Civic Intelligence

Wolf Education & Research Center Inc

990EZ • Fiscal year 2017 • EIN 82-0453409

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 19, 2018

3029 69th Ave West Unit HUniversity Place, WA 98466

(888) 422-1110

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

4th percentile

-146%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$48,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 35.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

4th percentile

-80%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

6th percentile

-65%

Faster revenue growth than 6% of similar nonprofits.

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

Assets

Down

$49,608

Down $196,962 (-80%) from 2016

Net Assets

Down

$49,608

Down $196,962 (-80%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$134,701

Down $245,648 (-65%) from 2016

Expenses

Up

$331,663

Up $36,808 (+12%) from 2016

Net Income

Down

-$196,962

Down $282,456 (-330%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2010: $197,837Net Assets 2010: $197,8372010Assets 2011: $184,518Net Assets 2011: $184,5182011Assets 2012: $206,337Liabilities 2012: $02012Assets 2013: $363,946Liabilities 2013: $02013Assets 2014: $276,100Liabilities 2014: $02014Assets 2015: $161,422Net Assets 2015: $161,4222015Assets 2016: $246,570Liabilities 2016: $0Net Assets 2016: $246,5702016Assets 2017: $49,608Net Assets 2017: $49,6082017Assets 2018: $41,522Liabilities 2018: $13,447Net Assets 2018: $28,0752018Assets 2019: $38,154Liabilities 2019: $3,500Net Assets 2019: $34,6542019Assets 2020: $92,131Liabilities 2020: $72,900Net Assets 2020: $19,2312020Assets 2021: $17,613Liabilities 2021: $105,900Net Assets 2021: -$88,2872021Assets 2022: $25,333Liabilities 2022: $95,900Net Assets 2022: -$70,5672022Assets 2023: $15,372Liabilities 2023: $109,013Net Assets 2023: -$93,6412023

Highlighted filing

2017

Assets$49,608
Liabilities-
Net Assets$49,608

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $165,000Expenses 2010: $217,562Net Income 2010: -$52,5622010Revenue 2011: $178,133Expenses 2011: $191,452Net Income 2011: -$13,3192011Revenue 2012: $187,389Expenses 2012: $165,023Net Income 2012: $22,3662012Revenue 2013: $352,971Expenses 2013: $195,773Net Income 2013: $157,1982013Revenue 2014: $161,026Expenses 2014: $248,873Net Income 2014: -$87,8472014Revenue 2015: $146,094Expenses 2015: $260,772Net Income 2015: -$114,6782015Revenue 2016: $380,349Expenses 2016: $294,855Net Income 2016: $85,4942016Revenue 2017: $134,701Expenses 2017: $331,663Net Income 2017: -$196,9622017Revenue 2018: $155,609Expenses 2018: $177,142Net Income 2018: -$21,5332018Revenue 2019: $119,304Expenses 2019: $112,026Net Income 2019: $7,2782019Revenue 2020: $146,288Expenses 2020: $161,711Net Income 2020: -$15,4232020Revenue 2021: $66,455Expenses 2021: $173,973Net Income 2021: -$107,5182021Revenue 2022: $186,350Expenses 2022: $168,630Net Income 2022: $17,7202022Revenue 2023: $105,851Expenses 2023: $128,925Net Income 2023: -$23,0742023

Highlighted filing

2017

Revenue$134,701
Expenses$331,663
Net Income-$196,962
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 19, 2018
Return Version
2017v2.2
Gross Receipts
$136,480
Mission and Program Overview

Mission

Environmental education & research for wolves

Program Services

DescriptionGrantsExpenses
THE PROMOTION OF PUBLIC EDUCATION AND RESEARCH CONCERNING THE BIOLOGY AND NATURAL ROLE OF THE GRAY WOLF IN THE NORTHERN ROCKIES AND THE STUDY OF ENDANGERED SPECIES INTEGRAL TO WOLF HABITAT, CARE AND MAINTENANCE OF THE SAWTOOTH PACK, A VISITORS' CENTER, WEBSITE AND EDUCATIONAL NEWSLETTER.$308,542-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS C ANDERSONPresidentPT$48,000-$48,000
SHARON LANDERTreasurer-$0--
ALAN LACYDirector-$0--
DANIELLE HAWTHORNESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Wolf Education & Research Center Inc
EIN
82-0453409
Phone
8884221110
Address
3029 69TH AVE WEST UNIT H, UNIVERSITY PLACE, WA 98466

Signing Officer

Name
Chris C Anderson
Title
President
Signed
2018-07-19
Discuss with paid preparer
Yes

