Civic Intelligence

Shadows on the Wolf Inc.

990 • Fiscal year 2022 • EIN 39-1723093

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 30, 2023

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

(920) 858-0265

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

59th percentile

10%

Higher net margin than 59% 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

53rd percentile

2.7%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

7th percentile

-69%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$480,007

Up $12,780 (+2.7%) from 2021

Net Assets

Up

$480,007

Up $12,780 (+2.7%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin59th percentile

Revenue

Down

$122,351

Down $274,830 (-69%) from 2021

Expenses

Down

$109,572

Down $240,806 (-69%) from 2021

Net Income

Down

$12,779

Down $34,024 (-73%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2022

Assets$480,007
Liabilities$0
Net Assets$480,007
Open 2022 Filing

Operations Trend

Revenue Growth7th 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

2022

Revenue$122,351
Expenses$109,572
Net Income$12,779
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 30, 2023
Return Version
2022v5.0
Gross Receipts
$308,819
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.

The primary purpose of the corporation is to educate people about the lower wolf river ecosystem, including education with respect to land stewardship practices favorable to wildlife in terrestrial and aquatic systems; improvement of people's knolwledge and appreciation of wildlife and the wildlife in aquatic habitat within this ecosystem; to gather information about the wildlife data base in this ecosystemand to provide classes for people which are directed towards the safe and sane use of these god given resources. To that end, this corporation will participate in projects which pereptuate and foster the existing wildlife and fisheries habitat of the ecosystem and which promote the enjoyment and appreciaition of the same by current and future generations of all god's children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$312,051$317,925▲ $5,874
Land, Buildings, and Equipment, Net$155,177$162,082▲ $6,905
Total Assets$467,228$480,007▲ $12,779
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$467,228$480,007▲ $12,779
Total Net Assets Fund Balance$467,228$480,007▲ $12,779
Total Liabilities and Net Assets / Fund Balance$467,228$480,007▲ $12,779

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$162,082$4,341$166,423
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Kevin ConradtPresident
April PetroskiSecretary
Jen SchmoockTreasurer
Wayne Van StratenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$52,971
Program Service Revenue
$0
Investment Income
$28
Other Revenue
$69,352
All Other Contributions
$32,571
Change in Net Assets
$12,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,572
Grants and Similar Amounts Paid$7,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$89,174$9,057-$98,231
Grants to Domestic Individuals$7,000--$7,000
Depreciation Depletion$4,341--$4,341
Total Functional Expenses$100,515$9,057$0$109,572
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$255,560
Fundraising Direct Expenses$186,468
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquets & Raff$255,560$255,560$186,468$69,092
Total Events$255,560$255,560$186,468$69,092
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“MEMBERS ELECT”

Form 990, Page 6, Part VI, Line 7B

“YES”

Form 990, Page 6, Part VI, Line 10B

“Follow same policies as the organizations bylaws.”

Form 990, Page 6, Part VI, Line 11B

“Board of directors reviews the annual 990 before being signed by treasurer and electronically filed.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Shadows on the Wolf Inc
EIN
39-1723093
Phone
9208580265
Address
PO BOX 116, SHIOCTON, WI 54170-0116

Signing Officer

Name
Kevin Conradt
Title
President
Phone
9208580265
Signed
2023-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Conradt
Formed
1991
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Kerberrose Sc
Address
487 RIVERWOOD LANE, GREEN BAY, WI 54313-8910
Preparer
Michael I Ruby CPA
Phone
9204347310
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The primary purpose of the corporation is to educate people about the lower wolf river ecosystem, including education with respect to land stewardship practices favorable to wildlife in terrestrial and aquatic systems; improvement of people's knolwledge and appreciation of wildlife and the wildlife in aquatic habitat within this ecosystem; to gather information about the wildlife data base in this ecosystemand to provide classes for people which are directed towards the safe and sane use of these god given resources. To that end, this corporation will participate in projects which pereptuate and foster the existing wildlife and fisheries habitat of the ecosystem and which promote the enjoyment and appreciaition of the same by current and future generations of all god's children.”

