Civic Intelligence

Eagle Bluff Environmental Learning Center Inc.

990 • Fiscal year 2015 • EIN 41-1431959

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

Organization ProfileWWW.EAGLE-BLUFF.ORG

View Organization Page

28097 Goodview DriveLanesboro, MN 55949

(507) 467-2437

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Balance Sheet

Assets

Down

$5,578,020

Down $67,898 (-1.2%) from 2014

Net Assets

Down

$3,526,612

Down $8,404 (-0.2%) from 2014

Liabilities

Down

$2,051,408

Down $59,494 (-2.8%) from 2014

Revenue And Expenses

Revenue

Up

$2,121,679

Up $60,098 (+2.9%) from 2014

Expenses

Up

$2,130,083

Up $91,944 (+4.5%) from 2014

Net Income

Down

-$8,404

Down $31,846 (-136%) from 2014

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

2015

Assets$5,578,020
Liabilities$2,051,408
Net Assets$3,526,612
Open 2015 Filing

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

2015

Revenue$2,121,679
Expenses$2,130,083
Net Income-$8,404
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$2,192,218
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$4,522,840$4,407,731▼ $115,109
Savings and Temporary Cash Investments$705,273$640,582▼ $64,691
Cash and Non-Interest-Bearing Accounts$354,103$446,141▲ $92,038
Inventories for Sale or Use$47,225$40,509▼ $6,716
Accounts Receivable$10,297$36,877▲ $26,580
Prepaid Expenses and Deferred Charges$6,180$6,180→ $0
Total Assets$5,645,918$5,578,020▼ $67,898
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,068,588$2,012,051▼ $56,537
Deferred Revenue$7,406$26,000▲ $18,594
Accounts Payable and Accrued Expenses$34,908$13,357▼ $21,551
Total Liabilities$2,110,902$2,051,408▼ $59,494
Net Assets / Fund Balance
Unrestricted Net Assets$3,272,664$3,303,584▲ $30,920
Temporarily Rstr Net Assets$262,352$223,028▼ $39,324
Total Net Assets Fund Balance$3,535,016$3,526,612▼ $8,404
Total Liabilities and Net Assets / Fund Balance$5,645,918$5,578,020▼ $67,898

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,137,617$3,313,411$7,451,028
Equipment$158,025$953,124$1,111,149
Land$112,089-$112,089
Compensation and Service Providers

Board Members and Trustees

NameTitle
Barb MielkePresident
Bruce FrutigerDirector
Robert AshtonDirector
Carol Lammers Dave KolbertDirectors
Ian Scheerer and Natasha YatesDirectors
Kevin Sue SchreursDirectors
Mark Barb OwensDirectors
Pat and Rita MckeeDirectors
Fred KielSecretary
Dan ChristiansonTreasurer
Bethany KromVice Preside
Ray SchmitzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$451,364
Program Service Revenue
$1,606,833
Investment Income
$20,576
Other Revenue
$42,906
All Other Contributions
$451,364
Change in Net Assets
$-8,404

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,121,679
Revenue Not Reported on Form 990
$282
Total Revenue per Audited Statements
$2,121,961
Total Revenue per Form 990
$2,121,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,100,387
Salaries, Compensation, and Employee Benefits$1,029,696
Total Fundraising Expense$155,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$652,817$126,846$65,353$845,016
Depreciation Depletion$240,344--$240,344
Other Employee Benefits$95,734$18,602$9,584$123,920
Interest-$102,145-$102,145
All Other Expenses$76,551$5,753-$82,304
Occupancy$53,192$20,501$1,937$75,630
Other Expenses$13,971$5,652$46,080$65,703
Payroll Taxes$46,940$9,121$4,699$60,760
Office Expenses$17,666$11,859$26,727$56,252
Insurance-$39,232-$39,232
Fees for Services Accounting-$15,436-$15,436
Travel$294$8,081$1,561$9,936
Advertising$8,949--$8,949
Total Functional Expenses$1,593,267$380,875$155,941$2,130,083

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,130,365
Expenses per Audited Statements$2,130,083
Total Expenses per Form 990$2,130,083
Expenses Not Reported on Form 990$282
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
2016-11-08

Organization Details

Principal Officer
Jerome Deden
Formed
1982
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
53

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 282 loss on fixed assets -282”

Financial Statement Notes

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

“LOSS ON FIXED ASSETS 282”

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

“LOSS ON FIXED ASSETS 282”

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IRS990/PayrollTaxesGrp/TotalAmt060760
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IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL PROGRAM FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01606833
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/PYContributionsGrantsAmt0471360
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-3332
IRS990/PYOtherExpensesAmt01039505
IRS990/PYOtherRevenueAmt053635
IRS990/PYProgramServiceRevenueAmt01539918
IRS990/PYRevenuesLessExpensesAmt023442
IRS990/PYSalariesCompEmpBnftPaidAmt0998634
IRS990/PYTotalExpensesAmt02038139
IRS990/PYTotalRevenueAmt02061581
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-8404
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01606833
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0705273
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0640582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0380718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0471360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0238458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0313274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0375565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01779375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01741242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01619207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01604522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01638590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01536246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08139807
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt09919182
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02121960
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01842980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01951864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01911811
IRS990ScheduleA/Total509Grp/TotalAmt09919182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02121960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02090567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01842980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01951864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01911811
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09919182
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04137617
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03313411
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07451028
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0158025
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0953124
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01111149
IRS990ScheduleD/ExpensesNotReportedAmt0282
IRS990ScheduleD/ExpensesSubtotalAmt02130083
IRS990ScheduleD/LandGrp/BookValueAmt0112089
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0112089
IRS990ScheduleD/OtherExpensesIncludedAmt0282
IRS990ScheduleD/OtherRevenueAmt0282
IRS990ScheduleD/RevenueNotReportedAmt0282
IRS990ScheduleD/RevenueSubtotalAmt02121679
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON FIXED ASSETS 282
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON FIXED ASSETS 282
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt02130083
IRS990ScheduleD/TotalRevenuePerForm990Amt02121679
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02130365
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 282 LOSS ON FIXED ASSETS -282
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
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IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0262352
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0223028
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05645918
IRS990/TotalAssetsEOYAmt05578020
IRS990/TotalAssetsGrp/BOYAmt05645918
IRS990/TotalAssetsGrp/EOYAmt05578020
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0451364
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0155941
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0380875
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01593267
IRS990/TotalFunctionalExpensesGrp/TotalAmt02130083
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02110902
IRS990/TotalLiabilitiesEOYAmt02051408
IRS990/TotalLiabilitiesGrp/BOYAmt02110902
IRS990/TotalLiabilitiesGrp/EOYAmt02051408
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03535016
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03526612
IRS990/TotalProgramServiceExpensesAmt01593267
IRS990/TotalProgramServiceRevenueAmt01606833

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,578,020
Liabilities
$2,051,408
Net assets
$3,526,612
Revenue
$2,121,679
Expenses
$2,130,083
Net income
-$8,404
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
Peer Organizations

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