Civic Intelligence

White Bear Sailing School

990EZ • Fiscal year 2018 • EIN 41-1379110

Nov 01, 2017 to Oct 31, 2018 • Filed on Aug 06, 2019

PO Box 10865White Bear Lake, MN 55110

(651) 429-8395

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

77th percentile

21%

Higher net margin than 77% 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

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

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

Assets

Up

$247,225

Up $24,326 (+11%) from 2017

Net Assets

Up

$247,125

Up $24,326 (+11%) from 2017

Liabilities

Flat

$100

Flat from 2017

Revenue

Up

$124,413

Up $24,130 (+24%) from 2017

Expenses

Up

$98,243

Up $9,331 (+10%) from 2017

Net Income

Up

$26,170

Up $14,799 (+130%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $6,773Liabilities 2011: $02011Assets 2012: $83,967Net Assets 2012: $83,9672012Assets 2013: $203,802Liabilities 2013: $100Net Assets 2013: $203,7022013Assets 2014: $207,556Liabilities 2014: $1002014Assets 2015: $205,196Liabilities 2015: $100Net Assets 2015: $205,0962015Assets 2016: $211,528Liabilities 2016: $100Net Assets 2016: $211,4282016Assets 2017: $222,899Liabilities 2017: $100Net Assets 2017: $222,7992017Assets 2018: $247,225Liabilities 2018: $100Net Assets 2018: $247,1252018Assets 2019: $76,801Liabilities 2019: $1,050Net Assets 2019: $75,7512019Assets 2020: $41,321Liabilities 2020: $1,0502020Assets 2021: $47,077Liabilities 2021: $100Net Assets 2021: $46,9772021Assets 2022: $66,337Liabilities 2022: $100Net Assets 2022: $66,2372022Assets 2023: $83,249Liabilities 2023: $1002023Assets 2024: $93,560Liabilities 2024: $2,668Net Assets 2024: $90,8922024

Highlighted filing

2018

Assets$247,225
Liabilities$100
Net Assets$247,125

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $71,504Expenses 2011: $79,000Net Income 2011: -$7,4962011Revenue 2012: $70,903Expenses 2012: $86,204Net Income 2012: -$15,3012012Revenue 2013: $358,067Expenses 2013: $365,203Net Income 2013: -$7,1362013Revenue 2014: $123,875Expenses 2014: $120,121Net Income 2014: $3,7542014Revenue 2015: $113,252Expenses 2015: $115,612Net Income 2015: -$2,3602015Revenue 2016: $120,089Expenses 2016: $113,757Net Income 2016: $6,3322016Revenue 2017: $100,283Expenses 2017: $88,912Net Income 2017: $11,3712017Revenue 2018: $124,413Expenses 2018: $98,243Net Income 2018: $26,1702018Revenue 2019: $118,616Expenses 2019: $113,101Net Income 2019: $5,5152019Revenue 2020: $37,973Expenses 2020: $73,453Net Income 2020: -$35,4802020Revenue 2021: $132,553Expenses 2021: $121,123Net Income 2021: $11,4302021Revenue 2022: $148,943Expenses 2022: $129,683Net Income 2022: $19,2602022Revenue 2023: $162,620Expenses 2023: $148,995Net Income 2023: $13,6252023Revenue 2024: $213,864Expenses 2024: $206,121Net Income 2024: $7,7432024

Highlighted filing

2018

Revenue$124,413
Expenses$98,243
Net Income$26,170
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Aug 6, 2019
Return Version
2017v2.3
Gross Receipts
$127,006
Mission and Program Overview

Mission

The white bear sailing school will engage in such activities that foster the knowledge, practice, and art of sailing at white bear lake among the youth and their families, both as a current and lifelong activity.

