Civic Intelligence

Delavan and Delavan Lake Area

990 • Fiscal year 2011 • EIN 23-7403306

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 26, 2011

Organization ProfileWWW.DELAVANWI.ORG
52 E Walworth Avenue53115
Siviq Scores

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

Liabilities / Assets

58th percentile

0.02x

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

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

64th percentile

10%

Faster asset growth than 64% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$83,309

Up $7,734 (+10%) from 2010

Net Assets

Up

$81,685

Up $6,227 (+8.3%) from 2010

Liabilities

Up

$1,624

Up $1,507 (+1288%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$99,442

Down $5,545 (-5.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$100K$50K$0Assets 2010: $75,575Liabilities 2010: $117Net Assets 2010: $75,4582010Assets 2011: $83,309Liabilities 2011: $1,624Net Assets 2011: $81,6852011Assets 2012: $65,206Liabilities 2012: $1,901Net Assets 2012: $63,3052012Assets 2013: $63,635Liabilities 2013: $2,093Net Assets 2013: $61,5422013Assets 2014: $63,979Liabilities 2014: $1,665Net Assets 2014: $62,3142014Assets 2015: $58,610Liabilities 2015: $1,968Net Assets 2015: $56,6422015Assets 2016: $65,666Liabilities 2016: $389Net Assets 2016: $65,2772016Assets 2017: $63,474Liabilities 2017: $1,479Net Assets 2017: $61,9952017Assets 2018: $72,513Liabilities 2018: $389Net Assets 2018: $72,1242018Assets 2019: $69,179Liabilities 2019: $5,357Net Assets 2019: $63,8222019Assets 2020: $66,732Liabilities 2020: $15,142Net Assets 2020: $51,5902020Assets 2021: $65,346Liabilities 2021: $2,382Net Assets 2021: $62,9642021Assets 2022: $58,861Liabilities 2022: $0Net Assets 2022: $58,8612022Assets 2023: $74,795Liabilities 2023: $2,369Net Assets 2023: $72,4262023Assets 2024: $75,901Liabilities 2024: $2,187Net Assets 2024: $73,7142024

Highlighted filing

2011

Assets$83,309
Liabilities$1,624
Net Assets$81,685
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $104,9872010Expenses 2011: $99,4422011Expenses 2012: $110,0622012Revenue 2013: $108,382Expenses 2013: $112,130Net Income 2013: -$3,7482013Revenue 2014: $131,422Expenses 2014: $128,657Net Income 2014: $2,7652014Revenue 2015: $123,233Expenses 2015: $128,905Net Income 2015: -$5,6722015Revenue 2016: $133,316Expenses 2016: $124,462Net Income 2016: $8,8542016Revenue 2017: $128,063Expenses 2017: $126,016Net Income 2017: $2,0472017Revenue 2018: $144,028Expenses 2018: $135,330Net Income 2018: $8,6982018Revenue 2019: $123,679Expenses 2019: $124,490Net Income 2019: -$8112019Revenue 2020: $76,063Expenses 2020: $87,245Net Income 2020: -$11,1822020Revenue 2021: $145,284Expenses 2021: $133,910Net Income 2021: $11,3742021Revenue 2022: $192,013Expenses 2022: $196,116Net Income 2022: -$4,1032022Revenue 2023: $221,270Expenses 2023: $207,705Net Income 2023: $13,5652023Revenue 2024: $213,697Expenses 2024: $212,409Net Income 2024: $1,2882024

Highlighted filing

2011

Revenue-
Expenses$99,442
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 26, 2011
Return Version
2011v1.2
Gross Receipts
$114,653
Mission and Program Overview

Mission

The delavan delavan lake area chamber of commerce is organized for the purpose of creating opportunities for local business, to enhance their visibility, strengthen the economy, and contribute to the cultural and civic welfare of the greater delavan community.

Major Activities

Activity 2
Improve local community to attract new business to area
Activity 3
Publish newsletter and brochures to keep local businesses informed of all events which might affect their promotion of their businesses
Filing and Contact Details

Filer

EIN
23-7403306
Raw XML AppendixShowing 400 of 460 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0117
IRS990/AccountsPayableAccruedExpenses/EOY01624
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0IMPROVE LOCAL COMMUNITY TO ATTRACT NEW BUSINESS TO AREA
IRS990/Activity2/Expense0400
IRS990/Activity3/Description0PUBLISH NEWSLETTER AND BROCHURES TO KEEP LOCAL BUSINESSES INFORMED OF ALL EVENTS WHICH MIGHT AFFECT THEIR PROMOTION OF THEIR BUSINESSES
IRS990/Activity3/Revenue01338
IRS990/ActivityOrMissionDescription0THE DELAVAN DELAVAN LAKE AREA CHAMBER OF COMMERCE IS ORGANIZED FOR THE PURPOSE OF CREATING OPPORTUNITIES FOR LOCAL BUSINESS TO ENHANCE THEIR VISIBILITY STRENGTHEN THE ECONOMY AND CONTRIBUTE TO THE CULTURAL AND CIVIC WELFARE OF THE GREATER DELAVAN COMMUNITY
IRS990/AddressPrincipalOfficerUS/AddressLine101221 SOUTH SHORE DR
IRS990/AddressPrincipalOfficerUS/City0DELAVAN
IRS990/AddressPrincipalOfficerUS/State0WI
IRS990/AddressPrincipalOfficerUS/ZIPCode053115
IRS990/Advertising/ProgramServices010806
IRS990/Advertising/Total010806
IRS990/AllOtherExpenses/ManagementAndGeneral0732
IRS990/AllOtherExpenses/ProgramServices0400
IRS990/AllOtherExpenses/Total01132
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY03538
IRS990/CashNonInterestBearing/EOY019055
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising09231
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral027694
IRS990/CompCurrentOfficersDirectors/ProgramServices09231
IRS990/CompCurrentOfficersDirectors/Total046156
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral0761
IRS990/ConferencesMeetings/ProgramServices085
IRS990/ConferencesMeetings/Total0846
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear030000
IRS990/ContributionsGrantsPriorYear072540
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0955
IRS990/DepreciationDepletion/Total0955
IRS990/DescribedIn501C30false
IRS990/Description0PROMOTION OF TOURISM IN AREA TO SUPPORT BUSINESSES
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/Expense034496
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesLegal/ManagementAndGeneral0650
IRS990/FeesForServicesLegal/Total0650
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0ALYSON KETTERHAGEN
IRS990/Form990PartVIISectionA/NamePerson1BRET HART
IRS990/Form990PartVIISectionA/NamePerson2DAN PYFER
IRS990/Form990PartVIISectionA/NamePerson3DAVID SEKERES
IRS990/Form990PartVIISectionA/NamePerson4DOTTIE BRUNO
IRS990/Form990PartVIISectionA/NamePerson5JOHN SCHERER
IRS990/Form990PartVIISectionA/NamePerson6MIKE GUILER
IRS990/Form990PartVIISectionA/NamePerson7SCOTT BOUBEK
IRS990/Form990PartVIISectionA/NamePerson8SUSAN HALPERN
IRS990/Form990PartVIISectionA/NamePerson9TOM MONIEN
IRS990/Form990PartVIISectionA/NamePerson10TRAVIS EGAN
IRS990/Form990PartVIISectionA/NamePerson11ANDREW WILLETT
IRS990/Form990PartVIISectionA/NamePerson12JACQUELYN BUSCH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1246156
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10PRESIDENT
IRS990/Form990PartVIISectionA/Title11TREASURER
IRS990/Form990PartVIISectionA/Title12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses08984
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants030000
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents026959
IRS990/GrossReceipts0114653
IRS990/GrossRents/Real04500
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral02506
IRS990/Insurance/Total02506
IRS990/InvestmentIncomeCurrentYear0285
IRS990/InvestmentIncomePriorYear0437
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0285
IRS990/InvestmentIncome/TotalRevenueColumn0285
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY09425
IRS990/InvestmentsOtherSecurities/EOY09615
IRS990/LandBldgEquipmentAccumDeprec012989
IRS990/LandBuildingsEquipmentBasis055747
IRS990/LandBuildingsEquipmentBasisNet/BOY043553
IRS990/LandBuildingsEquipmentBasisNet/EOY042758
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE DELAVAN DELAVAN LAKE AREA CHAMBER OF COMMERCE IS ORGANIZED FOR THE PURPOSE OF CREATING OPPORTUNITIES FOR LOCAL BUSINESS TO ENHANCE THEIR VISIBILITY STRENGTHEN THE ECONOMY AND CONTRIBUTE TO THE CULTURAL AND CIVIC WELFARE OF THE GREATER DELAVAN COMMUNITY
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0TRAVIS EGAN
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY075458
IRS990/NetAssetsOrFundBalancesEOY081685
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount017975
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn017975
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome04500
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn04500
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral03776
IRS990/Occupancy/Total03776
IRS990/OfficeExpenses/ManagementAndGeneral0911
IRS990/OfficeExpenses/ProgramServices0228
IRS990/OfficeExpenses/Total01139
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear032890
IRS990/OtherExpensesCurrentYear027793
IRS990/OtherExpenses/Description0BANK SERVICE CHARGES
IRS990/OtherExpenses/Description1GIFTS GIVEN
