Civic Intelligence

Friends of the Boundary Waters Wilderness

990 • Fiscal year 2017 • EIN 36-3414821

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 30, 2018

Organization ProfileWWW.FRIENDS-BWCA.ORG

View Organization Page

401 North Third StreetMinneapolis, MN 55401

(612) 332-9630

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

30th percentile

-3.5%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$73,034

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

26th percentile

-2.9%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-4.9%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$1,138,370

Down $33,452 (-2.9%) from 2016

Net Assets

Up

$1,101,282

Up $15,170 (+1.4%) from 2016

Liabilities

Down

$37,088

Down $48,622 (-57%) from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin30th percentile

Revenue

Down

$784,984

Down $40,208 (-4.9%) from 2016

Expenses

Down

$812,632

Down $71,967 (-8.1%) from 2016

Net Income

Up

-$27,648

Up $31,759 (+53%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $811,231Liabilities 2012: $12,915Net Assets 2012: $798,3162012Assets 2013: $927,661Liabilities 2013: $123,758Net Assets 2013: $803,9032013Assets 2014: $1,053,468Liabilities 2014: $62,397Net Assets 2014: $991,0712014Assets 2015: $1,198,099Liabilities 2015: $83,066Net Assets 2015: $1,115,0332015Assets 2016: $1,171,822Liabilities 2016: $85,710Net Assets 2016: $1,086,1122016Assets 2017: $1,138,370Liabilities 2017: $37,088Net Assets 2017: $1,101,2822017Assets 2018: $1,297,117Liabilities 2018: $50,619Net Assets 2018: $1,246,4982018Assets 2019: $1,650,624Liabilities 2019: $42,156Net Assets 2019: $1,608,4682019Assets 2020: $2,273,005Liabilities 2020: $146,059Net Assets 2020: $2,126,9462020Assets 2021: $3,530,531Liabilities 2021: $454,736Net Assets 2021: $3,075,7952021Assets 2022: $3,600,444Liabilities 2022: $449,058Net Assets 2022: $3,151,3862022Assets 2023: $4,028,530Liabilities 2023: $415,397Net Assets 2023: $3,613,1332023Assets 2024: $4,780,049Liabilities 2024: $349,018Net Assets 2024: $4,431,0312024

Highlighted filing

2017

Assets$1,138,370
Liabilities$37,088
Net Assets$1,101,282
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $610,6682012Expenses 2013: $656,6142013Revenue 2014: $789,301Expenses 2014: $625,063Net Income 2014: $164,2382014Revenue 2015: $768,410Expenses 2015: $629,269Net Income 2015: $139,1412015Revenue 2016: $825,192Expenses 2016: $884,599Net Income 2016: -$59,4072016Revenue 2017: $784,984Expenses 2017: $812,632Net Income 2017: -$27,6482017Revenue 2018: $917,755Expenses 2018: $806,172Net Income 2018: $111,5832018Revenue 2019: $1,113,035Expenses 2019: $791,133Net Income 2019: $321,9022019Revenue 2020: $1,524,627Expenses 2020: $1,050,338Net Income 2020: $474,2892020Revenue 2021: $2,513,314Expenses 2021: $1,690,401Net Income 2021: $822,9132021Revenue 2022: $2,197,868Expenses 2022: $1,919,578Net Income 2022: $278,2902022Revenue 2023: $2,756,966Expenses 2023: $2,430,921Net Income 2023: $326,0452023Revenue 2024: $3,070,351Expenses 2024: $2,574,376Net Income 2024: $495,9752024

Highlighted filing

2017

Revenue$784,984
Expenses$812,632
Net Income-$27,648
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 30, 2018
Return Version
2016v3.0
Gross Receipts
$808,095
Mission and Program Overview

