Civic Intelligence

White Bear Yacht Club

EIN 41-0610000 • 501(c)7 • White Bear Lake, MN

View Organization Page

Profile

To provide the members and guests of the club with an exceptional social, dining and recreational experience at the club's unique and distinctive setting on the shores of white bear lake.

56 Dellwood AvenueWhite Bear Lake, MN 55110

www.wbyc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

41st percentile

0.30x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.51x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Net Margin

95th percentile

38%

Higher net margin than 95% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$244,292

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Asset Growth

64th percentile

7.2%

Faster asset growth than 64% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

59%

Faster revenue growth than 96% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$18,029,155

Up $1,205,163 (+7.2%) from 2023

Liabilities

Down

$5,386,461

Down $2,763,481 (-34%) from 2023

Net Assets

Up

$12,642,694

Up $3,968,644 (+46%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin95th percentile

Revenue

Up

$10,564,349

Up $3,911,831 (+59%) from 2023

Expenses

Up

$6,591,205

Up $215,259 (+3.4%) from 2023

Net Income

Up

$3,973,144

Up $3,696,572 (+1337%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $7,898,605Liabilities 2010: $2,311,810Net Assets 2010: $5,586,7952010Assets 2011: $7,718,131Liabilities 2011: $2,150,920Net Assets 2011: $5,567,2112011Assets 2012: $7,705,311Liabilities 2012: $2,086,024Net Assets 2012: $5,619,2872012Assets 2013: $10,345,686Liabilities 2013: $4,319,563Net Assets 2013: $6,026,1232013Assets 2014: $9,993,768Liabilities 2014: $4,115,075Net Assets 2014: $5,878,6932014Assets 2015: $9,645,926Liabilities 2015: $3,962,293Net Assets 2015: $5,683,6332015Assets 2016: $9,426,969Liabilities 2016: $4,034,295Net Assets 2016: $5,392,6742016Assets 2017: $9,000,091Liabilities 2017: $3,822,120Net Assets 2017: $5,177,9712017Assets 2018: $9,011,437Liabilities 2018: $3,715,777Net Assets 2018: $5,295,6602018Assets 2019: $9,421,217Liabilities 2019: $4,453,077Net Assets 2019: $4,968,1402019Assets 2020: $11,765,205Liabilities 2020: $6,151,986Net Assets 2020: $5,613,2192020Assets 2021: $13,091,791Liabilities 2021: $5,824,087Net Assets 2021: $7,267,7042021Assets 2022: $14,420,047Liabilities 2022: $5,979,492Net Assets 2022: $8,440,5552022Assets 2023: $16,823,992Liabilities 2023: $8,149,942Net Assets 2023: $8,674,0502023Assets 2024: $18,029,155Liabilities 2024: $5,386,461Net Assets 2024: $12,642,6942024

Highlighted filing

2024

Assets$18,029,155
Liabilities$5,386,461
Net Assets$12,642,694
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,541,9492010Revenue 2011: $3,738,799Expenses 2011: $3,663,383Net Income 2011: $75,4162011Revenue 2012: $3,564,720Expenses 2012: $3,772,010Net Income 2012: -$207,2902012Revenue 2013: $3,350,946Expenses 2013: $3,722,050Net Income 2013: -$371,1042013Revenue 2014: $3,878,160Expenses 2014: $3,974,207Net Income 2014: -$96,0472014Revenue 2015: $3,935,998Expenses 2015: $4,105,558Net Income 2015: -$169,5602015Revenue 2016: $3,884,950Expenses 2016: $3,953,089Net Income 2016: -$68,1392016Revenue 2017: $3,919,797Expenses 2017: $3,956,325Net Income 2017: -$36,5282017Revenue 2018: $4,077,559Expenses 2018: $3,931,626Net Income 2018: $145,9332018Revenue 2019: $3,906,952Expenses 2019: $4,096,516Net Income 2019: -$189,5642019Revenue 2020: $5,018,490Expenses 2020: $4,356,911Net Income 2020: $661,5792020Revenue 2021: $6,893,042Expenses 2021: $5,216,307Net Income 2021: $1,676,7352021Revenue 2022: $6,967,361Expenses 2022: $5,777,587Net Income 2022: $1,189,7742022Revenue 2023: $6,652,518Expenses 2023: $6,375,946Net Income 2023: $276,5722023Revenue 2024: $10,564,349Expenses 2024: $6,591,205Net Income 2024: $3,973,1442024

