Civic Intelligence

Wolf Ridge Environmental Learning Center

990 • Fiscal year 2023 • EIN 41-1251705

Sep 01, 2022 to Aug 31, 2023 • Filed on Feb 28, 2024

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

29th percentile

0.05x

Higher debt load relative to assets than 29% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.22x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

32nd percentile

$132,220

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

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

Asset Growth

14th percentile

-5.3%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

20th percentile

-15%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$14,453,082

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

Net Assets

Down

$13,710,971

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

Liabilities

Down

$742,111

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

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin15th 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

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2023

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

Operations Trend

Revenue Growth20th 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

2023

Revenue$3,421,854
Expenses$3,991,904
Net Income-$570,050
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Feb 28, 2024
Return Version
2022v5.0
Gross Receipts
$3,733,073
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$12,742,202$12,242,448▼ $499,754
Investments in Publicly Traded Securities$988,729$1,038,035▲ $49,306
Cash and Non-Interest-Bearing Accounts$1,220,134$750,025▼ $470,109
Accounts Receivable$131,527$146,633▲ $15,106
Savings and Temporary Cash Investments$118,677$136,101▲ $17,424
Inventories for Sale or Use$40,907$94,378▲ $53,471
Prepaid Expenses and Deferred Charges$20,081$14,829▼ $5,252
Total Assets$15,262,257$14,453,082▼ $809,175
Other Assets Total-$30,633-
Liabilities
Accounts Payable and Accrued Expenses$732,786$581,870▼ $150,916
Mortgage Notes Payable Secured by Investment Property$176,676--
Deferred Revenue$80,829$129,608▲ $48,779
Other Liabilities-$30,633-
Total Liabilities$990,291$742,111▼ $248,180
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,604,649$12,955,179▼ $649,470
Net Assets With Donor Restrictions$667,317$755,792▲ $88,475
Total Net Assets Fund Balance$14,271,966$13,710,971▼ $560,995
Total Liabilities and Net Assets / Fund Balance$15,262,257$14,453,082▼ $809,175

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,087,294$10,035,306$21,122,600
Equipment$348,159$1,475,188$1,823,347
Other Land Buildings$361,992$906,676$1,268,668
Land$445,003-$445,003

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$442,030$54,145▲ $25,816-$521,991
2022$457,843$57,955▼ $73,768-$442,030
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
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter SmerudPresident/exFT$92,616$39,604$132,220

Board Members and Trustees

NameTitle
Schele SmithChair
Nancy Quattlebaum BurkeVice Chair
Eric KleinBoard Member
Jennifer NiemiBoard Member
John TheinBoard Member
Lee ThaoBoard Member
Mark CareyBoard Member
Monica HamlingBoard Member
Raj PillaiBoard Member
Roberto ZayasBoard Member
Sandy TimmermanBoard Member
Sarah EdstromBoard Member
Tari RayalaBoard Member
Doug ConnellSecretary
John PriemTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,366,551
Program Service Revenue
$1,940,935
Investment Income
$45,387
Other Revenue
$68,981
All Other Contributions
$1,366,551
Change in Net Assets
$-570,050

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,416,817
Revenue Not Reported on Financial Statements
$5,037
Revenue Not Reported on Form 990
$9,055
Total Revenue per Audited Statements
$3,425,872
Total Revenue per Form 990
$3,421,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,182,931
Salaries, Compensation, and Employee Benefits$1,808,973
Total Fundraising Expense$103,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,159,092$109,702$81,454$1,350,248
Depreciation Depletion$594,555$53,370-$647,925
Occupancy$290,568$23,408-$313,976
Fees for Services Other$109,358$174,871-$284,229
Office Expenses$221,286$10,042-$231,328
Other Employee Benefits$127,093$36,921$10,954$174,968
Insurance$131,871$12,317-$144,188
Current Officers, Directors, Trustees, and Key Employees$30,796$110,959-$141,755
Payroll Taxes$83,194$10,336$5,595$99,125
Advertising$45,769--$45,769
Pension Plan Contributions$30,622$9,342$2,913$42,877
Travel$19,845$1,885$3,058$24,788
Fees for Services Accounting-$19,800-$19,800
Conferences and Meetings$7,644--$7,644
Fees for Service Investment Mgmnt Fees-$5,037-$5,037
Fees for Services Legal-$4,134-$4,134
Other Expenses$19,192$3,100-$3,100
Interest-$1,809-$1,809
Total Functional Expenses$3,297,650$590,280$103,974$3,991,904

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,991,904
Expenses per Audited Statements$3,986,867
Total Expenses per Audited Statements$3,986,867
Expenses Not Reported on Financial Statements$5,037
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$30,633
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 or executive committee votes on the executive director's salary as part of the process reviewing all salaries and annual raises. Annually the board or executive committee 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
2024-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Smerud
Formed
1975
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
86
Volunteers
10

Preparer

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

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“To provide ongoing support for the center.”

Raw XML AppendixShowing 400 of 563 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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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,453,082
Liabilities
$742,111
Net assets
$13,710,971
Revenue
$3,421,854
Expenses
$3,991,904
Net income
-$570,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023Detailed filing. Detailed filing data is available for this year.$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