Civic Intelligence

Delavan Lake Yacht Club Inc

EIN 39-0735439 • 501(c)7 • Delavan, WI

Profile

To promote the advancement of sailing on delavan lake, wi

1501 Cedar Point DrDelavan, WI 53115

n/A

Siviq Scores

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

Liabilities / Assets

91st percentile

0.68x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.61x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Net Margin

20th percentile

-6.3%

Higher net margin than 20% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)7 • $500k-$1M nonprofits • Source year 2024

Asset Growth

46th percentile

1.6%

Faster asset growth than 46% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

9.0%

Faster revenue growth than 60% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$368,491

Up $5,756 (+1.6%) from 2023

Liabilities

Up

$251,625

Up $58,412 (+30%) from 2023

Net Assets

Down

$116,866

Down $52,656 (-31%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin20th percentile

Revenue

Up

$413,272

Up $33,985 (+9.0%) from 2023

Expenses

Up

$439,230

Up $87,289 (+25%) from 2023

Net Income

Down

-$25,958

Down $53,304 (-195%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$600K$400K$200K$0Assets 2011: $418,078Liabilities 2011: $181,186Net Assets 2011: $236,8922011Assets 2012: $396,282Liabilities 2012: $180,763Net Assets 2012: $215,5192012Assets 2013: $382,672Liabilities 2013: $190,018Net Assets 2013: $192,6542013Assets 2014: $365,657Liabilities 2014: $222,192Net Assets 2014: $143,4652014Assets 2015: $349,239Liabilities 2015: $222,939Net Assets 2015: $126,3002015Assets 2016: $333,814Liabilities 2016: $206,748Net Assets 2016: $127,0662016Assets 2017: $358,453Liabilities 2017: $184,079Net Assets 2017: $174,3742017Assets 2018: $333,591Liabilities 2018: $147,237Net Assets 2018: $186,3542018Assets 2019: $372,708Liabilities 2019: $133,176Net Assets 2019: $239,5322019Assets 2020: $298,125Liabilities 2020: $138,884Net Assets 2020: $159,2412020Assets 2021: $280,767Liabilities 2021: $115,678Net Assets 2021: $165,0892021Assets 2022: $324,252Liabilities 2022: $182,076Net Assets 2022: $142,1762022Assets 2023: $362,735Liabilities 2023: $193,213Net Assets 2023: $169,5222023Assets 2024: $368,491Liabilities 2024: $251,625Net Assets 2024: $116,8662024

Highlighted filing

2024

Assets$368,491
Liabilities$251,625
Net Assets$116,866
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $153,867Expenses 2011: $177,118Net Income 2011: -$23,2512011Revenue 2012: $148,307Expenses 2012: $169,680Net Income 2012: -$21,3732012Revenue 2013: $126,475Expenses 2013: $149,340Net Income 2013: -$22,8652013Revenue 2014: $136,094Expenses 2014: $185,283Net Income 2014: -$49,1892014Revenue 2015: $152,350Expenses 2015: $169,515Net Income 2015: -$17,1652015Revenue 2016: $162,234Expenses 2016: $161,468Net Income 2016: $7662016Revenue 2017: $222,691Expenses 2017: $175,383Net Income 2017: $47,3082017Revenue 2018: $188,759Expenses 2018: $176,779Net Income 2018: $11,9802018Revenue 2019: $227,427Expenses 2019: $174,249Net Income 2019: $53,1782019Revenue 2020: $201,293Expenses 2020: $281,584Net Income 2020: -$80,2912020Revenue 2021: $283,045Expenses 2021: $277,197Net Income 2021: $5,8482021Revenue 2022: $325,520Expenses 2022: $348,433Net Income 2022: -$22,9132022Revenue 2023: $379,287Expenses 2023: $351,941Net Income 2023: $27,3462023Revenue 2024: $413,272Expenses 2024: $439,230Net Income 2024: -$25,9582024

Highlighted filing

2024

Revenue$413,272
Expenses$439,230
Net Income-$25,958
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$368,491
Liabilities
$251,625
Net assets
$116,866
Revenue
$413,272
Expenses
$439,230
Net income
-$25,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$2.52$1.17$4.13$4.39$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$1.93$1.70$3.79$3.52$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$1.82$1.42$3.26$3.48$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$1.16$1.65$2.83$2.77$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$1.39$1.59$2.01$2.82$0.80
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$1.33$2.40$2.27$1.74$0.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$1.47$1.86$1.89$1.77$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$1.84$1.74$2.23$1.75$0.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$2.07$1.27$1.62$1.61$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.49$2.23$1.26$1.52$1.70$0.17
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$2.22$1.43$1.36$1.85$0.49
2013Summary only. Only limited summary data is available for this year.$3.83$1.90$1.93$1.26$1.49$0.23
2012Summary only. Only limited summary data is available for this year.$3.96$1.81$2.16$1.48$1.70$0.21
2011Summary only. Only limited summary data is available for this year.$4.18$1.81$2.37$1.54$1.77$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.2
Gross Receipts
$565,162
Mission and Program Overview

