Civic Intelligence

Summerstage of Delafield Inc

EIN 20-4525936 • 501(c)3 • Delafield, WI

Profile

Providing program arts to the public

PO Box 180404Delafield, WI 53018

n/A

Siviq Scores

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

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

20th percentile

-28%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

28th percentile

-26%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

1.5%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$80,992

Down $28,856 (-26%) from 2023

Liabilities

$3,615

No earlier filing loaded for comparison.

Net Assets

Down

$77,377

Down $32,471 (-30%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin20th percentile

Revenue

Up

$74,548

Up $1,133 (+1.5%) from 2023

Expenses

Up

$95,786

Up $28,046 (+41%) from 2023

Net Income

Down

-$21,238

Down $26,913 (-474%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$150K$100K$50K$0Assets 2012: $79,832Liabilities 2012: $10,0002012Assets 2013: $98,785Liabilities 2013: $7,5002013Assets 2014: $91,063Liabilities 2014: $17,1462014Assets 2015: $87,382Liabilities 2015: $15,0632015Assets 2016: $79,298Liabilities 2016: $9,1522016Assets 2017: $88,219Liabilities 2017: $7,9452017Assets 2018: $72,083Liabilities 2018: $9,6612018Assets 2019: $65,351Liabilities 2019: $9,1402019Assets 2020: $75,510Liabilities 2020: $7,0892020Assets 2021: $108,268Liabilities 2021: $7,786Net Assets 2021: $100,4822021Assets 2022: $106,853Liabilities 2022: $2,680Net Assets 2022: $104,1732022Assets 2023: $109,848Net Assets 2023: $109,8482023Assets 2024: $80,992Liabilities 2024: $3,615Net Assets 2024: $77,3772024

Highlighted filing

2024

Assets$80,992
Liabilities$3,615
Net Assets$77,377
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2012: $89,743Expenses 2012: $50,407Net Income 2012: $39,3362012Revenue 2013: $85,043Expenses 2013: $63,570Net Income 2013: $21,4732013Revenue 2014: $94,255Expenses 2014: $111,623Net Income 2014: -$17,3682014Revenue 2015: $124,278Expenses 2015: $125,876Net Income 2015: -$1,5982015Revenue 2016: $107,773Expenses 2016: $109,946Net Income 2016: -$2,1732016Revenue 2017: $115,658Expenses 2017: $105,530Net Income 2017: $10,1282017Revenue 2018: $41,391Expenses 2018: $109,212Net Income 2018: -$67,8212018Revenue 2019: $77,218Expenses 2019: $83,429Net Income 2019: -$6,2112019Revenue 2020: $34,303Expenses 2020: $22,093Net Income 2020: $12,2102020Revenue 2021: $81,773Expenses 2021: $49,712Net Income 2021: $32,0612021Revenue 2022: $83,919Expenses 2022: $80,228Net Income 2022: $3,6912022Revenue 2023: $73,415Expenses 2023: $67,740Net Income 2023: $5,6752023Revenue 2024: $74,548Expenses 2024: $95,786Net Income 2024: -$21,2382024

Highlighted filing

2024

Revenue$74,548
Expenses$95,786
Net Income-$21,238
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,992
Liabilities
$3,615
Net assets
$77,377
Revenue
$74,548
Expenses
$95,786
Net income
-$21,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.04$0.77$0.75$0.96$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.73$0.68$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.03$1.04$0.84$0.80$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.08$1.00$0.82$0.50$0.32
2020Summary only. Only limited summary data is available for this year.$0.76$0.07$0.34$0.22$0.12
2019Summary only. Only limited summary data is available for this year.$0.65$0.09$0.77$0.83$0.06
2018Summary only. Only limited summary data is available for this year.$0.72$0.10$0.41$1.09$0.68
2017Summary only. Only limited summary data is available for this year.$0.88$0.08$1.16$1.06$0.10
2016Summary only. Only limited summary data is available for this year.$0.79$0.09$1.08$1.10$0.02
2015Summary only. Only limited summary data is available for this year.$0.87$0.15$1.24$1.26$0.02
2014Summary only. Only limited summary data is available for this year.$0.91$0.17$0.94$1.12$0.17
2013Summary only. Only limited summary data is available for this year.$0.99$0.08$0.85$0.64$0.21
2012Summary only. Only limited summary data is available for this year.$0.80$0.10$0.90$0.50$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.0
Gross Receipts
$74,548
Mission and Program Overview

