Civic Intelligence

Wolf Run Village Inc.

990 • Fiscal year 2012 • EIN 45-5595954

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization Profilewww.wolfpupdaycare.com
PO Box 2286 No 304A58854
Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2012 filings • NTEE S • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets8th percentile

Assets

$988,869

No earlier filing loaded for comparison.

Net Assets

$988,769

No earlier filing loaded for comparison.

Liabilities

$100

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$11,231

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0Assets 2012: $988,869Liabilities 2012: $100Net Assets 2012: $988,7692012Assets 2013: $10,384,217Liabilities 2013: $7,176,929Net Assets 2013: $3,207,2882013Assets 2014: $14,027,962Liabilities 2014: $10,265,779Net Assets 2014: $3,762,1832014Assets 2015: $14,262,331Liabilities 2015: $10,818,724Net Assets 2015: $3,443,6072015Assets 2016: $15,412,054Liabilities 2016: $12,187,373Net Assets 2016: $3,224,6812016Assets 2017: $14,979,023Liabilities 2017: $11,678,678Net Assets 2017: $3,300,3452017Assets 2018: $14,578,812Liabilities 2018: $11,078,907Net Assets 2018: $3,499,9052018Assets 2019: $14,082,138Liabilities 2019: $8,684,510Net Assets 2019: $5,397,6282019Assets 2020: $14,260,495Liabilities 2020: $8,407,124Net Assets 2020: $5,853,3712020Assets 2021: $13,751,715Liabilities 2021: $5,740,111Net Assets 2021: $8,011,6042021Assets 2022: $13,591,235Liabilities 2022: $5,413,564Net Assets 2022: $8,177,6712022Assets 2023: $13,532,637Liabilities 2023: $5,358,158Net Assets 2023: $8,174,4792023Assets 2024: $29,707,198Liabilities 2024: $5,131,377Net Assets 2024: $24,575,8212024

Highlighted filing

2012

Assets$988,869
Liabilities$100
Net Assets$988,769
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2012: $11,2312012Revenue 2013: $2,415,108Expenses 2013: $196,588Net Income 2013: $2,218,5202013Revenue 2014: $1,957,338Expenses 2014: $1,402,443Net Income 2014: $554,8952014Revenue 2015: $2,436,505Expenses 2015: $2,753,269Net Income 2015: -$316,7642015Revenue 2016: $2,219,005Expenses 2016: $2,371,173Net Income 2016: -$152,1682016Revenue 2017: $2,712,416Expenses 2017: $2,636,752Net Income 2017: $75,6642017Revenue 2018: $3,030,133Expenses 2018: $2,816,722Net Income 2018: $213,4112018Revenue 2019: $4,932,515Expenses 2019: $3,034,792Net Income 2019: $1,897,7232019Revenue 2020: $3,579,999Expenses 2020: $3,124,256Net Income 2020: $455,7432020Revenue 2021: $5,775,669Expenses 2021: $3,617,436Net Income 2021: $2,158,2332021Revenue 2022: $4,130,835Expenses 2022: $3,964,768Net Income 2022: $166,0672022Revenue 2023: $4,378,888Expenses 2023: $4,382,505Net Income 2023: -$3,6172023Revenue 2024: $21,242,819Expenses 2024: $5,282,090Net Income 2024: $15,960,7292024

Highlighted filing

2012

Revenue-
Expenses$11,231
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$1,000,000
Mission and Program Overview

Mission

The specific purpose of Wolf Run Village is to provide a 42-unit rental housing complex for public service employees in Watford City, McKenzie County, North Dakota and to establish a daycare facility for children.