IRS990/OtherExpenses/Description2REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description3POSTAGE EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral0860
IRS990/OtherExpenses/ManagementAndGeneral1760
IRS990/OtherExpenses/ManagementAndGeneral22871
IRS990/OtherExpenses/ManagementAndGeneral3275
IRS990/OtherExpenses/ProgramServices069
IRS990/OtherExpenses/Total0860
IRS990/OtherExpenses/Total1760
IRS990/OtherExpenses/Total22871
IRS990/OtherExpenses/Total3344
IRS990/OtherRevenueCurrentYear023400
IRS990/OtherRevenueMisc/BusinessCode0541800
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0ADVERTISING INCOME
IRS990/OtherRevenueMisc/Description1MISC INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0865
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome160
IRS990/OtherRevenueMisc/TotalRevenueColumn0865
IRS990/OtherRevenueMisc/TotalRevenueColumn160
IRS990/OtherRevenuePriorYear025514
IRS990/OtherSalariesAndWages/ManagementAndGeneral07836
IRS990/OtherSalariesAndWages/ProgramServices012350
IRS990/OtherSalariesAndWages/Total020186
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising0738
IRS990/PayrollTaxes/ManagementAndGeneral02842
IRS990/PayrollTaxes/ProgramServices01727
IRS990/PayrollTaxes/Total05307
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0541800
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY051984
IRS990/ProgramServiceRevenue/Description0COMMUNITY GUIDE
IRS990/ProgramServiceRevenue/Description1MEMBERSHIP DUES
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01338
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome150646
IRS990/ProgramServiceRevenue/TotalRevenueColumn01338
IRS990/ProgramServiceRevenue/TotalRevenueColumn150646
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses06227
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real04500
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0true
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY075458
IRS990/RetainedEarningsEndowmentEtc/EOY081685
IRS990/Revenue050646
IRS990/RevenuesLessExpensesCY06227
IRS990/RevenuesLessExpensesPriorYear0-6496
IRS990/SalariesEtcCurrentYear071649
IRS990/SalariesEtcPriorYear072097
IRS990/SavingsAndTempCashInvestments/BOY019059
IRS990/SavingsAndTempCashInvestments/EOY011881
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleC/AgreeToCarryoverPriorYear0false
IRS990ScheduleC/DuesAssessments050646
IRS990ScheduleC/OnlyInHouseLobbying0false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0false
IRS990ScheduleD/Buildings/BookValue034332
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis034332
IRS990ScheduleD/Equipment/BookValue01380
IRS990ScheduleD/Equipment/Depreciation06872
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis08252
IRS990ScheduleD/LeaseholdImprovements/BookValue07046
IRS990ScheduleD/LeaseholdImprovements/Depreciation06117
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis013163
IRS990ScheduleD/OtherSecurities/BookValue09615
IRS990ScheduleD/OtherSecurities/Description0AMERIPRISE STOCK MARKET CERTIF
IRS990ScheduleD/OtherSecurities/MethodOfValuation0C
IRS990ScheduleD/TotalOfBookValueLandBuildings042758
IRS990ScheduleD/TotalOfBookValueSecurities09615
IRS990ScheduleG/EventsInformation/CashPrizesEvent10306
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents0306
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents08984
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent104081
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents0887
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents04968
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1017531
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent204485
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents04943
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal026959
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1017531
IRS990ScheduleG/EventsInformation/GrossRevenueEvent204485
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents04943
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents026959
IRS990ScheduleG/EventsInformation/NameOfEvent10AUCTION
IRS990ScheduleG/EventsInformation/NameOfEvent20GOLF OUTING
IRS990ScheduleG/EventsInformation/NetIncomeSummary017975
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10257
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent201814
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents01639
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents03710
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents05
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0TAX RETURN PREP
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1PRINTING PSTG & WEB
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0ANDREW WILLETT CPA
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1TOM MONIEN
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0TREASURER
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1DIRECTOR
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues1false
