Civic Intelligence

Delavan and Delavan Lake Area

990 • Fiscal year 2020 • EIN 23-7403306

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 21, 2021

Organization ProfileWWW.DELAVANWI.ORG
52 E Walworth AvenueDelavan, WI 53115

(262) 728-5095

Siviq Scores

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

Liabilities / Assets

81st percentile

0.23x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.20x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

26th percentile

-15%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$38,016

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 50.0% of source-year revenue.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

38th percentile

-3.5%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-38%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$66,732

Down $2,447 (-3.5%) from 2019

Net Assets

Down

$51,590

Down $12,232 (-19%) from 2019

Liabilities

Up

$15,142

Up $9,785 (+183%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin26th percentile

Revenue

Down

$76,063

Down $47,616 (-38%) from 2019

Expenses

Down

$87,245

Down $37,245 (-30%) from 2019

Net Income

Down

-$11,182

Down $10,371 (-1279%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2020

Assets$66,732
Liabilities$15,142
Net Assets$51,590
Open 2020 Filing

Operations Trend

Revenue Growth30th percentile

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

2020

Revenue$76,063
Expenses$87,245
Net Income-$11,182
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 21, 2021
Return Version
2020v4.1
Gross Receipts
$81,781
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$63,822$51,590▼ $12,232
Land, Buildings, and Equipment, Net$47,730$47,204▼ $526
Cash and Non-Interest-Bearing Accounts$13,949$9,248▼ $4,701
Investments Other Securities$5,498$5,750▲ $252
Other Notes and Loans Receivable, Net-$2,527-
Savings and Temporary Cash Investments$2,002$2,003▲ $1
Total Assets$69,179$66,732▼ $2,447
Liabilities
Accounts Payable and Accrued Expenses$5,357$15,142▲ $9,785
Total Liabilities$5,357$15,142▲ $9,785
Net Assets / Fund Balance
Total Net Assets Fund Balance$63,822$51,590▼ $12,232
Total Liabilities and Net Assets / Fund Balance$69,179$66,732▼ $2,447

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$47,196$12,102-
Equipment$8$8,243-
Other Securities$5,750--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sara SekeresExecutive DirectorFT$38,016$38,016

Board Members and Trustees

NameTitle
Bill GoffDirector
David SekeresDirector
Debra CrossDirector
Frank CangelosiDirector
Laura HolmstromDirector
Melissa DebuckDirector
Rosie SantiagoDirector
Ryan SchroederDirector
Shane GriffinDirector
Aj SimsExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$10,250
Program Service Revenue
$49,685
Investment Income
$130
Other Revenue
$15,998
All Other Contributions
$10,250
Change in Net Assets
$-11,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$48,969
Other Expenses$38,276
Total Fundraising Expense$8,196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$7,603$22,810$7,603$38,016
Advertising$25,975--$25,975
Other Salaries and Wages$4,423$2,948-$7,371
Payroll Taxes$963$2,026$593$3,582
Occupancy-$3,376-$3,376
Insurance-$2,811-$2,811
Office Expenses$567$1,260-$1,827
Travel-$553-$553
Depreciation Depletion-$526-$526
All Other Expenses-$508-$508
Conferences and Meetings$30$272-$302
Fees for Services Accounting-$43-$43
Other Expenses-$40-$40
Total Functional Expenses$39,561$39,488$8,196$87,245
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,596
Fundraising Direct Expenses$4,992
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Andrew d willett cpa sc - business relationship”

Members or stockholder classes and rights Part VI line 6

“One 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)”

Member election for additional members Part VI line 7A

“Governing body elected to serve term by general membership vote - one vote per member”

Governing body meeting documentation Part VI line 8A

“Minutes taken at all board of directors meetings and read and approved the following meeting”

Committee meeting documentation Part VI line 8B

“Committee 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).”

Form 990 governing body review Part VI line 11

“Return 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”

Conflict of interest policy compliance Part VI line 12C

“All 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 conflictof interest policy and agreement that they will comply with the same. All transactions examined annuallyto assure compliance with the policy”

CEO executive director top management comp Part VI line 15A

“Executive directors(key employee)compensation 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.”

Governing documents etc available to public Part VI line 19

“Form 990 available to the public as required for three years at the offices of the organization at 52 e walworth avenue, delavan, wisconsin.”

Filing and Contact Details

Filer

Filer Name
Delavan and Delavan Lake Area
EIN
23-7403306
Address
52 E WALWORTH AVENUE, DELAVAN, WI 53115
Doing Business As
Chamber of Commerce Inc

Signing Officer

Name
Annette Simms
Title
Executive Direc
Phone
2627285095
Signed
2021-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Sekeres President
Formed
1978
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
25

Preparer

Firm
Mashburn Tax Advisors
Address
124 S 3rd Street, Delavan, WI 53115
Preparer
Jeremy C Mashburn
Phone
2627281630
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Nondeductible expenses paid - $1172”

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IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0802
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21503
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt340
IRS990/OtherExpensesGrp/TotalAmt0802
IRS990/OtherExpensesGrp/TotalAmt110
IRS990/OtherExpensesGrp/TotalAmt21503
IRS990/OtherExpensesGrp/TotalAmt340
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IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0670
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0670
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12450
IRS990/OtherRevenueTotalAmt03120
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02948
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04423
IRS990/OtherSalariesAndWagesGrp/TotalAmt07371
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02527
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0593
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02026
IRS990/PayrollTaxesGrp/ProgramServicesAmt0963
IRS990/PayrollTaxesGrp/TotalAmt03582
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID SEKERES PRESIDENT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0REIMBURSED COSTS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2CORPORATE SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035235
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114450
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLISH COMMUNITY GUIDES AND ADVERTISE LOCAL BUSINESS IN BROCHURES AND ON WEB SITE TO PROMOTE LOCAL BUSINESS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0251
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0315
IRS990/ProgSrvcAccomActy3Grp/Desc0CONNECTED LOCAL BUSINESSES TO LARGER MARKETING AREA THEREBY INCREASING SCOPE OF ASSOCIATION. ACCOMPLISHED BY HOSTING AND ATTENDING NETWORK SCRAMBLE WITH 11 OTHER CHAMBERS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt031742
IRS990/PYGrantsAndSimilarPaidAmt0728
IRS990/PYInvestmentIncomeAmt0144
IRS990/PYOtherExpensesAmt062070
IRS990/PYOtherRevenueAmt039757
IRS990/PYProgramServiceRevenueAmt052036
IRS990/PYRevenuesLessExpensesAmt0-811
IRS990/PYSalariesCompEmpBnftPaidAmt061692
IRS990/PYTotalExpensesAmt0124490
IRS990/PYTotalRevenueAmt0123679
IRS990/ReconcilationRevenueExpnssAmt0-11182
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03274
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010250
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt063822
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt051590
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02002
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02003
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt047196
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012102
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt059298
IRS990ScheduleD/EquipmentGrp/BookValueAmt08
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08243
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt08251
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt05750
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EDWARD JONES ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047204
IRS990ScheduleD/TotalBookValueSecuritiesAmt05750
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANDREW D WILLETT CPA SC - BUSINESS RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONE 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/SupplementalInformationDetail/ExplanationTxt2GOVERNING BODY ELECTED TO SERVE TERM BY GENERAL MEMBERSHIP VOTE - ONE VOTE PER MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MINUTES TAKEN AT ALL BOARD OF DIRECTORS MEETINGS AND READ AND APPROVED THE FOLLOWING MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMITTEE 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/SupplementalInformationDetail/ExplanationTxt5RETURN 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/SupplementalInformationDetail/ExplanationTxt6ALL 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 CONFLICTOF INTEREST POLICY AND AGREEMENT THAT THEY WILL COMPLY WITH THE SAME. ALL TRANSACTIONS EXAMINED ANNUALLYTO ASSURE COMPLIANCE WITH THE POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EXECUTIVE DIRECTORS(KEY EMPLOYEE)COMPENSATION 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/SupplementalInformationDetail/ExplanationTxt8FORM 990 AVAILABLE TO THE PUBLIC AS REQUIRED FOR THREE YEARS AT THE OFFICES OF THE ORGANIZATION AT 52 E WALWORTH AVENUE, DELAVAN, WISCONSIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NONDEDUCTIBLE EXPENSES PAID - $1172
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/StatesWhereCopyOfReturnIsFldCd0WI
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt069179
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IRS990/TotalAssetsGrp/EOYAmt066732
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IRS990/TotalContributionsAmt010250
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08196
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039488
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt039561
IRS990/TotalFunctionalExpensesGrp/TotalAmt087245
IRS990/TotalGrossUBIAmt0130
IRS990/TotalLiabilitiesBOYAmt05357
IRS990/TotalLiabilitiesEOYAmt015142
IRS990/TotalLiabilitiesGrp/BOYAmt05357
IRS990/TotalLiabilitiesGrp/EOYAmt015142
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt063822
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt051590
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt039561
IRS990/TotalProgramServiceRevenueAmt049685
IRS990/TotalReportableCompFromOrgAmt038016
IRS990/TotalRevenueGrp/ExclusionAmt09604
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056079
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt076063
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0130
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt069179
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt066732
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0553
IRS990/TravelGrp/TotalAmt0553
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02400 E GENEVA STREET
IRS990/USAddress/CityNm0DELAVAN
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053115
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.DELAVANWI.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,732
Liabilities
$15,142
Net assets
$51,590
Revenue
$76,063
Expenses
$87,245
Net income
-$11,182
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