Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Balance Sheet
Assets
Up$16,323
Up $8,359 (+105%) from 2017
Net Assets
Up$14,497
Up $6,533 (+82%) from 2017
Liabilities
Up$1,826
Up $1,826 from 2017
Revenue And Expenses
Revenue
Up$138,722
Up $5,258 (+3.9%) from 2017
Expenses
Down$132,189
Down $9,346 (-6.6%) from 2017
Net Income
Up$6,533
Up $14,604 (+181%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Jan 18, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $141,445
Mission and Program Overview
Mission
OPERATE CHILD DAY CARE
DAY CARE
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OPERATE CHILD DAY CARE | - | $132,189 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CINDY BORMANN | President | - | $0 | - | - |
| ASHLEY LAUBENTHAL | Treasurer | - | $0 | - | - |
| TIFFANY MOREY | Director | - | $0 | - | - |
| CASSIDY PEPPMEIER | Director | - | $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
- 2019-01-18
- Discuss with paid preparer
- No
Preparer
- Firm
- Banwart Tax Service
- Address
- 201 S Broadway Ave, 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 170ADVERTISING 635BACKGROUND CHECKS 252BOOKS 98BANK FEES-CHECK PRINTING & RETURNS 86EMPLOYEE TRAINING-CPR, ETC 255INSPECTION FEE 25INSURANCE 3,756LUNCH EXPENSE 7,584MISCELLANEOUS 52OFFICE SUPPLIES 231SUPPLIES 5,498TELEPHONE 378TOYS 61TRAVEL 1,074”
Description of other assets Part II line 24
“Category Beginning of Year End of YearWASHER 593 502COMPUTER 357 278”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearSOCIAL SECURITY 0 867MEDICARE 0 203FEDERAL WITHHOLDING 0 256STATE WITHHOLDING 0 500”
Raw XML Appendix163 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ASHLEY LAUBENTHAL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5158877811 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 319 S BROADWAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST BEND |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50597 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 7014 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 15543 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 891 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6533 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 300 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 7964 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 16323 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 4960 |
| IRS990EZ/GrossReceiptsAmt | 0 | 141445 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 7964 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 14497 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 7964 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 14497 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11164 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CINDY BORMANN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ASHLEY LAUBENTHAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TIFFANY MOREY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CASSIDY PEPPMEIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 950 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 780 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20155 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | DAY CARE |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 135594 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OPERATE CHILD DAY CARE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 132189 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 100570 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2723 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2237 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1826 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 132189 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 132189 |
| IRS990EZ/TotalRevenueAmt | 0 | 138722 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 891 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1073 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1382 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3799 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2235 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 9380 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 135594 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 129736 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 141721 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 127656 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 114007 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 648714 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 658094 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 136485 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 130809 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 143103 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 131455 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 116242 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 658094 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 136485 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 130809 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 143103 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 131455 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 116242 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 658094 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountDepreciation from 4562 170ADVERTISING 635BACKGROUND CHECKS 252BOOKS 98BANK FEES-CHECK PRINTING & RETURNS 86EMPLOYEE TRAINING-CPR, ETC 255INSPECTION FEE 25INSURANCE 3,756LUNCH EXPENSE 7,584MISCELLANEOUS 52OFFICE SUPPLIES 231SUPPLIES 5,498TELEPHONE 378TOYS 61TRAVEL 1,074 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Category Beginning of Year End of YearWASHER 593 502COMPUTER 357 278 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearSOCIAL SECURITY 0 867MEDICARE 0 203FEDERAL WITHHOLDING 0 256STATE WITHHOLDING 0 500 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ASHLEY LAUBENTHAL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5158877811 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-01-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WOLVERINE DEN INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WOLV |
| ReturnHeader/Filer/EIN | 0 | 421516043 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 15 2ND STREET NW |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WEST BEND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 50597 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 170494567BE38A02A17B673C8EA74660CFAD4ACE |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 170494567BE38A02A17B673C8EA74660CFAD4ACE |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 4210132019029qgh1pv1 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-01-29 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 206.72.53.133 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-01-29 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:11:23 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 421066682 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Banwart Tax Service |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 201 S Broadway Ave |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | West Bend |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 50597 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5158873491 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-01-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Clyde L Johnson |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-01-23T17:57:41-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $16,323
- Liabilities
- $1,826
- Net assets
- $14,497
- Revenue
- $138,722
- Expenses
- $132,189
- Net income
- $6,533