Major Activities

Activity 2
Childrens daycare center development:The purpose of the project is the construction and development of a childrens daycare facility for 200 children, located in Watford City, North Dakota. We will provide a newly constructed facility approved by the State of North Dakota to be operated by a North Dakota licensed non-profit daycare provider. The services of the daycare center will be available to working families throughout the Watford City community that have pre-school age children.
Filing and Contact Details

Filer

EIN
45-5595954
Raw XML Appendix291 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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IRS990/Activity2/Description0Childrens daycare center development:The purpose of the project is the construction and development of a childrens daycare facility for 200 children, located in Watford City, North Dakota. We will provide a newly constructed facility approved by the State of North Dakota to be operated by a North Dakota licensed non-profit daycare provider. The services of the daycare center will be available to working families throughout the Watford City community that have pre-school age children.
IRS990/ActivityOrMissionDescription0The specific purpose of Wolf Run Village is to provide a 42-unit rental housing complex for public service employees in Watford City, McKenzie County, North Dakota and to establish a daycare facility for children.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO Box 2286 No 304A
IRS990/AddressPrincipalOfficerUS/City0Watford City
IRS990/AddressPrincipalOfficerUS/State0ND
IRS990/AddressPrincipalOfficerUS/ZIPCode058854
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IRS990/Description0Rental housing complex development for public service employees:The purpose of the program will consist in the development, construction, and operation of a 42-unit rental housing project affordable for public service employees. The organization began fundraising activities and preparation for purchasing of the land on which to build the housing facilities in July 2012. Wolf Run Village completed the land acquisition in Watford City, North Dakota, in March 2013. The housing facilities for rent will be built and provided to approximately 42 public service employees, with the rent being partially subsidized by various City, County and State agencies, some of whose employees will reside in the complex. The construction of the housing facilities will be started in the spring of 2013 and completed in April 2014. The project will be constructed and operated at 301 Second Street Southeast, Watford City, ND 58854.
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IRS990/Form990PartVIISectionA/NamePerson2Steven Holen
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IRS990/NameOfPrincipalOfficerPerson0Curt Moen
IRS990/NbrIndependentVotingMembers05
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IRS990/NetAssetsOrFundBalancesEOY0988769
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0There are no committees with the authority to act on behalf of the governing body.
IRS990ScheduleO/GeneralExplanation/Explanation1A copy of the Form 990 will be provided electronically to the Board of Directors before filing with the IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2The conflict of interest policy covers all directors, principal officers, and members of committees. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. . After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. An interested person may make a presentation at the governing board or committee meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. The chairperson of the governing board or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. After exercising due diligence, the governing board or committee shall determine whether the corporation can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the governing board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the corporation's best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination, it shall make its decision as to whether to enter into the transaction or arrangement. . If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.
IRS990ScheduleO/GeneralExplanation/Explanation3The organization makes its governing document, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section C, line 19
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IRS990/YearFormation02012
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0455595954
ReturnHeader/Filer/Name/BusinessNameLine10Wolf Run Village Inc
ReturnHeader/Filer/NameControl0WOLF
ReturnHeader/Filer/Phone07015806684
ReturnHeader/Filer/USAddress/AddressLine10PO Box 2286 No 304A
ReturnHeader/Filer/USAddress/City0Watford City
ReturnHeader/Filer/USAddress/State0ND
ReturnHeader/Filer/USAddress/ZIPCode058854
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0Curt Moen
ReturnHeader/Officer/Phone07015806684
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/EIN0450250958
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EIDE BAILLY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1914
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BISMARCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0585021914
ReturnHeader/Preparer/Name0Lisa Chaffee CPA
ReturnHeader/Preparer/Phone07012551091
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T15:22:28-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$988,869
Liabilities
$100
Net assets
$988,769
Revenue
-
Expenses
$11,231
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.7$5.13$24.6$21.2$5.28$16.0
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$5.36$8.17$4.38$4.38$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$5.41$8.18$4.13$3.96$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$5.74$8.01$5.78$3.62$2.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$8.41$5.85$3.58$3.12$0.46
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$8.68$5.40$4.93$3.03$1.90
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$11.1$3.50$3.03$2.82$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$11.7$3.30$2.71$2.64$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$12.2$3.22$2.22$2.37$0.15
2015Detailed filing. Detailed filing data is available for this year.$14.3$10.8$3.44$2.44$2.75$0.32
2014Detailed filing. Detailed filing data is available for this year.$14.0$10.3$3.76$1.96$1.40$0.55
2013Detailed filing. Detailed filing data is available for this year.$10.4$7.18$3.21$2.42$0.20$2.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.01