Civic Intelligence

Lone Wolf Colony Inc.

990 • Fiscal year 2016 • EIN 95-1432913

Jan 01, 2016 to Dec 31, 2016 • Filed on May 17, 2017

Organization ProfileNONE
23200 Bear Valley RoadApple Valley, CA 92308

(951) 924-3538

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

60th percentile

7.9%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

61st percentile

8.2%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$486,145

Up $36,812 (+8.2%) from 2015

Net Assets

Up

$486,145

Up $36,812 (+8.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin60th percentile

Revenue

Up

$464,767

Up $46,154 (+11%) from 2015

Expenses

Up

$427,955

Up $37,300 (+9.5%) from 2015

Net Income

Up

$36,812

Up $8,854 (+32%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$800K$600K$400K$200K$0Assets 2011: $338,752Liabilities 2011: $705Net Assets 2011: $338,0472011Assets 2012: $371,287Liabilities 2012: $27,330Net Assets 2012: $343,9572012Assets 2013: $415,124Liabilities 2013: $18,019Net Assets 2013: $397,1052013Assets 2014: $439,397Liabilities 2014: $18,022Net Assets 2014: $421,3752014Assets 2015: $449,333Liabilities 2015: $0Net Assets 2015: $449,3332015Assets 2016: $486,145Liabilities 2016: $0Net Assets 2016: $486,1452016Assets 2017: $481,314Liabilities 2017: $0Net Assets 2017: $481,3142017Assets 2018: $511,980Liabilities 2018: $0Net Assets 2018: $511,9802018Assets 2019: $532,551Liabilities 2019: $0Net Assets 2019: $532,5512019Assets 2020: $483,954Liabilities 2020: $0Net Assets 2020: $483,9542020Assets 2021: $622,026Liabilities 2021: $0Net Assets 2021: $622,0262021Assets 2022: $445,575Liabilities 2022: $0Net Assets 2022: $445,5752022Assets 2023: $459,785Liabilities 2023: $0Net Assets 2023: $459,7852023Assets 2024: $492,315Liabilities 2024: $0Net Assets 2024: $492,3152024

Highlighted filing

2016

Assets$486,145
Liabilities$0
Net Assets$486,145
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $412,373Expenses 2011: $423,320Net Income 2011: -$10,9472011Revenue 2012: $466,206Expenses 2012: $460,296Net Income 2012: $5,9102012Revenue 2013: $455,151Expenses 2013: $402,003Net Income 2013: $53,1482013Revenue 2014: $455,804Expenses 2014: $431,534Net Income 2014: $24,2702014Revenue 2015: $418,613Expenses 2015: $390,655Net Income 2015: $27,9582015Revenue 2016: $464,767Expenses 2016: $427,955Net Income 2016: $36,8122016Revenue 2017: $537,356Expenses 2017: $542,187Net Income 2017: -$4,8312017Revenue 2018: $670,452Expenses 2018: $639,786Net Income 2018: $30,6662018Revenue 2019: $748,194Expenses 2019: $727,623Net Income 2019: $20,5712019Revenue 2020: $839,612Expenses 2020: $888,209Net Income 2020: -$48,5972020Revenue 2021: $239,102Expenses 2021: $101,030Net Income 2021: $138,0722021Revenue 2022: $660,455Expenses 2022: $681,617Net Income 2022: -$21,1622022Revenue 2023: $730,596Expenses 2023: $716,386Net Income 2023: $14,2102023Revenue 2024: $737,495Expenses 2024: $716,307Net Income 2024: $21,1882024

Highlighted filing

2016

Revenue$464,767
Expenses$427,955
Net Income$36,812
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 17, 2017
Return Version
2016v3.0
Gross Receipts
$464,767
Mission and Program Overview

Mission

To provide a relaxing retreat to support many deserving charities while interacting with the beatiful community in which we live in

