Civic Intelligence

Steger Wilderness Center for Innovation and Leadership

990EZ • Fiscal year 2018 • EIN 46-4129997

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

2008 Portland AveSt Paul, MN 55104

(218) 343-3095

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.16x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

31st percentile

-4.7%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

121%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$18,064

Down $4,561 (-20%) from 2017

Net Assets

Down

$15,133

Down $5,236 (-26%) from 2017

Liabilities

Up

$2,931

Up $675 (+30%) from 2017

Revenue

Up

$112,567

Up $61,605 (+121%) from 2017

Expenses

Up

$117,803

Up $76,192 (+183%) from 2017

Net Income

Down

-$5,236

Down $14,587 (-156%) from 2017

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

2018

Assets$18,064
Liabilities$2,931
Net Assets$15,133

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

2018

Revenue$112,567
Expenses$117,803
Net Income-$5,236
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$113,936
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$99,795
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILL STEGERPresident-$0--
JERRY STENGERVice Chair-$0--
PETER WAHLSTROMDirector-$0--
KIM KNUTSONTreasurer-$0--
JULIE RISTAUBoard Chair, Secretary-$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
2008 PORTLAND AVE, ST PAUL, MN 55104

Signing Officer

Name
Will Steger
Title
President
Phone
2183433095
Signed
2019-11-08
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: equipment. Amount: 1,400. Description: office expenses. Amount: 20,549. Description: travel. Amount: 149. Description: information technology. Amount: 1,603. Description: registration fees. Amount: 2,325. Description: bank charges. Amount: 231. Description: repairs & maintenance. Amount: 5,474. Description: advertising. Amount: 2,935. Description: reimbursed expenses. Amount: 539. Description: summer food. Amount: 5,685. Description: donation processing fee. Amount: 567. Total to form 990-ez, line 16: 41,457.

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

Description: accounts payable. Beg. Of year amount: 2,256. End of year amount: 2,931.

Raw XML Appendix175 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/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILL STEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JERRY STENGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PETER WAHLSTROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIM KNUTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JULIE RISTAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MELANIE WAITE-ALTRINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CRAIG TARR
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/TotalSupportAmt0259568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: EQUIPMENT. AMOUNT: 1,400. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 20,549. DESCRIPTION: TRAVEL. AMOUNT: 149. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 1,603. DESCRIPTION: REGISTRATION FEES. AMOUNT: 2,325. DESCRIPTION: BANK CHARGES. AMOUNT: 231. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 5,474. DESCRIPTION: ADVERTISING. AMOUNT: 2,935. DESCRIPTION: REIMBURSED EXPENSES. AMOUNT: 539. DESCRIPTION: SUMMER FOOD. AMOUNT: 5,685. DESCRIPTION: DONATION PROCESSING FEE. AMOUNT: 567. TOTAL TO FORM 990-EZ, LINE 16: 41,457.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,256. END OF YEAR AMOUNT: 2,931.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02183433095
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEGER WILDERNESS CENTER FOR INNOVATION
ReturnHeader/Filer/BusinessNameControlTxt0STEG
ReturnHeader/Filer/EIN0464129997
ReturnHeader/Filer/PhoneNum02183433095
ReturnHeader/Filer/USAddress/AddressLine1Txt02008 PORTLAND AVE
ReturnHeader/Filer/USAddress/CityNm0ST PAUL
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ReturnHeader/FilingSecurityInformation/IPTm014:10:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341873282
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CBIZ MHM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 SOUTH 9TH STREET SUITE 1000
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055402
ReturnHeader/PreparerPersonGrp/PhoneNum06123397811
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE THIEL
ReturnHeader/ReturnTs02019-11-14T13:04:24-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings