Civic Intelligence

Wolf Ridge Environmental Learning Center

990 • Fiscal year 2020 • EIN 41-1251705

Sep 01, 2019 to Aug 31, 2020 • Filed on Feb 13, 2021

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

32nd percentile

0.08x

Higher debt load relative to assets than 32% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.43x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

34th percentile

-0.3%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

29th percentile

$117,612

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

15th percentile

-3.3%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-24%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$14,980,959

Down $512,161 (-3.3%) from 2019

Net Assets

Up

$13,783,861

Up $169,232 (+1.2%) from 2019

Liabilities

Down

$1,197,098

Down $681,393 (-36%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin34th percentile

Revenue

Down

$2,799,884

Down $867,451 (-24%) from 2019

Expenses

Down

$2,807,628

Down $845,053 (-23%) from 2019

Net Income

Down

-$7,744

Down $22,398 (-153%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2020

Assets$14,980,959
Liabilities$1,197,098
Net Assets$13,783,861
Open 2020 Filing

Operations Trend

Revenue Growth17th 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

2020

Revenue$2,799,884
Expenses$2,807,628
Net Income-$7,744
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Feb 13, 2021
Return Version
2019v5.0
Gross Receipts
$3,658,503
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$13,784,252$13,423,911▼ $360,341
Investments in Publicly Traded Securities$1,106,067$977,560▼ $128,507
Savings and Temporary Cash Investments$213,605$176,276▼ $37,329
Cash and Non-Interest-Bearing Accounts$18,903$152,291▲ $133,388
Pledges and Grants Receivable$200,000$100,000▼ $100,000
Inventories for Sale or Use$104,368$83,893▼ $20,475
Accounts Receivable$46,422$48,306▲ $1,884
Prepaid Expenses and Deferred Charges$19,503$18,722▼ $781
Total Assets$15,493,120$14,980,959▼ $512,161
Liabilities
Accounts Payable and Accrued Expenses$686,749$497,034▼ $189,715
Mortgage Notes Payable Secured by Investment Property$800,745$359,388▼ $441,357
Unsecured Notes Loans Payable$300,116$225,116▼ $75,000
Deferred Revenue$90,881$115,560▲ $24,679
Total Liabilities$1,878,491$1,197,098▼ $681,393
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,067,897$13,293,194▲ $225,297
Net Assets With Donor Restrictions$546,732$490,667▼ $56,065
Total Net Assets Fund Balance$13,614,629$13,783,861▲ $169,232
Total Liabilities and Net Assets / Fund Balance$15,493,120$14,980,959▼ $512,161

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,506,502$8,375,466$20,881,968
Equipment$122,818$1,391,415$1,514,233
Other Land Buildings$349,588$821,007$1,170,595
Land$445,003-$445,003

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$352,405$1,500▲ $41,228-$395,133
2019$376,160$1,500▲ $12,746-$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
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter SmerudPresident/exFT$83,008$34,604$117,612
Kenneth SmithFinance DireFT$62,397$29,730$92,127

Board Members and Trustees

NameTitle
Russ BierbaumChair
Patricia CoppoVice Chair
Andy DatkoBoard Member
Doug ConnellBoard Member
Gene ChampeauBoard Member
John PriemBoard Member
John TheinBoard Member
Lee ThaoBoard Member
Nancy Quattlebaum BurkeBoard Member
Nancy SchultzBoard Member
Raj PillaiBoard Member
Roberto ZayasBoard Member
Ron SackettBoard Member
Sara HillBoard Member
Sarah EdstromBoard Member
Schele Gislason SmithBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,588,614
Program Service Revenue
$1,150,722
Investment Income
$-9,933
Other Revenue
$70,481
All Other Contributions
$1,283,694
Change in Net Assets
$-7,744

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
Securities Publicly Traded1$50,980Market Value
Food Inventory1$120Replacement Cost
Total Noncash Contributions2$51,100-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,773,122
Revenue Not Reported on Financial Statements
$26,762
Revenue Not Reported on Form 990
$176,976
Other Revenue Adjustments
$26,762
Total Revenue per Audited Statements
$2,950,098
Total Revenue per Form 990
$2,799,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,429,996
Salaries, Compensation, and Employee Benefits$1,326,410
Total Fundraising Expense$117,927
Professional Fundraising Fees$51,222
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$755,772$25,459$40,157$821,388
Depreciation Depletion$612,581$9,913-$622,494
Occupancy$205,936$27,161$3,040$236,137
Current Officers, Directors, Trustees, and Key Employees$12,212$197,747-$209,959
Other Employee Benefits$176,058$13,223$3,120$192,401
Insurance$91,506$2,834$38$94,378
Office Expenses$79,241$4,895$4,293$88,429
Payroll Taxes$57,107$2,927$3,179$63,213
Fees for Services Professional Fundraising--$51,222$51,222
Interest-$47,383-$47,383
Fees for Services Other$23,436$18,381$355$42,172
Pension Plan Contributions$38,747-$702$39,449
Advertising$24,893$128$4,830$29,851
Fees for Services Accounting-$13,100-$13,100
Travel$5,261$2,895$1,645$9,801
Other Expenses$2,352$25$5,346$7,723
Conferences and Meetings$5,412$60-$5,472
Fees for Services Legal-$4,309-$4,309
Fees for Service Investment Mgmnt Fees-$3,626-$3,626
All Other Expenses$1,817--$1,817
Total Functional Expenses$2,306,145$383,556$117,927$2,807,628

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,807,628
Expenses per Audited Statements$2,780,866
Total Expenses per Audited Statements$2,780,866
Expenses Not Reported on Financial Statements$26,762
Other Expense Adjustments$26,762
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$51,222
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 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 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
2021-02-13
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
51
Volunteers
28

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 -26,762 direct expenses related to inventory sales and investment 0 fees on financial statement 26,762”

Financial Statement Notes

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

“Direct expenses related to inventory sales and investment 0 fees on financial statement 26,762”

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

“Direct expenses related to inventory sales and investment 0 fees on financial statement 26,762”

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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt059281
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt040696
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0500
IRS990/NetUnrelatedBusTxblIncmAmt017782
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IRS990/NoncashContributionsAmt051100
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IRS990/OccupancyGrp/FundraisingAmt03040
IRS990/OccupancyGrp/ManagementAndGeneralAmt027161
IRS990/OccupancyGrp/ProgramServicesAmt0205936
IRS990/OccupancyGrp/TotalAmt0236137
IRS990/OfficeExpensesGrp/FundraisingAmt04293
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04895
IRS990/OfficeExpensesGrp/ProgramServicesAmt079241
IRS990/OfficeExpensesGrp/TotalAmt088429
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03120
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013223
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0176058
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0192401
IRS990/OtherExpensesGrp/Desc0FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2INCOME TAX EXPNSES
IRS990/OtherExpensesGrp/Desc3LICENSES, PERMITS AND FEE
IRS990/OtherExpensesGrp/FundraisingAmt05346
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt059
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19431
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225
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IRS990/OtherExpensesGrp/TotalAmt37723
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IRS990/PayrollTaxesGrp/ProgramServicesAmt057107
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IRS990/PensionPlanContributionsGrp/FundraisingAmt0702
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038747
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,980,959
Liabilities
$1,197,098
Net assets
$13,783,861
Revenue
$2,799,884
Expenses
$2,807,628
Net income
-$7,744
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
2020Detailed filing. Detailed filing data is available for this year.$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