Civic Intelligence

Eagle Bluff Environmental Learning Center Inc.

990 • Fiscal year 2014 • EIN 41-1431959

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 02, 2015

28097 Goodview DriveLanesboro, MN 55949

(507) 467-2437

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.37x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

1.02x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

36th percentile

-0.4%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Assets

Down

$5,645,918

Down $22,958 (-0.4%) from 2013

Net Assets

Up

$3,535,016

Up $23,442 (+0.7%) from 2013

Liabilities

Down

$2,110,902

Down $46,400 (-2.2%) from 2013

Revenue

Up

$2,061,581

Up $218,601 (+12%) from 2013

Expenses

Up

$2,038,139

Up $49,462 (+2.5%) from 2013

Net Income

Up

$23,442

Up $169,139 (+116%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,004,768Liabilities 2010: $2,298,432Net Assets 2010: $3,706,3362010Assets 2011: $5,896,409Liabilities 2011: $2,254,915Net Assets 2011: $3,641,4942011Assets 2012: $5,857,006Liabilities 2012: $2,199,735Net Assets 2012: $3,657,2712012Assets 2013: $5,668,876Liabilities 2013: $2,157,302Net Assets 2013: $3,511,5742013Assets 2014: $5,645,918Liabilities 2014: $2,110,902Net Assets 2014: $3,535,0162014Assets 2015: $5,578,020Liabilities 2015: $2,051,408Net Assets 2015: $3,526,6122015Assets 2016: $6,241,567Liabilities 2016: $2,181,679Net Assets 2016: $4,059,8882016Assets 2017: $6,433,884Liabilities 2017: $2,141,449Net Assets 2017: $4,292,4352017Assets 2018: $5,960,943Liabilities 2018: $1,886,478Net Assets 2018: $4,074,4652018Assets 2019: $5,744,514Liabilities 2019: $1,813,081Net Assets 2019: $3,931,4332019Assets 2020: $5,397,536Liabilities 2020: $1,872,156Net Assets 2020: $3,525,3802020Assets 2021: $6,318,004Liabilities 2021: $2,110,619Net Assets 2021: $4,207,3852021Assets 2022: $5,757,886Liabilities 2022: $1,766,421Net Assets 2022: $3,991,4652022Assets 2023: $5,465,911Liabilities 2023: $1,699,786Net Assets 2023: $3,766,1252023Assets 2024: $5,237,215Liabilities 2024: $1,565,387Net Assets 2024: $3,671,8282024

Highlighted filing

2014

Assets$5,645,918
Liabilities$2,110,902
Net Assets$3,535,016

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,901,5622010Expenses 2011: $1,976,6582011Expenses 2012: $1,934,7842012Revenue 2013: $1,842,980Expenses 2013: $1,988,677Net Income 2013: -$145,6972013Revenue 2014: $2,061,581Expenses 2014: $2,038,139Net Income 2014: $23,4422014Revenue 2015: $2,121,679Expenses 2015: $2,130,083Net Income 2015: -$8,4042015Revenue 2016: $2,637,041Expenses 2016: $2,103,765Net Income 2016: $533,2762016Revenue 2017: $2,372,044Expenses 2017: $2,139,497Net Income 2017: $232,5472017Revenue 2018: $2,095,000Expenses 2018: $2,246,427Net Income 2018: -$151,4272018Revenue 2019: $2,061,112Expenses 2019: $2,265,993Net Income 2019: -$204,8812019Revenue 2020: $978,654Expenses 2020: $1,393,303Net Income 2020: -$414,6492020Revenue 2021: $2,449,962Expenses 2021: $1,791,170Net Income 2021: $658,7922021Revenue 2022: $2,310,336Expenses 2022: $2,395,334Net Income 2022: -$84,9982022Revenue 2023: $2,429,201Expenses 2023: $2,719,454Net Income 2023: -$290,2532023Revenue 2024: $2,575,670Expenses 2024: $2,685,960Net Income 2024: -$110,2902024

Highlighted filing

2014

Revenue$2,061,581
Expenses$2,038,139
Net Income$23,442
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 2, 2015
Return Version
2014v5.0
Gross Receipts
$2,090,567
Mission and Program Overview

Mission

Provide educational programs for the purpose of teaching the environmental, economic and recreational value of rural hardwood forests and agricultural lands.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,642,723$4,522,840▼ $119,883
Savings and Temporary Cash Investments$503,726$705,273▲ $201,547
Cash and Non-Interest-Bearing Accounts$388,486$354,103▼ $34,383
Inventories for Sale or Use$56,102$47,225▼ $8,877
Accounts Receivable$25,455$10,297▼ $15,158
Prepaid Expenses and Deferred Charges$6,180$6,180→ $0
Total Assets$5,668,876$5,645,918▼ $22,958
Other Assets Total$46,204--
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,122,373$2,068,588▼ $53,785
Accounts Payable and Accrued Expenses$27,127$34,908▲ $7,781
Deferred Revenue$7,802$7,406▼ $396
Total Liabilities$2,157,302$2,110,902▼ $46,400
Net Assets / Fund Balance
Unrestricted Net Assets$3,456,119$3,272,664▼ $183,455
Temporarily Rstr Net Assets$55,455$262,352▲ $206,897
Total Net Assets Fund Balance$3,511,574$3,535,016▲ $23,442
Total Liabilities and Net Assets / Fund Balance$5,668,876$5,645,918▼ $22,958

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,278,763$3,129,548$7,408,311
Equipment$150,672$938,516$1,089,188
Land$93,405-$93,405
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$471,360
Program Service Revenue
$1,539,918
Investment Income
$-3,332
Other Revenue
$53,635
All Other Contributions
$471,360
Change in Net Assets
$23,442

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,061,581
Revenue Not Reported on Form 990
$28,986
Total Revenue per Audited Statements
$2,090,567
Total Revenue per Form 990
$2,061,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,039,505
Salaries, Compensation, and Employee Benefits$998,634
Total Fundraising Expense$127,622
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$634,862$121,659$66,921$823,442
Depreciation Depletion$214,196$21,184-$235,380
Other Employee Benefits$89,479$17,147$9,432$116,058
Interest-$105,726-$105,726
All Other Expenses$76,001$5,127-$81,128
Occupancy$50,902$18,804$2,043$71,749
Other Expenses$23,576$10,563$26,732$60,871
Payroll Taxes$45,591$8,737$4,806$59,134
Office Expenses$23,106$13,370$14,209$50,685
Insurance-$39,645-$39,645
Fees for Services Accounting-$14,312-$14,312
Travel$114$8,986$3,479$12,579
Advertising$3,317--$3,317
Total Functional Expenses$1,508,542$401,975$127,622$2,038,139

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,067,125
Expenses per Audited Statements$2,038,139
Total Expenses per Form 990$2,038,139
Expenses Not Reported on Form 990$28,986
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
No
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

Tax return is distributed to board members for their review and comment and subsequently approved by the board

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Eagle Bluff Environmental Learning
EIN
41-1431959
Phone
5074672437
Address
28097 GOODVIEW DRIVE, LANESBORO, MN 55949

Signing Officer

Name
Jerome Deden
Title
Executive Director
Phone
5074672437
Signed
2015-11-02

Organization Details

Principal Officer
Jerome Deden
Formed
1982
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
56

Preparer

Firm
Whitewater Tax & Consulting Inc
Address
20 E MAIN ST PO BOX 610, DODGE CENTER, MN 55927-9117
Preparer
Mark a Murch
Phone
5073742240
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Educational programs for the purpose of teaching the environmental, economic and recreational value of rural hardwood forests and agricultural lands.

Form 990, Part XI, Line 9

Loss on fixed assets 28,986 loss on fixed assets -28,986

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Loss on fixed assets 28,986

Schedule D, Page 4, Part XII, Line 2D

Loss on fixed assets 28,986

Raw XML AppendixShowing 400 of 454 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt027127
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt034908
IRS990/AccountsReceivableGrp/BOYAmt025455
IRS990/AccountsReceivableGrp/EOYAmt010297
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE EDUCATIONAL PROGRAMS FOR THE PURPOSE OF TEACHING THE ENVIRONMENTAL, ECONOMIC AND RECREATIONAL VALUE OF RURAL HARDWOOD FORESTS AND AGRICULTURAL LANDS.
IRS990/AdvertisingGrp/ProgramServicesAmt03317
IRS990/AdvertisingGrp/TotalAmt03317
IRS990/AllOtherContributionsAmt0471360
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05127
IRS990/AllOtherExpensesGrp/ProgramServicesAmt076001
IRS990/AllOtherExpensesGrp/TotalAmt081128
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JEROME DEDEN
IRS990/BooksInCareOfDetail/PhoneNum05074672437
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt028097 GOODVIEW DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LANESBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055949
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0388486
IRS990/CashNonInterestBearingGrp/EOYAmt0354103
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0471360
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-3332
IRS990/CYOtherExpensesAmt01039505
IRS990/CYOtherRevenueAmt053635
IRS990/CYProgramServiceRevenueAmt01539918
IRS990/CYRevenuesLessExpensesAmt023442
IRS990/CYSalariesCompEmpBnftPaidAmt0998634
IRS990/CYTotalExpensesAmt02038139
IRS990/CYTotalFundraisingExpenseAmt0127622
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02061581
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt07802
IRS990/DeferredRevenueGrp/EOYAmt07406
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt021184
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0214196
IRS990/DepreciationDepletionGrp/TotalAmt0235380
IRS990/Desc0EDUCATIONAL PROGRAMS FOR THE PURPOSE OF TEACHING THE ENVIRONMENTAL, ECONOMIC AND RECREATIONAL VALUE OF RURAL HARDWOOD FORESTS AND GGRICULTURAL LANDS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt056
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01508542
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014312
IRS990/FeesForServicesAccountingGrp/TotalAmt014312
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0RAY SCHMITZ
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT ASHTON
IRS990/Form990PartVIISectionAGrp/PersonNm2FRED KIEL
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN SUE SCHREURS
IRS990/Form990PartVIISectionAGrp/PersonNm4DAN CHRISTIANSON
IRS990/Form990PartVIISectionAGrp/PersonNm5BRUCE FRUTIGER
IRS990/Form990PartVIISectionAGrp/PersonNm6BARB MIELKE
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK BARB OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm8CAROL LAMMERS DAVE KOLBERT
IRS990/Form990PartVIISectionAGrp/PersonNm9BETHANY KROM
IRS990/Form990PartVIISectionAGrp/PersonNm10IAN SHEERERS AND NATASHA YATES
IRS990/Form990PartVIISectionAGrp/PersonNm11PAT AND RITA MCKEE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTORS
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-28986
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02090567
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt039645
IRS990/InsuranceGrp/TotalAmt039645
IRS990/InterestGrp/ManagementAndGeneralAmt0105726
IRS990/InterestGrp/TotalAmt0105726
IRS990/InventoriesForSaleOrUseGrp/BOYAmt056102
IRS990/InventoriesForSaleOrUseGrp/EOYAmt047225
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt025654
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025654
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04068064
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04642723
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04522840
IRS990/LandBldgEquipCostOrOtherBssAmt08590904
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt028986
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE EDUCATIONAL PROGRAMS FOR THE PURPOSE OF TEACHING THE ENVIRONMENTAL, ECONOMIC AND RECREATIONAL VALUE OF RURAL HARDWOOD FORESTS AND AGRICULTURAL LANDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02122373
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02068588
IRS990/NetAssetsOrFundBalancesBOYAmt03511574
IRS990/NetAssetsOrFundBalancesEOYAmt03535016
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-28986
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-28986
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02043
IRS990/OccupancyGrp/ManagementAndGeneralAmt018804
IRS990/OccupancyGrp/ProgramServicesAmt050902
IRS990/OccupancyGrp/TotalAmt071749
IRS990/OfficeExpensesGrp/FundraisingAmt014209
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013370
IRS990/OfficeExpensesGrp/ProgramServicesAmt023106
IRS990/OfficeExpensesGrp/TotalAmt050685
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt046204
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09432
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017147
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt089479
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0116058
IRS990/OtherExpensesGrp/Desc0FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt026732
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016715
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110563
IRS990/OtherExpensesGrp/ProgramServicesAmt0179150
IRS990/OtherExpensesGrp/ProgramServicesAmt187756
IRS990/OtherExpensesGrp/ProgramServicesAmt280492
IRS990/OtherExpensesGrp/ProgramServicesAmt323576
IRS990/OtherExpensesGrp/TotalAmt0179150
IRS990/OtherExpensesGrp/TotalAmt1104471
IRS990/OtherExpensesGrp/TotalAmt280492
IRS990/OtherExpensesGrp/TotalAmt360871
IRS990/OtherRevenueMiscGrp/Desc0NET AUXILLARY ACTIVITIES
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt039203
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt114432
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039203
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114432
IRS990/OtherRevenueTotalAmt053635
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066921
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121659
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0634862
IRS990/OtherSalariesAndWagesGrp/TotalAmt0823442
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04806
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08737
IRS990/PayrollTaxesGrp/ProgramServicesAmt045591
IRS990/PayrollTaxesGrp/TotalAmt059134
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06180
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06180
IRS990/PrincipalOfficerNm0JEROME DEDEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01539918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01539918
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATIONAL PROGRAMS FOR THE PURPOSE OF TEACHING THE ENVIRONMENTAL, ECONOMIC AND RECREATIONAL VALUE OF RURAL HARDWOOD FORESTS AND AGRICULTURAL LANDS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0238458
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016495
IRS990/PYOtherExpensesAmt0995879
IRS990/PYOtherRevenueAmt063953
IRS990/PYProgramServiceRevenueAmt01524074
IRS990/PYRevenuesLessExpensesAmt0-145697
IRS990/PYSalariesCompEmpBnftPaidAmt0992798
IRS990/PYTotalExpensesAmt01988677
IRS990/PYTotalRevenueAmt01842980
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt023442
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0503726
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0705273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0471360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0238458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0313274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0375565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0697013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02095670
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04555
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01619207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01604522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01638590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01536246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01584141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07982706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04555
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04555
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt010078376
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02090567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01842980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01951864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01911811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02281154
IRS990ScheduleA/Total509Grp/TotalAmt010078376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02090567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01842980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01951864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01911811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02285709
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010082931
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04278763
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03129548
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07408311
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0150672
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0938516
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01089188
IRS990ScheduleD/ExpensesNotReportedAmt028986
IRS990ScheduleD/ExpensesSubtotalAmt02038139
IRS990ScheduleD/LandGrp/BookValueAmt093405
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt093405
IRS990ScheduleD/OtherExpensesIncludedAmt028986
IRS990ScheduleD/OtherRevenueAmt028986
IRS990ScheduleD/RevenueNotReportedAmt028986
IRS990ScheduleD/RevenueSubtotalAmt02061581
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON FIXED ASSETS 28,986
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON FIXED ASSETS 28,986
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04522840
IRS990ScheduleD/TotalExpensesPerForm990Amt02038139
IRS990ScheduleD/TotalRevenuePerForm990Amt02061581
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02090567
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02067125
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATIONAL PROGRAMS FOR THE PURPOSE OF TEACHING THE ENVIRONMENTAL, ECONOMIC AND RECREATIONAL VALUE OF RURAL HARDWOOD FORESTS AND AGRICULTURAL LANDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN IS DISTRIBUTED TO BOARD MEMBERS FOR THEIR REVIEW AND COMMENT AND SUBSEQUENTLY APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOSS ON FIXED ASSETS 28,986 LOSS ON FIXED ASSETS -28,986
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt055455
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0262352
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05668876
IRS990/TotalAssetsEOYAmt05645918
IRS990/TotalAssetsGrp/BOYAmt05668876
IRS990/TotalAssetsGrp/EOYAmt05645918
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0471360
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0127622
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0401975
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01508542
IRS990/TotalFunctionalExpensesGrp/TotalAmt02038139
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02157302
IRS990/TotalLiabilitiesEOYAmt02110902
IRS990/TotalLiabilitiesGrp/BOYAmt02157302
IRS990/TotalLiabilitiesGrp/EOYAmt02110902

