Civic Intelligence

Wolf Ridge Environmental Learning Center

990 • Fiscal year 2018 • EIN 41-1251705

Sep 01, 2017 to Aug 31, 2018 • Filed on Feb 08, 2019

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

44th percentile

0.16x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.56x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

23rd percentile

$104,536

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

85th percentile

19%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$16,035,856

Up $2,576,817 (+19%) from 2017

Net Assets

Up

$13,471,506

Up $1,108,773 (+9.0%) from 2017

Liabilities

Up

$2,564,350

Up $1,468,044 (+134%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin81st percentile

Revenue

Up

$4,597,240

Up $564,658 (+14%) from 2017

Expenses

Up

$3,467,226

Up $98,201 (+2.9%) from 2017

Net Income

Up

$1,130,014

Up $466,457 (+70%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2018

Assets$16,035,856
Liabilities$2,564,350
Net Assets$13,471,506
Open 2018 Filing

Operations Trend

Revenue Growth71st 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

2018

Revenue$4,597,240
Expenses$3,467,226
Net Income$1,130,014
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Feb 8, 2019
Return Version
2017v2.3
Gross Receipts
$4,722,887
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$11,130,961$13,977,564▲ $2,846,603
Investments in Publicly Traded Securities$1,180,043$1,138,178▼ $41,865
Savings and Temporary Cash Investments$368,462$392,905▲ $24,443
Pledges and Grants Receivable$292,742$197,561▼ $95,181
Cash and Non-Interest-Bearing Accounts$276,304$100,573▼ $175,731
Inventories for Sale or Use$97,152$75,462▼ $21,690
Accounts Receivable$52,052$62,449▲ $10,397
Prepaid Expenses and Deferred Charges$18,104$14,164▼ $3,940
Total Assets$13,459,039$16,035,856▲ $2,576,817
Other Assets Total$43,219$77,000▲ $33,781
Liabilities
Mortgage Notes Payable Secured by Investment Property$43,219$1,662,521▲ $1,619,302
Accounts Payable and Accrued Expenses$833,341$679,497▼ $153,844
Unsecured Notes Loans Payable$160,541$150,116▼ $10,425
Deferred Revenue$59,205$72,216▲ $13,011
Total Liabilities$1,096,306$2,564,350▲ $1,468,044
Net Assets / Fund Balance
Unrestricted Net Assets$11,373,294$12,959,461▲ $1,586,167
Permanently Rstr Net Assets$353,232$353,232→ $0
Temporarily Rstr Net Assets$636,207$158,813▼ $477,394
Total Net Assets Fund Balance$12,362,733$13,471,506▲ $1,108,773
Total Liabilities and Net Assets / Fund Balance$13,459,039$16,035,856▲ $2,576,817

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,779,195$7,273,841$15,053,036
Other Land Buildings$5,591,719$756,079$6,347,798
Equipment$161,647$1,312,432$1,474,079
Land$445,003-$445,003

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$423,745-▲ $17,416-$376,160
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
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter SmerudPresident/exFT$82,507$22,029$104,536
Kenneth SmithFinance DireFT$48,134$19,672$67,806

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,060,990
Program Service Revenue
$2,281,583
Investment Income
$50,282
Other Revenue
$204,385
All Other Contributions
$1,256,721
Change in Net Assets
$1,130,014

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
Real Estate Residential1$77,000Appraisal Value
Food Inventory12$54,269Replacement Cost
Total Noncash Contributions13$131,269-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,559,316
Revenue Not Reported on Financial Statements
$37,924
Revenue Not Reported on Form 990
$-21,241
Other Revenue Adjustments
$37,924
Total Revenue per Audited Statements
$4,538,075
Total Revenue per Form 990
$4,597,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,859,672
Salaries, Compensation, and Employee Benefits$1,607,554
Total Fundraising Expense$99,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,063,471$40,102$19,270$1,122,843
Depreciation Depletion$616,225$9,330-$625,555
Occupancy$243,744$29,216$4,257$277,217
Current Officers, Directors, Trustees, and Key Employees$11,947$199,344-$211,291
Fees for Services Other$74,884$40,909$58,879$174,672
Office Expenses$159,477$6,584$2,960$169,021
Other Employee Benefits$133,881$6,783$224$140,888
Insurance$109,922$11,719$18$121,659
Payroll Taxes$72,986$14,454$1,474$88,914
Pension Plan Contributions$42,431$1,121$66$43,618
Travel$28,509$4,976$5,698$39,183
Advertising$12,884$25$4,958$17,867
Interest$3,632$12,569$269$16,470
Fees for Services Accounting$10,699$1,288$637$12,624
Conferences and Meetings$5,335$360-$5,695
Fees for Service Investment Mgmnt Fees-$5,634-$5,634
Other Expenses$2,759$739$974$4,472
All Other Expenses$2,653--$2,653
Total Functional Expenses$2,971,209$396,333$99,684$3,467,226

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,467,226
Expenses per Audited Statements$3,429,302
Total Expenses per Audited Statements$3,429,302
Expenses Not Reported on Financial Statements$37,924
Other Expense Adjustments$37,924
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
2019-02-08
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
114
Volunteers
110

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 -37,924 direct expenses related to inventory sales and investment 0 fees on financial statement 37,924”

Financial Statement Notes

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

“Direct expenses related to inventory sales and investment 0 fees on financial statement 37,924”

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

“Direct expenses related to inventory sales and investment 0 fees on financial statement 37,924”

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IRS990/PensionPlanContributionsGrp/FundraisingAmt066
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,035,856
Liabilities
$2,564,350
Net assets
$13,471,506
Revenue
$4,597,240
Expenses
$3,467,226
Net income
$1,130,014
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
2018Detailed filing. Detailed filing data is available for this year.$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