IRS990ScheduleO/GeneralExplanation/Explanation0ANDREW D WILLETT CPA SC ANDREW WILLETT - BUSINESS RELATIONSHIP CENTRAL PRINTING INC TOM MONIEN - BUSINESS RELATIONSHIP
IRS990ScheduleO/GeneralExplanation/Explanation1ONE CLASS OF MEMBERS WITH THE RIGHT TO ELECT THE MEMBERS OF THE GOVERNING BODY AND APPROVE ALL SIGNIFICANT DECISIONS OF THAT GOVERNING BODY BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING BODY ELECTED TO SERVE TERM BY GENERAL MEMBERSHIP VOTE - ONE VOTE PER MEMBER
IRS990ScheduleO/GeneralExplanation/Explanation3MINUTES TAKEN AT ALL BOARD OF DIRECTORS MEETINGS AND READ AND APPROVED THE FOLLOWING MEETING
IRS990ScheduleO/GeneralExplanation/Explanation4COMMITTEE PROCEEDINGS ARE NOT RECORDED BUT ARE REPORTED BY THE CHAIRPERSON AT THE NEXT FULL MEETING OF THE GOVERNING BODY THEREBY BEING RECORDED IN THOSE MINUTES SEE 8A
IRS990ScheduleO/GeneralExplanation/Explanation5RETURN IS REVIEWED BY EXECUTIVE DIRECTOR PRESIDENT AND TREASURER BEFORE FILING A COPY IS MAINTAINED AT THE ORGANIZATION OFFICES FOR ALL MEMBER AND PUBLIC VIEW IF THEY REQUEST IT
IRS990ScheduleO/GeneralExplanation/Explanation6ALL TRANSACTIONS REVIEWED BY EXECUTIVE DIRECTOR FOR CONFLICTS PURSUANT TO POLICY SUPPLIED TO EACH BOARD MEMBER ALL OFFICERS DIRECTORS OR TRUSTEES REQUIRED TO SIGN THAT THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY AND AGREEMENT THAT THEY WILL COMPLY WITH THE SAME ALL TRANSACTIONS EXAMINED ANNUALLY TO ASSURE COMPLIANCE WITH THE POLICY
IRS990ScheduleO/GeneralExplanation/Explanation7EXECUTIVE DIRECTORSKEY EMPLOYEECOMPENSATION REVIEWED AND APPROVED ANNUALLY BY THE FINANCE COMMITTEE OF THE GOVERNING BODY OF THE ORGANIZATION FINANCE COMMITTEE CONSISTS OF 3 MEMBERS OF THE BOARD OF DIRECTORS AND OFFICERS USUALLY CONSISTING OF THE TREASURER AND 2 OTHER DIRECTORS OR OFFICERS DOCUMENTATION OF PREVIOUS DELIBERATIONS HELD BY THE CURRENT TREASURER FOR REFERENCE
IRS990ScheduleO/GeneralExplanation/Explanation8FORM 990 AVAILABLE TO THE PUBLIC AS REQUIRED FOR THREE YEARS AT THE OFFICES OF THE ORGANIZATION AT 52 E WALWORTH AVENUE DELAVAN WISCONSIN
IRS990ScheduleO/GeneralExplanation/Identifier001. Officer, directors, etc. family relationship (Part VI, line 2)
IRS990ScheduleO/GeneralExplanation/Identifier102. Members or stockholder classes and rights (Part VI, line 6)
IRS990ScheduleO/GeneralExplanation/Identifier203. Member election for additional members (Part VI, line 7a)
IRS990ScheduleO/GeneralExplanation/Identifier304. Governing body meeting documentation (Part VI, line 8a)
IRS990ScheduleO/GeneralExplanation/Identifier405. Committee meeting documentation (Part VI, line 8b)
IRS990ScheduleO/GeneralExplanation/Identifier506. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier607. Conflict of interest policy compliance (Part VI, line 12c)
IRS990ScheduleO/GeneralExplanation/Identifier708. CEO, executive director, top management comp (Part VI, line 15a)
IRS990ScheduleO/GeneralExplanation/Identifier809. Governing documents, etc, available to public (Part VI, line 19)
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0WI
IRS990/StatesWhereCopyOfReturnIsFiled0WI
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1052 E WALWORTH AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0DELAVAN
IRS990/TheBooksAreInCareOf/AddressUS/State0WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode053115
IRS990/TheBooksAreInCareOf/NamePerson0JACQUELYN BUSCH
IRS990/TheBooksAreInCareOf/TelephoneNumber02627285095
IRS990/TotalAssets/BOY075575
IRS990/TotalAssetsBOY075575
IRS990/TotalAssets/EOY083309
IRS990/TotalAssetsEOY083309
IRS990/TotalCompGT150K0false
IRS990/TotalContributions030000
IRS990/TotalExpensesCurrentYear099442
IRS990/TotalExpensesPriorYear0104987
IRS990/TotalFunctionalExpenses/Fundraising09969
IRS990/TotalFunctionalExpenses/ManagementAndGeneral054577
IRS990/TotalFunctionalExpenses/ProgramServices034896

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$83,309
Liabilities
$1,624
Net assets
$81,685
Revenue
-
Expenses
$99,442
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.02$0.74$2.14$2.12$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.72$2.21$2.08$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$1.92$1.96$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.63$1.45$1.34$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.15$0.52$0.76$0.87$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.05$0.64$1.24$1.24$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.72$1.44$1.35$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$1.28$1.26$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.65$1.33$1.24$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$1.23$1.29$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.62$1.31$1.29$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.62$1.08$1.12$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.02$0.63$1.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.02$0.82$0.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.75$1.05