Mission

To promote the advancement of sailing on delavan lake, wi

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$253,177$267,984▲ $14,807
Accounts Receivable$85,311$102,803▲ $17,492
Rtn Earn Endowment Incm Other Fnds$150,550$97,894▼ $52,656
Cap Stk Tr Prin Current Funds$18,972$18,972→ $0
Prepaid Expenses and Deferred Charges$26,035$446▼ $25,589
Cash and Non-Interest-Bearing Accounts$-1,788$-2,742▼ $954
Total Assets$362,735$368,491▲ $5,756
Liabilities
Other Liabilities$109,382$108,574▼ $808
Deferred Revenue-$51,800-
Mortgage Notes Payable Secured by Investment Property$66,319$48,086▼ $18,233
Accounts Payable and Accrued Expenses$17,512$43,165▲ $25,653
Total Liabilities$193,213$251,625▲ $58,412
Net Assets / Fund Balance
Total Net Assets Fund Balance$169,522$116,866▼ $52,656
Total Liabilities and Net Assets / Fund Balance$362,735$368,491▲ $5,756

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$135,899$309,032$444,931
Other Land Buildings$13,802$156,796$170,598
Equipment$30,454$63,705$94,159
Land$87,829-$87,829
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Tom MorrisPresident
Rod AnlikerCommodore
Robert Mahoney IVSecretary
Gloria ChesneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$230,588
Program Service Revenue
$76,647
Investment Income
$0
Other Revenue
$106,037
All Other Contributions
$17,358
Change in Net Assets
$-25,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,800
Salaries, Compensation, and Employee Benefits$180,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,409--$159,409
Occupancy$100,739--$100,739
All Other Expenses$29,414--$29,414
Insurance$25,044--$25,044
Depreciation Depletion$24,701--$24,701
Payroll Taxes$21,021--$21,021
Other Expenses$19,882$269-$19,882
Fees for Services Accounting-$12,945-$12,945
Interest-$12,920-$12,920
Office Expenses$11,155--$11,155
Advertising$7,350--$7,350
Information Technology$3,357--$3,357
Total Functional Expenses$413,096$26,134$0$439,230
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$98,070
Insurance Payable$8,901
Payroll Liabilities$1,268
Sales Tax Payable$335
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Organizations board reviews form 990 at the board meeting and approves submission.”

Governing documents etc available to public Part VI line 19

“This information is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Delavan Lake Yacht Club
EIN
39-0735439
In Care Of
% Gloria Chesney
Phone
2627422777
Address
1501 Cedar Point Dr, Delavan, WI 53115

Signing Officer

Name
Gloria Chesney
Title
Treasurer
Phone
6087740574
Signed
2025-05-14
Discuss with paid preparer
No

Organization Details

Formed
1892
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
15
Employees
39
Volunteers
10

Preparer

Firm
On All Accounts LLC
Address
2173 Jefferson Ln, Delavan, WI 53115
Preparer
Gloria Chesney
Phone
6087740574
Raw XML Appendix352 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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IRS990/BooksInCareOfDetail/PhoneNum06087740574
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IRS990/BooksInCareOfDetail/USAddress/CityNm0Delavan
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IRS990/DeferredRevenueGrp/EOYAmt051800
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt024701
IRS990/DepreciationDepletionGrp/TotalAmt024701
IRS990/Desc0Daycamp and membership sailing
IRS990/DescribedInSection501c3Ind0false
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IRS990/Form990PartVIISectionAGrp/PersonNm1Tom Morris
IRS990/Form990PartVIISectionAGrp/PersonNm2Rod Anliker
IRS990/Form990PartVIISectionAGrp/PersonNm3Robert Mahoney IV
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Commodore
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/IRPDocumentCnt07
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt063705
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094159
IRS990ScheduleD/LandGrp/BookValueAmt087829
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt087829
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013802
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0156796
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0170598
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01268
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18901
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2335
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt398070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Insurance Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Sales Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Line of Credit
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS BOARD REVIEWS FORM 990 AT THE BOARD MEETING AND APPROVES SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0439230
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IRS990/TotalProgramServiceRevenueAmt076647
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0182684
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0413272
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0368491
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GLORIA CHESNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06087740574
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Delavan Lake Yacht Club
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0390735439
ReturnHeader/Filer/InCareOfNm0% Gloria Chesney
ReturnHeader/Filer/PhoneNum02627422777
ReturnHeader/Filer/USAddress/AddressLine1Txt01501 Cedar Point Dr
ReturnHeader/Filer/USAddress/CityNm0Delavan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053115
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843380457
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0On All Accounts LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02173 Jefferson Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Delavan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053115
ReturnHeader/PreparerPersonGrp/PhoneNum06087740574
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLORIA CHESNEY
ReturnHeader/ReturnTs02025-08-21T15:28:15-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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