Civic Intelligence

Wolf Lake Wolf Pack Baseball Inc

990 • Fiscal year 2023 • EIN 41-1609809

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 30, 2024

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

0.02x

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

2023 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.07x

Higher debt load relative to revenue than 35% of similar nonprofits.

2023 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2023

Net Margin

97th percentile

96%

Higher net margin than 97% of similar nonprofits.

2023 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$75,200

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 111.1% of source-year revenue.

2023 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2023

Asset Growth

87th percentile

33%

Faster asset growth than 87% of similar nonprofits.

2023 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

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

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$270,994

Up $67,356 (+33%) from 2022

Net Assets

Up

$266,452

Up $64,942 (+32%) from 2022

Liabilities

Up

$4,542

Up $2,414 (+113%) from 2022

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin97th percentile

Revenue

Up

$67,665

Up $68,230 (+12076%) from 2022

Expenses

Up

$2,723

Up $554 (+26%) from 2022

Net Income

Up

$64,942

Up $67,676 (+2475%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2023

Assets$270,994
Liabilities$4,542
Net Assets$266,452
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2023

Revenue$67,665
Expenses$2,723
Net Income$64,942
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 30, 2024
Return Version
2023v5.0
Gross Receipts
$8,242,177
Mission and Program Overview

Mission

Baseball recreation and amusement for area youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$123,993$187,314▲ $63,321
Cash and Non-Interest-Bearing Accounts$74,450$71,848▼ $2,602
Inventories for Sale or Use$5,155$11,852▲ $6,697
Total Assets$203,638$270,994▲ $67,356
Other Assets Total$40$-20▼ $60
Liabilities
Other Liabilities$2,128$4,542▲ $2,414
Total Liabilities$2,128$4,542▲ $2,414
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$201,510$266,452▲ $64,942
Total Net Assets Fund Balance$201,510$266,452▲ $64,942
Total Liabilities and Net Assets / Fund Balance$203,638$270,994▲ $67,356

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$93,871$93,871
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joline FloydGambling ManFT$75,200$75,200
Stanley MyllykangasVice Preside-$742$742
Lynn LitzauSecretary-$234$234

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
$500
Program Service Revenue
$1,032
Investment Income
$1,057
Other Revenue
$65,076
All Other Contributions
$500
Change in Net Assets
$64,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$649--$649
Other Expenses$75--$75
Total Functional Expenses$2,723$0$0$2,723
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$8,238,414
Gaming Direct Expenses$8,173,550
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$3,080
Linked Bingo Prize Payable$1,465
Other Subtractions$-3
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
2024-08-30
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
7
Volunteers
11

Preparer

Firm
Mayer Porter & Nelson Ltd
Address
PO BOX 206, STAPLES, MN 56479
Preparer
Keith G Porter
Phone
2188941399
Raw XML Appendix372 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/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 82
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MENAHGA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd056464
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0MINNESOTA 126,893
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
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/TotalAssetsBOYAmt0203638
IRS990/TotalAssetsEOYAmt0270994
IRS990/TotalAssetsGrp/BOYAmt0203638
IRS990/TotalAssetsGrp/EOYAmt0270994
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0500
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02723
IRS990/TotalFunctionalExpensesGrp/TotalAmt02723
IRS990/TotalGrossUBIAmt064864
IRS990/TotalLiabilitiesBOYAmt02128
IRS990/TotalLiabilitiesEOYAmt04542
IRS990/TotalLiabilitiesGrp/BOYAmt02128
IRS990/TotalLiabilitiesGrp/EOYAmt04542
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0201510
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0266452
IRS990/TotalProgramServiceExpensesAmt02723
IRS990/TotalProgramServiceRevenueAmt01032
IRS990/TotalReportableCompFromOrgAmt076176
IRS990/TotalRevenueGrp/ExclusionAmt01057
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01244
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt067665
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt064864
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0203638
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0270994
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN LITZAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02186160429
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-30
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH G PORTER
ReturnHeader/ReturnTs02024-10-07T13:12:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$270,994
Liabilities
$4,542
Net assets
$266,452
Revenue
$67,665
Expenses
$2,723
Net income
$64,942
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
2023Detailed filing. Detailed filing data is available for this year.$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
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