Civic Intelligence

Lake Beulah Sailing School Inc.

990 • Fiscal year 2019 • EIN 39-1172460

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

Organization Profile
PO Box 729East Troy, WI 53120

(262) 642-8782

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$272,229

Up $31,177 (+13%) from 2018

Net Assets

Up

$272,229

Up $31,177 (+13%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin85th percentile

Revenue

Up

$96,684

Up $12,980 (+16%) from 2018

Expenses

Up

$65,003

Up $6,734 (+12%) from 2018

Net Income

Up

$31,681

Up $6,246 (+25%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$600K$400K$200K$0Assets 2010: $220,279Liabilities 2010: $0Net Assets 2010: $220,2792010Assets 2011: $244,476Liabilities 2011: $02011Assets 2012: $195,942Liabilities 2012: $0Net Assets 2012: $195,9422012Assets 2013: $212,797Liabilities 2013: $0Net Assets 2013: $212,7972013Assets 2014: $196,769Liabilities 2014: $0Net Assets 2014: $196,7692014Assets 2015: $190,472Liabilities 2015: $0Net Assets 2015: $190,4722015Assets 2016: $208,075Liabilities 2016: $5,0002016Assets 2017: $220,618Liabilities 2017: $5,000Net Assets 2017: $215,6182017Assets 2018: $241,052Liabilities 2018: $0Net Assets 2018: $241,0522018Assets 2019: $272,229Liabilities 2019: $0Net Assets 2019: $272,2292019Assets 2020: $243,713Liabilities 2020: $0Net Assets 2020: $243,7132020Assets 2021: $323,696Liabilities 2021: $0Net Assets 2021: $323,6962021Assets 2022: $352,426Liabilities 2022: $0Net Assets 2022: $352,4262022Assets 2023: $383,949Liabilities 2023: $0Net Assets 2023: $383,9492023Assets 2024: $441,860Liabilities 2024: $0Net Assets 2024: $441,8602024

Highlighted filing

2019

Assets$272,229
Liabilities$0
Net Assets$272,229
Open 2019 Filing

Operations Trend

Revenue Growth69th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $74,857Expenses 2010: $90,779Net Income 2010: -$15,9222010Revenue 2011: $126,697Expenses 2011: $102,500Net Income 2011: $24,1972011Revenue 2012: $60,153Expenses 2012: $108,687Net Income 2012: -$48,5342012Revenue 2013: $57,852Expenses 2013: $40,997Net Income 2013: $16,8552013Revenue 2014: $38,118Expenses 2014: $44,796Net Income 2014: -$6,6782014Revenue 2015: $37,485Expenses 2015: $43,782Net Income 2015: -$6,2972015Revenue 2016: $56,037Expenses 2016: $43,433Net Income 2016: $12,6042016Revenue 2017: $65,550Expenses 2017: $53,007Net Income 2017: $12,5432017Revenue 2018: $83,704Expenses 2018: $58,269Net Income 2018: $25,4352018Revenue 2019: $96,684Expenses 2019: $65,003Net Income 2019: $31,6812019Revenue 2020: $44,996Expenses 2020: $74,881Net Income 2020: -$29,8852020Revenue 2021: $147,664Expenses 2021: $66,216Net Income 2021: $81,4482021Revenue 2022: $106,721Expenses 2022: $77,626Net Income 2022: $29,0952022Revenue 2023: $105,918Expenses 2023: $74,395Net Income 2023: $31,5232023Revenue 2024: $138,397Expenses 2024: $79,620Net Income 2024: $58,7772024

Highlighted filing

2019

Revenue$96,684
Expenses$65,003
Net Income$31,681
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$265,219
Mission and Program Overview

Mission

Sailing and tennis instruction

Lake beulah sailing school provides youth sailing instruction

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$193,486$223,412▲ $29,926
Land, Buildings, and Equipment, Net$39,058$37,900▼ $1,158
Cash and Non-Interest-Bearing Accounts$8,125$10,583▲ $2,458
Savings and Temporary Cash Investments$383$334▼ $49
Total Assets$241,052$272,229▲ $31,177
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$241,052$272,229▲ $31,177
Total Net Assets Fund Balance$241,052$272,229▲ $31,177
Total Liabilities and Net Assets / Fund Balance$241,052$272,229▲ $31,177

