Civic Intelligence

Wolverine Den Inc.

990EZ • Fiscal year 2022 • EIN 42-1516043

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 27, 2023

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

79th percentile

0.09x

Higher debt load relative to assets than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

17th percentile

-24%

Higher net margin than 17% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

8th percentile

-56%

Faster asset growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$23,435

Down $29,742 (-56%) from 2021

Net Assets

$21,314

No earlier filing loaded for comparison.

Liabilities

Up

$2,121

Up $442 (+26%) from 2021

Revenue

Down

$126,104

Down $29,513 (-19%) from 2021

Expenses

Up

$156,762

Up $19,102 (+14%) from 2021

Net Income

Down

-$30,658

Down $48,615 (-271%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$23,435
Liabilities$2,121
Net Assets$21,314

Operations Trend

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

2022

Revenue$126,104
Expenses$156,762
Net Income-$30,658
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 27, 2023
Return Version
2022v5.0
Gross Receipts
$126,232
Mission and Program Overview

Mission

OPERATE CHILD DAY CARE

DAY CARE

Program Services

DescriptionGrantsExpenses
OPERATE CHILD DAY CARE.-$156,761
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CINDY BORMANNPresident-$0--
ASHLEY LAUBENTHALTreasurer-$0--
CASSIDY PEPPMEIERDirector-$0--
STEPHANIE VEONDirector-$0--
BREANN ALLENDaycare 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
2023-01-27
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 revenue Part I line 8

Description amountnon-redeemed check 44

Description of other expenses Part I line 16

Description amountdepreciation from 4562 976advertising 570background checks 200cpr training 450insurance 3,426licenses and permits 100lunch expense 8,289miscellaneous 168office supplies 162bank fee-returned check 62supplies 6,226telephone 518travel 607

Other changes in net assets or fund balances Part I line 20

Description amountrounding errors 225

Description of other assets Part II line 24

Category beginning of year end of yearwasher 229 138computer 41 0computer and monitor 1,162 830sandbox 2,818 2,306

Description of total liabilities Part II line 26

Category beginning of year end of yearsocial security 671 878medicare 157 205federal withholding 102 159state withholding 500 879

Raw XML Appendix187 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST BEND
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04250
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IRS990EZ/OtherRevenueTotalAmt044
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DAY CARE
IRS990EZ/PrintingPublicationsPostageAmt074
IRS990EZ/ProgramServiceRevenueAmt0125069
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATE CHILD DAY CARE.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt0123953
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IRS990EZ/SpecialEventsNetIncomeLossAmt0841
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt069842
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt015571
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97670
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IRS990ScheduleA/PublicSupportTotal509Amt0655453
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0671097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTNON-REDEEMED CHECK 44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 976ADVERTISING 570BACKGROUND CHECKS 200CPR TRAINING 450INSURANCE 3,426LICENSES AND PERMITS 100LUNCH EXPENSE 8,289MISCELLANEOUS 168OFFICE SUPPLIES 162BANK FEE-RETURNED CHECK 62SUPPLIES 6,226TELEPHONE 518TRAVEL 607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTROUNDING ERRORS 225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARWASHER 229 138COMPUTER 41 0COMPUTER AND MONITOR 1,162 830SANDBOX 2,818 2,306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARSOCIAL SECURITY 671 878MEDICARE 157 205FEDERAL WITHHOLDING 102 159STATE WITHHOLDING 500 879
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05158877811
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOLVERINE DEN INC
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ReturnHeader/Filer/EIN0421516043
ReturnHeader/Filer/USAddress/AddressLine1Txt015 2ND STREET NW
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050597
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421066682
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BANWART TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 SOUTH BROADWAY AVENUE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050597
ReturnHeader/PreparerPersonGrp/PhoneNum05158873491
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Clyde L Johnson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-03-27T19:13:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ASHLEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAUBENTHAL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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