Civic Intelligence

Steger Wilderness Center for Innovation and Leadership

990EZ • Fiscal year 2017 • EIN 46-4129997

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 29, 2018

PO Box 785Ely, MN 55731

(218) 343-3095

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$3,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

91st percentile

105%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

0.7%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$22,625

Up $11,607 (+105%) from 2016

Net Assets

$20,369

No earlier filing loaded for comparison.

Liabilities

Up

$2,256

Up $2,256 from 2016

Revenue

Up

$50,962

Up $359 (+0.7%) from 2016

Expenses

Down

$41,611

Down $2,852 (-6.4%) from 2016

Net Income

Up

$9,351

Up $3,211 (+52%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $4,878Liabilities 2015: $02015Assets 2016: $11,018Liabilities 2016: $02016Assets 2017: $22,625Liabilities 2017: $2,256Net Assets 2017: $20,3692017Assets 2018: $18,064Liabilities 2018: $2,931Net Assets 2018: $15,1332018Assets 2019: $38,940Liabilities 2019: $354Net Assets 2019: $38,5862019Assets 2020: $73,683Liabilities 2020: $22,679Net Assets 2020: $51,0042020Assets 2021: $1,540,023Liabilities 2021: $14,252Net Assets 2021: $1,525,7712021Assets 2022: $1,490,537Liabilities 2022: $18,390Net Assets 2022: $1,472,1472022Assets 2023: $1,447,359Liabilities 2023: $4,192Net Assets 2023: $1,443,1672023Assets 2024: $1,501,777Liabilities 2024: $2,460Net Assets 2024: $1,499,3172024

Highlighted filing

2017

Assets$22,625
Liabilities$2,256
Net Assets$20,369

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $35,456Expenses 2015: $43,978Net Income 2015: -$8,5222015Revenue 2016: $50,603Expenses 2016: $44,463Net Income 2016: $6,1402016Revenue 2017: $50,962Expenses 2017: $41,611Net Income 2017: $9,3512017Revenue 2018: $112,567Expenses 2018: $117,803Net Income 2018: -$5,2362018Revenue 2019: $170,285Expenses 2019: $146,832Net Income 2019: $23,4532019Revenue 2020: $137,987Expenses 2020: $125,569Net Income 2020: $12,4182020Revenue 2021: $1,625,983Expenses 2021: $151,216Net Income 2021: $1,474,7672021Revenue 2022: $231,216Expenses 2022: $284,840Net Income 2022: -$53,6242022Revenue 2023: $238,470Expenses 2023: $267,450Net Income 2023: -$28,9802023Revenue 2024: $421,080Expenses 2024: $364,930Net Income 2024: $56,1502024

Highlighted filing

2017

Revenue$50,962
Expenses$41,611
Net Income$9,351
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 29, 2018
Return Version
2017v2.3
Gross Receipts
$50,962
Mission and Program Overview

Mission

Education on evironmental responsibility.

Program Services

DescriptionGrantsExpenses
THE CENTER IS A LEADERSHIP RETREAT CENTER TO ADVANCE MEANINGFUL CHANGE. IT IS A HOST SITE FOR ON-SITE DEMONSTRATION PROJECTS IN CLEAN ENERGY AND SUSTAINABILITY AND SPONSORS HANDS-ON LEARNING OPPORTUNITIES IN VITAL LIFE AND TRADE SKILLS FOR STUDENTS AND DISADVANTAGED YOUTH.$0$34,767
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE RISTAUBoard Chair, Secretary-$3,000-$3,000
WILL STEGERPresident-$0--
JERRY STENGERVice Chair-$0--
PETER WAHLSTROMDirector-$0--
KIM KNUTSONTreasurer-$0--
MELANIE WAITE-ALTRINGERDirector-$0--
CRAIG TARRDirector-$0--
Filing and Contact Details

Filer

Filer Name
Steger Wilderness Center for Innovation
EIN
46-4129997
Phone
2183433095
Address
PO BOX 785, ELY, MN 55731

Signing Officer

Name
Will Steger
Title
President
Phone
2183433095
Signed
2018-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Cbiz Mhm LLC
Address
222 SOUTH 9TH STREET SUITE 1000, MINNEAPOLIS, MN 55402
Preparer
Bruce Thiel
Phone
6123397811
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 2.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: in-kind expense. Amount: 2,000. Description: office supplies. Amount: 100. Description: travel. Amount: 435. Description: editing. Amount: 2,920. Description: contracts. Amount: 22,375. Description: design/website expense. Amount: 831. Description: registration fees. Amount: 75. Description: bank charges. Amount: 252. Total to form 990-ez, line 16: 28,988.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 0. End of year amount: 2,256.

Raw XML Appendix170 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILL STEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JERRY STENGER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD CHAIR, SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0146997
IRS990ScheduleA/TotalSupportAmt0147001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: IN-KIND EXPENSE. AMOUNT: 2,000. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 100. DESCRIPTION: TRAVEL. AMOUNT: 435. DESCRIPTION: EDITING. AMOUNT: 2,920. DESCRIPTION: CONTRACTS. AMOUNT: 22,375. DESCRIPTION: DESIGN/WEBSITE EXPENSE. AMOUNT: 831. DESCRIPTION: REGISTRATION FEES. AMOUNT: 75. DESCRIPTION: BANK CHARGES. AMOUNT: 252. TOTAL TO FORM 990-EZ, LINE 16: 28,988.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,256.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILL STEGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02183433095
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEGER WILDERNESS CENTER FOR INNOVATION
ReturnHeader/Filer/BusinessNameControlTxt0STEG
ReturnHeader/Filer/EIN0464129997
ReturnHeader/Filer/PhoneNum02183433095
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ReturnHeader/FilingSecurityInformation/IPTm019:19:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341873282
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CBIZ MHM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 SOUTH 9TH STREET SUITE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055402
ReturnHeader/PreparerPersonGrp/PhoneNum06123397811
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE THIEL
ReturnHeader/ReturnTs02018-11-07T13:43:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings