Civic Intelligence

Eagle Bluff Environmental Learning Center Inc.

990 • Fiscal year 2016 • EIN 41-1431959

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.EAGLE-BLUFF.ORG

View Organization Page

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

65th percentile

0.35x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.83x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

81st percentile

20%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

77th percentile

12%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

24%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$6,241,567

Up $663,547 (+12%) from 2015

Net Assets

Up

$4,059,888

Up $533,276 (+15%) from 2015

Liabilities

Up

$2,181,679

Up $130,271 (+6.4%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin81st percentile

Revenue

Up

$2,637,041

Up $515,362 (+24%) from 2015

Expenses

Down

$2,103,765

Down $26,318 (-1.2%) from 2015

Net Income

Up

$533,276

Up $541,680 (+6446%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2016

Assets$6,241,567
Liabilities$2,181,679
Net Assets$4,059,888
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

2016

Revenue$2,637,041
Expenses$2,103,765
Net Income$533,276
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$2,718,793
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.

Provide children and adults with learning experiences that go beyond the offerings of traditional educational institutions through outdoor and public programming, skills school, summer camps, naturalists fellowships and exceptional facilities and food services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,407,731$4,867,128▲ $459,397
Investments in Publicly Traded Securities$535,128$553,470▲ $18,342
Cash and Non-Interest-Bearing Accounts$446,141$444,853▼ $1,288
Savings and Temporary Cash Investments$105,454$274,847▲ $169,393
Accounts Receivable$36,877$53,887▲ $17,010
Inventories for Sale or Use$40,509$41,202▲ $693
Prepaid Expenses and Deferred Charges$6,180$6,180→ $0
Total Assets$5,578,020$6,241,567▲ $663,547
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,012,051$2,154,144▲ $142,093
Accounts Payable and Accrued Expenses$13,357$18,104▲ $4,747
Deferred Revenue$26,000$9,431▼ $16,569
Total Liabilities$2,051,408$2,181,679▲ $130,271
Net Assets / Fund Balance
Unrestricted Net Assets$3,303,584$3,740,793▲ $437,209
Temporarily Rstr Net Assets$223,028$319,095▲ $96,067
Total Net Assets Fund Balance$3,526,612$4,059,888▲ $533,276
Total Liabilities and Net Assets / Fund Balance$5,578,020$6,241,567▲ $663,547

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,976,061$3,519,225$7,495,286
Equipment$194,860$996,653$1,191,513
Land$696,207-$696,207
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Jerome DedenExecutive Di$78,164$78,164

Board Members and Trustees

NameTitle
Bethany KromPresident
Barb OwensDirector
Bruce FrutigerDirector
Carol LammersDirector
Charlie BrownDirector
Fred KielDirector
Kylie OsterhusDirector
Lynn BrownDirector
Mark OwensDirector
Natasha YatesDirector
Richard NethercutDirector
Terri BurkelDirector
Dave KolbertDirectors
Barb MielkeSecretary
Dan ChristiansonTreasurer
Ian ScheererVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$713,896
Program Service Revenue
$1,761,290
Investment Income
$19,357
Other Revenue
$142,498
All Other Contributions
$713,896
Change in Net Assets
$533,276

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
Other Non Cash Contri Table1$35,918Fair Market Value
Total Noncash Contributions1$35,918-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,637,041
Revenue Not Reported on Form 990
$45
Total Revenue per Audited Statements
$2,637,086
Total Revenue per Form 990
$2,637,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,072,628
Salaries, Compensation, and Employee Benefits$1,031,137
Total Fundraising Expense$93,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$667,331$91,841$11,487$770,659
Depreciation Depletion$222,156$27,978-$250,134
Other Employee Benefits$94,421$18,524$7,155$120,100
Interest-$100,775-$100,775
Occupancy$59,180$23,814$2,346$85,340
All Other Expenses$61,429$9,868$12,423$83,720
Current Officers, Directors, Trustees, and Key Employees-$39,082$39,082$78,164
Payroll Taxes$48,912$9,596$3,706$62,214
Other Expenses$52,403$3,899$195$56,302
Office Expenses$22,471$16,952$13,535$52,958
Insurance-$39,133-$39,133
Fees for Services Accounting-$12,640-$12,640
Travel$15$6,406$3,384$9,805
Advertising$8,783--$8,783
Total Functional Expenses$1,590,234$420,218$93,313$2,103,765

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,103,810
Expenses per Audited Statements$2,103,765
Total Expenses per Form 990$2,103,765
Expenses Not Reported on Form 990$45
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,114
Fundraising Direct Expenses$6,376
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scholarship Ban$61,114$61,114$6,376$54,738
Total Events$61,114$61,114$6,376$54,738
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Shayla GehrkeStep SonPaintingNo$7,730
-Daughter in LawHousekeepingNo$4,992
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
Yes
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
Bethany Krom
Title
President
Phone
5074672437
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bethany Krom
Formed
1982
Legal Domicile
Mn
Voting Board Members
16
Independent Board Members
16
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 - ORGANIZATION'S MISSION

“Provide children and adults with learning experiences that go beyond the offerings of traditional educational institutions through outdoor and public programming, skills school, summer camps, naturalist fellowships and exceptional facilities and food services.”

Form 990, Part XI, Line 9

“Loss on fixed assets 45 loss on fixed assets -45”

Financial Statement Notes

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

“LOSS ON FIXED ASSETS 45”

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

“LOSS ON FIXED ASSETS 45”

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IRS990/PYExcessBenefitTransInd0false
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IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105454
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0380718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0471360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0238458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0313274
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,241,567
Liabilities
$2,181,679
Net assets
$4,059,888
Revenue
$2,637,041
Expenses
$2,103,765
Net income
$533,276
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