Mission

To protect, preserve and restore the wilderness character of the boundary waters canoe area wilderness and the quetico-superior ecosystem.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$744,448$797,310▲ $52,862
Cash and Non-Interest-Bearing Accounts$203,691$155,735▼ $47,956
Savings and Temporary Cash Investments$170,239$120,318▼ $49,921
Prepaid Expenses and Deferred Charges$4,884$14,704▲ $9,820
Accounts Receivable$1,170$0▼ $1,170
Land, Buildings, and Equipment, Net$2,833$708▼ $2,125
Pledges and Grants Receivable$653$539▼ $114
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,171,822$1,138,370▼ $33,452
Other Assets Total$43,904$49,056▲ $5,152
Liabilities
Accounts Payable and Accrued Expenses$51,359$27,361▼ $23,998
Other Liabilities$34,351$9,727▼ $24,624
Total Liabilities$85,710$37,088▼ $48,622
Net Assets / Fund Balance
Unrestricted Net Assets$908,786$933,554▲ $24,768
Permanently Rstr Net Assets$133,310$133,310→ $0
Temporarily Rstr Net Assets$44,016$34,418▼ $9,598
Total Net Assets Fund Balance$1,086,112$1,101,282▲ $15,170
Total Liabilities and Net Assets / Fund Balance$1,171,822$1,138,370▼ $33,452

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$708$13,408$14,116

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$534,569$21,981▲ $55,879$20,854$591,575
2015$472,815$9,292▲ $52,462-$534,569
2014$374,099$109,102▼ $10,386-$472,815
2013$377,287$1,638▲ $27,169$-31,995$374,099
2012$323,599$18,817▲ $39,802$-4,931$377,287
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul DanicicFormer EDFT$59,574$13,460$73,034
Chris KnopfExecutive DirectorFT$3,958-$3,958

Board Members and Trustees

NameTitle
Dan PaulyChair
Margo BrownellVice Chair
Anthony LockhartDirector
Holly JenkinsDirector
John MoweryDirector
Kaj ThompsonDirector
Krisann Kleibacker LeeDirector
Mark HennesseyDirector
Nick BanovetzDirector
Paul FateDirector
Steve SafranskiDirector
Timothy LewisDirector
Kim YoungSecretary
Richard KruegerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$759,297
Program Service Revenue
$1,442
Investment Income
$14,548
Other Revenue
$9,697
All Other Contributions
$731,245
Change in Net Assets
$-27,648

Audited Revenue Reconciliation

Revenue per Audited Statements
$784,984
Revenue Not Reported on Form 990
$42,818
Total Revenue per Audited Statements
$827,802
Total Revenue per Form 990
$784,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$451,215
Salaries, Compensation, and Employee Benefits$361,417
Total Fundraising Expense$36,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$214,674$12,840$3,180$230,694
Fees for Services Other$93,180$41,446$6,258$140,884
Current Officers, Directors, Trustees, and Key Employees$64,673$6,929$5,389$76,991
Advertising$63,931$307$220$64,458
Occupancy$33,706$1,673$982$36,361
Other Employee Benefits$28,552$2,384$219$31,155
All Other Expenses$14,948$811$7,768$23,527
Fees for Services Accounting-$23,010-$23,010
Payroll Taxes$20,564$1,427$586$22,577
Travel$20,751$634$44$21,429
Other Expenses$2,407$2,406$6,896$11,709
Information Technology$9,459$1,291$205$10,955
Conferences and Meetings$3,479$4,882$136$8,497
Office Expenses$5,562$1,145$180$6,887
Insurance-$2,904-$2,904
Depreciation Depletion-$2,125-$2,125
Total Functional Expenses$668,437$107,381$36,814$812,632

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$812,632
Total Expenses per Audited Statements$812,632
Total Expenses per Form 990$812,632
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fiscal Sponsorship$9,727
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“3,300 donors who value the preservation of the BWCA Wilderness”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Independant audit, Audit report and Form 990 reviewed by the finance committee of the board, finance committee report to full board.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Governance committee takes up any issues. Conflict of interest form signed every year at board meeting”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Committee of board conducts review of Executive Director and reports to full board”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Committee of board review, create and recommend to full board. Board approves.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Annual Report, Website, Charitable Review Council, Guidestar and upon request”

Filing and Contact Details

Filer

Filer Name
Friends of the Boundary Waters
EIN
36-3414821
Phone
6123329630
Address
401 NORTH THIRD STREET, MINNEAPOLIS, MN 55401

Signing Officer

Name
Chris Knopf
Title
Executive Director
Signed
2018-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Pauly
Formed
1976
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
7
Volunteers
20

Preparer

Firm
Carpenter Evert & Associates
Address
7760 France Ave S 940, Bloomington, MN 55435
Preparer
Marc Colin
Phone
9528310085
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has a tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and has adopted Accounting for Uncertainty in Income Taxes, ASC 740-10. The Organization's policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The Organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the Internal Revenue Code and charitable contributions by donors are tax deductible.”

