Civic Intelligence

Brother Wolf Foundation

990 • Fiscal year 2017 • EIN 39-1624485

May 01, 2016 to Apr 30, 2017 • Filed on Feb 21, 2018

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

67th percentile

0.14x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.64x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$504,580

Up $64,325 (+15%) from 2016

Net Assets

Up

$431,671

Up $17,840 (+4.3%) from 2016

Liabilities

Up

$72,909

Up $46,485 (+176%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin73rd percentile

Revenue

Up

$113,844

Up $26,056 (+30%) from 2016

Expenses

Up

$96,004

Up $7,545 (+8.5%) from 2016

Net Income

Up

$17,840

Up $18,511 (+2759%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2017

Assets$504,580
Liabilities$72,909
Net Assets$431,671
Open 2017 Filing

Operations Trend

Revenue Growth78th 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

2017

Revenue$113,844
Expenses$96,004
Net Income$17,840
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Feb 21, 2018
Return Version
2016v3.0
Gross Receipts
$119,657
Mission and Program Overview

Mission

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

The mission of the Teaching Drum Outdoor School is to provide unique holistic wilderness experiences and education through immersion programs and publishing educational materials. The Teaching Drum disseminates pre-agricultural skills and techniques such as fire-making, shelter-building, wild foods foraging, crafts, and animal tracking, often drawing a parallel between woodland natives across the globe and the various Algonquin traditions of the immediate region. The Teaching Drum also incorporates conflict resolution and interpersonal communication skills, and facilitates group process between participants. The Teaching Drum seeks to help participants connect with nature and their own personal development through ancient skills and traditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$305,403$454,704▲ $149,301
Loans From Officers Directors-$72,909-
Savings and Temporary Cash Investments$131,397$41,044▼ $90,353
Cash and Non-Interest-Bearing Accounts$3,455$8,832▲ $5,377
Total Assets$440,255$504,580▲ $64,325
Liabilities
Mortgage Notes Payable Secured by Investment Property$26,424$0▼ $26,424
Total Liabilities$26,424$72,909▲ $46,485
Net Assets / Fund Balance
Unrestricted Net Assets$413,831$431,671▲ $17,840
Total Net Assets Fund Balance$413,831$431,671▲ $17,840
Total Liabilities and Net Assets / Fund Balance$440,255$504,580▲ $64,325

Asset Categories

AssetBook ValueDepreciationBasis
Land$340,810-$340,810
Buildings$105,605$38,232$143,837
Other Land Buildings$8,289$27,461$35,750
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Will LoschPresident
Tamarack SongSecretary and director
Doug PalmeterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,444
Program Service Revenue
$76,102
Investment Income
$46
Other Revenue
$4,252
All Other Contributions
$33,444
Change in Net Assets
$17,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$33,091--$33,091
Occupancy$11,197--$11,197
Office Expenses$5,123$5,408-$10,531
Travel-$5,650-$5,650
Other Expenses$5,479--$5,479
Depreciation Depletion$3,419--$3,419
Fees for Services Accounting$1,188--$1,188
Advertising-$859-$859
Insurance-$414-$414
Total Functional Expenses$83,673$12,331$0$96,004
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$72,909-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 A, line 8B

“The organization does not have committees.”

Form 990, Part VI, Section B, line 11B

“All members of the board of directors are sent an electronic copy of the draft Form 990 and approve prior to instructing the preparer to file it for the organization.”

Form 990, Part VI, Section C, line 19

“The organization makes its Form 1023, organizing documents, and Form 990 available to public inspection upon request either in electronic format via email or by inspection at the organization's offices in Three Lakes, Wisconsin.”

Filing and Contact Details

Filer

Filer Name
Teaching Drum Outdoor School
EIN
39-1624485
Phone
7155462944
Address
7124 Military Road, Three Lakes, WI 54562

Signing Officer

Name
Tamarack Song
Title
Secretary
Phone
7155462944
Signed
2018-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamarack Song
Formed
1990
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
30

Preparer

Firm
Wipfli LLP
Address
7601 France Avenue South Suite 400, Minneapolis, MN 55435
Preparer
Jeffrey R Miller CPA
Phone
9525483400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Instructor stipends: Program service expenses 33,091. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,091.”

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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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0To purchase land
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt073600
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Dorothy Konen
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Family Member or Board Member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt072909
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization does not have committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All members of the board of directors are sent an electronic copy of the draft Form 990 and approve prior to instructing the preparer to file it for the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its Form 1023, organizing documents, and Form 990 available to public inspection upon request either in electronic format via email or by inspection at the organization's offices in Three Lakes, Wisconsin.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Instructor stipends: Program service expenses 33,091. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,091.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0440255
IRS990/TotalAssetsEOYAmt0504580
IRS990/TotalAssetsGrp/BOYAmt0440255
IRS990/TotalAssetsGrp/EOYAmt0504580
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt033444
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012331
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083673
IRS990/TotalFunctionalExpensesGrp/TotalAmt096004
IRS990/TotalGrossUBIAmt0798
IRS990/TotalLiabilitiesBOYAmt026424
IRS990/TotalLiabilitiesEOYAmt072909
IRS990/TotalLiabilitiesGrp/BOYAmt026424
IRS990/TotalLiabilitiesGrp/EOYAmt072909
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0413831
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0431671
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt083673
IRS990/TotalProgramServiceRevenueAmt076102
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01189
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt078413
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0113844
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0798
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0440255
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0504580
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05650
IRS990/TravelGrp/TotalAmt05650
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0413831
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0431671
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07124 Military Road
IRS990/USAddress/CityNm0Three Lakes
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054562
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.teachingdrum.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMARACK SONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07155462944
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Teaching Drum Outdoor School
ReturnHeader/Filer/BusinessNameControlTxt0TEAC
ReturnHeader/Filer/EIN0391624485
ReturnHeader/Filer/PhoneNum07155462944
ReturnHeader/Filer/USAddress/AddressLine1Txt07124 Military Road
ReturnHeader/Filer/USAddress/CityNm0Three Lakes
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054562
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BB3069DA9F6047B5836CE2952E0AE234800C2778
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.249.107.123
ReturnHeader/FilingSecurityInformation/IPDt02018-02-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:29:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wipfli LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07601 France Avenue South Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minneapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055435
ReturnHeader/PreparerPersonGrp/PhoneNum09525483400
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY R MILLER CPA
ReturnHeader/ReturnTs02018-02-28T17:55:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$504,580
Liabilities
$72,909
Net assets
$431,671
Revenue
$113,844
Expenses
$96,004
Net income
$17,840
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
2017Detailed filing. Detailed filing data is available for this year.$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