Civic Intelligence

Wolf Ridge Environmental Learning Center

990 • Fiscal year 2015 • EIN 41-1251705

Sep 01, 2014 to Aug 31, 2015 • Filed on Feb 09, 2016

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

23rd percentile

0.03x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.07x

Higher debt load relative to revenue than 28% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

26th percentile

-4.0%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

37th percentile

-1.7%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

9.7%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$8,828,770

Down $151,994 (-1.7%) from 2014

Net Assets

Down

$8,603,589

Down $210,309 (-2.4%) from 2014

Liabilities

Up

$225,181

Up $58,315 (+35%) from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin26th percentile

Revenue

Up

$3,136,598

Up $277,749 (+9.7%) from 2014

Expenses

Up

$3,261,377

Up $86,836 (+2.7%) from 2014

Net Income

Up

-$124,779

Up $190,913 (+60%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2015

Assets$8,828,770
Liabilities$225,181
Net Assets$8,603,589
Open 2015 Filing

Operations Trend

Revenue Growth66th 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

2015

Revenue$3,136,598
Expenses$3,261,377
Net Income-$124,779
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Feb 9, 2016
Return Version
2014v6.0
Gross Receipts
$3,273,459
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$7,414,507$7,265,468▼ $149,039
Investments in Publicly Traded Securities$1,161,726$1,123,908▼ $37,818
Savings and Temporary Cash Investments$129,499$215,559▲ $86,060
Inventories for Sale or Use$107,540$106,888▼ $652
Accounts Receivable$60,855$94,467▲ $33,612
Prepaid Expenses and Deferred Charges$7,999$14,765▲ $6,766
Cash and Non-Interest-Bearing Accounts$24,155$4,076▼ $20,079
Pledges and Grants Receivable$74,483$3,639▼ $70,844
Total Assets$8,980,764$8,828,770▼ $151,994
Liabilities
Accounts Payable and Accrued Expenses$85,504$95,833▲ $10,329
Unsecured Notes Loans Payable$50,000$90,000▲ $40,000
Deferred Revenue$31,362$39,348▲ $7,986
Total Liabilities$166,866$225,181▲ $58,315
Net Assets / Fund Balance
Unrestricted Net Assets$8,196,120$7,975,644▼ $220,476
Permanently Rstr Net Assets$344,037$344,037→ $0
Temporarily Rstr Net Assets$273,741$283,908▲ $10,167
Total Net Assets Fund Balance$8,813,898$8,603,589▼ $210,309
Total Liabilities and Net Assets / Fund Balance$8,980,764$8,828,770▼ $151,994

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,898,354$6,021,800$11,920,154
Equipment$239,208$1,135,265$1,374,473
Other Land Buildings$682,903$656,715$1,339,618
Land$445,003-$445,003

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$418,535-▼ $11,316-$391,469
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter SmerudPresident/exFT$71,227$19,253$90,480
Kenneth SmithFinance DireFT$34,957$6,447$41,404

Board Members and Trustees

NameTitle
Tom BergChair
Doug ConnellBoard Member
John AndersonBoard Member
John DanielsBoard Member
Kate KnuthBoard Member
Kirk GeadelmannBoard Member
Nancy Quattlebaum BurkeBoard Member
Nancy SchultzBoard Member
Patricia CoppoBoard Member
Ron SackettBoard Member
Russ BierbaumBoard Member
Tony MancusoBoard Member
Earl GranseeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$563,648
Program Service Revenue
$2,378,112
Investment Income
$62,911
Other Revenue
$131,927
All Other Contributions
$488,943
Change in Net Assets
$-124,779

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,093,203
Revenue Not Reported on Financial Statements
$43,395
Revenue Not Reported on Form 990
$-85,530
Other Revenue Adjustments
$43,395
Total Revenue per Audited Statements
$3,007,673
Total Revenue per Form 990
$3,136,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,617,552
Salaries, Compensation, and Employee Benefits$1,590,079
Total Fundraising Expense$69,855
Grants and Similar Amounts Paid$53,746
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,026,216$52,710$30,477$1,109,403
Depreciation Depletion$416,718$16,059-$432,777
Occupancy$262,160$23,525$501$286,186
Office Expenses$162,732$9,265$7,768$179,765
Other Employee Benefits$152,485$20,075$1,084$173,644
Current Officers, Directors, Trustees, and Key Employees$10,464$158,717-$169,181
Fees for Services Other$94,379$12,320$23,645$130,344
Insurance$95,440$6,259$233$101,932
Payroll Taxes$75,004$10,807$2,084$87,895
Advertising$61,297$203$847$62,347
Grants to Domestic Individuals$53,746--$53,746
Pension Plan Contributions$44,377$5,259$320$49,956
Travel$38,985$3,609$1,870$44,464
Fees for Services Accounting-$10,460-$10,460
Conferences and Meetings$4,665$805$100$5,570
Fees for Service Investment Mgmnt Fees-$5,512-$5,512
Fees for Services Legal-$2,575-$2,575
Other Expenses$1,237$1,142$926$2,379
All Other Expenses$1,898--$1,898
Interest$7$497-$504
Total Functional Expenses$2,848,276$343,246$69,855$3,261,377

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,261,377
Expenses per Audited Statements$3,217,982
Total Expenses per Audited Statements$3,217,982
Expenses Not Reported on Financial Statements$43,395
Other Expense Adjustments$43,395
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

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

Signing Officer

Name
Ken Smith
Title
Treasurer
Phone
2183537414
Signed
2016-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Smerud
Formed
1975
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
93
Volunteers
5

Preparer

Firm
Esterbrooks Scott Signorelli Etal 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 and investment 0 fees on financial statement -43,395 direct expenses related to inventory sales and investment 0 fees on financial statement 43,395”

Financial Statement Notes

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

“Direct expenses related to inventory sales and investment 0 fees on financial statement 43,395”

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

“Direct expenses related to inventory sales and investment 0 fees on financial statement 43,395”

Raw XML AppendixShowing 400 of 574 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/PensionPlanContributionsGrp/FundraisingAmt0320
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IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL TRAINING FOR TEACHERS IN THE FIELD OF ENVIRONMENTAL EDUCATION.
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,828,770
Liabilities
$225,181
Net assets
$8,603,589
Revenue
$3,136,598
Expenses
$3,261,377
Net income
-$124,779
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits