Civic Intelligence

Wolverine Farm Publishing

990 • Fiscal year 2020 • EIN 20-3200916

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 30, 2021

Organization ProfileWWW.WOLVERINEFARM.ORG
316 Willow StreetFort Collins, CO 80524

(970) 472-4284

Siviq Scores

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

Liabilities / Assets

96th percentile

1.36x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.35x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

94th percentile

66%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$45,900

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 23.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

1st percentile

-93%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

323%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$49,606

Down $651,330 (-93%) from 2019

Net Assets

Up

-$17,912

Up $93,841 (+84%) from 2019

Liabilities

Down

$67,518

Down $745,171 (-92%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin94th percentile

Revenue

Up

$194,735

Up $148,736 (+323%) from 2019

Expenses

Up

$66,750

Up $12,492 (+23%) from 2019

Net Income

Up

$127,985

Up $136,244 (+1650%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2020

Assets$49,606
Liabilities$67,518
Net Assets-$17,912
Open 2020 Filing

Operations Trend

Revenue Growth98th 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

2020

Revenue$194,735
Expenses$66,750
Net Income$127,985
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 30, 2021
Return Version
2020v4.0
Gross Receipts
$877,629
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$44,500$44,500→ $0
Cash and Non-Interest-Bearing Accounts$20,706$2,410▼ $18,296
Intangible Assets$510$0▼ $510
Land, Buildings, and Equipment, Net$632,541$17▼ $632,524
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-111,753$-17,912▲ $93,841
Total Assets$700,936$49,606▼ $651,330
Other Assets Total$2,679$2,679→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$775,000--
Unsecured Notes Loans Payable-$59,900-
Other Liabilities$37,689$7,618▼ $30,071
Total Liabilities$812,689$67,518▼ $745,171
Net Assets / Fund Balance
Total Net Assets Fund Balance$-111,753$-17,912▲ $93,841
Total Liabilities and Net Assets / Fund Balance$700,936$49,606▼ $651,330

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17$1,556$1,573
Other Assets Org$2,679--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Todd SimmonsExecutive DirecFT$45,900$45,900

Board Members and Trustees

NameTitle
Bryan SimpsonDirector
Heather ManierDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$67,629
Program Service Revenue
$0
Investment Income
$176,292
Other Revenue
$-49,186
All Other Contributions
$29,329
Change in Net Assets
$127,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$49,411
Other Expenses$17,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$45,900--$45,900
Payroll Taxes$3,511--$3,511
Interest$2,524--$2,524
Fees for Services Accounting$1,000--$1,000
Office Expenses$962--$962
Fees for Services Legal$500--$500
Insurance$238--$238
Other Expenses$98--$98
Depreciation Depletion$36--$36
Total Functional Expenses$66,750$0$0$66,750
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$6,328
Credit Card Liabilities$840
Tenant Security Deposit$450
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The officers of the board review form 990 prior to its filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“During periodic board meetings potential conflicts are discussed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive director's compensation is determined by the board on an annual basis.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON WRITTEN REQUEST.”

Filing and Contact Details

Filer

Filer Name
Wolverine Farm Publishing
EIN
20-3200916
Phone
9704724284
Address
316 WILLOW STREET, FORT COLLINS, CO 80524

Signing Officer

Name
Todd Simmons
Title
Executive Director
Phone
9704724284
Signed
2021-10-30
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
2
Employees
1
Volunteers
24

Preparer

Firm
Geoffrey W Goudy CPA LLC
Address
401 W Mountain Avenue Ste 101, Fort Collins, CO 80521
Preparer
Geoffrey W Goudy
Phone
9704729000
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Unrelated business taxable income = -$34144”

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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/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-49186
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt022240
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt029741
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt041750
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt018678
IRS990ScheduleA/OtherIncome509Grp/TotalAmt063223
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78650
IRS990ScheduleA/PublicSupportPY509Pct00.72040
IRS990ScheduleA/PublicSupportTotal509Amt0232903
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt093674
IRS990ScheduleA/Total509Grp/TotalAmt0232903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0-19857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt085522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0112352
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0296126
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt017
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01556
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01573
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02679
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EMPLOYEE ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02679
IRS990ScheduleD/TotalLiabilityAmt07618
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OFFICERS OF THE BOARD REVIEW FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING PERIODIC BOARD MEETINGS POTENTIAL CONFLICTS ARE DISCUSSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNRELATED BUSINESS TAXABLE INCOME = -$34144
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0700936
IRS990/TotalAssetsEOYAmt049606
IRS990/TotalAssetsGrp/BOYAmt0700936
IRS990/TotalAssetsGrp/EOYAmt049606
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt067629
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt066750
IRS990/TotalFunctionalExpensesGrp/TotalAmt066750
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0812689
IRS990/TotalLiabilitiesEOYAmt067518
IRS990/TotalLiabilitiesGrp/BOYAmt0812689
IRS990/TotalLiabilitiesGrp/EOYAmt067518
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-111753
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-17912
IRS990/TotalProgramServiceExpensesAmt066750
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt045900
IRS990/TotalRevenueGrp/ExclusionAmt0-49186
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0176292
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0194735
IRS990/TotalVolunteersCnt024
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0700936
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt049606
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt059900
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0316 WILLOW STREET
IRS990/USAddress/CityNm0FORT COLLINS
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd0805242441
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.WOLVERINEFARM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD SIMMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09704724284
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOLVERINE FARM PUBLISHING
ReturnHeader/Filer/BusinessNameControlTxt0WOLV
ReturnHeader/Filer/EIN0203200916
ReturnHeader/Filer/PhoneNum09704724284
ReturnHeader/Filer/USAddress/AddressLine1Txt0316 WILLOW STREET
ReturnHeader/Filer/USAddress/CityNm0FORT COLLINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080524
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201985298
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Geoffrey W Goudy CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 W Mountain Avenue Ste 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Collins
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080521
ReturnHeader/PreparerPersonGrp/PhoneNum09704729000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEOFFREY W GOUDY
ReturnHeader/ReturnTs02021-10-30T14:33:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TODD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SIMMONS
ReturnHeader/TaxPeriodBeginDt02020-01-01

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,606
Liabilities
$67,518
Net assets
-$17,912
Revenue
$194,735
Expenses
$66,750
Net income
$127,985
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