Health ranch facility and rv campground for the convalesance and recovery of health for injured and recuperating individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$449,333$486,145▲ $36,812
Savings and Temporary Cash Investments$157,190$237,109▲ $79,919
Cash and Non-Interest-Bearing Accounts$251,166$213,158▼ $38,008
Land, Buildings, and Equipment, Net$40,977$35,878▼ $5,099
Total Assets$449,333$486,145▲ $36,812
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$449,333$486,145▲ $36,812
Total Liabilities and Net Assets / Fund Balance$449,333$486,145▲ $36,812

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$35,878$66,133$102,011
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Bruce HortonPresident
Kathy BearSecretary
Frances MonyoyaTreasurer
Mary Ann RandelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$462,132
Program Service Revenue
$0
Investment Income
$2,635
Other Revenue
$0
All Other Contributions
$462,132
Change in Net Assets
$36,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$277,015
Salaries, Compensation, and Employee Benefits$150,940
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,936--$137,936
All Other Expenses$89,554--$89,554
Insurance$28,306--$28,306
Payroll Taxes$13,004--$13,004
Other Expenses$12,509--$12,509
Fees for Services Accounting$12,157--$12,157
Office Expenses$8,294--$8,294
Depreciation Depletion$5,099--$5,099
Advertising$877--$877
Fees for Services Other$500--$500
Total Functional Expenses$427,955$0$0$427,955
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Lone Wolf Colony Inc
EIN
95-1432913
Phone
9519243538
Address
23200 BEAR VALLEY ROAD, APPLE VALLEY, CA 92308
Doing Business As
Lone Wolf Colony Inc

Signing Officer

Name
Kathy Bear
Title
Secretary
Phone
9519243538
Signed
2017-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Bear
Formed
1924
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
8
Volunteers
8

Preparer

Firm
Management Added Services
Address
PO BOX 6507, MORENO VALLEY, CA 92554-6507
Preparer
Cathy Valenzuela
Phone
9519243538
Supplemental Narrative

Additional Explanations

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

“Health ranch facility and rv campground for the convalesence and recovery of health for injured and recuperating individuals”

Form 990, Part IX, Line 24E

“Propane 9,917 0 0 septic work 9,156 0 0 contract services 8,906 0 0 well/pump repairs 6,933 0 0 leased appliances 5,059 0 0 edison pump house 4,993 0 0 plumbing repairs 4,443 0 0 telephone/internet 4,050 0 0 licenses/permits 3,993 0 0 southwest - gas 3,619 0 0 ground repairs 3,063 0 0 key/remote gate refunds 3,054 0 0 water service 3,031 0 0 uniforms/mops/& rugs 2,100 0 0 employee expense 2,056 0 0 t v service 1,846 0 0 vehicle repairs- carts 1,819 0 0 building repairs 1,563 0 0 exterminator 1,400 0 0 cleaning supplies 1,363 0 0 fire inspections 1,105 0 0 electricity 836 0 0 equipment rental 831 0 0 sales taxes 663 0 0 crmud 636 0 0 supplies 566 0 0 security 515 0 0 household 508 0 0 campground refunds 397 0 0 a/c repair 294 0 0 appliance repairs 233 0 0 cash donations 200 0 0 sauna/jacuzzi 144 0 0 kitchen supplies 126 0 0 drinking water 101 0 0 auto expense 35 0 0 total 89,554 0 0”

