Civic Intelligence

Wolf Ridge Environmental Learning Center

990 • Fiscal year 2014 • EIN 41-1251705

Sep 01, 2013 to Aug 31, 2014 • Filed on Feb 06, 2015

Organization ProfileWWW.WOLF-RIDGE.ORG

View Organization Page

6282 Cranberry RoadFinland, MN 55603

(218) 353-7414

Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

23rd percentile

0.06x

Higher debt load relative to revenue than 23% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

17th percentile

-11%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

35th percentile

$87,518

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

19th percentile

-4.1%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

1.3%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$8,980,764

Down $382,962 (-4.1%) from 2013

Net Assets

Down

$8,813,898

Down $256,038 (-2.8%) from 2013

Liabilities

Down

$166,866

Down $126,924 (-43%) from 2013

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin17th percentile

Revenue

Up

$2,858,849

Up $35,622 (+1.3%) from 2013

Expenses

Up

$3,174,541

Up $128,476 (+4.2%) from 2013

Net Income

Down

-$315,692

Down $92,854 (-42%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$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

Highlighted filing

2014

Assets$8,980,764
Liabilities$166,866
Net Assets$8,813,898
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this 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

Highlighted filing

2014

Revenue$2,858,849
Expenses$3,174,541
Net Income-$315,692
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Feb 6, 2015
Return Version
2013v4.0
Gross Receipts
$2,996,590
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$7,594,221$7,414,507▼ $179,714
Investments in Publicly Traded Securities$1,002,586$1,161,726▲ $159,140
Savings and Temporary Cash Investments$299,314$129,499▼ $169,815
Inventories for Sale or Use$97,866$107,540▲ $9,674
Pledges and Grants Receivable$247,167$74,483▼ $172,684
Accounts Receivable$59,094$60,855▲ $1,761
Cash and Non-Interest-Bearing Accounts$58,931$24,155▼ $34,776
Prepaid Expenses and Deferred Charges$4,547$7,999▲ $3,452
Total Assets$9,363,726$8,980,764▼ $382,962
Liabilities
Accounts Payable and Accrued Expenses$260,285$85,504▼ $174,781
Unsecured Notes Loans Payable-$50,000-
Deferred Revenue$33,505$31,362▼ $2,143
Total Liabilities$293,790$166,866▼ $126,924
Net Assets / Fund Balance
Unrestricted Net Assets$8,414,664$8,196,120▼ $218,544
Permanently Rstr Net Assets$340,537$344,037▲ $3,500
Temporarily Rstr Net Assets$314,735$273,741▼ $40,994
Total Net Assets Fund Balance$9,069,936$8,813,898▼ $256,038
Total Liabilities and Net Assets / Fund Balance$9,363,726$8,980,764▼ $382,962

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,167,688$5,683,449$11,851,137
Equipment$262,353$1,073,260$1,335,613
Other Land Buildings$539,463$623,152$1,162,615
Land$445,003-$445,003

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$380,114$3,500▲ $42,921-$418,535
2013$357,843$5,566▲ $19,705-$380,114
2012$154,450$201,947▲ $6,765-$357,843
2011$143,829$11,845▲ $5,776-$154,450
2010$137,626$7,145▲ $6,878-$143,829
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter SmerudPresident/exFT$72,296$15,222$87,518
Fred MorganFormer TreasFT$45,891$14,091$59,982

Board Members and Trustees

NameTitle
Tom BergChair
Aaron SmithBoard Member
Blyth BrookmanBoard Member
Doug ConnellBoard Member
John DanielsBoard Member
Kirk GeadelmannBoard Member
Nancy SchultzBoard Member
Pat SchoffBoard Member
Patricia CoppoBoard Member
Ron SackettBoard Member
Russ BierbaumBoard Member
Tom NelsonBoard Member
Tom OsbornBoard Member
Earl GranseeSecretary
Kenneth SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$465,069
Program Service Revenue
$2,203,305
Investment Income
$46,836
Other Revenue
$143,639
All Other Contributions
$292,876
Change in Net Assets
$-315,692

