Civic Intelligence

Wolverine Den Inc.

990EZ • Fiscal year 2017 • EIN 42-1516043

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 05, 2018

Organization ProfileNA
15 2nd Street NWWest Bend, IA 50597

(515) 887-7811

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

28th percentile

-6.0%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

8th percentile

-54%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-8.1%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$7,964

Down $9,511 (-54%) from 2016

Net Assets

$7,964

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1,440 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin28th percentile

Revenue

Down

$133,464

Down $11,840 (-8.1%) from 2016

Expenses

Up

$141,535

Up $2,825 (+2.0%) from 2016

Net Income

Down

-$8,071

Down $14,665 (-222%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$150K$100K$50K$0Assets 2011: $1Liabilities 2011: $02011Assets 2012: $0Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $02013Assets 2014: $1Liabilities 2014: $02014Assets 2015: $136,164Liabilities 2015: $125,9352015Assets 2016: $17,475Liabilities 2016: $1,4402016Assets 2017: $7,964Liabilities 2017: $0Net Assets 2017: $7,9642017Assets 2018: $16,323Liabilities 2018: $1,826Net Assets 2018: $14,4972018Assets 2019: $22,201Liabilities 2019: $1,840Net Assets 2019: $20,3612019Assets 2020: $35,079Liabilities 2020: $1,690Net Assets 2020: $33,3892020Assets 2021: $53,177Liabilities 2021: $1,6792021Assets 2022: $23,435Liabilities 2022: $2,121Net Assets 2022: $21,3142022Assets 2023: $108,145Liabilities 2023: $1,973Net Assets 2023: $106,1722023

Highlighted filing

2017

Assets$7,964
Liabilities$0
Net Assets$7,964
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $103,449Expenses 2011: $94,033Net Income 2011: $9,4162011Revenue 2012: $94,126Expenses 2012: $98,171Net Income 2012: -$4,0452012Revenue 2013: $109,624Expenses 2013: $110,538Net Income 2013: -$9142013Revenue 2014: $118,409Expenses 2014: $120,885Net Income 2014: -$2,4762014Revenue 2015: $136,164Expenses 2015: $125,935Net Income 2015: $10,2292015Revenue 2016: $145,304Expenses 2016: $138,710Net Income 2016: $6,5942016Revenue 2017: $133,464Expenses 2017: $141,535Net Income 2017: -$8,0712017Revenue 2018: $138,722Expenses 2018: $132,189Net Income 2018: $6,5332018Revenue 2019: $138,231Expenses 2019: $132,351Net Income 2019: $5,8802019Revenue 2020: $119,122Expenses 2020: $105,804Net Income 2020: $13,3182020Revenue 2021: $155,617Expenses 2021: $137,660Net Income 2021: $17,9572021Revenue 2022: $126,104Expenses 2022: $156,762Net Income 2022: -$30,6582022Revenue 2023: $265,956Expenses 2023: $180,644Net Income 2023: $85,3122023

Highlighted filing

2017

Revenue$133,464
Expenses$141,535
Net Income-$8,071
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 5, 2018
Return Version
2017v2.2
Gross Receipts
$135,153
Mission and Program Overview

Mission

OPERATE CHILD DAY CARE

DAY CARE

Program Services

DescriptionGrantsExpenses
OPERATE CHILD DAY CARE-$139,949
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CINDY BORMANNPresident-$0--
ASHLEY LAUBENTHALTreasurer-$0--
TIFFANY MOREYDirector-$0--
CASSIDY PEPPMEIERDirector-$0--
LINDA THULDirector-$0--
Filing and Contact Details

Filer

Filer Name
Wolverine Den Inc
EIN
42-1516043
Address
15 2ND STREET NW, WEST BEND, IA 50597

Signing Officer

Name
Ashley Laubenthal
Title
Treasurer
Phone
5158877811
Signed
2018-02-05
Discuss with paid preparer
Yes