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,529$88,025-
Leasehold Improvements$10,371$9,927-
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Kent HaegerPresident
Al HaegerDirector
Andrea JareckiDirector
Carrie FranzeneDirector
Jim KutschenreuterDirector
Joe ByrnesDirector
Michaela WardDirector
Nancy SchmidtDirector
William Hudson IiiDirector
Sharie MuellerSecretary
Dale RobleTreasurer
Brian BricklerVP-sailing
Revenue and Support

Revenue Composition

Contributions and Grants
$22,196
Program Service Revenue
$24,309
Investment Income
$5,351
Other Revenue
$44,828
All Other Contributions
$22,196
Change in Net Assets
$31,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$36,096
Other Expenses$28,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,654--$33,654
Occupancy$7,516--$7,516
Insurance$5,172$813-$5,985
Depreciation Depletion$5,595--$5,595
Payroll Taxes$2,442--$2,442
Fees for Services Accounting-$1,382-$1,382
All Other Expenses-$267-$267
Office Expenses-$147-$147
Other Expenses$4,742$83-$83
Total Functional Expenses$62,311$2,692$0$65,003
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,954
Fundraising Direct Expenses$5,126
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trivia Night$49,954$49,954$5,126$44,828
Total Events$49,954$49,954$5,126$44,828
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“Board does generally not review form 990 before filing”

Governing documents etc available to public Part VI line 19

“Tax returns and governing documents are available for review upon request”

Filing and Contact Details

Filer

Filer Name
Lake Beulah Sailing School Inc
EIN
39-1172460
Address
PO BOX 729, EAST TROY, WI 53120

Signing Officer

Name
Dale Roble
Title
Treasurer
Phone
2626428782
Signed
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kent Haeger
Formed
1974
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
30

Preparer

Firm
East Troy Tax Service LLC
Address
2068 Division Street, East Troy, WI 53120
Preparer
Eric Kramer
Phone
2626423058
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“LINE 9ROUNDOFF”

Raw XML AppendixShowing 400 of 448 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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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt024309
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0383
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt070991
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05351
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01524
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0401
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0119042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01524
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0401
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07284
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt044828
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt031974
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt026117
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt017020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt013804
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0133743
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.57400
IRS990ScheduleA/PublicSupportPY509Pct00.60940
IRS990ScheduleA/PublicSupportTotal509Amt0190033
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023677
IRS990ScheduleA/Total509Grp/TotalAmt0190033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt096684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt078704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037485
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0331060
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt027529
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088025
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0115554
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010371
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09927
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt020298
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037900
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05126
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRIVIA NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049954
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049954
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049954
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049954
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044828
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05126
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05126
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD DOES GENERALLY NOT REVIEW FORM 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURNS AND GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 9ROUNDOFF
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0241052
IRS990/TotalAssetsEOYAmt0272229
IRS990/TotalAssetsGrp/BOYAmt0241052
IRS990/TotalAssetsGrp/EOYAmt0272229
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022196
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02692
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt062311
IRS990/TotalFunctionalExpensesGrp/TotalAmt065003
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0241052
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0272229
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt062311
IRS990/TotalProgramServiceRevenueAmt024309
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt050179
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024309
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt096684
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0241052
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0272229

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$272,229
Liabilities
$0
Net assets
$272,229
Revenue
$96,684
Expenses
$65,003
Net income
$31,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.00$4.42$1.38$0.80$0.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.00$3.84$1.06$0.74$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.00$3.52$1.07$0.78$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.00$3.24$1.48$0.66$0.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.00$2.44$0.45$0.75$0.30
2019Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.97$0.65$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.00$2.41$0.84$0.58$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.05$2.16$0.66$0.53$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.05$0.56$0.43$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.00$1.90$0.37$0.44$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.00$1.97$0.38$0.45$0.07
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.13$0.00$2.13$0.58$0.41$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.00$1.96$0.60$1.09$0.49
2011Summary only. Only limited summary data is available for this year.$2.44$0.00$1.27$1.03$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.00$2.20$0.75$0.91$0.16