Raw XML Appendix315 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HEALTH RANCH FACILITY AND RV CAMPGROUND FOR THE CONVALESENCE AND RECOVERY OF HEALTH FOR INJURED AND RECUPERATING INDIVIDUALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROPANE 9,917 0 0 SEPTIC WORK 9,156 0 0 CONTRACT SERVICES 8,906 0 0 WELL/PUMP REPAIRS 6,933 0 0 LEASED APPLIANCES 5,059 0 0 EDISON PUMP HOUSE 4,993 0 0 PLUMBING REPAIRS 4,443 0 0 TELEPHONE/INTERNET 4,050 0 0 LICENSES/PERMITS 3,993 0 0 SOUTHWEST - GAS 3,619 0 0 GROUND REPAIRS 3,063 0 0 KEY/REMOTE GATE REFUNDS 3,054 0 0 WATER SERVICE 3,031 0 0 UNIFORMS/MOPS/& RUGS 2,100 0 0 EMPLOYEE EXPENSE 2,056 0 0 T V SERVICE 1,846 0 0 VEHICLE REPAIRS- CARTS 1,819 0 0 BUILDING REPAIRS 1,563 0 0 EXTERMINATOR 1,400 0 0 CLEANING SUPPLIES 1,363 0 0 FIRE INSPECTIONS 1,105 0 0 ELECTRICITY 836 0 0 EQUIPMENT RENTAL 831 0 0 SALES TAXES 663 0 0 CRMUD 636 0 0 SUPPLIES 566 0 0 SECURITY 515 0 0 HOUSEHOLD 508 0 0 CAMPGROUND REFUNDS 397 0 0 A/C REPAIR 294 0 0 APPLIANCE REPAIRS 233 0 0 CASH DONATIONS 200 0 0 SAUNA/JACUZZI 144 0 0 KITCHEN SUPPLIES 126 0 0 DRINKING WATER 101 0 0 AUTO EXPENSE 35 0 0 TOTAL 89,554 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0449333
IRS990/TotalAssetsEOYAmt0486145
IRS990/TotalAssetsGrp/BOYAmt0449333
IRS990/TotalAssetsGrp/EOYAmt0486145
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0462132
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0427955
IRS990/TotalFunctionalExpensesGrp/TotalAmt0427955
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0449333
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0486145
IRS990/TotalOtherProgSrvcExpenseAmt0427955
IRS990/TotalProgramServiceExpensesAmt0427955
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02635
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0464767
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0449333
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0486145
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08851 CALIFORNIA AVENUE
IRS990/USAddress/CityNm0RIVERSIDE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092503
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY BEAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09519243538
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LONE WOLF COLONY INC
ReturnHeader/Filer/BusinessNameControlTxt0LONE
ReturnHeader/Filer/EIN0951432913
ReturnHeader/Filer/PhoneNum09519243538
ReturnHeader/Filer/USAddress/AddressLine1Txt023200 BEAR VALLEY ROAD
ReturnHeader/Filer/USAddress/CityNm0APPLE VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092308
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0369C65AF00CDF961BA738BF154C533957AF00A53
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00CA6A424A9A62E5BFDFBC7787DE01B3201C04BA0
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MANAGEMENT ADDED SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 6507
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MORENO VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0925546507
ReturnHeader/PreparerPersonGrp/PhoneNum09519243538
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHY VALENZUELA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-21T18:21:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$486,145
Liabilities
$0
Net assets
$486,145
Revenue
$464,767
Expenses
$427,955
Net income
$36,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$0.00$4.92$7.37$7.16$0.21
2023Summary only. Only limited summary data is available for this year.$4.60$0.00$4.60$7.31$7.16$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.00$4.46$6.60$6.82$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$0.00$6.22$2.39$1.01$1.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$0.00$4.84$8.40$8.88$0.49
2019Summary only. Only limited summary data is available for this year.$5.33$0.00$5.33$7.48$7.28$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$0.00$5.12$6.70$6.40$0.31
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.00$4.81$5.37$5.42$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$4.65$4.28$0.37
2015Summary only. Only limited summary data is available for this year.$4.49$0.00$4.49$4.19$3.91$0.28
2014Summary only. Only limited summary data is available for this year.$4.39$0.18$4.21$4.56$4.32$0.24
2013Summary only. Only limited summary data is available for this year.$4.15$0.18$3.97$4.55$4.02$0.53
2012Summary only. Only limited summary data is available for this year.$3.71$0.27$3.44$4.66$4.60$0.06
2011Summary only. Only limited summary data is available for this year.$3.39$0.01$3.38$4.12$4.23$0.11