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.24$1.57$3.67$2.58$2.69$0.11
2023Detailed filing. Detailed filing data is available for this year.$5.47$1.70$3.77$2.43$2.72$0.29
2022Detailed filing. Detailed filing data is available for this year.$5.76$1.77$3.99$2.31$2.40$0.08
2021Detailed filing. Detailed filing data is available for this year.$6.32$2.11$4.21$2.45$1.79$0.66
2020Detailed filing. Detailed filing data is available for this year.$5.40$1.87$3.53$0.98$1.39$0.41
2019Detailed filing. Detailed filing data is available for this year.$5.74$1.81$3.93$2.06$2.27$0.20
2018Detailed filing. Detailed filing data is available for this year.$5.96$1.89$4.07$2.10$2.25$0.15
2017Detailed filing. Detailed filing data is available for this year.$6.43$2.14$4.29$2.37$2.14$0.23
2016Detailed filing. Detailed filing data is available for this year.$6.24$2.18$4.06$2.64$2.10$0.53
2015Detailed filing. Detailed filing data is available for this year.$5.58$2.05$3.53$2.12$2.13$0.01
2014Detailed filing. Detailed filing data is available for this year.$5.65$2.11$3.54$2.06$2.04$0.02
2013Detailed filing. Detailed filing data is available for this year.$5.67$2.16$3.51$1.84$1.99$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$2.20$3.66$1.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$2.25$3.64$1.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$2.30$3.71$1.90