Civic Intelligence

Wolf Ridge Environmental Learning Center

990 • Fiscal year 2019 • EIN 41-1251705

Sep 01, 2018 to Aug 31, 2019 • Filed on Feb 08, 2020

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

40th percentile

0.12x

Higher debt load relative to assets than 40% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.51x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

38th percentile

0.4%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

19th percentile

-3.4%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-20%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$15,493,120

Down $542,736 (-3.4%) from 2018

Net Assets

Up

$13,614,629

Up $143,123 (+1.1%) from 2018

Liabilities

Down

$1,878,491

Down $685,859 (-27%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin38th percentile

Revenue

Down

$3,667,335

Down $929,905 (-20%) from 2018

Expenses

Up

$3,652,681

Up $185,455 (+5.3%) from 2018

Net Income

Down

$14,654

Down $1,115,360 (-99%) from 2018

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

2019

Assets$15,493,120
Liabilities$1,878,491
Net Assets$13,614,629
Open 2019 Filing

Operations Trend

Revenue Growth13th 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

2019

Revenue$3,667,335
Expenses$3,652,681
Net Income$14,654
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Feb 8, 2020
Return Version
2018v3.2
Gross Receipts
$4,002,831
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$13,977,564$13,784,252▼ $193,312
Investments in Publicly Traded Securities$1,138,178$1,106,067▼ $32,111
Savings and Temporary Cash Investments$392,905$213,605▼ $179,300
Pledges and Grants Receivable$197,561$200,000▲ $2,439
Inventories for Sale or Use$75,462$104,368▲ $28,906
Accounts Receivable$62,449$46,422▼ $16,027
Prepaid Expenses and Deferred Charges$14,164$19,503▲ $5,339
Cash and Non-Interest-Bearing Accounts$100,573$18,903▼ $81,670
Total Assets$16,035,856$15,493,120▼ $542,736
Other Assets Total$77,000--
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,662,521$800,745▼ $861,776
Accounts Payable and Accrued Expenses$679,497$686,749▲ $7,252
Unsecured Notes Loans Payable$150,116$300,116▲ $150,000
Deferred Revenue$72,216$90,881▲ $18,665
Total Liabilities$2,564,350$1,878,491▼ $685,859
Net Assets / Fund Balance
Unrestricted Net Assets$12,959,461$13,067,897▲ $108,436
Temporarily Rstr Net Assets$158,813$546,732▲ $387,919
Permanently Rstr Net Assets$353,232--
Total Net Assets Fund Balance$13,471,506$13,614,629▲ $143,123
Total Liabilities and Net Assets / Fund Balance$16,035,856$15,493,120▼ $542,736

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,360,773$7,823,614$20,184,387
Other Land Buildings$830,332$788,465$1,618,797
Equipment$148,144$1,353,315$1,501,459
Land$445,003-$445,003

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019----$352,405
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter SmerudPresident/exFT$84,883$32,934$117,817
Kenneth SmithFinance DireFT$52,785$34,757$87,542

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 PriemBoard Member
John TheinBoard Member
Lee ThaoBoard Member
Nancy Quattlebaum BurkeBoard Member
Nancy SchultzBoard Member
Ron SackettBoard Member
Sara HillBoard Member
Schele SmithBoard Member
Raj PillaiTrustee/dire
Revenue and Support

Revenue Composition

Contributions and Grants
$1,274,760
Program Service Revenue
$2,191,323
Investment Income
$47,455
Other Revenue
$153,797
All Other Contributions
$1,209,156
Change in Net Assets
$14,654

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$65,604Replacement Cost
Total Noncash Contributions12$65,604-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,632,771
Revenue Not Reported on Financial Statements
$34,564
Revenue Not Reported on Form 990
$10,498
Other Revenue Adjustments
$34,564
Total Revenue per Audited Statements
$3,643,269
Total Revenue per Form 990
$3,667,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,023,872
Salaries, Compensation, and Employee Benefits$1,628,809
Total Fundraising Expense$114,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,034,031$49,283$35,387$1,118,701
Depreciation Depletion$614,220$8,822-$623,042
Occupancy$263,952$33,035$6,238$303,225
Current Officers, Directors, Trustees, and Key Employees$11,946$196,963-$208,909
Office Expenses$187,491$3,023$7,488$198,002
Fees for Services Other$94,173$38,479$53,606$186,258
Other Employee Benefits$153,645$8,906$2,192$164,743
Insurance$95,532$10,291$31$105,854
Payroll Taxes$76,661$12,936$2,581$92,178
Interest$16$72,470-$72,486
Travel$41,794$6,902$3,088$51,784
Pension Plan Contributions$41,951$1,711$616$44,278
Other Expenses$11,866$1,658$49$13,573
Advertising$10,604$165$2,127$12,896
Fees for Services Accounting$10,368$1,287$820$12,475
Conferences and Meetings$8,943--$8,943
Fees for Service Investment Mgmnt Fees-$5,532-$5,532
All Other Expenses$3,997--$3,997
Fees for Services Legal$2,151--$2,151
Total Functional Expenses$3,069,415$469,043$114,223$3,652,681

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,652,681
Expenses per Audited Statements$3,618,117
Total Expenses per Audited Statements$3,618,117
Expenses Not Reported on Financial Statements$34,564
Other Expense Adjustments$34,564
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
2020-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Smerud
Formed
1975
Legal Domicile
Mn
Voting Board Members
16
Independent Board Members
16
Employees
125
Volunteers
125

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 -34,564 direct expenses related to inventory sales and investment 0 fees on financial statement 34,564”

Financial Statement Notes

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

“Direct expenses related to inventory sales and investment 0 fees on financial statement 34,564”

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

“Direct expenses related to inventory sales and investment 0 fees on financial statement 34,564”

Raw XML AppendixShowing 400 of 624 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

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,493,120
Liabilities
$1,878,491
Net assets
$13,614,629
Revenue
$3,667,335
Expenses
$3,652,681
Net income
$14,654
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
2019Detailed filing. Detailed filing data is available for this year.$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. 2019 filings • 501(c)3 • $10M-$25M nonprofits