Highlighted filing

2024

Revenue$10,564,349
Expenses$6,591,205
Net Income$3,973,144
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,029,155
Liabilities
$5,386,461
Net assets
$12,642,694
Revenue
$10,564,349
Expenses
$6,591,205
Net income
$3,973,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$5.39$12.6$10.6$6.59$3.97
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$8.15$8.67$6.65$6.38$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$5.98$8.44$6.97$5.78$1.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$5.82$7.27$6.89$5.22$1.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$6.15$5.61$5.02$4.36$0.66
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.42$4.45$4.97$3.91$4.10$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.01$3.72$5.30$4.08$3.93$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.00$3.82$5.18$3.92$3.96$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.43$4.03$5.39$3.88$3.95$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.65$3.96$5.68$3.94$4.11$0.17
2014Detailed filing. Detailed filing data is available for this year.$9.99$4.12$5.88$3.88$3.97$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$4.32$6.03$3.35$3.72$0.37
2012Summary only. Only limited summary data is available for this year.$7.71$2.09$5.62$3.56$3.77$0.21
2011Summary only. Only limited summary data is available for this year.$7.72$2.15$5.57$3.74$3.66$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.90$2.31$5.59$3.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 21, 2025
Return Version
2024v5.0
Gross Receipts
$11,779,605
Mission and Program Overview

Mission

To provide the members and guests of the club with an exceptional social, dining and recreational experience at the club's unique and distinctive setting on the shores of white bear lake.

The organization provides social and recreational activities in accordance with its exempt purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,616,065$15,350,983▲ $4,734,918
Accounts Receivable$1,407,980$1,222,073▼ $185,907
Savings and Temporary Cash Investments$3,251,403$954,750▼ $2,296,653
Inventories for Sale or Use$249,453$281,114▲ $31,661
Prepaid Expenses and Deferred Charges$155,165$129,951▼ $25,214
Intangible Assets$35,627$32,550▼ $3,077
Cash and Non-Interest-Bearing Accounts$906,084$-70,498▼ $976,582
Total Assets$16,823,992$18,029,155▲ $1,205,163
Other Assets Total$202,215$128,232▼ $73,983
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,953,384$3,684,276▼ $269,108
Deferred Revenue$3,619,792$1,271,792▼ $2,348,000
Other Liabilities$326,772$246,468▼ $80,304
Accounts Payable and Accrued Expenses$249,994$183,925▼ $66,069
Total Liabilities$8,149,942$5,386,461▼ $2,763,481
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,674,050$12,642,694▲ $3,968,644
Total Net Assets Fund Balance$8,674,050$12,642,694▲ $3,968,644
Total Liabilities and Net Assets / Fund Balance$16,823,992$18,029,155▲ $1,205,163

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,435,197$6,002,995$13,438,192
Other Land Buildings$5,898,067$2,278,786$8,176,853
Equipment$1,911,763$3,467,397$5,379,160
Land$105,956-$105,956
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher NathlichGm/directorFT$225,514$18,778$244,292
Christopher NathlichGm/director of Golf-$225,514$18,778$244,292
Jared KalinaDirector ofFT$170,008$8,775$178,783
Jared KalinaDirector of Agronomy-$170,008$8,775$178,783
Karen HaiderCFOFT$118,321$3,224$121,545

