Civic Intelligence

Wolf Lake Wolf Pack Baseball Inc

990 • Fiscal year 2019 • EIN 41-1609809

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 18, 2020

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

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Net Margin

36th percentile

1.2%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$42,218

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 142.3% of source-year revenue.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Asset Growth

38th percentile

0.5%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-75%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$210,485

Up $1,095 (+0.5%) from 2018

Net Assets

Up

$209,621

Up $346 (+0.2%) from 2018

Liabilities

Up

$864

Up $749 (+651%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin36th percentile

Revenue

Down

$29,658

Down $91,378 (-75%) from 2018

Expenses

Up

$29,312

Up $22,709 (+344%) from 2018

Net Income

Down

$346

Down $114,087 (-100%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2019

Assets$210,485
Liabilities$864
Net Assets$209,621
Open 2019 Filing

Operations Trend

Revenue Growth2nd 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

2019

Revenue$29,658
Expenses$29,312
Net Income$346
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 18, 2020
Return Version
2019v5.0
Gross Receipts
$4,895,079
Mission and Program Overview

Mission

Baseball recreation and amusement for area youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$206,778$205,257▼ $1,521
Inventories for Sale or Use$2,567$3,928▲ $1,361
Total Assets$209,525$210,485▲ $960
Other Assets Total$180$1,300▲ $1,120
Liabilities
Other Liabilities$250$864▲ $614
Total Liabilities$250$864▲ $614
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$209,275$209,621▲ $346
Total Net Assets Fund Balance$209,275$209,621▲ $346
Total Liabilities and Net Assets / Fund Balance$209,525$210,485▲ $960

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$8,402$8,402
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joline FloydGambling ManPT$42,218$42,218
Lynn LitzauSecretary/foPT$7,655$7,655
Stanley MyllykangasVice Preside-$572$572

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
$916
Investment Income
$329
Other Revenue
$28,413
Change in Net Assets
$346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$114,292
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Other Expenses$-84,980

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$107,992--$107,992
Grants to Domestic Individuals$6,300--$6,300
Insurance$619--$619
Other Expenses$187--$187
Office Expenses$31--$31
All Other Expenses$-114,142--$-114,142
Total Functional Expenses$29,312$0$0$29,312
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Wolf LakeWolf Lake, MNGovPark Improv, Misc$68,580
City of HewittHewitt, MNGovHewitt Day, Etc.$5,187
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$4,892,876
Gaming Direct Expenses$4,864,355
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
Unpaid Invoices for Merch Prizes$652
Linked Bingo Prize Payable$212
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
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/former Gm
Phone
2186160429
Signed
2020-09-18
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
5
Volunteers
9

