Civic Intelligence

Wolf Lake Wolf Pack Baseball Inc

990 • Fiscal year 2018 • EIN 41-1609809

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 16, 2019

Organization ProfileN/A
PO Box 82Menahga, MN 56464

(218) 616-0429

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$16,800

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Asset Growth

97th percentile

121%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

323%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$209,390

Up $114,548 (+121%) from 2017

Net Assets

Up

$209,275

Up $114,433 (+121%) from 2017

Liabilities

Up

$115

Up $115 from 2017

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin98th percentile

Revenue

Up

$121,036

Up $92,402 (+323%) from 2017

Expenses

Up

$6,603

Up $5,589 (+551%) from 2017

Net Income

Up

$114,433

Up $86,813 (+314%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$400K$300K$200K$100K$0Assets 2010: $52,116Liabilities 2010: $0Net Assets 2010: $52,1162010Assets 2011: $49,994Liabilities 2011: $0Net Assets 2011: $49,9942011Assets 2012: $56,014Liabilities 2012: $1,488Net Assets 2012: $54,5262012Assets 2013: $73,604Liabilities 2013: $1,177Net Assets 2013: $72,4272013Assets 2014: $88,125Liabilities 2014: $4,433Net Assets 2014: $83,6922014Assets 2015: $80,075Liabilities 2015: $0Net Assets 2015: $80,0752015Assets 2016: $67,222Liabilities 2016: $0Net Assets 2016: $67,2222016Assets 2017: $94,842Liabilities 2017: $0Net Assets 2017: $94,8422017Assets 2018: $209,390Liabilities 2018: $115Net Assets 2018: $209,2752018Assets 2019: $210,485Liabilities 2019: $864Net Assets 2019: $209,6212019Assets 2020: $189,662Liabilities 2020: $0Net Assets 2020: $189,6622020Assets 2021: $206,696Liabilities 2021: $2,452Net Assets 2021: $204,2442021Assets 2022: $203,638Liabilities 2022: $2,128Net Assets 2022: $201,5102022Assets 2023: $270,994Liabilities 2023: $4,542Net Assets 2023: $266,4522023Assets 2024: $304,633Liabilities 2024: $5,454Net Assets 2024: $299,1792024

Highlighted filing

2018

Assets$209,390
Liabilities$115
Net Assets$209,275
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $125,0522010Expenses 2011: $156,8502011Expenses 2012: $3,7882012Revenue 2013: $21,935Expenses 2013: $4,034Net Income 2013: $17,9012013Revenue 2014: $15,121Expenses 2014: $3,856Net Income 2014: $11,2652014Revenue 2015: $1,649Expenses 2015: $5,266Net Income 2015: -$3,6172015Revenue 2016: -$9,469Expenses 2016: $3,384Net Income 2016: -$12,8532016Revenue 2017: $28,634Expenses 2017: $1,014Net Income 2017: $27,6202017Revenue 2018: $121,036Expenses 2018: $6,603Net Income 2018: $114,4332018Revenue 2019: $29,658Expenses 2019: $29,312Net Income 2019: $3462019Revenue 2020: -$11,519Expenses 2020: $8,440Net Income 2020: -$19,9592020Revenue 2021: $16,505Expenses 2021: $1,923Net Income 2021: $14,5822021Revenue 2022: -$565Expenses 2022: $2,169Net Income 2022: -$2,7342022Revenue 2023: $67,665Expenses 2023: $2,723Net Income 2023: $64,9422023Revenue 2024: $34,841Expenses 2024: $2,114Net Income 2024: $32,7272024

Highlighted filing

2018

Revenue$121,036
Expenses$6,603
Net Income$114,433
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 16, 2019
Return Version
2018v3.1
Gross Receipts
$3,185,476
Mission and Program Overview

Mission

Baseball recreation and amusement for area youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$94,842$209,275▲ $114,433
Cash and Non-Interest-Bearing Accounts$90,364$206,778▲ $116,414
Inventories for Sale or Use$4,478$2,612▼ $1,866
Total Assets$94,842$209,390▲ $114,548
Liabilities
Other Liabilities-$115-
Total Liabilities$0$115▲ $115
Net Assets / Fund Balance
Total Net Assets Fund Balance$94,842$209,275▲ $114,433
Total Liabilities and Net Assets / Fund Balance$94,842$209,390▲ $114,548

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,557$1,557
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynn LitzauSecretary/gaPT$16,800$16,800
Stanley MyllykangasVice Preside-$561$561

Board Members and Trustees

NameTitle
Dan BartelPresident
Dale HuweDirector
Darwin BachmanDirector
Ike KangasDirector
Merle KangasDirector
Ron LitzauDirector
Vernette GilbertsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,714
Investment Income
$178
Other Revenue
$117,144
Change in Net Assets
$114,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$24,029
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Other Expenses$-17,426

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$21,179--$21,179
Grants to Domestic Individuals$2,850--$2,850
Insurance$619--$619
Travel$155--$155
Other Expenses$100--$100
All Other Expenses$-24,029--$-24,029
Total Functional Expenses$6,603$0$0$6,603
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Wolf LakeWolf Lake, MNGovPark Improv, Misc$9,345
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$3,178,893
Gaming Direct Expenses$3,062,794
Fundraising Gross Income$1,272
Fundraising Direct Expenses$546
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Linked Bingo Prize Payable$250
Unpaid Invoices for Merch Prizes$-135
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 2

“Lynn litzau ron litzau secretary director family relationship merle kangas ike kangas director director family relationship”

Form 990, Page 6, Part VI, Line 6

“The organization is organized of members.”