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,813,206
Revenue Not Reported on Financial Statements
$45,643
Revenue Not Reported on Form 990
$59,654
Other Revenue Adjustments
$45,643
Total Revenue per Audited Statements
$2,872,860
Total Revenue per Form 990
$2,858,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,562,201
Other Expenses$1,555,940
Total Fundraising Expense$63,419
Grants and Similar Amounts Paid$56,400
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$995,089$64,309$37,953$1,097,351
Depreciation Depletion$397,420$16,045-$413,465
Occupancy$244,117$24,905$2,761$271,783
Office Expenses$165,296$14,530$6,659$186,485
Current Officers, Directors, Trustees, and Key Employees$10,574$155,715-$166,289
Other Employee Benefits$142,106$17,684$1,465$161,255
Insurance$89,554$6,175$284$96,013
Fees for Services Other$82,417$9,545$2,428$94,390
Payroll Taxes$73,244$12,266$2,533$88,043
Advertising$57,450$2,079$2,311$61,840
Grants to Domestic Individuals$56,400--$56,400
Pension Plan Contributions$43,657$5,149$457$49,263
Travel$25,657$3,190$5,175$34,022
Information Technology$29,817$2,826-$32,643
Fees for Services Accounting-$10,011-$10,011
Fees for Service Investment Mgmnt Fees-$5,341-$5,341
Fees for Services Legal$5,226--$5,226
Conferences and Meetings$4,309$358-$4,667
All Other Expenses$3,609--$3,609
Other Expenses$1,791$1,085$1,393$2,876
Interest$7$62-$69
Total Functional Expenses$2,743,501$367,621$63,419$3,174,541

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,174,541
Expenses per Audited Statements$3,128,898
Total Expenses per Audited Statements$3,128,898
Expenses Not Reported on Financial Statements$45,643
Other Expense Adjustments$45,643
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
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 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

EIN
41-1251705
Phone
2183537414

Signing Officer

Name
Ken Smith
Title
Treasurer
Phone
2183537414
Signed
2015-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Smerud
Formed
1975
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
86
Volunteers
6

Preparer

Preparer
Michael a Pederson
Phone
2187276846
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Environmental education for families and various other programs.”

Form 990, Part XI, Line 9

“Direct expenses related to inventory sales and investment 0 fees on financial statement -45,643 direct expenses related to inventory sales and investment 0 fees on financial statement 45,643”

Financial Statement Notes

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

“Direct expenses related to inventory sales and investment 0 fees on financial statement 45,643”

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

“Direct expenses related to inventory sales and investment 0 fees on financial statement 45,643”

Raw XML AppendixShowing 400 of 585 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/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14FORMER TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT/EX
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0123927
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt058111
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011581
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011581
IRS990/NetUnrelatedBusTxblIncmAmt039901
IRS990/NetUnrlzdGainsLossesInvstAmt059654
IRS990/NoncashContributionsAmt05304
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IRS990/OccupancyGrp/FundraisingAmt02761
IRS990/OccupancyGrp/ManagementAndGeneralAmt024905
IRS990/OccupancyGrp/ProgramServicesAmt0244117
IRS990/OccupancyGrp/TotalAmt0271783
IRS990/OfficeExpensesGrp/FundraisingAmt06659
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0165296
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01465
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017684
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0142106
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0161255
IRS990/OtherExpensesGrp/Desc0FOOD AND BEVERAGE
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IRS990/OtherExpensesGrp/Desc2INCOME TAX EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01393
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06353
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19993
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21085
IRS990/OtherExpensesGrp/ProgramServicesAmt0309648
IRS990/OtherExpensesGrp/ProgramServicesAmt16113
IRS990/OtherExpensesGrp/ProgramServicesAmt21791
IRS990/OtherExpensesGrp/TotalAmt0309648
IRS990/OtherExpensesGrp/TotalAmt113859
IRS990/OtherExpensesGrp/TotalAmt29993
IRS990/OtherExpensesGrp/TotalAmt32876
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt08131
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037953
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064309
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0995089
IRS990/OtherSalariesAndWagesGrp/TotalAmt01097351
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02533
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012266
IRS990/PayrollTaxesGrp/ProgramServicesAmt073244
IRS990/PayrollTaxesGrp/TotalAmt088043
IRS990/PensionPlanContributionsGrp/FundraisingAmt0457
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05149
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043657
IRS990/PensionPlanContributionsGrp/TotalAmt049263
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07999
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt056400
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06959
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0360693
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt095754
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IRS990/PYInvestmentIncomeAmt048548
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IRS990/PYOtherRevenueAmt0144677
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,980,764
Liabilities
$166,866
Net assets
$8,813,898
Revenue
$2,858,849
Expenses
$3,174,541
Net income
-$315,692
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
2014Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits