Civic Intelligence

Lone Wolf Colony Inc.

990 • Fiscal year 2023 • EIN 95-1432913

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 03, 2024

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

45th percentile

1.9%

Higher net margin than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

66th percentile

$96,234

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

46th percentile

3.2%

Faster asset growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Flat

$459,785

Flat from 2023

Net Assets

Flat

$459,785

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin45th percentile

Revenue

Flat

$730,596

Flat from 2023

Expenses

Flat

$716,386

Flat from 2023

Net Income

Flat

$14,210

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth46th 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 2023: $459,785Liabilities 2023: $0Net Assets 2023: $459,7852023Assets 2024: $492,315Liabilities 2024: $0Net Assets 2024: $492,3152024

Highlighted filing

2023

Assets$459,785
Liabilities$0
Net Assets$459,785
Open 2023 Filing

Operations Trend

Revenue Growth56th 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 2023: $730,596Expenses 2023: $716,386Net Income 2023: $14,2102023Revenue 2024: $737,495Expenses 2024: $716,307Net Income 2024: $21,1882024

Highlighted filing

2023

Revenue$730,596
Expenses$716,386
Net Income$14,210
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 3, 2024
Return Version
2023v5.1
Gross Receipts
$1,225,061
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 community in which we live in.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$445,575$459,785▲ $14,210
Land, Buildings, and Equipment, Net$128,755$228,587▲ $99,832
Savings and Temporary Cash Investments$141,959$155,905▲ $13,946
Cash and Non-Interest-Bearing Accounts$174,861$75,293▼ $99,568
Total Assets$445,575$459,785▲ $14,210
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$445,575$459,785▲ $14,210
Total Liabilities and Net Assets / Fund Balance$445,575$459,785▲ $14,210

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$221,473$237,645$459,118
Equipment$7,114$21,086$28,200
Other Land Buildings-$10,149$10,149
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Billy IrwinChair/executive DirectorFT$96,234$96,234
Shannon IrwinCo-chair/executive DirectorFT$95,665$95,665

Board Members and Trustees

NameTitle
Lois CarmonaMember
Richard CarmonaMember
Xavier SalinasMember
Sharon RogersSecretary
Shirley BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,657
Program Service Revenue
$95,108
Investment Income
$192
Other Revenue
$621,639
All Other Contributions
$13,657
Change in Net Assets
$14,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$534,537
Other Expenses$153,018
Grants and Similar Amounts Paid$28,831
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$216,732--$216,732
Current Officers, Directors, Trustees, and Key Employees$191,899--$191,899
Payroll Taxes$86,283--$86,283
Fees for Services Accounting$48,875--$48,875
Other Employee Benefits$39,623--$39,623
Grants to Domestic Individuals$28,831--$28,831
Other Expenses$27,119--$27,119
Depreciation Depletion$17,972--$17,972
Office Expenses$17,835--$17,835
Travel$8,031--$8,031
Fees for Services Management$4,267--$4,267
Advertising$3,662--$3,662
Total Functional Expenses$716,386$0$0$716,386
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,778
Fundraising Direct Expenses$14,333
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festivals Events$19,778$19,778-$19,778
Total Events$19,778$19,778$14,333$5,445
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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

Form 990, Part VI, Line 2

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

Form 990, Part VI, Line 11

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

Form 990, 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
Phone
9519243538
Address
23200 BEAR VALLEY RD, APPLE VALLEY, CA 92308

Signing Officer

Name
Shannon Irwin
Title
Executive Director
Phone
9519243538
Signed
2024-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Irwin
Formed
1922
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
15

Preparer

Firm
Daija Marie
Address
20601 US HWY 18 STE 175, APPLE VALLEY, CA 92307
Preparer
Daija Marie
Phone
7602429222
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in accounting to clear out stale transactions”

Raw XML Appendix387 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/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0839415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0748194
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02896549
IRS990ScheduleA/TotalSupportAmt02896549
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07114
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021086
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028200
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0221473
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0237645
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0459118
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010149
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0228587
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014333
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FESTIVALS EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014333
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014333
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019778
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019778
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019778
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019778
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05445
IRS990ScheduleI/GrantRecordsMaintainedInd0true
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/FormAndLineReferenceDesc0Form 990, Part VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0445575
IRS990/TotalAssetsEOYAmt0459785
IRS990/TotalAssetsGrp/BOYAmt0445575
IRS990/TotalAssetsGrp/EOYAmt0459785
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013657
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0716386
IRS990/TotalFunctionalExpensesGrp/TotalAmt0716386
IRS990/TotalGrossUBIAmt028837
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0445575
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0459785
IRS990/TotalProgramServiceExpensesAmt0716386
IRS990/TotalProgramServiceRevenueAmt095108
IRS990/TotalReportableCompFromOrgAmt0191899
IRS990/TotalRevenueGrp/ExclusionAmt0192
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066271
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0730596
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt028837
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0445575
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0459785
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt08031
IRS990/TravelGrp/TotalAmt08031
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt023200 BEAR VALLEY RD
IRS990/USAddress/CityNm0Apple Valley
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092308
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON IRWIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09519243538
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LONE WOLF COLONY INC
ReturnHeader/Filer/BusinessNameControlTxt0LONE
ReturnHeader/Filer/EIN0951432913
ReturnHeader/Filer/PhoneNum09519243538
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 US HWY 18 STE 175
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0APPLE VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092307
ReturnHeader/PreparerPersonGrp/PhoneNum07602429222
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAIJA MARIE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-09-03T01:35:08-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$459,785
Liabilities
$0
Net assets
$459,785
Revenue
$730,596
Expenses
$716,386
Net income
$14,210
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
2023Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.60$7.31$7.16$0.14
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
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