Preparer

Firm
Mayer Porter & Nelson Ltd
Address
PO BOX 206, STAPLES, MN 56479
Preparer
Keith G Porter
Phone
2188941399
Raw XML AppendixShowing 400 of 401 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0BASEBALL RECREATION AND AMUSEMENT FOR AREA YOUTH.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0-114142
IRS990/AllOtherExpensesGrp/TotalAmt0-114142
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LYNN LITZAU
IRS990/BooksInCareOfDetail/PhoneNum02186160429
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 82
IRS990/BooksInCareOfDetail/USAddress/CityNm0MENAHGA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056464
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0206778
IRS990/CashNonInterestBearingGrp/EOYAmt0205257
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt01066
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0114292
IRS990/CYInvestmentIncomeAmt0329
IRS990/CYOtherExpensesAmt0-84980
IRS990/CYOtherRevenueAmt028413
IRS990/CYProgramServiceRevenueAmt0916
IRS990/CYRevenuesLessExpensesAmt0346
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt029312
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt029658
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0OUR ORGANIZATION IS ORGANIZED TO PERFORM HUMANITARIAN SERVICES AND COMMUNITY ACTIVITIES IN THE WOLF LAKE AND SURROUNDING AREAS. WE ALSO MAINTAIN, OPERATE AND CONTROL THE LOCAL BASEBALL CLUB BY CONDUCTING BASEBALL GAMES AND EXHIBITIONS AND THE PARK IS A PLACE OF RECREATION FOR YOUNGER CHILDREN.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt029312
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JOLINE FLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm1LYNN LITZAU
IRS990/Form990PartVIISectionAGrp/PersonNm2STANLEY MYLLYKANGAS
IRS990/Form990PartVIISectionAGrp/PersonNm3DARWIN BACHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4DAN BARTEL
IRS990/Form990PartVIISectionAGrp/PersonNm5VERNETTE GILBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm6DALE HUWE
IRS990/Form990PartVIISectionAGrp/PersonNm7IKE KANGAS
IRS990/Form990PartVIISectionAGrp/PersonNm8MERLE KANGAS
IRS990/Form990PartVIISectionAGrp/PersonNm9RON LITZAU
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt042218
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17655
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2572
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0GAMBLING MAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/FO
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt04864355
IRS990/GamingGrossIncomeAmt04892876
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0114292
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06300
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06300
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0107992
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0107992
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04895079
IRS990/GrossSalesOfInventoryAmt0958
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0619
IRS990/InsuranceGrp/TotalAmt0619
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02567
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03928
IRS990/InvestmentIncomeGrp/ExclusionAmt0329
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0329
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08402
IRS990/LandBldgEquipCostOrOtherBssAmt08402
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BASEBALL RECREATION AND AMUSEMENT FOR AREA YOUTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0209275
IRS990/NetAssetsOrFundBalancesEOYAmt0209621
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt028521
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt028521
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-108
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-108
IRS990/NetUnrelatedBusTxblIncmAmt027521
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0209275
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0209621
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt031
IRS990/OfficeExpensesGrp/TotalAmt031
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0180
IRS990/OtherAssetsTotalGrp/EOYAmt01300
IRS990/OtherExpensesGrp/Desc0FEDERAL FORM 990T TAXES
IRS990/OtherExpensesGrp/Desc1UMPIRES
IRS990/OtherExpensesGrp/Desc2LEAGUE DUES/FEES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt027575
IRS990/OtherExpensesGrp/ProgramServicesAmt1500
IRS990/OtherExpensesGrp/ProgramServicesAmt2250
IRS990/OtherExpensesGrp/ProgramServicesAmt3187
IRS990/OtherExpensesGrp/TotalAmt027575
IRS990/OtherExpensesGrp/TotalAmt1500
IRS990/OtherExpensesGrp/TotalAmt2250
IRS990/OtherExpensesGrp/TotalAmt3187
IRS990/OtherLiabilitiesGrp/BOYAmt0250
IRS990/OtherLiabilitiesGrp/EOYAmt0864
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LYNN LITZAU
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLOTHING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0916
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt024029
IRS990/PYInvestmentIncomeAmt0178
IRS990/PYOtherExpensesAmt0-17426
IRS990/PYOtherRevenueAmt0117144
IRS990/PYProgramServiceRevenueAmt03714
IRS990/PYRevenuesLessExpensesAmt0114433
IRS990/PYTotalExpensesAmt06603
IRS990/PYTotalRevenueAmt0121036
IRS990/ReconcilationRevenueExpnssAmt0346
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08402
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08402
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNPAID INVOICES FOR MERCH PRIZES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINKED BINGO PRIZE PAYABLE
IRS990ScheduleD/TotalLiabilityAmt0864
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt0114142
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt065376
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt03993654
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt04059030
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt04864355
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0113785
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt04779091
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt04892876
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt028521
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt08382
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0668425
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0660043
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt0136900
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt0136900
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt042218
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0JOLINE FLOYD
IRS990ScheduleG/GamingManagerServicesProvTxt0GAMBLING MANAGER
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0JOLINE FLOYD
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 82
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MENAHGA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd056464
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0LYNN LITZAU X X 7,655 FORMER GAMBLING MANAGER
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt1MINNESOTA 114,142
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 16
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06300
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt015
IRS990ScheduleI/RecipientTable/CashGrantAmt068580
IRS990ScheduleI/RecipientTable/CashGrantAmt15187
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PARK IMPROV, MISC
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1HEWITT DAY, ETC.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF WOLF LAKE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CITY OF HEWITT
IRS990ScheduleI/RecipientTable/RecipientEIN0416008292
IRS990ScheduleI/RecipientTable/RecipientEIN1411378389
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 5
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 91
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WOLF LAKE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HEWITT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd056593
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd156453
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0209525
IRS990/TotalAssetsEOYAmt0210485
IRS990/TotalAssetsGrp/BOYAmt0209525
IRS990/TotalAssetsGrp/EOYAmt0210485
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt029312
IRS990/TotalFunctionalExpensesGrp/TotalAmt029312
IRS990/TotalGrossUBIAmt028521
IRS990/TotalLiabilitiesBOYAmt0250
IRS990/TotalLiabilitiesEOYAmt0864
IRS990/TotalLiabilitiesGrp/BOYAmt0250
IRS990/TotalLiabilitiesGrp/EOYAmt0864
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0209275
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0209621
IRS990/TotalProgramServiceExpensesAmt029312
IRS990/TotalProgramServiceRevenueAmt0916
IRS990/TotalReportableCompFromOrgAmt050445
IRS990/TotalRevenueGrp/ExclusionAmt0329
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0808
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt029658
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt028521
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0209525
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0210485
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/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN LITZAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/FORMER GM
ReturnHeader/BusinessOfficerGrp/PhoneNum02186160429
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-18
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/IPDt02020-10-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:24:09
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/PreparationDt02020-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH G PORTER
ReturnHeader/ReturnTs02020-10-13T09:24:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,485
Liabilities
$864
Net assets
$209,621
Revenue
$29,658
Expenses
$29,312
Net income
$346
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
2019Detailed filing. Detailed filing data is available for this year.$2.10$0.01$2.10$0.30$0.29$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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