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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/Desc0Public Advocacy:- Created multiple trustworthy media stories/reports supportive of our cause and positive in tone- Provided a strong staff presence for conservation in northern Minnesota building power and capacity. Engaged northern media to tell stories that include conservation perspectives.- Developed a more effective, coordinated statewide effort focused on strategically opposing copper mining working as leaders of the MN Environmental Partnership cluster- Expanded our network of authoritative voices opposing sulfide mining to include financial experts, northern business groups, tribal staff and political donors- Constructed legal team in advance of any potential legal action on sulfide mining issues- Advocated as lead Environmental voice on the BWCA School Trust Lands issue including coordinating with other groups and even mining proponents to move the USFS to secure a viable purchase option to fulfill long term conservation goals.Education:- Acted as an active team member for St. Louis River Corridor Revitalization Effort, member East Range Citizens Advisory Panel and Western Waterfront Trail- Sponsored the Wild & Scenic Film Festival in Duluth and Minneapolis. Promoted Boundary Waters issues to more than 300 people and many new audiences in the context of national conservation efforts shown on film.- Friends staff presented in person to almost 1,500 people on sulfide mining, wilderness value and other topics in forums, classrooms, business groups and public events.Building Wilderness Advocates & Stewards:- Completed the first season of the Conservation Fellow Partnership Program that works with a cohort of racially diverse high school students each school year to introduce them to environmental advocacy and provide opportunities to grow their leadership skills, knowledge and engagement with the BWCAW, and inspire future environmental advocates and informed citizens. Friends also learns from the Fellows by incorporating their diverse perspectives and experience in the conservation of the wilderness.- Sponsored 65 urban youth for week long BWCAW canoe trips teaching environmental stewardship, wilderness values, and leadership skills in collaboration with YMCA Camp Menogyn on the Gunflint Trail. - Hosted four undergraduate and graduate interns who worked on detailed advocacy and outreach projects with the Friends. - Coordinated nearly 47 wilderness volunteers through the Superior Wilderness Volunteer Connection program, for a cumulative total of 333 days in the field maintaining half the campsites. The program is in partnership with the USFS and works to maintain and restore impacted campsites and shorelines within the wilderness, provide visitor education and study/remove non-native invasive species
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IRS990/Form990PartVIISectionAGrp/PersonNm5Timothy Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm6Paul Fate
IRS990/Form990PartVIISectionAGrp/PersonNm7Holly Jenkins
IRS990/Form990PartVIISectionAGrp/PersonNm8Mark Hennessey
IRS990/Form990PartVIISectionAGrp/PersonNm9John Mowery
IRS990/Form990PartVIISectionAGrp/PersonNm10Kaj Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm11Anthony Lockhart
IRS990/Form990PartVIISectionAGrp/PersonNm12Krisann Kleibacker Lee
IRS990/Form990PartVIISectionAGrp/PersonNm13Steve Safranski
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRIS KNOPF
IRS990/Form990PartVIISectionAGrp/PersonNm15PAUL DANICIC
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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IRS990/MembersOrStockholdersInd0true
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IRS990/OccupancyGrp/ManagementAndGeneralAmt01673
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IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/FundraisingAmt16896
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,138,370
Liabilities
$37,088
Net assets
$1,101,282
Revenue
$784,984
Expenses
$812,632
Net income
-$27,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.78$0.35$4.43$3.07$2.57$0.50
2023Detailed filing. Detailed filing data is available for this year.$4.03$0.42$3.61$2.76$2.43$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.45$3.15$2.20$1.92$0.28
2021Detailed filing. Detailed filing data is available for this year.$3.53$0.45$3.08$2.51$1.69$0.82
2020Detailed filing. Detailed filing data is available for this year.$2.27$0.15$2.13$1.52$1.05$0.47
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.04$1.61$1.11$0.79$0.32
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.05$1.25$0.92$0.81$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.04$1.10$0.78$0.81$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.09$1.09$0.83$0.88$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.08$1.12$0.77$0.63$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.06$0.99$0.79$0.63$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.12$0.80$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.01$0.80$0.61