Civic Intelligence

Wolf Ridge Environmental Learning Center

EIN 41-1251705 • 501(c)3 • Finland, MN

View Organization Page

Profile

To develop a citizenry that has the knowledge, skills, commitment, and motivation to work together for a quality environment.

6282 Cranberry RoadFinland, MN 55603

www.wolf-ridge.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

30th percentile

0.05x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

49th percentile

0.22x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

13th percentile

-17%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

16th percentile

-5.3%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-15%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets30th percentile

Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.

Assets

Down

$14,453,082

Down $809,175 (-5.3%) from 2022

Liabilities

Down

$742,111

Down $248,180 (-25%) from 2022

Net Assets

Down

$13,710,971

Down $560,995 (-3.9%) from 2022

Operations
Liabilities / Revenue49th percentileNet Margin13th percentile

Revenue

Down

$3,421,854

Down $603,197 (-15%) from 2022

Expenses

Up

$3,991,904

Up $745,949 (+23%) from 2022

Net Income

Down

-$570,050

Down $1,349,146 (-173%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $8,709,969Liabilities 2010: $75,998Net Assets 2010: $8,633,9712010Assets 2011: $8,914,198Liabilities 2011: $199,064Net Assets 2011: $8,715,1342011Assets 2012: $9,473,201Liabilities 2012: $181,092Net Assets 2012: $9,292,1092012Assets 2013: $9,363,726Liabilities 2013: $293,790Net Assets 2013: $9,069,9362013Assets 2014: $8,980,764Liabilities 2014: $166,866Net Assets 2014: $8,813,8982014Assets 2015: $8,828,770Liabilities 2015: $225,181Net Assets 2015: $8,603,5892015Assets 2016: $12,112,612Liabilities 2016: $432,214Net Assets 2016: $11,680,3982016Assets 2017: $13,459,039Liabilities 2017: $1,096,306Net Assets 2017: $12,362,7332017Assets 2018: $16,035,856Liabilities 2018: $2,564,350Net Assets 2018: $13,471,5062018Assets 2019: $15,493,120Liabilities 2019: $1,878,491Net Assets 2019: $13,614,6292019Assets 2020: $14,980,959Liabilities 2020: $1,197,098Net Assets 2020: $13,783,8612020Assets 2021: $15,111,553Liabilities 2021: $1,419,153Net Assets 2021: $13,692,4002021Assets 2022: $15,262,257Liabilities 2022: $990,291Net Assets 2022: $14,271,9662022Assets 2023: $14,453,082Liabilities 2023: $742,111Net Assets 2023: $13,710,9712023

Latest loaded filing

2023

Assets$14,453,082
Liabilities$742,111
Net Assets$13,710,971
Open 2023 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,609,9632010Revenue 2011: $2,808,836Expenses 2011: $2,723,314Net Income 2011: $85,5222011Revenue 2012: $3,304,633Expenses 2012: $2,738,670Net Income 2012: $565,9632012Revenue 2013: $2,823,227Expenses 2013: $3,046,065Net Income 2013: -$222,8382013Revenue 2014: $2,858,849Expenses 2014: $3,174,541Net Income 2014: -$315,6922014Revenue 2015: $3,136,598Expenses 2015: $3,261,377Net Income 2015: -$124,7792015Revenue 2016: $6,392,653Expenses 2016: $3,289,809Net Income 2016: $3,102,8442016Revenue 2017: $4,032,582Expenses 2017: $3,369,025Net Income 2017: $663,5572017Revenue 2018: $4,597,240Expenses 2018: $3,467,226Net Income 2018: $1,130,0142018Revenue 2019: $3,667,335Expenses 2019: $3,652,681Net Income 2019: $14,6542019Revenue 2020: $2,799,884Expenses 2020: $2,807,628Net Income 2020: -$7,7442020Revenue 2021: $1,757,455Expenses 2021: $1,960,942Net Income 2021: -$203,4872021Revenue 2022: $4,025,051Expenses 2022: $3,245,955Net Income 2022: $779,0962022Revenue 2023: $3,421,854Expenses 2023: $3,991,904Net Income 2023: -$570,0502023

Latest loaded filing

2023

Revenue$3,421,854
Expenses$3,991,904
Net Income-$570,050
Open 2023 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$0.74$13.7$3.42$3.99$0.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$0.99$14.3$4.03$3.25$0.78
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$1.42$13.7$1.76$1.96$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$1.20$13.8$2.80$2.81$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$1.88$13.6$3.67$3.65$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$2.56$13.5$4.60$3.47$1.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$1.10$12.4$4.03$3.37$0.66
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$0.43$11.7$6.39$3.29$3.10
2015Detailed filing. Detailed filing data is available for this year.$8.83$0.23$8.60$3.14$3.26$0.12
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.98$0.17$8.81$2.86$3.17$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.36$0.29$9.07$2.82$3.05$0.22
2012Summary only. Only limited summary data is available for this year.$9.47$0.18$9.29$3.30$2.74$0.57
2011Summary only. Only limited summary data is available for this year.$8.91$0.20$8.72$2.81$2.72$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.71$0.08$8.63$2.61
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Feb 11, 2022
Return Version
2020v4.0
Gross Receipts
$2,627,126
Mission and Program Overview