Form 990, Page 2, Part III, Line 4D

“Functional expenses for exempt purpose.”

Form 990, Part IX, Line 11G

“Facilities expesnes 8,458 2,820 0 operations expenses 4,773 4,774 0 insurance 4,390 1,463 0 learn to hunt program 8,981 0 0 memorials 120 0 0 education and community proje 62,452 0 0 total 89,174 9,057 0”

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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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0255560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0255560
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt069092
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0186468
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0186468
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRIMARY PURPOSE OF THE CORPORATION IS TO EDUCATE PEOPLE ABOUT THE LOWER WOLF RIVER ECOSYSTEM, INCLUDING EDUCATION WITH RESPECT TO LAND STEWARDSHIP PRACTICES FAVORABLE TO WILDLIFE IN TERRESTRIAL AND AQUATIC SYSTEMS; IMPROVEMENT OF PEOPLE'S KNOLWLEDGE AND APPRECIATION OF WILDLIFE AND THE WILDLIFE IN AQUATIC HABITAT WITHIN THIS ECOSYSTEM; TO GATHER INFORMATION ABOUT THE WILDLIFE DATA BASE IN THIS ECOSYSTEMAND TO PROVIDE CLASSES FOR PEOPLE WHICH ARE DIRECTED TOWARDS THE SAFE AND SANE USE OF THESE GOD GIVEN RESOURCES. TO THAT END, THIS CORPORATION WILL PARTICIPATE IN PROJECTS WHICH PEREPTUATE AND FOSTER THE EXISTING WILDLIFE AND FISHERIES HABITAT OF THE ECOSYSTEM AND WHICH PROMOTE THE ENJOYMENT AND APPRECIAITION OF THE SAME BY CURRENT AND FUTURE GENERATIONS OF ALL GOD'S CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUNCTIONAL EXPENSES FOR EXEMPT PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS ELECT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOLLOW SAME POLICIES AS THE ORGANIZATIONS BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD OF DIRECTORS REVIEWS THE ANNUAL 990 BEFORE BEING SIGNED BY TREASURER AND ELECTRONICALLY FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FACILITIES EXPESNES 8,458 2,820 0 OPERATIONS EXPENSES 4,773 4,774 0 INSURANCE 4,390 1,463 0 LEARN TO HUNT PROGRAM 8,981 0 0 MEMORIALS 120 0 0 EDUCATION AND COMMUNITY PROJE 62,452 0 0 TOTAL 89,174 9,057 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0467228
IRS990/TotalAssetsEOYAmt0480007
IRS990/TotalAssetsGrp/BOYAmt0467228
IRS990/TotalAssetsGrp/EOYAmt0480007
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt052971
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09057
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100515
IRS990/TotalFunctionalExpensesGrp/TotalAmt0109572
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0467228
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0480007
IRS990/TotalOtherProgSrvcExpenseAmt021962
IRS990/TotalProgramServiceExpensesAmt0100515
IRS990/TotalRevenueGrp/ExclusionAmt069092
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0288
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0122351
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0467228
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0480007
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0N5454 PLUGER RD
IRS990/USAddress/CityNm0SHIOCTON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054170
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0SHADOWSONTHEWOLF.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN CONRADT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09208580265
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHADOWS ON THE WOLF INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAD
ReturnHeader/Filer/EIN0391723093
ReturnHeader/Filer/PhoneNum09208580265
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 116
ReturnHeader/Filer/USAddress/CityNm0SHIOCTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0541700116
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391658423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KERBERROSE SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0487 RIVERWOOD LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREEN BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0543138910
ReturnHeader/PreparerPersonGrp/PhoneNum09204347310
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL I RUBY CPA
ReturnHeader/ReturnTs02023-10-16T10:33:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CONRADT
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$480,007
Liabilities
$0
Net assets
$480,007
Revenue
$122,351
Expenses
$109,572
Net income
$12,779
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
2022Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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