Preparer

Firm
Banwart Tax Service
Address
201 South Broadway Avenue, West Bend, IA 50597
Preparer
Clyde L Johnson
Phone
5158873491
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 86advertising 629background checks 52books 30check printing charge 47cpr training 150inspection fee 206insurance 3,857lunch expense 7,978miscellaneous 593office supplies 232software 1,031supplies 7,636telephone 520travel 754”

Description of other assets Part II line 24

“Category beginning of year end of yearwasher 0 593computer 0 357”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll 1,440 0”

Raw XML Appendix171 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ASHLEY LAUBENTHAL
IRS990EZ/BooksInCareOfDetail/PhoneNum05158877811
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0319 S BROADWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST BEND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050597
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017475
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07014
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01073
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8071
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01101
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017475
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07964
IRS990EZ/FundraisingGrossIncomeAmt04344
IRS990EZ/GrossReceiptsAmt0135153
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016035
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07964
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016035
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07964
IRS990EZ/OccupancyRentUtltsAndMaintAmt09476
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CINDY BORMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ASHLEY LAUBENTHAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIFFANY MOREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CASSIDY PEPPMEIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LINDA THUL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0950
IRS990EZ/OtherExpensesTotalAmt023801
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DAY CARE
IRS990EZ/PrintingPublicationsPostageAmt010
IRS990EZ/ProgramServiceRevenueAmt0129736
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATE CHILD DAY CARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0139949
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0107147
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01689
IRS990EZ/SpecialEventsNetIncomeLossAmt02655
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01440
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0141535
IRS990EZ/TotalProgramServiceExpensesAmt0139949
IRS990EZ/TotalRevenueAmt0133464
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0129736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0141721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0127656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0114007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0108616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0621736
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0631025
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0130809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0143103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0131455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0116242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0109416
IRS990ScheduleA/Total509Grp/TotalAmt0631025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0130809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0143103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0131455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0116242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0109416
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0631025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 86ADVERTISING 629BACKGROUND CHECKS 52BOOKS 30CHECK PRINTING CHARGE 47CPR TRAINING 150INSPECTION FEE 206INSURANCE 3,857LUNCH EXPENSE 7,978MISCELLANEOUS 593OFFICE SUPPLIES 232SOFTWARE 1,031SUPPLIES 7,636TELEPHONE 520TRAVEL 754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARWASHER 0 593COMPUTER 0 357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL 1,440 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEY LAUBENTHAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05158877811
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOLVERINE DEN INC
ReturnHeader/Filer/BusinessNameControlTxt0WOLV
ReturnHeader/Filer/EIN0421516043
ReturnHeader/Filer/USAddress/AddressLine1Txt015 2ND STREET NW
ReturnHeader/Filer/USAddress/CityNm0WEST BEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050597
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0170494567BE38A02A17B673C8EA74660CFAD4ACE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0170494567BE38A02A17B673C8EA74660CFAD4ACE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04210132018041kczl2mh
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.72.53.133
ReturnHeader/FilingSecurityInformation/IPDt02018-02-10
ReturnHeader/FilingSecurityInformation/IPTm011:51:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421066682
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Banwart Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 South Broadway Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Bend
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050597
ReturnHeader/PreparerPersonGrp/PhoneNum05158873491
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Clyde L Johnson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-06T20:26:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,964
Liabilities
$0
Net assets
$7,964
Revenue
$133,464
Expenses
$141,535
Net income
-$8,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.08$0.02$1.06$2.66$1.81$0.85
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.02$0.21$1.26$1.57$0.31
2021Summary only. Only limited summary data is available for this year.$0.53$0.02$1.56$1.38$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$1.19$1.06$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$1.38$1.32$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.02$0.14$1.39$1.32$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.33$1.42$0.08
2016Summary only. Only limited summary data is available for this year.$0.17$0.01$1.45$1.39$0.07
2015Summary only. Only limited summary data is available for this year.$1.36$1.26$1.36$1.26$0.10
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$1.18$1.21$0.02
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$1.10$1.11$0.01
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.94$0.98$0.04
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$1.03$0.94$0.09