Civic Intelligence

Wolverine Den Inc.

990 • Fiscal year 2024 • EIN 42-1516043

Jan 01, 2024 to Dec 31, 2024 • Filed on Jan 22, 2025

Organization ProfileNA
15 2nd Street NWWest Bend, IA 50597

(515) 887-7777

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

83rd percentile

43%

Faster asset growth than 83% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-22%

Faster revenue growth than 24% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$154,325

Up $46,180 (+43%) from 2023

Net Assets

Up

$153,486

Up $47,314 (+45%) from 2023

Liabilities

Down

$839

Down $1,134 (-57%) from 2023

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin77th percentile

Revenue

Down

$208,608

Down $57,348 (-22%) from 2023

Expenses

Down

$160,974

Down $19,670 (-11%) from 2023

Net Income

Down

$47,634

Down $37,678 (-44%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$200K$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 2024: $154,325Liabilities 2024: $839Net Assets 2024: $153,4862024

Highlighted filing

2024

Assets$154,325
Liabilities$839
Net Assets$153,486
Open 2024 Filing

Operations Trend

Revenue Growth24th 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 2024: $208,608Expenses 2024: $160,974Net Income 2024: $47,6342024

Highlighted filing

2024

Revenue$208,608
Expenses$160,974
Net Income$47,634
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 22, 2025
Return Version
2024v5.0
Gross Receipts
$208,608
Mission and Program Overview

Mission

OPERATE CHILD DAY CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$106,172$153,486▲ $47,314
Cash and Non-Interest-Bearing Accounts$66,594$79,717▲ $13,123
Savings and Temporary Cash Investments$13,693$23,793▲ $10,100
Total Assets$108,145$154,325▲ $46,180
Other Assets Total$27,858$50,815▲ $22,957
Liabilities
Accounts Payable and Accrued Expenses$1,973$839▼ $1,134
Total Liabilities$1,973$839▼ $1,134
Net Assets / Fund Balance
Total Net Assets Fund Balance$106,172$153,486▲ $47,314
Total Liabilities and Net Assets / Fund Balance$108,145$154,325▲ $46,180

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,043--
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Cindy BormannPresident
Brittney MoellerDaycare Director
Jo BernauDirector
Kali BleuerDirector
Mindy SchmidtDirector
Jennica RuppertSecretary
Ashley LaubenthalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,041
Program Service Revenue
$133,018
Investment Income
$0
Other Revenue
$549
All Other Contributions
$100
Change in Net Assets
$47,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$131,002
Other Expenses$29,895
Professional Fundraising Fees$77
Total Fundraising Expense$77
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,002--$131,002
Occupancy$10,631--$10,631
Other Expenses$4,003$121-$4,003
Depreciation Depletion$3,711--$3,711
Insurance$3,491--$3,491
Office Expenses$464--$464
Travel$463--$463
Advertising$460--$460
Fees for Services Accounting-$300-$300
All Other Expenses-$166-$166
Fees for Services Professional Fundraising--$77$77
Total Functional Expenses$160,310$587$77$160,974
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$77
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
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

“None 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
In Care Of
% ASHLEY LAUBENTHAL
Phone
5158877777
Address
15 2ND STREET NW, WEST BEND, IA 50597

Signing Officer

Name
Ashley Laubenthal
Title
Treasurer
Phone
5158877811
Signed
2025-01-22
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
20

Preparer

Firm
Banwart Tax Service
Address
201 SOUTH BROADWAY AVENUE, WEST BEND, IA 50597
Preparer
Clyde L Johnson
Phone
5158873491
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Bookkeeping omission of part of interest income”

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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0208059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0265714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0125188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0139214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0118925
IRS990ScheduleA/Total509Grp/TotalAmt0857100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0207982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0265507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0126104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0153925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0118942
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0872460
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1166
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21282
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt323759
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt41585
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5405
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt622574
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt71043
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0WASHING MACHINE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1COMPUTER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2COMPUTER AND MONITOR
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3SAND BOX
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4PLAYGROUND EQUIPMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5WASHING MACHINE AND DRYER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6LAPTOP COMPUTER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc7USA SHADE STRUCTURE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc8CHANGING TABLE
IRS990ScheduleD/TotalBookValueOtherAssetsAmt050815
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONE 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/ExplanationTxt4BOOKKEEPING OMISSION OF PART OF INTEREST INCOME
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0108145
IRS990/TotalAssetsEOYAmt0154325
IRS990/TotalAssetsGrp/BOYAmt0108145
IRS990/TotalAssetsGrp/EOYAmt0154325
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt075041
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt077
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0587
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160310
IRS990/TotalFunctionalExpensesGrp/TotalAmt0160974
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01973
IRS990/TotalLiabilitiesEOYAmt0839
IRS990/TotalLiabilitiesGrp/BOYAmt01973
IRS990/TotalLiabilitiesGrp/EOYAmt0839
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0106172
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0153486
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0160310
IRS990/TotalProgramServiceRevenueAmt0133018
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0133567
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208608
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0108145
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0154325
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0463
IRS990/TravelGrp/TotalAmt0463
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEY LAUBENTHAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05158877811
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOLVERINE DEN INC
ReturnHeader/Filer/BusinessNameControlTxt0WOLV
ReturnHeader/Filer/EIN0421516043
ReturnHeader/Filer/InCareOfNm0% ASHLEY LAUBENTHAL
ReturnHeader/Filer/PhoneNum05158877777
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/PreparationDt02025-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLYDE L JOHNSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-03-26T17:14:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,325
Liabilities
$839
Net assets
$153,486
Revenue
$208,608
Expenses
$160,974
Net income
$47,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.01$1.53$2.09$1.61$0.48
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