Civic Intelligence

Wolf Ridge Environmental Learning Center

990 • Fiscal year 2017 • EIN 41-1251705

Sep 01, 2016 to Aug 31, 2017 • Filed on Feb 16, 2018

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

33rd percentile

0.08x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.27x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-37%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$13,459,039

Up $1,346,427 (+11%) from 2016

Net Assets

Up

$12,362,733

Up $682,335 (+5.8%) from 2016

Liabilities

Up

$1,096,306

Up $664,092 (+154%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin76th percentile

Revenue

Down

$4,032,582

Down $2,360,071 (-37%) from 2016

Expenses

Up

$3,369,025

Up $79,216 (+2.4%) from 2016

Net Income

Down

$663,557

Down $2,439,287 (-79%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2017

Assets$13,459,039
Liabilities$1,096,306
Net Assets$12,362,733
Open 2017 Filing

Operations Trend

Revenue Growth6th 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

2017

Revenue$4,032,582
Expenses$3,369,025
Net Income$663,557
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Feb 16, 2018
Return Version
2016v3.0
Gross Receipts
$4,158,134
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$7,912,089$11,130,961▲ $3,218,872
Investments in Publicly Traded Securities$1,176,849$1,180,043▲ $3,194
Savings and Temporary Cash Investments$2,447,033$368,462▼ $2,078,571
Pledges and Grants Receivable$413,004$292,742▼ $120,262
Cash and Non-Interest-Bearing Accounts$-4,816$276,304▲ $281,120
Inventories for Sale or Use$88,308$97,152▲ $8,844
Accounts Receivable$62,621$52,052▼ $10,569
Prepaid Expenses and Deferred Charges$17,524$18,104▲ $580
Total Assets$12,112,612$13,459,039▲ $1,346,427
Other Assets Total-$43,219-
Liabilities
Accounts Payable and Accrued Expenses$355,498$833,341▲ $477,843
Unsecured Notes Loans Payable$25,000$160,541▲ $135,541
Deferred Revenue$51,716$59,205▲ $7,489
Mortgage Notes Payable Secured by Investment Property-$43,219-
Total Liabilities$432,214$1,096,306▲ $664,092
Net Assets / Fund Balance
Unrestricted Net Assets$8,618,142$11,373,294▲ $2,755,152
Temporarily Rstr Net Assets$2,710,524$636,207▼ $2,074,317
Permanently Rstr Net Assets$351,732$353,232▲ $1,500
Total Net Assets Fund Balance$11,680,398$12,362,733▲ $682,335
Total Liabilities and Net Assets / Fund Balance$12,112,612$13,459,039▲ $1,346,427

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,257,835$6,732,764$14,990,599
Other Land Buildings$2,228,139$723,438$2,951,577
Equipment$199,984$1,260,596$1,460,580
Land$445,003-$445,003

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$413,215$1,500▲ $29,030-$423,745
2016$391,469$7,695▲ $14,301-$413,215
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter SmerudPresident/exFT$82,230$33,083$115,313
Kenneth SmithFinance DireFT$47,115$33,320$80,435

Board Members and Trustees

NameTitle
Russ BierbaumChair
Patricia CoppoVice Chair
Andy DatkoBoard Member
Doug ConnellBoard Member
Earl GranseeBoard Member
Gene ChampeauBoard Member
John AndersonBoard Member
John DanielsBoard Member
John TheinBoard Member
Kate KnuthBoard Member
Kirk GeadelmannBoard Member
Lee ThaoBoard Member
Nancy Quattlebaum BurkeBoard Member
Nancy SchultzBoard Member
Ron SackettBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,492,613
Program Service Revenue
$2,286,398
Investment Income
$48,325
Other Revenue
$205,246
All Other Contributions
$1,429,669
Change in Net Assets
$663,557

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory12$62,944Replacement Cost
Total Noncash Contributions12$62,944-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,988,849
Revenue Not Reported on Financial Statements
$43,733
Revenue Not Reported on Form 990
$18,778
Other Revenue Adjustments
$43,733
Total Revenue per Audited Statements
$4,007,627
Total Revenue per Form 990
$4,032,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,723,720
Other Expenses$1,640,405
Total Fundraising Expense$116,407
Grants and Similar Amounts Paid$4,900
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,076,029$64,694$70,123$1,210,846
Depreciation Depletion$444,526$12,593-$457,119
Occupancy$218,056$21,874$2,198$242,128
Fees for Services Other$156,313$17,684$21,684$195,681
Current Officers, Directors, Trustees, and Key Employees$11,343$183,385-$194,728
Other Employee Benefits$153,896$13,855$403$168,154
Office Expenses$107,175$27,241$6,017$140,433
Insurance$116,505$9,785$35$126,325
Payroll Taxes$75,769$14,096$5,355$95,220
Pension Plan Contributions$50,273$4,365$134$54,772
Travel$30,923$3,723$5,054$39,700
Other Expenses$7,948$6,286$655$14,234
Advertising$12,673-$1,106$13,779
Fees for Services Accounting$9,183$1,664$1,688$12,535
Conferences and Meetings$7,989$104-$8,093
Interest-$7,493-$7,493
Fees for Service Investment Mgmnt Fees-$5,844-$5,844
Grants to Domestic Individuals$4,900--$4,900
Total Functional Expenses$2,855,868$396,750$116,407$3,369,025

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,369,025
Expenses per Audited Statements$3,325,292
Total Expenses per Audited Statements$3,325,292
Expenses Not Reported on Financial Statements$43,733
Other Expense Adjustments$43,733
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
Peter Smerud
Title
President/exec. Director
Phone
2183537414
Signed
2018-02-16
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
100
Volunteers
130

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 -43,733 direct expenses related to inventory sales and investment 0 fees on financial statement 43,733”

Financial Statement Notes

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

“Direct expenses related to inventory sales and investment 0 fees on financial statement 43,733”

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

“Direct expenses related to inventory sales and investment 0 fees on financial statement 43,733”

Raw XML AppendixShowing 400 of 606 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/OfficeExpensesGrp/FundraisingAmt06017
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IRS990/OtherExpensesGrp/Desc2LICENSES, PERMITS AND FEE
IRS990/OtherExpensesGrp/Desc3INCOME TAX EXPNSES
IRS990/OtherExpensesGrp/FundraisingAmt01955
IRS990/OtherExpensesGrp/FundraisingAmt1655
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0864
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11200
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IRS990/OtherExpensesGrp/ProgramServicesAmt114756
IRS990/OtherExpensesGrp/ProgramServicesAmt214428
IRS990/OtherExpensesGrp/ProgramServicesAmt37948
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IRS990/OtherExpensesGrp/TotalAmt117575
IRS990/OtherExpensesGrp/TotalAmt216283
IRS990/OtherExpensesGrp/TotalAmt314234
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/FundraisingAmt05355
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014096
IRS990/PayrollTaxesGrp/ProgramServicesAmt075769
IRS990/PayrollTaxesGrp/TotalAmt095220
IRS990/PensionPlanContributionsGrp/FundraisingAmt0134
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04365
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IRS990/PensionPlanContributionsGrp/TotalAmt054772
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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
$13,459,039
Liabilities
$1,096,306
Net assets
$12,362,733
Revenue
$4,032,582
Expenses
$3,369,025
Net income
$663,557
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
2017Detailed filing. Detailed filing data is available for this year.$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