Civic Intelligence

Wolverine Den Inc.

990 • Fiscal year 2023 • EIN 42-1516043

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 22, 2024

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

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

83rd percentile

32%

Higher net margin than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

97th percentile

361%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

111%

Faster revenue growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Flat

$108,145

Flat from 2023

Net Assets

Flat

$106,172

Flat from 2023

Liabilities

Flat

$1,973

Flat from 2023

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin83rd percentile

Revenue

Flat

$265,956

Flat from 2023

Expenses

Flat

$180,644

Flat from 2023

Net Income

Flat

$85,312

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth97th 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: $106,1722023Assets 2023: $108,145Liabilities 2023: $1,973Net Assets 2023: $106,1722023

Highlighted filing

2023

Assets$108,145
Liabilities$1,973
Net Assets$106,172
Open 2023 Filing

Operations Trend

Revenue Growth91st 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: $85,3122023Revenue 2023: $265,956Expenses 2023: $180,644Net Income 2023: $85,3122023

Highlighted filing

2023

Revenue$265,956
Expenses$180,644
Net Income$85,312
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 22, 2024
Return Version
2023v4.0
Gross Receipts
$266,186
Mission and Program Overview

Mission

OPERATE CHILD DAY CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$20,860$106,172▲ $85,312
Cash and Non-Interest-Bearing Accounts$5,468$66,594▲ $61,126
Savings and Temporary Cash Investments$14,693$13,693▼ $1,000
Total Assets$24,411$108,145▲ $83,734
Other Assets Total$4,250$27,858▲ $23,608
Liabilities
Accounts Payable and Accrued Expenses$2,121$1,973▼ $148
Other Liabilities$1,430--
Total Liabilities$3,551$1,973▼ $1,578
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,860$106,172▲ $85,312
Total Liabilities and Net Assets / Fund Balance$24,411$108,145▲ $83,734

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$25,519--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Cindy BormannPresident
Breann AllenDaycare Director
Jo BernauDirector
Jennica RuppertSecretary
Ashley LaubenthalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$133,412
Program Service Revenue
$132,302
Investment Income
$23
Other Revenue
$219
All Other Contributions
$2,282
Change in Net Assets
$85,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$150,080
Other Expenses$30,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,080--$150,080
Occupancy$10,363--$10,363
Other Expenses$4,134$60-$4,134
Insurance$3,976--$3,976
Depreciation Depletion$1,815--$1,815
Travel$989--$989
Office Expenses$560--$560
Advertising$449--$449
Fees for Services Accounting-$300-$300
All Other Expenses$56--$56
Total Functional Expenses$180,154$490$0$180,644
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$230
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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

Officer directors etc family relationship Part VI line 2

“Non of the officers or directors have any family relationship.”

Committee meeting documentation Part VI line 8B

“Minutes of committees and board of directors are maintained by the secretary.”

Form 990 governing body review Part VI line 11

“The governing body of the wolverine den, inc is the directors and officers of the 501.c.3 non-profit organization.”

Governing documents etc available to public Part VI line 19

“The governing documents of the wolverine den, inc are available to the general public upon request. The director of the den will provide the necessary documents.”

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
2024-01-22
Discuss with paid preparer
No

Organization Details

Formed
2001
Legal Domicile
Ia
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
5

Preparer

Firm
Banwart Tax Service
Address
201 SOUTH BROADWAY AVENUE, WEST BEND, IA 50597
Preparer
Clyde L Johnson
Phone
5158873491
Raw XML Appendix377 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02121
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01973
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATE CHILD DAY CARE
IRS990/AdvertisingGrp/ProgramServicesAmt0449
IRS990/AdvertisingGrp/TotalAmt0449
IRS990/AllOtherContributionsAmt02282
IRS990/AllOtherExpensesGrp/ProgramServicesAmt056
IRS990/AllOtherExpensesGrp/TotalAmt056
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ASHLEY LAUBENTHAL
IRS990/BooksInCareOfDetail/PhoneNum05158877811
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0319 S BROADWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST BEND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050597
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05468
IRS990/CashNonInterestBearingGrp/EOYAmt066594
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt02014
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0133412
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt023
IRS990/CYOtherExpensesAmt030564
IRS990/CYOtherRevenueAmt0219
IRS990/CYProgramServiceRevenueAmt0132302
IRS990/CYRevenuesLessExpensesAmt085312
IRS990/CYSalariesCompEmpBnftPaidAmt0150080
IRS990/CYTotalExpensesAmt0180644
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0265956
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01815
IRS990/DepreciationDepletionGrp/TotalAmt01815
IRS990/Desc0THE WOLVERINE DEN, INC IS A NON-PROFIT CHILD CARE CENTER IN WEST BEND, IOWA. WE SERVE 22 FAMILIES IN THE SURROUNDING AREA WITH 38 CHILDREN ATTENDING OUR PROGRAM. WE ARE OPEN FROM 7:00 AM - 5:30 PM MONDAY THROUGH FRIDAY.OUR OBJECTIVE IS TO PROVIDE A SAFE AND EDUCATIONAL ENVIRONMENT FOR THE CHILDREN TO THRIVE IN DAILY AND FOR MANY YEARS TO COME.WE ARE CURRENTLY IN A GRANT AGREEMENT WITH A LOCAL EMPLOYER TO PROVIDE DAY CARE FOR THEIR EMPLOYEES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0180154
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0300
IRS990/FeesForServicesAccountingGrp/TotalAmt0300
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JO BERNAU
IRS990/Form990PartVIISectionAGrp/PersonNm1BREANN ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNICA RUPPERT
IRS990/Form990PartVIISectionAGrp/PersonNm3CINDY BORMANN
IRS990/Form990PartVIISectionAGrp/PersonNm4ASHLEY LAUBENTHAL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DAYCARE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt02014
IRS990/FundraisingDirectExpensesAmt0230
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0109316
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0266186
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03976
IRS990/InsuranceGrp/TotalAmt03976
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt023
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATE CHILD DAY CARE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt020860
IRS990/NetAssetsOrFundBalancesEOYAmt0106172
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-230
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt0-230
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt010363
IRS990/OccupancyGrp/TotalAmt010363
IRS990/OfficeExpensesGrp/ProgramServicesAmt0560
IRS990/OfficeExpensesGrp/TotalAmt0560
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04250
IRS990/OtherAssetsTotalGrp/EOYAmt027858
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BACK GROUND CHECKS
IRS990/OtherExpensesGrp/Desc1LICENSES & PERMITS
IRS990/OtherExpensesGrp/Desc2LUNCH EXPENSE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt160
IRS990/OtherExpensesGrp/ProgramServicesAmt07732
IRS990/OtherExpensesGrp/ProgramServicesAmt14134
IRS990/OtherExpensesGrp/TotalAmt0130
IRS990/OtherExpensesGrp/TotalAmt160
IRS990/OtherExpensesGrp/TotalAmt27732
IRS990/OtherExpensesGrp/TotalAmt34134
IRS990/OtherLiabilitiesGrp/BOYAmt01430
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/BusinessCd1624410
IRS990/OtherRevenueMiscGrp/Desc0INTEREST INCOME
IRS990/OtherRevenueMiscGrp/Desc1BALANCE ADJUSTMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt069
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1380
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt069
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1380
IRS990/OtherRevenueTotalAmt0449
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0150080
IRS990/OtherSalariesAndWagesGrp/TotalAmt0150080
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624210
IRS990/ProgramServiceRevenueGrp/Desc0CHILD DAY CARE FEES
IRS990/ProgramServiceRevenueGrp/Desc1LUNCH FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0129643
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0129643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12659
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0119
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031
IRS990/PYOtherExpensesAmt032809
IRS990/PYOtherRevenueAmt0885
IRS990/PYProgramServiceRevenueAmt0125069
IRS990/PYRevenuesLessExpensesAmt0-30658
IRS990/PYSalariesCompEmpBnftPaidAmt0123953
IRS990/PYTotalExpensesAmt0156762
IRS990/PYTotalRevenueAmt0126104
IRS990/ReconcilationRevenueExpnssAmt085312
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt019800
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0265507
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt020860
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0106172
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014693
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0133412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0202363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0132302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0125069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0112916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt079160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0132872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0582319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt096
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-230
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0885
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt014686
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015341
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98070
IRS990ScheduleA/PublicSupportPY509Pct00.97670
IRS990ScheduleA/PublicSupportTotal509Amt0784682
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0265714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0125188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0139214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0118925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0135641
IRS990ScheduleA/Total509Grp/TotalAmt0784682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0265507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0126104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0153925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0118942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0135641
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0800119
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt047
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1498
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21794
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt325519
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0WASHING MACHINE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1COMPUTER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2COMPUTER AND MONITOR
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3SAND BOX
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4PLAYGROUND EQUIPMENT
IRS990ScheduleD/TotalBookValueOtherAssetsAmt027858
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NON OF THE OFFICERS OR DIRECTORS HAVE ANY FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MINUTES OF COMMITTEES AND BOARD OF DIRECTORS ARE MAINTAINED BY THE SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY OF THE WOLVERINE DEN, INC IS THE DIRECTORS AND OFFICERS OF THE 501.C.3 NON-PROFIT ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS OF THE WOLVERINE DEN, INC ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. THE DIRECTOR OF THE DEN WILL PROVIDE THE NECESSARY DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt024411
IRS990/TotalAssetsEOYAmt0108145
IRS990/TotalAssetsGrp/BOYAmt024411
IRS990/TotalAssetsGrp/EOYAmt0108145
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0133412
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0490
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180154
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180644
IRS990/TotalGrossUBIAmt0-230
IRS990/TotalLiabilitiesBOYAmt03551
IRS990/TotalLiabilitiesEOYAmt01973
IRS990/TotalLiabilitiesGrp/BOYAmt03551
IRS990/TotalLiabilitiesGrp/EOYAmt01973
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020860
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0106172
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0180154
IRS990/TotalProgramServiceRevenueAmt0132302
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0132774
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0265956
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-230
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024411
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0108145
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0989
IRS990/TravelGrp/TotalAmt0989
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEY LAUBENTHAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05158877811
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-22
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Clyde L Johnson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-02-06T14:24:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ASHLEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAUBENTHAL
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$108,145
Liabilities
$1,973
Net assets
$106,172
Revenue
$265,956
Expenses
$180,644
Net income
$85,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.06$2.66$1.81$0.85
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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