Civic Intelligence

Steger Wilderness Center for Innovation and Leadership

990 • Fiscal year 2021 • EIN 46-4129997

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization ProfileSTEGERWILDERNESSCENTER.ORG
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

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

100th percentile

1990%

Faster asset growth than 100% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

1078%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,540,023

Up $1,466,340 (+1990%) from 2020

Net Assets

Up

$1,525,771

Up $1,474,767 (+2891%) from 2020

Liabilities

Down

$14,252

Down $8,427 (-37%) from 2020

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin98th percentile

Revenue

Up

$1,625,983

Up $1,487,996 (+1078%) from 2020

Expenses

Up

$151,216

Up $25,647 (+20%) from 2020

Net Income

Up

$1,474,767

Up $1,462,349 (+11776%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

2021

Assets$1,540,023
Liabilities$14,252
Net Assets$1,525,771
Open 2021 Filing

Operations Trend

Revenue Growth99th percentile

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

2021

Revenue$1,625,983
Expenses$151,216
Net Income$1,474,767
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$1,625,983
Mission and Program Overview

Mission

Education on evironmental responsibility.

To provide a unique wilderness setting that connects leaders and inspires innovation and bold discovery

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$48,565$1,463,193▲ $1,414,628
Cash and Non-Interest-Bearing Accounts$25,118$76,830▲ $51,712
Total Assets$73,683$1,540,023▲ $1,466,340
Liabilities
Mortgage Notes Payable Secured by Investment Property$18,129$12,549▼ $5,580
Accounts Payable and Accrued Expenses$4,550$1,703▼ $2,847
Total Liabilities$22,679$14,252▼ $8,427
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$51,004$1,525,771▲ $1,474,767
Total Net Assets Fund Balance$51,004$1,525,771▲ $1,474,767
Total Liabilities and Net Assets / Fund Balance$73,683$1,540,023▲ $1,466,340

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,165,408-$1,165,408
Land$251,680-$251,680
Equipment$37,772$16,188$53,960
Other Land Buildings$8,333$1,667$10,000
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Will StegerPresident
Jerry StengerVice Chair
Sue RemesDirector
Bruce AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,619,581
Program Service Revenue
$6,400
Investment Income
$2
Other Revenue
$0
All Other Contributions
$1,619,581
Change in Net Assets
$1,474,767

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
Real Estate Other1$1,434,626Appraised Value
Total Noncash Contributions1$1,434,626-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,625,983
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,800
Total Revenue per Audited Statements
$1,630,783
Total Revenue per Form 990
$1,625,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,216
Total Fundraising Expense$729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$28,488--$28,488
Depreciation Depletion$12,459--$12,459
Fees for Services Accounting-$10,472-$10,472
Office Expenses$7,862$286-$8,148
Insurance$5,995--$5,995
Fees for Services Management$4,075--$4,075
Travel$3,862--$3,862
Conferences and Meetings$2,817--$2,817
Fees for Services Legal-$2,160-$2,160
Information Technology$2,051--$2,051
All Other Expenses$588$321-$909
Other Expenses$1,376-$729$729
Interest$727--$727
Total Functional Expenses$137,248$13,239$729$151,216

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$156,016
Expenses per Audited Statements$151,216
Total Expenses per Form 990$151,216
Expenses Not Reported on Form 990$4,800
Expenses Not Reported on Financial Statements$0
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
Audit committee
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors is provided a full copy of the form 990 at their next board meeting after it has been filed with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization has no formal policy in regards to making its governing documents, conflict of interest policy, or making financial statements available to the public.”

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
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Will Steger
Formed
2013
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
40

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, Part IX, Line 11G

“Consulting: program service expenses 28,488. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,488.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS IS PROVIDED A FULL COPY OF THE FORM 990 AT THEIR NEXT BOARD MEETING AFTER IT HAS BEEN FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS NO FORMAL POLICY IN REGARDS TO MAKING ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR MAKING FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSULTING: PROGRAM SERVICE EXPENSES 28,488. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,488.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990/SignificantChangeInd00
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013239
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
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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/PreparationDt02022-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE THIEL
ReturnHeader/ReturnTs02022-11-14T06:23:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEGER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,540,023
Liabilities
$14,252
Net assets
$1,525,771
Revenue
$1,625,983
Expenses
$151,216
Net income
$1,474,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$0.42$0.36$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.44$0.24$0.27$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.02$1.47$0.23$0.28$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.01$1.53$1.63$0.15$1.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.02$0.05$0.14$0.13$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.17$0.15$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.11$0.12$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.05$0.04$0.01
2016Summary only. Only limited summary data is available for this year.$0.01$0.00$0.05$0.04$0.01
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.04$0.04$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits