Civic Intelligence

Wolf Lake Wolf Pack Baseball Inc

990 • Fiscal year 2020 • EIN 41-1609809

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 03, 2021

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

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

100th percentile

173%

Higher net margin than 100% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$43,800

Higher top officer pay than 76% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Asset Growth

10th percentile

-9.9%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Assets

Down

$189,662

Down $20,823 (-9.9%) from 2019

Net Assets

Down

$189,662

Down $19,959 (-9.5%) from 2019

Liabilities

Down

$0

Down $864 (-100%) from 2019

Revenue

Down

-$11,519

Down $41,177 (-139%) from 2019

Expenses

Down

$8,440

Down $20,872 (-71%) from 2019

Net Income

Down

-$19,959

Down $20,305 (-5868%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$189,662
Liabilities$0
Net Assets$189,662

Operations Trend

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

2020

Revenue-$11,519
Expenses$8,440
Net Income-$19,959
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 3, 2021
Return Version
2020v4.0
Gross Receipts
$4,074,867
Mission and Program Overview

Mission

Baseball recreation and amusement for area youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$205,257$185,050▼ $20,207
Inventories for Sale or Use$3,928$3,412▼ $516
Total Assets$210,485$189,662▼ $20,823
Other Assets Total$1,300$1,200▼ $100
Liabilities
Other Liabilities$864--
Total Liabilities$864$0▼ $864
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$209,621$189,662▼ $19,959
Total Net Assets Fund Balance$209,621$189,662▼ $19,959
Total Liabilities and Net Assets / Fund Balance$210,485$189,662▼ $20,823

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$8,402$8,402
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Joline FloydGambling ManFT$43,800$43,800
Stanley MyllykangasVice Preside-$637$637
Lynn LitzauSecretary-$332$332

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$701
Investment Income
$238
Other Revenue
$-12,458
Change in Net Assets
$-19,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$75,082
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Other Expenses$-66,642

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$70,282--$70,282
Grants to Domestic Individuals$4,800--$4,800
Insurance$619--$619
Other Expenses$75--$75
All Other Expenses$-75,028--$-75,028
Total Functional Expenses$8,440$0$0$8,440
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Wolf LakeWolf Lake, MNGovPark Improv, Misc$13,413
Park Rapids Fire DepartmentPark Rapids, MNGovEquipment$10,000
Wolf Lake Fire DepartmentWolf Lake, MNGovEquipment$7,500
City of HewittHewitt, MNGovHewitt Day, Etc.$6,669
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$4,085,939
Gaming Gross Income$4,073,057
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
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

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
Phone
2186160429
Signed
2021-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Bartel
Formed
1978
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
11

Preparer

Firm
Mayer Porter & Nelson Ltd
Address
PO BOX 206, STAPLES, MN 56479
Preparer
Keith G Porter
Phone
2188941399
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IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc2GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc3GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PARK IMPROV, MISC
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1HEWITT DAY, ETC.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3EQUIPMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF WOLF LAKE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CITY OF HEWITT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2WOLF LAKE FIRE DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3PARK RAPIDS FIRE DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientEIN0416008292
IRS990ScheduleI/RecipientTable/RecipientEIN1411378389
IRS990ScheduleI/RecipientTable/RecipientEIN2416008292
IRS990ScheduleI/RecipientTable/RecipientEIN3416005449
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 5
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 91
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 5
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3212 WEST 2ND STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WOLF LAKE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HEWITT
IRS990ScheduleI/RecipientTable/USAddress/CityNm2WOLF LAKE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3PARK RAPIDS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd056593
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd156453
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd256593
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd356470
IRS990ScheduleI/Total501c3OrgCnt04
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LYNN LITZAU RON LITZAU SECRETARY 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/TotalAssetsBOYAmt0210485
IRS990/TotalAssetsEOYAmt0189662
IRS990/TotalAssetsGrp/BOYAmt0210485
IRS990/TotalAssetsGrp/EOYAmt0189662
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08440
IRS990/TotalFunctionalExpensesGrp/TotalAmt08440
IRS990/TotalGrossUBIAmt0-12882
IRS990/TotalLiabilitiesBOYAmt0864
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0864
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0209621
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0189662
IRS990/TotalProgramServiceExpensesAmt08440
IRS990/TotalProgramServiceRevenueAmt0701
IRS990/TotalReportableCompFromOrgAmt044769
IRS990/TotalRevenueGrp/ExclusionAmt0238
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01125
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-11519
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-12882
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0210485
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0189662
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN LITZAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02186160429
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-03
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/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/PreparationDt02021-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH G PORTER
ReturnHeader/ReturnTs02021-08-23T09:26:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LYNN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LITZAU
ReturnHeader/TaxPeriodBeginDt02020-01-01

Document Assets

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Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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
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