Program Services

DescriptionGrantsExpenses
YOUTH SAILING LESSONS: PROVIDE YOUTH SAILING LESSONS TO CHILDREN OF THE TWIN CITIES AND SURROUNDING AREAS BETWEEN THE AGES OF 4 AND 18.$0$70,690
HIGH SCHOOL RACING TEAMS: THE WHITE BEAR SAILING SCHOOL PROVIDES INSTRUCTION, COACHING AND EQUIPMENT FOR TEENAGERS OF THE WHITE BEAR AND SURROUNDING SCHOOL DISTRICTS TO COMPETE IN SAILING COMPETITIONS THROUGHOUT THE MID-WEST.$0$15,400
YOUTH RACING TEAMS: THE WHITE BEAR SAILING SCHOOL PROVIDES INSTRUCTION AND COACHING FOR YOUTH SAILORS AGES 6 THROUGH 16 TO COMPETE THROUGHOUT THE TWIN CITIES AND MID-WEST.$0$3,600
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK DUNSWORTHPast Executive DirectorPT$0--
THOMAS DRESENTreasurerPT$0--
PETER SULLIVANBoard Member-$0--
JONATHON STARUCKExecutive DirectorPT$0--
JAY RENDALLFundraising ManagerPT$0--
PATTY NEWELLSailing Captain-$0--
STEVE WIBERGWaterfront & Equipment Manager-$0--
DANA PAULSONMedia & Comnmunications Manager-$0--
CAROL SHIELDRegatta & Fleet Manager-$0--
Filing and Contact Details

Filer

Filer Name
White Bear Sailing School
EIN
41-1379110
Phone
6514298395
Address
PO BOX 10865, WHITE BEAR LAKE, MN 55110

Signing Officer

Name
Thomas Dresen
Title
Treasurer
Phone
6514298395
Signed
2019-08-06
Discuss with paid preparer
Yes

Preparer

Firm
Mahoneyulbrichchristiansen & Russ Pa
Address
10 RIVER PARK PLAZA SUITE 800, SAINT PAUL, MN 55107
Preparer
Marc a Kotsonas
Phone
6512276695
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 144. Returns and allowances: 0. Less cost of goods sold: 0. Gross profit: 144.

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

Description: maintenance. Amount: 35,477. Description: staff training. Amount: 1,234. Description: insurance. Amount: 7,903. Description: travel. Amount: 1,509. Description: admin. Amount: 4,875. Description: miscellaneous. Amount: 4,179. Description: event fees. Amount: 2,452. Total to form 990-ez, line 16: 57,629.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: other changes in net assets. Amount: -1,844.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 2,600. End of year amount: 2,600. Description: accrued income. Beg. Of year amount: 235. End of year amount: 235.

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

Description: accrued expenses. Beg. Of year amount: 100. End of year amount: 100.

Raw XML Appendix221 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0THOMAS DRESEN
IRS990EZ/BooksInCareOfDetail/PhoneNum06514298395
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 10865
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WHITE BEAR LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0220064
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0244390
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt017983
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt026170
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0222899
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0247225
IRS990EZ/FundraisingGrossIncomeAmt02429
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0144
IRS990EZ/GrossReceiptsAmt0127006
IRS990EZ/GrossSalesOfInventoryAmt0144
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0222799
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0247125
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0222799
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0247125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK DUNSWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS DRESEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PETER SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JONATHON STARUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAY RENDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PATTY NEWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEVE WIBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DANA PAULSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CAROL SHIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FUNDRAISING MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SAILING CAPTAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6WATERFRONT & EQUIPMENT MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEDIA & COMNMUNICATIONS MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8REGATTA & FLEET MANAGER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02835
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02835
IRS990EZ/OtherChangesInNetAssetsAmt0-1844
IRS990EZ/OtherExpensesTotalAmt057629
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE WHITE BEAR SAILING SCHOOL WILL ENGAGE IN SUCH ACTIVITIES THAT FOSTER THE KNOWLEDGE, PRACTICE, AND ART OF SAILING AT WHITE BEAR LAKE AMONG THE YOUTH AND THEIR FAMILIES, BOTH AS A CURRENT AND LIFELONG ACTIVITY.
IRS990EZ/PrintingPublicationsPostageAmt03503
IRS990EZ/ProgramServiceRevenueAmt0106450
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH SAILING LESSONS: PROVIDE YOUTH SAILING LESSONS TO CHILDREN OF THE TWIN CITIES AND SURROUNDING AREAS BETWEEN THE AGES OF 4 AND 18.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HIGH SCHOOL RACING TEAMS: THE WHITE BEAR SAILING SCHOOL PROVIDES INSTRUCTION, COACHING AND EQUIPMENT FOR TEENAGERS OF THE WHITE BEAR AND SURROUNDING SCHOOL DISTRICTS TO COMPETE IN SAILING COMPETITIONS THROUGHOUT THE MID-WEST.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2YOUTH RACING TEAMS: THE WHITE BEAR SAILING SCHOOL PROVIDES INSTRUCTION AND COACHING FOR YOUTH SAILORS AGES 6 THROUGH 16 TO COMPETE THROUGHOUT THE TWIN CITIES AND MID-WEST.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070690
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23600
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt036461
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt02593
IRS990EZ/SpecialEventsNetIncomeLossAmt0-164
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0100
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0100
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt098243
IRS990EZ/TotalProgramServiceExpensesAmt089690
IRS990EZ/TotalRevenueAmt0124413
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WHITEBEARSAILINGSCHOOL.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0850
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt04000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt010050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0112572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0106450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt091526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt091344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0104593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt087589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0481502
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98310
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0584024
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0850
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt04000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt010050
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0124433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0115981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0119750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0133182
IRS990ScheduleA/Total509Grp/TotalAmt0594074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0124433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0100728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0115981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0119750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0133182
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0594074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 144. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 144.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MAINTENANCE. AMOUNT: 35,477. DESCRIPTION: STAFF TRAINING. AMOUNT: 1,234. DESCRIPTION: INSURANCE. AMOUNT: 7,903. DESCRIPTION: TRAVEL. AMOUNT: 1,509. DESCRIPTION: ADMIN. AMOUNT: 4,875. DESCRIPTION: MISCELLANEOUS. AMOUNT: 4,179. DESCRIPTION: EVENT FEES. AMOUNT: 2,452. TOTAL TO FORM 990-EZ, LINE 16: 57,629.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER CHANGES IN NET ASSETS. AMOUNT: -1,844.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,600. END OF YEAR AMOUNT: 2,600. DESCRIPTION: ACCRUED INCOME. BEG. OF YEAR AMOUNT: 235. END OF YEAR AMOUNT: 235.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 100. END OF YEAR AMOUNT: 100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS DRESEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06514298395
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITE BEAR SAILING SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0411379110
ReturnHeader/Filer/PhoneNum06514298395
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 10865
ReturnHeader/Filer/USAddress/CityNm0WHITE BEAR LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055110
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E8A4B00ED41A162AFB55F873CE72240AABCF2925
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08FCC0AE5B5C62EA2E1ECCE65A8D774828604CBA2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.160.107.97
ReturnHeader/FilingSecurityInformation/IPDt02019-08-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:45:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411647057
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAHONEYULBRICHCHRISTIANSEN & RUSS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 RIVER PARK PLAZA SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT PAUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055107
ReturnHeader/PreparerPersonGrp/PhoneNum06512276695
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC A KOTSONAS
ReturnHeader/ReturnTs02019-08-30T10:32:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-11-01
ReturnHeader/TaxPeriodEndDt02018-10-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.03$0.91$2.14$2.06$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$1.63$1.49$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$1.49$1.30$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$1.33$1.21$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.01$0.38$0.73$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$1.19$1.13$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$1.24$0.98$0.26
2017Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$1.00$0.89$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.11$1.20$1.14$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.05$1.13$1.16$0.02
2014Summary only. Only limited summary data is available for this year.$2.08$0.00$1.24$1.20$0.04
2013Summary only. Only limited summary data is available for this year.$2.04$0.00$2.04$3.58$3.65$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.84$0.71$0.86$0.15
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.72$0.79$0.07