Preparer

Firm
Magnuson McHugh & Company PA
Address
2100 Northwest Blvd Suite 400, Coeur dAlene, ID 83814
Preparer
Matthew Peterson
Phone
2087659500
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $7695

Other Expenses.1003

Information Technology $572

Other Expenses.1005

Travel $1136

Other Expenses.1007

Conferences, Conventions, and Meetings $94

Other Expenses.1009

Depreciation $1210

Other Expenses.1012

Insurance $3657

Other Expenses.1

Loss on involuntary disposal $133518

Other Expenses.3

Repair and maintenance $7930

Other Expenses.4

UTILITIES $5168

Other Expenses.5

Dues & subscriptions $3559

Other Expenses.6

SOFTWARE $3107

Other Expenses.7

FUEL $2409

Other Expenses.8

Payroll processing fees $1371

Other Expenses.9

VETERINARY SERVICES $922

Other Expenses.10

CREDIT CARD FEES $779

Other Expenses.11

PAYPAL FEES $610

Other Expenses.13

LICENSES & PERMITS $362

Other Expenses.14

Donor correspondence $276

Other Expenses.15

MISCELLANEOUS $65

Other Expenses.16

BANK CHARGES $44

Other Assets.1001

Automobiles - Beginning $0 Automobiles - Ending $10887

Other Assets.1002

Furniture and Fixtures - Beginning $15945 Furniture and Fixtures - Ending $0

Other Assets.1003

Machinery and Equipment - Beginning $21442 Machinery and Equipment - Ending $0

Other Assets.1010

Inventories - Beginning $3412 Inventories - Ending $4371

Raw XML Appendix221 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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IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ROAD IMPROVEMENTS AND LANDSCAPING
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1BUILDING
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0NEZ PERCE TRIBE
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IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02017-07-01
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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0WOLF EDUCATION & RESEARCH CENTER, INC'S LEASE ON THE NEZ PERCE RESERVATION WAS NOT RENEWED AND AS A RESULT THEY WERE FORCED TO RELOCATE. WOLF EDUCATION & RESEARCH CENTER MOVED ALL THE ASSETS POSSIBLE TO THE NEW LOCATION BUT LAND IMPROVEMENTS AND STRUCTURES HAD TO BE LEFT BEHIND AND WERE SUBSEQUENTLY DEMOLISHED PER THEIR AGREMENT WITH THE TRIBE TO RETURN THE LAND TO ITS ORIGINAL CONDITION.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Sch N, Part III, Additional Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $7695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $94
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $1210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $3657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LOSS ON INVOLUNTARY DISPOSAL $133518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIR AND MAINTENANCE $7930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UTILITIES $5168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES & SUBSCRIPTIONS $3559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SOFTWARE $3107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FUEL $2409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL PROCESSING FEES $1371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13VETERINARY SERVICES $922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CREDIT CARD FEES $779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PAYPAL FEES $610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LICENSES & PERMITS $362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17DONOR CORRESPONDENCE $276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MISCELLANEOUS $65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19BANK CHARGES $44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Automobiles - Beginning $0 Automobiles - Ending $10887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Furniture and Fixtures - Beginning $15945 Furniture and Fixtures - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Machinery and Equipment - Beginning $21442 Machinery and Equipment - Ending $0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS C ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOLF EDUCATION & RESEARCH CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0WOLF
ReturnHeader/Filer/EIN0820453409
ReturnHeader/Filer/PhoneNum08884221110
ReturnHeader/Filer/USAddress/AddressLine1Txt03029 69TH AVE WEST UNIT H
ReturnHeader/Filer/USAddress/CityNm0UNIVERSITY PLACE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098466
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820331228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Magnuson McHugh & Company PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02100 Northwest Blvd Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Coeur dAlene
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083814
ReturnHeader/PreparerPersonGrp/PhoneNum02087659500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew Peterson
ReturnHeader/ReturnTs02018-07-19T13:25:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.15$1.09$0.94$1.06$1.29$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.96$0.71$1.86$1.69$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.18$1.06$0.88$0.66$1.74$1.08
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.73$0.19$1.46$1.62$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.35$1.19$1.12$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.13$0.28$1.56$1.77$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.50$1.35$3.32$1.97
2016Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$3.80$2.95$0.85
2015Detailed filing. Detailed filing data is available for this year.$1.61$1.61$1.46$2.61$1.15
2014Summary only. Only limited summary data is available for this year.$2.76$0.00$1.61$2.49$0.88
2013Summary only. Only limited summary data is available for this year.$3.64$0.00$3.53$1.96$1.57
2012Summary only. Only limited summary data is available for this year.$2.06$0.00$1.87$1.65$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$1.85$1.78$1.91$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$1.98$1.65$2.18$0.53