Mission

Providing program arts to the public

Program Services

DescriptionGrantsExpenses
A PERFORMING ARTS THEATRE PROVIDING PLAYS, LIVE MUSIC & KID-CENTRIC SHOWS TO THE GENERAL PUBLIC IN A PARK SETTING.-$64,815
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICHOLAS HAUBNERPresidentPT$0--
KATIE KRUEGERVice PresidePT$0--
MICHAEL FANTRYTreasurerPT$0--
LEAH TESKESecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Summerstage of Delafield Inc
EIN
20-4525936
Phone
2623371560
Address
PO BOX 180404, DELAFIELD, WI 53018

Signing Officer

Name
Leah Teske
Title
Secretary
Phone
2623371560
Signed
2025-11-04

Preparer

Firm
Walkowicz Boczkiewicz & Co Sc
Address
1800 E MAIN ST STE 100, WAUKESHA, WI 53186
Preparer
Valorie a Boczkiewicz
Phone
2625480444
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 1,358 interest 1,544 insurance 2,586 bank fees 117 event expense 33,789 facility expense 9,332 internet/phone 1,578 marketing 48 miscellaneous 4 sales tax 15,136 signage 216 social media 1,100 software 745 website 69 non-investment depreciation 6,558 total 74,180”

Form 990-ez, Part I, Line 20

“Addtl 2023 cc expenses -11,234”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 3,615 loan payable-waukesha state bank 0 0 credit card-waukesha state bank 0 0 ppp loan 0 0”

Raw XML Appendix149 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL FANTRY
IRS990EZ/BooksInCareOfDetail/PhoneNum04144161158
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01436 COTTONWOOD DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAUKESHA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053189
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt077000
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054326
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014221
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21238
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0795
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0109849
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080992
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02182
IRS990EZ/GrossReceiptsAmt074548
IRS990EZ/GrossSalesOfInventoryAmt02182
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt032849
IRS990EZ/LandAndBuildingsGrp/EOYAmt026666
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0109849
IRS990EZ/NetAssetsOrFundBalancesEOYAmt077377
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0109849
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt077377
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICHOLAS HAUBNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATIE KRUEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL FANTRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEAH TESKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-11234
IRS990EZ/OtherExpensesTotalAmt074180
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING PROGRAM ARTS TO THE PUBLIC
IRS990EZ/PrintingPublicationsPostageAmt0343
IRS990EZ/ProgramServiceRevenueAmt058145
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A PERFORMING ARTS THEATRE PROVIDING PLAYS, LIVE MUSIC & KID-CENTRIC SHOWS TO THE GENERAL PUBLIC IN A PARK SETTING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064815
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020468
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03615
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095786
IRS990EZ/TotalProgramServiceExpensesAmt064815
IRS990EZ/TotalRevenueAmt074548
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0112568
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03269
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt064106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt069794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt038732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0234735
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03269
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99070
IRS990ScheduleA/PublicSupportPY509Pct00.99050
IRS990ScheduleA/PublicSupportTotal509Amt0347303
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt081773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034303
IRS990ScheduleA/Total509Grp/TotalAmt0347303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt085927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt081773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034303
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0350572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 1,358 INTEREST 1,544 INSURANCE 2,586 BANK FEES 117 EVENT EXPENSE 33,789 FACILITY EXPENSE 9,332 INTERNET/PHONE 1,578 MARKETING 48 MISCELLANEOUS 4 SALES TAX 15,136 SIGNAGE 216 SOCIAL MEDIA 1,100 SOFTWARE 745 WEBSITE 69 NON-INVESTMENT DEPRECIATION 6,558 TOTAL 74,180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADDTL 2023 CC EXPENSES -11,234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 3,615 LOAN PAYABLE-WAUKESHA STATE BANK 0 0 CREDIT CARD-WAUKESHA STATE BANK 0 0 PPP LOAN 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LEAH TESKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02623371560
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUMMERSTAGE OF DELAFIELD INC
ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0204525936
ReturnHeader/Filer/PhoneNum02623371560
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 180404
ReturnHeader/Filer/USAddress/CityNm0DELAFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053018
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391500415
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALKOWICZ BOCZKIEWICZ & CO SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01800 E MAIN ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAUKESHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053186
ReturnHeader/PreparerPersonGrp/PhoneNum02625480444
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VALORIE A BOCZKIEWICZ
ReturnHeader/ReturnTs02025-11-13T10:26:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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