Civic Intelligence

Wolverine Farm Publishing

990EZ • Fiscal year 2021 • EIN 20-3200916

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 02, 2024

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

1.49x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

1.47x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

23rd percentile

-12%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$46,800

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 83.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

58th percentile

12%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-71%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$55,358

Up $5,752 (+12%) from 2020

Net Assets

Down

-$26,951

Down $9,039 (-50%) from 2020

Liabilities

Up

$82,309

Up $14,791 (+22%) from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin23rd percentile

Revenue

Down

$56,049

Down $138,686 (-71%) from 2020

Expenses

Down

$62,949

Down $3,801 (-5.7%) from 2020

Net Income

Down

-$6,900

Down $134,885 (-105%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2021

Assets$55,358
Liabilities$82,309
Net Assets-$26,951
Open 2021 Filing

Operations Trend

Revenue Growth10th 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

2021

Revenue$56,049
Expenses$62,949
Net Income-$6,900
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 2, 2024
Return Version
2021v4.1
Gross Receipts
$56,049
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.

Program Services

DescriptionGrantsExpenses
PUBLISH QUALITY WORKS OF LITERATURE AND ART.-$31,475
LITERACY OUTREACH CAMPAIGNS AND SPECIAL EVENTS RELATED TO K-12, UNIVERSITY AND ADULT EDUCATION PROGRAMS.-$31,474
PROVIDE COMMUNITY BOOKSTORE.--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TODD SIMMONSExecutive DirecFT$46,800-$46,800
HEATHER MANIERDirector-$0--
BRYAN SIMPSONDirector-$0--
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
2024-09-02
Discuss with paid preparer
Yes

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 Expenses.1002

“Office Expenses $975”

Other Expenses.1009

“Depreciation $17”

Other Expenses.1012

“Insurance $676”

Other Expenses.2

“CONTRACT LABOR $1290”

Other Expenses.3

“MISCELLANEOUS $1278”

Other Expenses.4

“OTHER EXPENSE $206”

Other Assets.1003

“Machinery and Equipment - Beginning $17 Machinery and Equipment - Ending $0”

Other Assets.1010

“Inventories - Beginning $44500 Inventories - Ending $44500”

Other Assets.1

“EMPLOYEE ADVANCES - Beginning $2679 EMPLOYEE ADVANCES - Ending $2679”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $59900 Unsecured Notes and Loans Payable - Ending $64900”

Total Liabilities.1

“CREDIT CARD LIABILITIES - Beginning $840 CREDIT CARD LIABILITIES - Ending $2005”

Total Liabilities.2

“PAYROLL TAXES PAYABLE - Beginning $6328 PAYROLL TAXES PAYABLE - Ending $14954”

Total Liabilities.3

“- Beginning $0 - Ending $0”

Raw XML Appendix187 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/PrintingPublicationsPostageAmt06127
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031475
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt056049
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.79220
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT LABOR $1290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS $1278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER EXPENSE $206
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Unsecured Notes and Loans Payable - Beginning $59900 Unsecured Notes and Loans Payable - Ending $64900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CREDIT CARD LIABILITIES - Beginning $840 CREDIT CARD LIABILITIES - Ending $2005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL TAXES PAYABLE - Beginning $6328 PAYROLL TAXES PAYABLE - Ending $14954
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ReturnHeader/BuildTS02024-08-08 14:25:15Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TODD SIMMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09704724284
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOLVERINE FARM PUBLISHING
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ReturnHeader/Filer/EIN0203200916
ReturnHeader/Filer/PhoneNum09704724284
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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/ReturnTs02024-09-02T16:38:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,358
Liabilities
$82,309
Net assets
-$26,951
Revenue
$56,049
Expenses
$62,949
Net income
-$6,900
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