Civic Intelligence

Wolverine Farm Publishing

990EZ • Fiscal year 2023 • EIN 20-3200916

Jan 01, 2023 to Dec 31, 2023 • 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

97th percentile

1.80x

Higher debt load relative to assets than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

1.67x

Higher debt load relative to revenue than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

22nd percentile

-17%

Higher net margin than 22% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$49,400

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 85.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

68th percentile

14%

Faster asset growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

186%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$53,927

Up $6,748 (+14%) from 2022

Net Assets

Up

-$42,981

Up $12,909 (+23%) from 2022

Liabilities

Down

$96,908

Down $6,161 (-6.0%) from 2022

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin22nd percentile

Revenue

Up

$58,122

Up $37,798 (+186%) from 2022

Expenses

Up

$67,849

Up $1,175 (+1.8%) from 2022

Net Income

Up

-$9,727

Up $36,623 (+79%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2023

Assets$53,927
Liabilities$96,908
Net Assets-$42,981
Open 2023 Filing

Operations Trend

Revenue Growth94th 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

2023

Revenue$58,122
Expenses$67,849
Net Income-$9,727
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 2, 2024
Return Version
2023v5.1
Gross Receipts
$58,122
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
LITERACY OUTREACH CAMPAIGNS AND SPECIAL EVENTS RELATED TO K-12, UNIVERSITY AND ADULT EDUCATION PROGRAMS.-$33,925
PUBLISH QUALITY WORKS OF LITERATURE AND ART.-$33,924
PROVIDE COMMUNITY BOOKSTORE.--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TODD SIMMONSExecutive DirecFT$49,400-$49,400
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
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 $1084”

Other Expenses.1008

“Interest $2313”

Other Expenses.1012

“Insurance $308”

Other Expenses.2

“MISCELLANEOUS $3502”

Other Expenses.3

“SUPPLIES $2177”

Other Expenses.4

“OTHER EXPENSE $722”

Other Expenses.5

“CONTRACT LABOR $250”

Other Assets.1010

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

Other Assets.1

“EMPLOYEE ADVANCES - Beginning $2679 EMPLOYEE ADVANCES - Ending $2494”

Total Liabilities.1008

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

Total Liabilities.1

“CREDIT CARD LIABILITIES - Beginning $17839 CREDIT CARD LIABILITIES - Ending $18781”

Total Liabilities.2

“PAYROLL TAXES PAYABLE - Beginning $14368 PAYROLL TAXES PAYABLE - Ending $12777”

Total Liabilities.3

“- Beginning $0 - Ending $0”

Total Liabilities.4

“- Beginning $0 - Ending $0”

Raw XML Appendix183 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/PrintingPublicationsPostageAmt04314
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt096908
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt067849
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IRS990EZ/TotalRevenueAmt058122
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WOLVERINEFARM.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058122
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt022240
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-26946
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058122
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030599
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0135187
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $2313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS $3502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $2177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER EXPENSE $722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT LABOR $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Inventories - Beginning $44500 Inventories - Ending $44500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EMPLOYEE ADVANCES - Beginning $2679 EMPLOYEE ADVANCES - Ending $2494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Unsecured Notes and Loans Payable - Beginning $64900 Unsecured Notes and Loans Payable - Ending $64900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CREDIT CARD LIABILITIES - Beginning $17839 CREDIT CARD LIABILITIES - Ending $18781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL TAXES PAYABLE - Beginning $14368 PAYROLL TAXES PAYABLE - Ending $12777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13- Beginning $0 - Ending $0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.4
ReturnHeader/BuildTS02024-08-08 14:25:15Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TODD SIMMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOLVERINE FARM PUBLISHING
ReturnHeader/Filer/BusinessNameControlTxt0WOLV
ReturnHeader/Filer/EIN0203200916
ReturnHeader/Filer/PhoneNum09704724284
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ReturnHeader/Filer/USAddress/CityNm0FORT COLLINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080524
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201985298
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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/ReturnTs02024-09-02T17:27:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$53,927
Liabilities
$96,908
Net assets
-$42,981
Revenue
$58,122
Expenses
$67,849
Net income
-$9,727
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