Civic Intelligence

White Bear Lake Restoration Association

EIN 46-1164901 • 501(c)3 • White Bear Lake, MN

Profile

To restore a treasured community resource back to its natural state

4424 Lake Ave SWhite Bear Lake, MN 55110

www.wblra.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

49th percentile

1.3%

Higher net margin than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

77th percentile

22%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

80th percentile

35%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$14,085

Down $27,350 (-66%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$14,085

Down $27,350 (-66%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin49th percentile

Revenue

Up

$93,700

Up $11,028 (+13%) from 2014

Expenses

Down

$92,479

Down $101,112 (-52%) from 2014

Net Income

Up

$1,221

Up $112,140 (+101%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$200K$150K$100K$50K$0Assets 2013: $152,354Liabilities 2013: $0Net Assets 2013: $152,3542013Assets 2014: $41,435Liabilities 2014: $0Net Assets 2014: $41,4352014Assets 2017: $14,085Liabilities 2017: $0Net Assets 2017: $14,0852017

Highlighted filing

2017

Assets$14,085
Liabilities$0
Net Assets$14,085
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2013: $227,986Expenses 2013: $103,017Net Income 2013: $124,9692013Revenue 2014: $82,672Expenses 2014: $193,591Net Income 2014: -$110,9192014Revenue 2017: $93,700Expenses 2017: $92,479Net Income 2017: $1,2212017

Highlighted filing

2017

Revenue$93,700
Expenses$92,479
Net Income$1,221
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,085
Liabilities
$0
Net assets
$14,085
Revenue
$93,700
Expenses
$92,479
Net income
$1,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.94$0.92$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.83$1.94$1.11
2013Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$2.28$1.03$1.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 30, 2018
Return Version
2017v2.2
Gross Receipts
$93,700
Mission and Program Overview

Mission

To restore a treasured community resource back to its natural state

To restore a treasured community resource back to its natural state.

Program Services

DescriptionGrantsExpenses
RAISE COMMUNITY AWARENESS OF RAPIDLY DECLINING WATER LEVELS IN WHITE BEAR LAKE, WHILE WORKNG TO RETURN WATER LEVELS TO NORMAL AND AVERAGE HISTORIC WATER LEVELS AS A COMMUNITY RESOURCE FOR FUTURE GENERATIONS OF MINNESOTA.$0$92,354
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREG MCNEELYChair/PrsidentPT$0--
BRIAN MCGOLDRICKSecretaryPT$0--
SHANNON WHITAKERDirectorPT$0--
JOHN ERIK ORDWAYDirectorPT$0--
RON TRACKDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
White Bear Lake Restoration Association
EIN
46-1164901
Phone
6514073347
Address
4424 LAKE AVE S, WHITE BEAR LAKE, MN 55110

Signing Officer

Name
Greg Mcneely
Title
Officer
Phone
6514073347
Signed
2018-03-30
Discuss with paid preparer
Yes

Preparer

Firm
Redpath and Company Ltd
Address
4810 WHITE BEAR PARKWAY, WHITE BEAR LAKE, MN 55110
Preparer
Ashley C Rehn CPA
Phone
6514267000
Supplemental Narrative

Additional Explanations

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

“Description: mn ag filing fee. Amount: 25. Description: catering and facilities. Amount: 100. Total to form 990-ez, line 16: 125.”

Raw XML Appendix154 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/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum06514073347
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04424 LAKE AVE S
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WHITE BEAR LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012864
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014085
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt093700
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01221
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt092278
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012864
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014085
IRS990EZ/GrossReceiptsAmt093700
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012864
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014085
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012864
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014085
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREG MCNEELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN MCGOLDRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHANNON WHITAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN ERIK ORDWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RON TRACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR/PRSIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0125
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO RESTORE A TREASURED COMMUNITY RESOURCE BACK TO ITS NATURAL STATE.
IRS990EZ/PrintingPublicationsPostageAmt076
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISE COMMUNITY AWARENESS OF RAPIDLY DECLINING WATER LEVELS IN WHITE BEAR LAKE, WHILE WORKNG TO RETURN WATER LEVELS TO NORMAL AND AVERAGE HISTORIC WATER LEVELS AS A COMMUNITY RESOURCE FOR FUTURE GENERATIONS OF MINNESOTA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt092354
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt092479
IRS990EZ/TotalProgramServiceExpensesAmt092354
IRS990EZ/TotalRevenueAmt093700
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WBLRA.ORG/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt093700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt082672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0227890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0461562
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt097
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt096
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0193
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71070
IRS990ScheduleA/PublicSupportTotal170Amt0328162
IRS990ScheduleA/SubstantialContributorsTotAmt0133400
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt093700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt051100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt082672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0227890
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0461562
IRS990ScheduleA/TotalSupportAmt0461755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MN AG FILING FEE. AMOUNT: 25. DESCRIPTION: CATERING AND FACILITIES. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 125.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG MCNEELY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06514073347
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITE BEAR LAKE RESTORATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0461164901
ReturnHeader/Filer/PhoneNum06514073347
ReturnHeader/Filer/USAddress/AddressLine1Txt04424 LAKE AVE S
ReturnHeader/Filer/USAddress/CityNm0WHITE BEAR LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055110
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C3C2271C4B40F73EC52576718E5EA500FE7A9498
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C3C2271C4B40F73EC52576718E5EA500FE7A9498
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.224.170.93
ReturnHeader/FilingSecurityInformation/IPDt02018-03-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:27:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410975573
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REDPATH AND COMPANY LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04810 WHITE BEAR PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHITE BEAR LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055110
ReturnHeader/PreparerPersonGrp/PhoneNum06514267000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ASHLEY C REHN CPA
ReturnHeader/ReturnTs02018-04-09T10:34:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.