Board Members and Trustees

NameTitle
Sue GherityTennis Chair
Amanda Boberg Thru 1124Director
Andy RedingDirector
Chris JesmerDirector
Donna ZimmermanDirector
Marty Mcalpin Thru 1124Director
Lars HeldAssociate Ch
Richard GundersonCommodore
Tom Lydon Thru 1124Finance Chai
Abe Appert Thru 1124Golf & Groun
Matt GulbransenGolf & Groun
Carl MontyLr Planning
Charlie AndrewsMembership C
Tommy Lyons Thru 1124Membership C
Eric Hawkins Thru 1124Nominating C
Mike KellyNominating C
Jo RathmannerPast Commodo
Peter SwainSailing Capt
Carl RindelaubSecretary
Jeanine Jesmer Thru 1124Secretary
Gordon MammelTreasurer
Bruce ShayVice Commodo
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,417,190
Investment Income
$177,959
Other Revenue
$4,969,200
Change in Net Assets
$3,973,144

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,564,349
Revenue Not Reported on Form 990
$868,289
Total Revenue per Audited Statements
$11,432,638
Total Revenue per Form 990
$10,564,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,627,102
Other Expenses$2,964,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,731,113
Depreciation Depletion---$1,026,173
All Other Expenses---$366,082
Current Officers, Directors, Trustees, and Key Employees---$365,837
Payroll Taxes---$326,084
Interest---$157,355
Other Expenses---$143,842
Other Employee Benefits---$141,832
Insurance---$138,621
Occupancy---$132,651
Information Technology---$95,197
Pension Plan Contributions---$62,236
Fees for Services Other---$53,309
Advertising---$35,440
Travel---$26,147
Office Expenses---$25,775
Total Functional Expenses$0$0$0$6,591,205

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,459,494
Expenses per Audited Statements$6,591,205
Total Expenses per Form 990$6,591,205
Expenses Not Reported on Form 990$868,289
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$134,468
Unearned Contract Income$112,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 1A

“The executive committee has the ability to act on behalf of the governing body.”

Form 990, Page 6, Part VI, Line 6

“The organization has several classes of membership with different fee structures and different voting rights. All members, regardless of their membership class, have full club access and member activity privileges.”

Form 990, Page 6, Part VI, Line 7A

“The board of directors and officers are elected by the equity members.”

Form 990, Page 6, Part VI, Line 7B

“Board has control except as stated in articles and by-laws. Equity members are allowed to vote large construction projects up or down. Equity members vote on changes to membership classes or limits.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the controller and then reviewed carefully by the general manager and commodore before signature by the commodore.”

Form 990, Page 6, Part VI, Line 12C

“The staff and board of directors monitor contracts looking for conflicts. Any potential conflict is dealt with following procedures in our policy.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is reviewed and approved by the past commodore, current commodore and vice commodore.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is reviewed and approved by the past commodore, current commodore and vice commodore.”

Form 990, Page 6, Part VI, Line 19

“Public documents are available in the club's business office.”

Filing and Contact Details

Filer

Filer Name
White Bear Yacht Club
EIN
41-0610000
Phone
6514294567
Address
56 DELLWOOD AVENUE, WHITE BEAR LAKE, MN 55110

Signing Officer

Name
Richard Gunderson
Title
Commodore
Phone
6514294567
Signed
2025-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Gunderson
Formed
1895
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
189
Volunteers
22

Preparer

Firm
Boyum & Barenscheer Pllp
Address
3050 METRO DR STE 200, MINNEAPOLIS, MN 55425-1547
Preparer
Becky L Gibbs
Phone
9528544244
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Membership equity redemptions -3,500 cip equity investment redemptions -1,000 total -4,500”

Financial Statement Notes

Schedule D, Page 3, Part X

“The club has not been recently audited; and accordingly, the tax returns for the past three years are open to examination. Management has evaluated its tax positions and has concluded that they do not result in anything that would require either recording or disclosure in the financial statements based on the criteria set forth in asc 740 (income taxes).”

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

“Cogs shown net of revenue on 990 868,289”

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

“Cogs shown net of revenue on 990 868,289”

Raw XML AppendixShowing 400 of 546 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/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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