Form 990, Page 6, Part VI, Line 7A

“Board of directors is voted on by members of the organization.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is reviewed by an officer. At the next regularly scheduled meeting, the officer reports to the rest of the members and provides a copy to those who wish to review it. This next meeting might or might not be prior to the actual filing of the return.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request to the board.”

Filing and Contact Details

Filer

Filer Name
Wolf Lake Wolf Pack Inc
EIN
41-1609809
Phone
2186160429
Address
PO BOX 82, MENAHGA, MN 56464

Signing Officer

Name
Lynn Litzau
Title
Secretary/gamb Mgr
Phone
2186160429
Signed
2019-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Litzau
Formed
1978
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
9

Preparer

Firm
Mayer Porter & Nelson Ltd
Address
PO BOX 206, STAPLES, MN 56479
Preparer
Keith G Porter
Phone
2188941399
Raw XML Appendix384 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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IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0MINNESOTA 24,029
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt09345
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PARK IMPROV, MISC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF WOLF LAKE
IRS990ScheduleI/RecipientTable/RecipientEIN0416008292
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 5
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WOLF LAKE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd056593
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LYNN LITZAU RON LITZAU SECRETARY DIRECTOR FAMILY RELATIONSHIP MERLE KANGAS IKE KANGAS DIRECTOR DIRECTOR FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS ORGANIZED OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS IS VOTED ON BY MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 IS REVIEWED BY AN OFFICER. AT THE NEXT REGULARLY SCHEDULED MEETING, THE OFFICER REPORTS TO THE REST OF THE MEMBERS AND PROVIDES A COPY TO THOSE WHO WISH TO REVIEW IT. THIS NEXT MEETING MIGHT OR MIGHT NOT BE PRIOR TO THE ACTUAL FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt094842
IRS990/TotalAssetsEOYAmt0209390
IRS990/TotalAssetsGrp/BOYAmt094842
IRS990/TotalAssetsGrp/EOYAmt0209390
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06603
IRS990/TotalFunctionalExpensesGrp/TotalAmt06603
IRS990/TotalGrossUBIAmt0116436
IRS990/TotalLiabilitiesEOYAmt0115
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0115
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt094842
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0209275
IRS990/TotalProgramServiceExpensesAmt06603
IRS990/TotalProgramServiceRevenueAmt03714
IRS990/TotalReportableCompFromOrgAmt017361
IRS990/TotalRevenueGrp/ExclusionAmt0-159
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04033
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0121036
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0116436
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt094842
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0209390
IRS990/TravelGrp/ProgramServicesAmt0155
IRS990/TravelGrp/TotalAmt0155
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 82
IRS990/USAddress/CityNm0MENAHGA
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056464
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN LITZAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/GAMB MGR
ReturnHeader/BusinessOfficerGrp/PhoneNum02186160429
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOLF LAKE WOLF PACK INC
ReturnHeader/Filer/BusinessNameControlTxt0WOLF
ReturnHeader/Filer/EIN0411609809
ReturnHeader/Filer/PhoneNum02186160429
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 82
ReturnHeader/Filer/USAddress/CityNm0MENAHGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056464
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId037B98DC0E592AE5B5D46AFE4571237E84DE25F33
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02F1ECA7A872F2768F9A43EDC21C5DC4D6021C2AD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.212.47.73
ReturnHeader/FilingSecurityInformation/IPDt02019-08-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:47:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412014047
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAYER PORTER & NELSON LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STAPLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056479
ReturnHeader/PreparerPersonGrp/PhoneNum02188941399
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH G PORTER
ReturnHeader/ReturnTs02019-08-23T07:47:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$209,390
Liabilities
$115
Net assets
$209,275
Revenue
$121,036
Expenses
$6,603
Net income
$114,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.05$2.99$0.35$0.02$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.05$2.66$0.68$0.03$0.65
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.02$2.02$0.01$0.02$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.02$2.04$0.17$0.02$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.00$1.90$0.12$0.08$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.01$2.10$0.30$0.29$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$1.21$0.07$1.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.29$0.01$0.28
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.09$0.03$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.02$0.05$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.04$0.84$0.15$0.04$0.11
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.01$0.72$0.22$0.04$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.01$0.55$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$1.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$1.25