ORG
7124 Military RoadThree Lakes, WI 54562

(715) 546-2944

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$1,400

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

56th percentile

5.8%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

5.8%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$410,503

Up $22,326 (+5.8%) from 2013

Net Assets

Up

$390,503

Up $2,326 (+0.6%) from 2013

Liabilities

Up

$20,000

Up $20,000 from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin48th percentile

Revenue

Up

$97,510

Up $5,378 (+5.8%) from 2013

Expenses

Down

$95,184

Down $16,605 (-15%) from 2013

Net Income

Up

$2,326

Up $21,983 (+112%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$800K$600K$400K$200K$0Assets 2010: $294,711Liabilities 2010: $3,200Net Assets 2010: $291,5112010Assets 2011: $279,211Liabilities 2011: $3,200Net Assets 2011: $276,0112011Assets 2012: $407,834Liabilities 2012: $0Net Assets 2012: $407,8342012Assets 2013: $388,177Liabilities 2013: $0Net Assets 2013: $388,1772013Assets 2014: $410,503Liabilities 2014: $20,000Net Assets 2014: $390,5032014Assets 2015: $446,926Liabilities 2015: $32,424Net Assets 2015: $414,5022015Assets 2016: $440,255Liabilities 2016: $26,424Net Assets 2016: $413,8312016Assets 2017: $504,580Liabilities 2017: $72,909Net Assets 2017: $431,6712017Assets 2018: $525,555Liabilities 2018: $122,349Net Assets 2018: $403,2062018Assets 2019: $591,022Liabilities 2019: $190,566Net Assets 2019: $400,4562019Assets 2020: $510,952Liabilities 2020: $122,330Net Assets 2020: $388,6222020Assets 2021: $560,777Liabilities 2021: $36,020Net Assets 2021: $524,7572021Assets 2022: $713,886Liabilities 2022: $31,100Net Assets 2022: $682,7862022Assets 2023: $687,999Liabilities 2023: $96,351Net Assets 2023: $591,6482023Assets 2024: $599,617Liabilities 2024: $31,265Net Assets 2024: $568,3522024Assets 2025: $744,268Liabilities 2025: $102,479Net Assets 2025: $641,7892025

Highlighted filing

2014

Assets$410,503
Liabilities$20,000
Net Assets$390,503
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $140,460Expenses 2010: $106,094Net Income 2010: $34,3662010Revenue 2011: $68,835Expenses 2011: $84,335Net Income 2011: -$15,5002011Expenses 2012: $86,9392012Revenue 2013: $92,132Expenses 2013: $111,789Net Income 2013: -$19,6572013Revenue 2014: $97,510Expenses 2014: $95,184Net Income 2014: $2,3262014Revenue 2015: $118,647Expenses 2015: $94,648Net Income 2015: $23,9992015Revenue 2016: $87,788Expenses 2016: $88,459Net Income 2016: -$6712016Revenue 2017: $113,844Expenses 2017: $96,004Net Income 2017: $17,8402017Revenue 2018: $58,354Expenses 2018: $86,819Net Income 2018: -$28,4652018Revenue 2019: $82,581Expenses 2019: $85,331Net Income 2019: -$2,7502019Revenue 2020: $134,103Expenses 2020: $145,937Net Income 2020: -$11,8342020Revenue 2021: $231,264Expenses 2021: $95,129Net Income 2021: $136,1352021Revenue 2022: $260,907Expenses 2022: $102,879Net Income 2022: $158,0282022Revenue 2023: $73,544Expenses 2023: $164,681Net Income 2023: -$91,1372023Revenue 2024: $164,285Expenses 2024: $187,581Net Income 2024: -$23,2962024Revenue 2025: $186,431Expenses 2025: $224,034Net Income 2025: -$37,6032025

Highlighted filing

2014

Revenue$97,510
Expenses$95,184
Net Income$2,326
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Jul 9, 2014
Return Version
2013v3.0
Gross Receipts
$116,200
Mission and Program Overview

Mission

Provide unique holistic wilderness experiences and publishing educational materials. The Brother Wolf disseminates pre-agricultural skills.

Teaching classes in environmental awareness and personal discovery to enhance the students ability to live in harmony with nature.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$220,669$242,405▲ $21,736
Cash and Non-Interest-Bearing Accounts$167,508$168,098▲ $590
Total Assets$388,177$410,503▲ $22,326
Liabilities
Mortgage Notes Payable Secured by Investment Property-$20,000-
Total Liabilities$0$20,000▲ $20,000
Net Assets / Fund Balance
Unrestricted Net Assets$388,177$390,503▲ $2,326
Total Net Assets Fund Balance$388,177$390,503▲ $2,326
Total Liabilities and Net Assets / Fund Balance$388,177$410,503▲ $22,326

Asset Categories

AssetBook ValueDepreciationBasis
Land$192,314-$192,314
Buildings$46,211$31,322$77,533
Equipment$3,160$25,297$28,457
Other Land Buildings$720$80$800
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tamarack SongSecretaryFT$1,400$1,400

Board Members and Trustees

NameTitle
Will LoschPresident
Doug PalmeterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,008
Program Service Revenue
$94,819
Investment Income
$77
Other Revenue
$-12,394
All Other Contributions
$15,008
Change in Net Assets
$2,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,784
Salaries, Compensation, and Employee Benefits$1,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel-$9,478-$9,478
All Other Expenses-$6,884-$6,884
Office Expenses-$6,683-$6,683
Other Expenses$17,022$6,397-$6,397
Depreciation Depletion$6,144--$6,144
Occupancy-$4,893-$4,893
Advertising-$3,993-$3,993
Fees for Services Accounting-$1,524-$1,524
Current Officers, Directors, Trustees, and Key Employees$1,400--$1,400
Total Functional Expenses$46,823$48,361$0$95,184
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 was reviewed by the finance committee and then to the entire board at the monthly meeting.”

