Civic Intelligence

Wolverine Farm Publishing

990EZ • Fiscal year 2012 • EIN 20-3200916

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileWWW.WOLVERINEFARM.ORG
PO Box 81480522
Siviq Scores

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

Liabilities / Assets

89th percentile

0.54x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

90th percentile

0.40x

Higher debt load relative to revenue than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

12th percentile

-39%

Faster revenue growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$49,875

Down $21,993 (-31%) from 2011

Net Assets

Down

$23,035

Down $16,842 (-42%) from 2011

Liabilities

Down

$26,840

Down $5,151 (-16%) from 2011

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin14th percentile

Revenue

Down

$67,174

Down $42,684 (-39%) from 2011

Expenses

Down

$84,016

Down $15,513 (-16%) from 2011

Net Income

Down

-$16,842

Down $27,171 (-263%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.0M$500K$0-$500KAssets 2011: $71,868Liabilities 2011: $31,991Net Assets 2011: $39,8772011Assets 2012: $49,875Liabilities 2012: $26,840Net Assets 2012: $23,0352012Assets 2013: $336,781Liabilities 2013: $313,373Net Assets 2013: $23,4082013Assets 2014: $559,414Liabilities 2014: $563,204Net Assets 2014: -$3,7902014Assets 2015: $729,593Liabilities 2015: $795,754Net Assets 2015: -$66,1612015Assets 2016: $726,759Liabilities 2016: $815,998Net Assets 2016: -$89,2392016Assets 2017: $717,985Liabilities 2017: $816,492Net Assets 2017: -$98,5072017Assets 2018: $703,281Liabilities 2018: $812,152Net Assets 2018: -$108,8712018Assets 2019: $700,936Liabilities 2019: $812,689Net Assets 2019: -$111,7532019Assets 2020: $49,606Liabilities 2020: $67,518Net Assets 2020: -$17,9122020Assets 2021: $55,358Liabilities 2021: $82,309Net Assets 2021: -$26,9512021Assets 2022: $47,179Liabilities 2022: $103,069Net Assets 2022: -$55,8902022Assets 2023: $53,927Liabilities 2023: $96,908Net Assets 2023: -$42,9812023Assets 2024: $47,478Liabilities 2024: $95,998Net Assets 2024: -$48,5202024

Highlighted filing

2012

Assets$49,875
Liabilities$26,840
Net Assets$23,035
Open 2012 Filing

Operations Trend

Revenue Growth12th percentile

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

$200K$100K$0-$100KRevenue 2011: $109,858Expenses 2011: $99,529Net Income 2011: $10,3292011Revenue 2012: $67,174Expenses 2012: $84,016Net Income 2012: -$16,8422012Revenue 2013: $90,327Expenses 2013: $89,954Net Income 2013: $3732013Revenue 2014: $75,832Expenses 2014: $103,030Net Income 2014: -$27,1982014Revenue 2015: $59,246Expenses 2015: $111,422Net Income 2015: -$52,1762015Revenue 2016: $65,507Expenses 2016: $88,049Net Income 2016: -$22,5422016Revenue 2017: $68,845Expenses 2017: $67,273Net Income 2017: $1,5722017Revenue 2018: $40,326Expenses 2018: $53,262Net Income 2018: -$12,9362018Revenue 2019: $45,999Expenses 2019: $54,258Net Income 2019: -$8,2592019Revenue 2020: $194,735Expenses 2020: $66,750Net Income 2020: $127,9852020Revenue 2021: $56,049Expenses 2021: $62,949Net Income 2021: -$6,9002021Revenue 2022: $20,324Expenses 2022: $66,674Net Income 2022: -$46,3502022Revenue 2023: $58,122Expenses 2023: $67,849Net Income 2023: -$9,7272023Revenue 2024: $24,797Expenses 2024: $32,785Net Income 2024: -$7,9882024

Highlighted filing

2012

Revenue$67,174
Expenses$84,016
Net Income-$16,842
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Organized exclusively for charitable, literary, scientific and educational purposes, and more specifically to publish quality works of literature and art.