Mission

To develop a citizenry that has the knowledge, skills, commitment, and motivation to work together for a quality environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,423,911$13,000,052▼ $423,859
Investments in Publicly Traded Securities$977,560$1,042,395▲ $64,835
Savings and Temporary Cash Investments$176,276$782,384▲ $606,108
Cash and Non-Interest-Bearing Accounts$152,291$142,734▼ $9,557
Pledges and Grants Receivable$100,000--
Inventories for Sale or Use$83,893$68,876▼ $15,017
Accounts Receivable$48,306$61,548▲ $13,242
Prepaid Expenses and Deferred Charges$18,722$13,564▼ $5,158
Total Assets$14,980,959$15,111,553▲ $130,594
Liabilities
Deferred Revenue$115,560$695,666▲ $580,106
Accounts Payable and Accrued Expenses$497,034$555,455▲ $58,421
Unsecured Notes Loans Payable$225,116--
Mortgage Notes Payable Secured by Investment Property$359,388$168,032▼ $191,356
Total Liabilities$1,197,098$1,419,153▲ $222,055
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,293,194$13,147,211▼ $145,983
Net Assets With Donor Restrictions$490,667$545,189▲ $54,522
Total Net Assets Fund Balance$13,783,861$13,692,400▼ $91,461
Total Liabilities and Net Assets / Fund Balance$14,980,959$15,111,553▲ $130,594

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,360,666$8,928,410$20,289,076
Other Land Buildings$1,101,922$847,207$1,949,129
Equipment$92,461$1,421,772$1,514,233
Land$445,003-$445,003

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$395,133-▲ $62,710-$457,843
2020$352,405$1,500▲ $41,228-$395,133
2019$376,160$1,500▲ $12,746-$352,405
2018$423,745-▲ $17,416-$376,160
2017$413,215$1,500▲ $29,030-$423,745
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter SmerudPresident/exFT$84,467$24,491$108,958
Kenneth SmithFinance DireFT$66,788$16,751$83,539

Board Members and Trustees

NameTitle
Russ BierbaumChair
Patricia CoppoVice Chair
Andy DatkoBoard Member
Doug ConnellBoard Member
Gene ChampeauBoard Member
John PriemBoard Member
John TheinBoard Member
Lee ThaoBoard Member
Nancy Quattlebaum BurkeBoard Member
Nancy SchultzBoard Member
Raj PillaiBoard Member
Roberto ZayasBoard Member
Ron SackettBoard Member
Sara HillBoard Member
Sarah EdstromBoard Member
Schele Gislason SmithBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,228,589
Program Service Revenue
$326,502
Investment Income
$130,473
Other Revenue
$71,891
All Other Contributions
$692,659
Change in Net Assets
$-203,487

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,731,116
Revenue Not Reported on Financial Statements
$26,339
Revenue Not Reported on Form 990
$112,026
Other Revenue Adjustments
$21,404
Total Revenue per Audited Statements
$1,843,142
Total Revenue per Form 990
$1,757,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,103,009
Salaries, Compensation, and Employee Benefits$809,333
Total Fundraising Expense$110,992
Professional Fundraising Fees$48,600
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$598,261$11,240-$609,501
Other Salaries and Wages$383,921$17,248$47,091$448,260
Current Officers, Directors, Trustees, and Key Employees$10,639$176,621-$187,260
Occupancy$163,670$20,370$1,324$185,364
Other Employee Benefits$122,697$9,449$575$132,721
Insurance$63,039$4,949-$67,988
Office Expenses$52,303$1,160$4,912$58,375
Fees for Services Other$17,027$40,318$145$57,490
Fees for Services Professional Fundraising--$48,600$48,600
Payroll Taxes$25,926$11,564$3,602$41,092
Interest$1,428$24,102$1,943$27,473
Fees for Services Accounting$12,834$1,311-$14,145
Other Expenses$10,833$25-$10,858
Advertising$6,144-$2,638$8,782
Fees for Services Legal$6,509--$6,509
Fees for Service Investment Mgmnt Fees-$4,935-$4,935
Travel$665$1,204$162$2,031
Conferences and Meetings$1,261--$1,261
Total Functional Expenses$1,525,454$324,496$110,992$1,960,942

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,960,942
Expenses per Audited Statements$1,934,603
Total Expenses per Audited Statements$1,934,603
Expenses Not Reported on Financial Statements$26,339
Other Expense Adjustments$21,404
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$48,600
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“At the february board meeting the board reviews the 990 along with management.”

Form 990, Page 6, Part VI, Line 12C

“Once a year at a board meeting, the board reviews the conflict of interest policy and declares any conflicts. Also once a year there is an informal review.”

Form 990, Page 6, Part VI, Line 15A

“Annually the board votes on the executive director's salary as part of the process reviewing all salaries and annual raises. Annually the board reviews comparable data and set the executive director's salary.”

Form 990, Page 6, Part VI, Line 19

“Available upon request at the administrative offices during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Wolf Ridge Environmental Learning
EIN
41-1251705
Phone
2183537414
Address
6282 CRANBERRY ROAD, FINLAND, MN 55603

Signing Officer

Name
Peter Smerud
Title
President/exec. Director
Phone
2183537414
Signed
2022-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Smerud
Formed
1975
Legal Domicile
Mn
Voting Board Members
16
Independent Board Members
16
Employees
59
Volunteers
8

Preparer

Firm
Esterbrooks Cpas Ltd
Address
302 W SUPERIOR ST STE200, DULUTH, MN 55802
Preparer
Michael a Pederson
Phone
2187276846
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct expenses related to inventory sales on financial 0 statements -21,404 direct expenses related to inventory sales on financial 0 statement 21,404”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Direct expenses related to inventory sales on financial 0 statements 21,404”

Schedule D, Page 4, Part XII, Line 4B

“Direct expenses related to inventory sales on financial 0 statement 21,404”

Raw XML AppendixShowing 400 of 612 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
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