Civic Intelligence

Lone Wolf Colony Inc.

990 • Fiscal year 2022 • EIN 95-1432913

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileN/A
23200 Bear Valley RdApple Valley, CA 92308

(951) 924-3538

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

29th percentile

-3.2%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

58th percentile

$77,722

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

4th percentile

-28%

Faster asset growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

176%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$445,575

Down $176,451 (-28%) from 2021

Net Assets

Down

$445,575

Down $176,451 (-28%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin29th percentile

Revenue

Up

$660,455

Up $421,353 (+176%) from 2021

Expenses

Up

$681,617

Up $580,587 (+575%) from 2021

Net Income

Down

-$21,162

Down $159,234 (-115%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2022

Assets$445,575
Liabilities$0
Net Assets$445,575
Open 2022 Filing

Operations Trend

Revenue Growth95th 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

2022

Revenue$660,455
Expenses$681,617
Net Income-$21,162
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,259,959
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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$622,026$445,575▼ $176,451
Cash and Non-Interest-Bearing Accounts$288,291$174,861▼ $113,430
Savings and Temporary Cash Investments$252,222$141,959▼ $110,263
Land, Buildings, and Equipment, Net$81,513$128,755▲ $47,242
Total Assets$622,026$445,575▼ $176,451
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$622,026$445,575▼ $176,451
Total Liabilities and Net Assets / Fund Balance$622,026$445,575▼ $176,451

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$113,935$227,379$341,314
Other Land Buildings$14,820$13,380$28,200
Equipment-$10,149$10,149
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleBaseTotal
Shannon IrwinExecutive Director$77,722$77,722
Billy IrwinExecutive Director$74,757$74,757

Board Members and Trustees

NameTitle
Bob SalinasMember
Byron BacomMember
Elaine MerkleMember
Lois CarmonaMember
Richard CarmonaMember
Sharon RogersSecretary
Shirley BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,680
Program Service Revenue
$89,343
Investment Income
$297
Other Revenue
$534,135
All Other Contributions
$36,680
Change in Net Assets
$-21,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$510,993
Other Expenses$154,701
Grants and Similar Amounts Paid$15,923
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$228,773--$228,773
Current Officers, Directors, Trustees, and Key Employees$152,479--$152,479
Payroll Taxes$95,652--$95,652
Other Employee Benefits$34,089--$34,089
Fees for Services Accounting$31,709--$31,709
Insurance$25,690--$25,690
Office Expenses$21,443--$21,443
Grants to Domestic Individuals$15,923--$15,923
Depreciation Depletion$14,664--$14,664
Other Expenses$13,515--$13,515
Travel$11,432--$11,432
Fees for Services Management$8,598--$8,598
Advertising$7,905--$7,905
Fees for Services Legal$2,856--$2,856
Total Functional Expenses$681,617$0$0$681,617
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
Backup withholding compliance
Yes
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
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Related officers do not perform related accounting functions to segregate internal controls”

Form 990 governing body review Part VI line 11

“The treasurer reviews the 990 before it is filed. A copy is provided to governing body.”

Governing documents etc available to public Part VI line 19

“990 and governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Lone Wolf Colony Inc
EIN
95-1432913
Address
23200 BEAR VALLEY RD, APPLE VALLEY, CA 92308

Signing Officer

Name
Shannon Irwin
Title
Executive Direc
Phone
9519243538
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1922
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
7
Employees
16

Preparer

Firm
Daija Marie
Address
20601 HWY 18 STE 175, Apple Valley, CA 92307
Preparer
Daija Marie
Phone
7602429222
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Change in accounting & to clear out stale transactions”

Raw XML Appendix393 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0839415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0748194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0666335
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0748194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0666335
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02937954
IRS990ScheduleA/TotalSupportAmt02937954
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010149
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010149
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0113935
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0227379
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0341314
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014820
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013380
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028200
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0128755
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RELATED OFFICERS DO NOT PERFORM RELATED ACCOUNTING FUNCTIONS TO SEGREGATE INTERNAL CONTROLS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER REVIEWS THE 990 BEFORE IT IS FILED. A COPY IS PROVIDED TO GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Change in accounting & to clear out stale transactions
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0622026
IRS990/TotalAssetsEOYAmt0445575
IRS990/TotalAssetsGrp/BOYAmt0622026
IRS990/TotalAssetsGrp/EOYAmt0445575
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036680
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0681617
IRS990/TotalFunctionalExpensesGrp/TotalAmt0681617
IRS990/TotalGrossUBIAmt028949
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0622026
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0445575
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0681617
IRS990/TotalProgramServiceRevenueAmt089343
IRS990/TotalReportableCompFromOrgAmt0152479
IRS990/TotalRevenueGrp/ExclusionAmt0529929
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064897
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0660455
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt028949
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0622026
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0445575
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/ProgramServicesAmt011432
IRS990/TravelGrp/TotalAmt011432
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON IRWIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum09519243538
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LONE WOLF COLONY INC
ReturnHeader/Filer/BusinessNameControlTxt0LONE
ReturnHeader/Filer/EIN0951432913
ReturnHeader/Filer/USAddress/AddressLine1Txt023200 BEAR VALLEY RD
ReturnHeader/Filer/USAddress/CityNm0APPLE VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092308
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814246498
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAIJA MARIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020601 HWY 18 STE 175
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Apple Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092307
ReturnHeader/PreparerPersonGrp/PhoneNum07602429222
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAIJA MARIE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-16T16:23:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHANNON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0IRWIN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$445,575
Liabilities
$0
Net assets
$445,575
Revenue
$660,455
Expenses
$681,617
Net income
-$21,162
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
2022Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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