Mad Wolf Inc.

990EZ • Fiscal year 2021 • EIN 83-2667530

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 28, 2022

Organization Profile N/A

PO Box 1496Hamilton, MT 59840

(406) 212-0239

Siviq Scores

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

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

99%

Higher net margin than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

22456%

Faster asset growth than 100% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

14900%

Faster revenue growth than 100% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet

Liabilities / Assets56th percentile

Assets

$149,324

Up $148,662 (+22456%) from 2020

Net Assets

$149,324

Up $148,662 (+22456%) from 2020

Liabilities

Flat

Flat from 2020

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin98th percentile

Revenue

$150,000

Up $149,000 (+14900%) from 2020

Expenses

$1,338

Up $1,000 (+296%) from 2020

Net Income

$148,662

Up $148,000 (+22356%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

Highlighted filing

2021

Assets$149,324

Liabilities$0

Net Assets$149,324

Open 2021 Filing

Operations Trend

Revenue Growth100th percentile

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

Highlighted filing

2021

Revenue$150,000

Expenses$1,338

Net Income$148,662

Open 2021 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2021 to Dec 31, 2021
Signed: Oct 28, 2022
Return Version: 2021v4.2
Gross Receipts: $150,000

Mission and Program Overview

Mission

The organization will provide a faith based outdoor educational experience regardin the environment and the protection of the out of doors.

Program Services

Description	Grants	Expenses
THE ENTITY IS WORKING TO PROVIDE A FAITH BASED OUTDOOR EDUCATION EXPERIENCE FOR PEOPLE.	$0	$318

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DOUG NELSON	President	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Mad Wolf Inc
EIN: 83-2667530
Phone: 4062120239
Address: PO BOX 1496, HAMILTON, MT 59840

Signing Officer

Name: Doug Nelson
Title: President
Phone: 4062120239
Signed: 2022-10-28
Discuss with paid preparer: Yes

Preparer

Firm: Simpson & Himsl CPA Pc
Address: 625 SUNSET BLVD, KALISPELL, MT 59901
Preparer: Larry R Simpson
Phone: 4067525727

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: donations. Grantee name: four winds assembly of god. Grantee address: 220 e boundary street browning, mt 59417. Grantee relationship: none. Property description: cash. Date of gift: 12/18/21. Amount given: 500.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: donations. Grantee name: mission to the world. Grantee address: 1600 n brown rd lawrenceville, ga 30043. Grantee relationship: none. Property description: cash. Amount given: 500. Total included on form 990-ez, line 10: 1,000.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: dues. Amount: 318. Description: license. Amount: 20. Total to form 990-ez, line 16: 338.”

Raw XML Appendix133 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.

Path	#	Value
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/PersonNm	0	DOUG NELSON
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	4062120239
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	221 WEST MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	HAMILTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	59840
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	662
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	149324
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/CntrctRcvdGreaterThan100KCnt	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	150000
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	148662
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	662
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	149324
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	1000
IRS990EZ/GrossReceiptsAmt	0	150000
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	662
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	149324
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	662
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	149324
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	DOUG NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherEmployeePaidOver100kCnt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	338
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	THE ORGANIZATION WILL PROVIDE A FAITH BASED OUTDOOR EDUCATIONAL EXPERIENCE REGARDIN THE ENVIRONMENT AND THE PROTECTION OF THE OUT OF DOORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	THE ENTITY IS WORKING TO PROVIDE A FAITH BASED OUTDOOR EDUCATION EXPERIENCE FOR PEOPLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	318
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	1338
IRS990EZ/TotalProgramServiceExpensesAmt	0	318
IRS990EZ/TotalRevenueAmt	0	150000
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/First5Years509Ind	0	X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	150000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	1000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	151000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportTotal509Amt	0	151000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	150000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	1000
IRS990ScheduleA/Total509Grp/TotalAmt	0	151000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	150000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	1000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	151000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	ACTIVITY CLASSIFICATION: DONATIONS. GRANTEE NAME: FOUR WINDS ASSEMBLY OF GOD. GRANTEE ADDRESS: 220 E BOUNDARY STREET BROWNING, MT 59417. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/18/21. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	ACTIVITY CLASSIFICATION: DONATIONS. GRANTEE NAME: MISSION TO THE WORLD. GRANTEE ADDRESS: 1600 N BROWN RD LAWRENCEVILLE, GA 30043. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: DUES. AMOUNT: 318. DESCRIPTION: LICENSE. AMOUNT: 20. TOTAL TO FORM 990-EZ, LINE 16: 338.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	3
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DOUG NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4062120239
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2022-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	MAD WOLF INC
ReturnHeader/Filer/BusinessNameControlTxt	0	MADW
ReturnHeader/Filer/EIN	0	832667530
ReturnHeader/Filer/PhoneNum	0	4062120239
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 1496
ReturnHeader/Filer/USAddress/CityNm	0	HAMILTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	MT
ReturnHeader/Filer/USAddress/ZIPCd	0	59840
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	810437066
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	SIMPSON & HIMSL CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	625 SUNSET BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	KALISPELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	59901
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4067525727
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	LARRY R SIMPSON
ReturnHeader/ReturnTs	0	2022-11-03T11:54:58-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	DOUG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	NELSON
ReturnHeader/TaxPeriodBeginDt	0	2021-01-01
ReturnHeader/TaxPeriodEndDt	0	2021-12-31
ReturnHeader/TaxYr	0	2021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $149,324
Liabilities: $0
Net assets: $149,324
Revenue: $150,000
Expenses: $1,338
Net income: $148,662

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.31	$0.00	$1.31	$0.59	$0.69	$0.10
2023Detailed filing. Detailed filing data is available for this year.	$1.40	$0.00	$1.40	$0.55	$0.57	$0.02
2022Detailed filing. Detailed filing data is available for this year.	$1.43	$0.00	$1.43	$0.07	$0.14	$0.07
2021Detailed filing. Detailed filing data is available for this year.	$1.49	$0.00	$1.49	$1.50	$0.01	$1.49
2020Detailed filing. Detailed filing data is available for this year.	$0.01	$0.00	$0.01	$0.01	$0.00	$0.01