Civic Intelligence

White Bear Sailing School

990EZ • Fiscal year 2019 • EIN 41-1379110

Nov 01, 2018 to Oct 31, 2019 • Filed on Sep 08, 2020

56 Dellwood AvenueWhite 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

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

53rd percentile

4.6%

Higher net margin than 53% 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

6th percentile

-69%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

41st percentile

-4.7%

Faster revenue growth than 41% of similar nonprofits.

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

Assets

Down

$76,801

Down $170,424 (-69%) from 2018

Net Assets

Down

$75,751

Down $171,374 (-69%) from 2018

Liabilities

Up

$1,050

Up $950 (+950%) from 2018

Revenue

Down

$118,616

Down $5,797 (-4.7%) from 2018

Expenses

Up

$113,101

Up $14,858 (+15%) from 2018

Net Income

Down

$5,515

Down $20,655 (-79%) from 2018

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

2019

Assets$76,801
Liabilities$1,050
Net Assets$75,751

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

2019

Revenue$118,616
Expenses$113,101
Net Income$5,515
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Sep 8, 2020
Return Version
2018v3.2
Gross Receipts
$120,743
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$85,119
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
JONATHON STARUCKExecutive Director-$0--
MARK DUNSWORTHPast Executive Director-$0--
THOMAS DRESENTreasurer-$0--
JAY RENDALLFundraising Manager-$0--
JAMES MARKOESailing Captain-$0--
STEVE WIBERGWaterfront & Equipment Man-$0--
DANA PAULSONMedia & Comnmunications Ma-$0--
CAROL SHIELDRegatta & Fleet Manager-$0--
Filing and Contact Details

Filer

Filer Name
White Bear Sailing School
EIN
41-1379110
Phone
6514298395
Address
56 DELLWOOD AVENUE, WHITE BEAR LAKE, MN 55110

Signing Officer

Name
Thomas Dresen
Title
Treasurer
Phone
6514298395
Signed
2020-09-08
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 8 - Other Revenue

Description: x-boat lease. Amount: 1,404.

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

Description: maintenance. Amount: 36,452. Description: staff training. Amount: 2,253. Description: insurance. Amount: 8,032. Description: travel. Amount: 710. Description: admin. Amount: 6,490. Description: miscellaneous. Amount: 610. Description: event expenses. Amount: 3,193. Description: depreciation. Amount: 6,573. Description: opti inland event. Amount: 7,829. Total to form 990-ez, line 16: 72,142.

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

Description: to fully depreciate all historic assets. Amount: -176,889.

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: 1,050.

Raw XML Appendix226 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/PersonNm0JONATHON STARUCK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FUNDRAISING MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SAILING CAPTAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5WATERFRONT & EQUIPMENT MAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEDIA & COMNMUNICATIONS MA
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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.
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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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: X-BOAT LEASE. AMOUNT: 1,404.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MAINTENANCE. AMOUNT: 36,452. DESCRIPTION: STAFF TRAINING. AMOUNT: 2,253. DESCRIPTION: INSURANCE. AMOUNT: 8,032. DESCRIPTION: TRAVEL. AMOUNT: 710. DESCRIPTION: ADMIN. AMOUNT: 6,490. DESCRIPTION: MISCELLANEOUS. AMOUNT: 610. DESCRIPTION: EVENT EXPENSES. AMOUNT: 3,193. DESCRIPTION: DEPRECIATION. AMOUNT: 6,573. DESCRIPTION: OPTI INLAND EVENT. AMOUNT: 7,829. TOTAL TO FORM 990-EZ, LINE 16: 72,142.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: TO FULLY DEPRECIATE ALL HISTORIC ASSETS. AMOUNT: -176,889.
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: 1,050.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
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
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-08
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT PAUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC A KOTSONAS
ReturnHeader/ReturnTs02020-09-09T19:03:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-11-01
ReturnHeader/TaxPeriodEndDt02019-10-31
ReturnHeader/TaxYr02018

Document Assets

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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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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