Civic Intelligence

Little Wolf Outdoors Inc.

990EZ • Fiscal year 2023 • EIN 92-0665820

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 30, 2024

Organization ProfileN/A
E6375 Miller RdMarion, WI 54950

(715) 572-7720

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

99th percentile

2156%

Faster asset growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

100th percentile

20170%

Faster revenue growth than 100% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$7,220

Up $6,900 (+2156%) from 2022

Net Assets

Up

$7,220

Up $6,900 (+2156%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Up

$64,864

Up $64,544 (+20170%) from 2022

Expenses

$57,964

No earlier filing loaded for comparison.

Net Income

$6,900

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$20K$15K$10K$5.0K$0Assets 2022: $320Net Assets 2022: $3202022Assets 2023: $7,220Net Assets 2023: $7,2202023Assets 2024: $17,370Net Assets 2024: $17,3702024

Highlighted filing

2023

Assets$7,220
Liabilities-
Net Assets$7,220
Open 2023 Filing

Operations Trend

Revenue Growth100th percentile

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

$80K$60K$40K$20K$0Revenue 2022: $3202022Revenue 2023: $64,864Expenses 2023: $57,964Net Income 2023: $6,9002023Revenue 2024: $70,141Expenses 2024: $59,992Net Income 2024: $10,1492024

Highlighted filing

2023

Revenue$64,864
Expenses$57,964
Net Income$6,900
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 30, 2024
Return Version
2023v5.0
Gross Receipts
$64,864
Mission and Program Overview

Mission

Promote outdoor activities and support local communities

Program Services

DescriptionGrantsExpenses
DONATIONS AND MEMBERSHIP CONTRIBUTIONS ARE USED TO PROVIDE YOUTH SCHOLARSHIPS, FOOD PANTRY, AND PROVIDE OUTDOOR EDUCATION WITH A YOUTH AND WOMEN FOCUS.-$32,608
DONATIONS AND MEMBERSHIP CONTRIBUTIONS ARE USED TO PROVIDE YOUTH SCHOLARSHIPS, FOOD PANTRY, AND PROVIDE OUTDOOR EDUCATION WITH A YOUTH AND WOMEN FOCUS.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE BARNICKTreasurer-$0--
TIM KNORRPresident-$0--
CHAD GOINGVice Preside-$0--
ADAM BARNICKSecretary-$0--
JOHN HEDTKETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Little Wolf Outdoors Inc
EIN
92-0665820
Phone
7155727720
Address
E6375 MILLER RD, MARION, WI 54950

Signing Officer

Name
Dave Barnick
Title
Treasurer
Phone
7155727720
Signed
2024-10-30

Preparer

Firm
Kersten Accounting & Tax Professionals
Address
610 W GREEN BAY ST, SHAWANO, WI 54166-2342
Preparer
Paul F Kersten CPA
Phone
7155242302
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Banquet banquet food 5,518 start up banquet money 3,568 raffle prizes 22,638 expenses member fees/donation 200 meals/food for meetings 499 insurance 1,161 licenses 15 bank fees 11 supplies 22,308 total 55,918”

Form 990-ez, Part III, Line 31

“Donations and membership contributions are used to provide youth scholarships, food pantry, and provide outdoor education with a youth and women focus.”

Raw XML Appendix129 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVE BARNICK
IRS990EZ/BooksInCareOfDetail/PhoneNum07155727720
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0E6375 MILLER RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054950
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0320
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07220
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020379
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06900
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01331
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0320
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07220
IRS990EZ/GrossReceiptsAmt064864
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt023605
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0320
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0320
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVE BARNICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIM KNORR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHAD GOING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ADAM BARNICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN HEDTKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt055918
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE OUTDOOR ACTIVITIES AND SUPPORT LOCAL COMMUNITIES
IRS990EZ/PrintingPublicationsPostageAmt0715
IRS990EZ/ProgramServiceRevenueAmt020880
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS AND MEMBERSHIP CONTRIBUTIONS ARE USED TO PROVIDE YOUTH SCHOLARSHIPS, FOOD PANTRY, AND PROVIDE OUTDOOR EDUCATION WITH A YOUTH AND WOMEN FOCUS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DONATIONS AND MEMBERSHIP CONTRIBUTIONS ARE USED TO PROVIDE YOUTH SCHOLARSHIPS, FOOD PANTRY, AND PROVIDE OUTDOOR EDUCATION WITH A YOUTH AND WOMEN FOCUS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032608
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057964
IRS990EZ/TotalProgramServiceExpensesAmt032608
IRS990EZ/TotalRevenueAmt064864
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt044485
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt065184
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0320
IRS990ScheduleA/Total509Grp/TotalAmt065184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0320
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt065184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANQUET BANQUET FOOD 5,518 START UP BANQUET MONEY 3,568 RAFFLE PRIZES 22,638 EXPENSES MEMBER FEES/DONATION 200 MEALS/FOOD FOR MEETINGS 499 INSURANCE 1,161 LICENSES 15 BANK FEES 11 SUPPLIES 22,308 TOTAL 55,918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATIONS AND MEMBERSHIP CONTRIBUTIONS ARE USED TO PROVIDE YOUTH SCHOLARSHIPS, FOOD PANTRY, AND PROVIDE OUTDOOR EDUCATION WITH A YOUTH AND WOMEN FOCUS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE BARNICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07155727720
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE WOLF OUTDOORS INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0920665820
ReturnHeader/Filer/PhoneNum07155727720
ReturnHeader/Filer/USAddress/AddressLine1Txt0E6375 MILLER RD
ReturnHeader/Filer/USAddress/CityNm0MARION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054950
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203404276
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KERSTEN ACCOUNTING & TAX PROFESSIONALS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0610 W GREEN BAY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHAWANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0541662342
ReturnHeader/PreparerPersonGrp/PhoneNum07155242302
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL F KERSTEN CPA
ReturnHeader/ReturnTs02024-10-29T11:41:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,220
Liabilities
-
Net assets
$7,220
Revenue
$64,864
Expenses
$57,964
Net income
$6,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.4$17.4$70.1$60.0$10.1
2023Detailed filing. Detailed filing data is available for this year.$7.22$7.22$64.9$58.0$6.90
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.32