Civic Intelligence

Shadows on the Wolf Inc.

990 • Fiscal year 2019 • EIN 39-1723093

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileSHADOWSONTHEWOLF.COM
PO Box 116Shiocton, WI 54170-0116

(920) 850-1337

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

95th percentile

135%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

524%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$486,116

Up $279,399 (+135%) from 2018

Net Assets

Up

$486,116

Up $279,399 (+135%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin92nd percentile

Revenue

Up

$543,001

Up $455,988 (+524%) from 2018

Expenses

Up

$263,603

Up $188,923 (+253%) from 2018

Net Income

Up

$279,398

Up $267,065 (+2165%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$600K$400K$200K$0Assets 2011: $111,744Liabilities 2011: $0Net Assets 2011: $111,7442011Assets 2012: $77,363Liabilities 2012: $0Net Assets 2012: $77,3632012Assets 2013: $69,027Liabilities 2013: $0Net Assets 2013: $69,0272013Assets 2014: $100,087Liabilities 2014: $0Net Assets 2014: $100,0872014Assets 2015: $112,413Liabilities 2015: $0Net Assets 2015: $112,4132015Assets 2016: $161,733Liabilities 2016: $0Net Assets 2016: $161,7332016Assets 2017: $194,385Liabilities 2017: $0Net Assets 2017: $194,3852017Assets 2018: $206,717Liabilities 2018: $0Net Assets 2018: $206,7172018Assets 2019: $486,116Liabilities 2019: $0Net Assets 2019: $486,1162019Assets 2020: $420,424Liabilities 2020: $0Net Assets 2020: $420,4242020Assets 2021: $467,227Liabilities 2021: $0Net Assets 2021: $467,2272021Assets 2022: $480,007Liabilities 2022: $0Net Assets 2022: $480,0072022Assets 2023: $513,803Liabilities 2023: $0Net Assets 2023: $513,8032023Assets 2024: $433,250Liabilities 2024: $0Net Assets 2024: $433,2502024

Highlighted filing

2019

Assets$486,116
Liabilities$0
Net Assets$486,116
Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $67,117Expenses 2011: $32,861Net Income 2011: $34,2562011Revenue 2012: $24,967Expenses 2012: $64,349Net Income 2012: -$39,3822012Revenue 2013: $39,851Expenses 2013: $48,187Net Income 2013: -$8,3362013Revenue 2014: $59,324Expenses 2014: $28,263Net Income 2014: $31,0612014Revenue 2015: $70,463Expenses 2015: $58,137Net Income 2015: $12,3262015Revenue 2016: $85,426Expenses 2016: $36,107Net Income 2016: $49,3192016Revenue 2017: $65,108Expenses 2017: $32,456Net Income 2017: $32,6522017Revenue 2018: $87,013Expenses 2018: $74,680Net Income 2018: $12,3332018Revenue 2019: $543,001Expenses 2019: $263,603Net Income 2019: $279,3982019Revenue 2020: $63,729Expenses 2020: $129,421Net Income 2020: -$65,6922020Revenue 2021: $397,181Expenses 2021: $350,378Net Income 2021: $46,8032021Revenue 2022: $122,351Expenses 2022: $109,572Net Income 2022: $12,7792022Revenue 2023: $201,285Expenses 2023: $167,489Net Income 2023: $33,7962023Revenue 2024: $80,347Expenses 2024: $160,900Net Income 2024: -$80,5532024

Highlighted filing

2019

Revenue$543,001
Expenses$263,603
Net Income$279,398
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$543,001
Mission and Program Overview

Mission

Donate money for scholarships to students at fox valley technical and university of wisconsin, stevens point. Scholarships are provided to students enrolled in the natural resources program. Students in their second year are required to maintain a b average.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$206,718$486,116▲ $279,398
Cash and Non-Interest-Bearing Accounts$206,718$401,721▲ $195,003
Land, Buildings, and Equipment, Net-$84,395-
Total Assets$206,718$486,116▲ $279,398
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$206,718$486,116▲ $279,398
Total Liabilities and Net Assets / Fund Balance$206,718$486,116▲ $279,398

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$84,395--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Kevin ConradtPresident
Wayne Van StratenVice President
Tammy DornerSecretary
Tammy BoelterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$542,667
Program Service Revenue
$0
Investment Income
$334
Other Revenue
$0
All Other Contributions
$26,976
Change in Net Assets
$279,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$251,603
Grants and Similar Amounts Paid$12,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$12,000--$12,000
Other Expenses-$10,014-$10,014
Total Functional Expenses$12,000$251,603$0$263,603
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$22,542$22,542-$22,542
Golf$10,686$10,686-$10,686
Total Events$33,228$33,228-$33,228
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
Business relationship with 35% controlled entity
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 governing body review Part VI line 11

“No review was conducted or will be conducted”

Governing documents etc available to public Part VI line 19

“Documents available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Shadows on the Wolf Inc
EIN
39-1723093
Address
PO BOX 116, SHIOCTON, WI 54170-0116

Signing Officer

Name
Kevin Conradt
Title
President
Phone
9208501337
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Conradt
Formed
1991
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
John D Helgeson CPA Ltd
Address
PO BOX 69, NEW LONDON, WI 54961
Preparer
John D Helgeson CPA
Phone
9209826240
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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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IRS990/USAddress/AddressLine1Txt0N5454 PLUGER RD
IRS990/USAddress/CityNm0SHIOCTON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054170
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN CONRADT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09208501337
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHADOWS ON THE WOLF INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAD
ReturnHeader/Filer/EIN0391723093
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 116
ReturnHeader/Filer/USAddress/CityNm0SHIOCTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0541700116
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0519367A84B23B1B3FDAD3B9BC582B15084B9D5B3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0519367A84B23B1B3FDAD3B9BC582B15084B9D5B3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03910022020321cuaopnl
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.191.173.3
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTm016:45:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391918888
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN D HELGESON CPA LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 69
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW LONDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054961
ReturnHeader/PreparerPersonGrp/PhoneNum09209826240
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D HELGESON CPA
ReturnHeader/ReturnTs02020-11-16T07:56:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$486,116
Liabilities
$0
Net assets
$486,116
Revenue
$543,001
Expenses
$263,603
Net income
$279,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.00$4.33$0.80$1.61$0.81
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$0.00$5.14$2.01$1.67$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$0.00$4.80$1.22$1.10$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$0.00$4.67$3.97$3.50$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.00$4.20$0.64$1.29$0.66
2019Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$5.43$2.64$2.79
2018Summary only. Only limited summary data is available for this year.$2.07$0.00$2.07$0.87$0.75$0.12
2017Summary only. Only limited summary data is available for this year.$1.94$0.00$1.94$0.65$0.32$0.33
2016Summary only. Only limited summary data is available for this year.$1.62$0.00$1.62$0.85$0.36$0.49
2015Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$0.70$0.58$0.12
2014Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$0.59$0.28$0.31
2013Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$0.40$0.48$0.08
2012Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$0.25$0.64$0.39
2011Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$0.67$0.33$0.34