Form 990, Part VI, Section C, Line 19

“The organization's documents are made available for inspection upon request at our facility in three lakes, wisconsin or can be sent by mail.”

Filing and Contact Details

Filer

EIN
39-1624485
Phone
7155462944

Signing Officer

Name
Tamarack Song
Title
Secretary
Phone
7155462944
Signed
2014-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamarack Song
Formed
1987
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Preparer
Jeffery R Miller CPA
Phone
7153691040
Raw XML Appendix357 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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IRS990/MissionDesc0TO FUNCTION AS A BRIDGE TO THE WISDOM AND LIFEWAY SKILLS OF OUR NATIVE ANCESTORS (WHICH WE CALL THE OLD WAY), THAT WE MAY RECONNECT WITH OUR INTRINSIC SELVES AND RELEARN HOW TO LIVE HONORABLY AND RESPECTFULLY WITH EACH OTHER ON THE EARTH. IN ORDER TO DO THIS, WE GUIDE AND SUPPORT OUR HEALING, PRIMARILY IN WORKING THROUGH THE BLOCKAGES THAT NUMB AND ISOLATE US AND KEEP US FROM KNOWING OUR REASON FOR BEING, BY FOSTERING PERSONAL GROWTH WITH TRUTHSPEAKING, AWARENESS AND ATTUNEMENT, CIRCLE CONSCIOUSNESS, INNER GUIDANCE (DREAMS, INTUITION, ANCESTRAL MEMORIES), AND OTHER QUALITATIVE SKILLS TRAINING.
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WAS REVIEWED BY THE FINANCE COMMITTEE AND THEN TO THE ENTIRE BOARD AT THE MONTHLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S DOCUMENTS ARE MADE AVAILABLE FOR INSPECTION UPON REQUEST AT OUR FACILITY IN THREE LAKES, WISCONSIN OR CAN BE SENT BY MAIL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0388177
IRS990/TotalAssetsEOYAmt0410503
IRS990/TotalAssetsGrp/BOYAmt0388177
IRS990/TotalAssetsGrp/EOYAmt0410503
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt015008
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048361
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt046823
IRS990/TotalFunctionalExpensesGrp/TotalAmt095184
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt020000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt020000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0388177
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0390503
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt046823
IRS990/TotalProgramServiceRevenueAmt094819
IRS990/TotalReportableCompFromOrgAmt01400
IRS990/TotalRevenueGrp/ExclusionAmt0166
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt082336
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt097510
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0388177
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0410503
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt09478
IRS990/TravelGrp/TotalAmt09478
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0388177
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0390503
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine107124 MILITARY ROAD
IRS990/USAddress/City0THREE LAKES
IRS990/USAddress/State0WI
IRS990/USAddress/ZIPCode054562
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.TEACHINGDRUM.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMARACK SONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07155462944
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10TEACHING DRUM OUTDOOR SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0TEAC
ReturnHeader/Filer/EIN0391624485
ReturnHeader/Filer/PhoneNum07155462944
ReturnHeader/Filer/USAddress/AddressLine107124 MILITARY ROAD
ReturnHeader/Filer/USAddress/City0THREE LAKES
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054562
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1043A W DAVENPORT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RHINELANDER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode054501
ReturnHeader/PreparerPersonGrp/PhoneNum07153691040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFERY R MILLER CPA
ReturnHeader/ReturnTs02014-07-22T08:28:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$410,503
Liabilities
$20,000
Net assets
$390,503
Revenue
$97,510
Expenses
$95,184
Net income
$2,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.44$1.02$6.42$1.86$2.24$0.38
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.00$0.31$5.68$1.64$1.88$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.88$0.96$5.92$0.74$1.65$0.91
2022Detailed filing. Detailed filing data is available for this year.$7.14$0.31$6.83$2.61$1.03$1.58
2021Detailed filing. Detailed filing data is available for this year.$5.61$0.36$5.25$2.31$0.95$1.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$1.22$3.89$1.34$1.46$0.12
2019Summary only. Only limited summary data is available for this year.$5.91$1.91$4.00$0.83$0.85$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$1.22$4.03$0.58$0.87$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$0.73$4.32$1.14$0.96$0.18
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.40$0.26$4.14$0.88$0.88$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.47$0.32$4.15$1.19$0.95$0.24
2014Detailed filing. Detailed filing data is available for this year.$4.11$0.20$3.91$0.98$0.95$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.88$0.00$3.88$0.92$1.12$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.00$4.08$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.03$2.76$0.69$0.84$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.03$2.92$1.40$1.06$0.34