Filing and Contact Details

Filer

EIN
20-3200916
Raw XML Appendix234 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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IRS990EZ/WebSite0WWW.WOLVERINEFARM.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05530
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02200
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years039400
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IRS990ScheduleO/GeneralExplanation/Explanation0SALES TAXES PAYABLE - Beginning $1230 SALES TAXES PAYABLE - Ending $1079
IRS990ScheduleO/GeneralExplanation/Explanation1PAYROLL TAXES PAYABLE - Beginning $1720 PAYROLL TAXES PAYABLE - Ending $1726
IRS990ScheduleO/GeneralExplanation/Explanation2CREDIT CARD LIABILITIES - Beginning $29041 CREDIT CARD LIABILITIES - Ending $15274
IRS990ScheduleO/GeneralExplanation/Explanation3Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $8761
IRS990ScheduleO/GeneralExplanation/Explanation4Inventories - Beginning $44500 Inventories - Ending $44500
IRS990ScheduleO/GeneralExplanation/Explanation5Machinery and Equipment - Beginning $563 Machinery and Equipment - Ending $338
IRS990ScheduleO/GeneralExplanation/Explanation6Automobiles - Beginning $7334 Automobiles - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation7DUES AND SUBSCRIPTIONS $100
IRS990ScheduleO/GeneralExplanation/Explanation8LICENSES AND FEES $267
IRS990ScheduleO/GeneralExplanation/Explanation9COMMUNICATIONS $595
IRS990ScheduleO/GeneralExplanation/Explanation10MISCELLANEOUS $1146
IRS990ScheduleO/GeneralExplanation/Explanation11SUPPLIES $1264
IRS990ScheduleO/GeneralExplanation/Explanation12MERCHANT SERVICE FEES $1626
IRS990ScheduleO/GeneralExplanation/Explanation13CONTRACT LABOR $11936
IRS990ScheduleO/GeneralExplanation/Explanation14Insurance $1243
IRS990ScheduleO/GeneralExplanation/Explanation15Depreciation $1692
IRS990ScheduleO/GeneralExplanation/Explanation16Interest $2614
IRS990ScheduleO/GeneralExplanation/Explanation17Office Expenses $454
IRS990ScheduleO/GeneralExplanation/Explanation18Advertising and Promotion $1361
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 26.1008
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part II, Line 24.1001
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IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1001
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203200916
ReturnHeader/Filer/Name/BusinessNameLine10WOLVERINE FARM PUBLISHING
ReturnHeader/Filer/NameControl0WOLV
ReturnHeader/Filer/Phone09704724284
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 814
ReturnHeader/Filer/USAddress/City0FORT COLLINS
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080522
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0TODD SIMMONS
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Geoffrey W Goudy CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10401 W Mountain Avenue Ste 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Fort Collins
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0805212680
ReturnHeader/Preparer/Name0GEOFFREY W GOUDY
ReturnHeader/Preparer/Phone09704729000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T19:35:14-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$49,875
Liabilities
$26,840
Net assets
$23,035
Revenue
$67,174
Expenses
$84,016
Net income
-$16,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.96$0.49$0.25$0.33$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.97$0.43$0.58$0.68$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.47$1.03$0.56$0.20$0.67$0.46
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.82$0.27$0.56$0.63$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.68$0.18$1.95$0.67$1.28
2019Detailed filing. Detailed filing data is available for this year.$7.01$8.13$1.12$0.46$0.54$0.08
2018Detailed filing. Detailed filing data is available for this year.$7.03$8.12$1.09$0.40$0.53$0.13
2017Detailed filing. Detailed filing data is available for this year.$7.18$8.16$0.99$0.69$0.67$0.02
2016Detailed filing. Detailed filing data is available for this year.$7.27$8.16$0.89$0.66$0.88$0.23
2015Detailed filing. Detailed filing data is available for this year.$7.30$7.96$0.66$0.59$1.11$0.52
2014Detailed filing. Detailed filing data is available for this year.$5.59$5.63$0.04$0.76$1.03$0.27
2013Detailed filing. Detailed filing data is available for this year.$3.37$3.13$0.23$0.90$0.90$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.27$0.23$0.67$0.84$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.32$0.40$1.10$1.00$0.10