Civic Intelligence

Delavan Lake Improvement Association

EIN 23-7105919 • 501(c)3 • Delavan, WI

Profile

To help improve, protect and preserve lake and land quality.

PO Box 353Delavan, WI 53115

www.delavan-lake.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

14th percentile

-50%

Higher net margin than 14% 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

29th percentile

-26%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

17th percentile

-53%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$56,975

Down $20,145 (-26%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$56,975

Down $20,145 (-26%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$40,584

Down $44,915 (-53%) from 2023

Expenses

Up

$60,729

Up $15,402 (+34%) from 2023

Net Income

Down

-$20,145

Down $60,317 (-150%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$80K$60K$40K$20K$0Assets 2023: $77,120Net Assets 2023: $77,1202023Assets 2024: $56,975Net Assets 2024: $56,9752024

Highlighted filing

2024

Assets$56,975
Liabilities-
Net Assets$56,975
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

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

$100K$50K$0-$50KRevenue 2023: $85,499Expenses 2023: $45,327Net Income 2023: $40,1722023Revenue 2024: $40,584Expenses 2024: $60,729Net Income 2024: -$20,1452024

Highlighted filing

2024

Revenue$40,584
Expenses$60,729
Net Income-$20,145
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$56,975
Liabilities
-
Net assets
$56,975
Revenue
$40,584
Expenses
$60,729
Net income
-$20,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$57.0$57.0$40.6$60.7$20.1
2023Detailed filing. Detailed filing data is available for this year.$77.1$77.1$85.5$45.3$40.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 31, 2025
Return Version
2024v5.2
Gross Receipts
$40,584
Mission and Program Overview

Mission

To help improve, protect and preserve lake and land quality.

Program Services

DescriptionGrantsExpenses
Our farm conservation programs supports local farmers to implement best-in-class framing techniques to prevent rainwater runoff from their land into Delavan Lake. 7 farmers particpated in the programs.$36,784$36,609
Program support to stock the lake with fish that help keep down the number of carp in the lake.$7,000$16,000
Carp bounty-$9,000
Sponsor and fund events that engage and educate members of our association and key stakeholders.$2,938$955
Boater safety$2,182$799
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bill ThummelPresident-$0--
Kim O'KeefeVice President-$0--
Hugh CharvatSecretary-$0--
Don AlthoffTreasurer-$0--
Gerri GreenDirector-$0--
Charlie HandelDirector-$0--
Sue HeffronDirector-$0--
Jeff LaMarreDirector-$0--
Ben NixdorfDirector-$0--
Carol RadfordDirector-$0--
Filing and Contact Details

Filer

Filer Name
Delavan Lake Improvement Association
EIN
23-7105919
Phone
3127528827
Address
PO Box 353, Delavan, WI 53115

Signing Officer

Name
Don Althoff
Title
Treasurer
Phone
3127528827
Signed
2025-10-31
Discuss with paid preparer
No

Preparer

Firm
Mary P Kehoe
Address
5313 South Hill Drive, Madison, WI 53705
Preparer
Mary P Kehoe
Phone
6082341691
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part III, Line 31

“Carp bounty Grants and allocations 0, Program service expenses 9,000”

Form 990-EZ, Part III, Line 31

“Boater safety Grants and allocations 2,182, Program service expenses 799”

Form 990-EZ, Part I, Line 8, Other Revenue

“Miscellaeous 148”

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity Farm conservation, Grantee Farm Conservation, Cash Grant 36,609, Relationship”

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity Carp bounty, Grantee Carp Bounty, Cash Grant 16,000, Relationship”

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

“Insurance 1,085”

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

“Association dues 955”

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

“Website 56”

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

“Membership 2,574”

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

“Paypal/Square fees 580”

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

“P O box 120”

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

“Bank fees 30”

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

“Miscellaneous 249”

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

“Member community events 746”

Raw XML Appendix209 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Delavan
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053115
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bill Thummel
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Don Althoff
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Charlie Handel
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jeff LaMarre
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Ben Nixdorf
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Carol Radford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06395
IRS990EZ/OtherRevenueTotalAmt0148
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To help improve, protect and preserve lake and land quality.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Our farm conservation programs supports local farmers to implement best-in-class framing techniques to prevent rainwater runoff from their land into Delavan Lake. 7 farmers particpated in the programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Program support to stock the lake with fish that help keep down the number of carp in the lake.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Sponsor and fund events that engage and educate members of our association and key stakeholders.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Carp bounty
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4Boater safety
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt036784
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt17000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt22938
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt32182
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036609
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt116000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2955
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt39000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt4799
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.delavan-lake.org
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0191112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0783
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt093
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02970
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02043
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02970
IRS990ScheduleA/InvestmentIncomeCYPct00.01530
IRS990ScheduleA/InvestmentIncomePYPct00.00600
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98470
IRS990ScheduleA/PublicSupportPY509Pct00.99400
IRS990ScheduleA/PublicSupportTotal509Amt0191112
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020320
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032479
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt023419
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0194082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Carp bounty Grants and allocations 0, Program service expenses 9,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Boater safety Grants and allocations 2,182, Program service expenses 799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscellaeous 148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Activity Farm conservation, Grantee Farm Conservation, Cash Grant 36,609, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Activity Carp bounty, Grantee Carp Bounty, Cash Grant 16,000, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 1,085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Association dues 955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Website 56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Membership 2,574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Paypal/Square fees 580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10P O box 120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank fees 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous 249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Member community events 746
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Don Althoff
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03127528827
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Delavan Lake Improvement Association
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0237105919
ReturnHeader/Filer/PhoneNum03127528827
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 353
ReturnHeader/Filer/USAddress/CityNm0Delavan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053115
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202149337
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mary P Kehoe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05313 South Hill Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Madison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053705
ReturnHeader/PreparerPersonGrp/PhoneNum06082341691
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary P Kehoe
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-10-31T07:56:22-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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