Civic Intelligence

Delavan Lake Sailing School

990EZ • Fiscal year 2012 • EIN 39-1129886

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 01, 2013

Organization ProfileN/A
PO Box 7253114
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

50th percentile

2.7%

Higher net margin than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

60th percentile

6.7%

Faster asset growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$24,732

Up $1,544 (+6.7%) from 2011

Net Assets

$24,666

No earlier filing loaded for comparison.

Liabilities

Down

$66

Down $2 (-2.9%) from 2011

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin50th percentile

Revenue

Down

$57,267

Down $7,058 (-11%) from 2011

Expenses

Up

$55,721

Up $2,453 (+4.6%) from 2011

Net Income

Down

$1,546

Down $9,511 (-86%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$150K$100K$50K$0Assets 2011: $23,188Liabilities 2011: $682011Assets 2012: $24,732Liabilities 2012: $66Net Assets 2012: $24,6662012Assets 2013: $12,787Liabilities 2013: $68Net Assets 2013: $12,7192013Assets 2014: $8,735Liabilities 2014: $69Net Assets 2014: $8,6662014Assets 2015: $26,809Liabilities 2015: $68Net Assets 2015: $26,7412015Assets 2016: $23,292Liabilities 2016: $12Net Assets 2016: $23,2802016Assets 2017: $19,117Liabilities 2017: $0Net Assets 2017: $19,1172017Assets 2018: $26,315Liabilities 2018: $0Net Assets 2018: $26,3152018Assets 2019: $44,649Liabilities 2019: $0Net Assets 2019: $44,6492019Assets 2020: $29,713Liabilities 2020: $0Net Assets 2020: $29,7132020Assets 2021: $49,126Liabilities 2021: $0Net Assets 2021: $49,1262021Assets 2022: $101,211Liabilities 2022: $0Net Assets 2022: $101,2112022Assets 2023: $85,974Liabilities 2023: $852Net Assets 2023: $85,1222023Assets 2024: $77,487Liabilities 2024: $0Net Assets 2024: $77,4872024

Highlighted filing

2012

Assets$24,732
Liabilities$66
Net Assets$24,666
Open 2012 Filing

Operations Trend

Revenue Growth32nd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $64,325Expenses 2011: $53,268Net Income 2011: $11,0572011Revenue 2012: $57,267Expenses 2012: $55,721Net Income 2012: $1,5462012Revenue 2013: $43,649Expenses 2013: $55,594Net Income 2013: -$11,9452013Revenue 2014: $36,587Expenses 2014: $40,640Net Income 2014: -$4,0532014Revenue 2015: $64,240Expenses 2015: $46,166Net Income 2015: $18,0742015Revenue 2016: $51,344Expenses 2016: $54,805Net Income 2016: -$3,4612016Revenue 2017: $68,498Expenses 2017: $72,402Net Income 2017: -$3,9042017Revenue 2018: $67,545Expenses 2018: $60,347Net Income 2018: $7,1982018Revenue 2019: $73,265Expenses 2019: $54,931Net Income 2019: $18,3342019Revenue 2020: $67,130Expenses 2020: $82,067Net Income 2020: -$14,9372020Revenue 2021: $76,761Expenses 2021: $57,348Net Income 2021: $19,4132021Revenue 2022: $116,768Expenses 2022: $64,683Net Income 2022: $52,0852022Revenue 2023: $85,988Expenses 2023: $102,077Net Income 2023: -$16,0892023Revenue 2024: $90,753Expenses 2024: $98,388Net Income 2024: -$7,6352024

Highlighted filing

2012

Revenue$57,267
Expenses$55,721
Net Income$1,546
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 1, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Dedicated to teaching children and adults the art of sailing, the concept of good sportsmanship, teamwork and promoting camaraderie.

Filing and Contact Details

Filer

EIN
39-1129886
Raw XML Appendix187 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
CompensationExplanation/Compensation/PersonName0MIKE MCCLENATHAN
CompensationExplanation/Compensation/PersonName1JOANNE MAROZZA
CompensationExplanation/Compensation/PersonName2KAY BEERS
CompensationExplanation/Compensation/PersonName3DEBBIE COMPALL
CompensationExplanation/Compensation/PersonName4JEFF WILDER
CompensationExplanation/Compensation/PersonName5ERICH SCHLOEMER
CompensationExplanation/Compensation/PersonName6RENEE CLAIR
CompensationExplanation/Compensation/PersonName7TIM TORKELSON
CompensationExplanation/Compensation/PersonName8TINA HETZLER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY013693
IRS990EZ/CashSavingsAndInvestments/EOY013869
IRS990EZ/ContributionsGiftsGrantsEtc07760
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01546
IRS990EZ/FeesAndOthPymtToIndContractors0970
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome018329
IRS990EZ/GainOrLossFromSaleOfAssets03750
IRS990EZ/GroProfitLossSalesOfInventory0282
IRS990EZ/GrossAmountFromSaleOfAssets03750
IRS990EZ/GrossReceipts060141
IRS990EZ/GrossSalesOfInventory0282
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome014
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY023120
IRS990EZ/NetAssetsOrFundBalancesBOY023120
IRS990EZ/NetAssetsOrFundBalances/EOY024666
IRS990EZ/NetAssetsOrFundBalancesEOY024666
IRS990EZ/OccupancyRentUtilitiesAndMaint02223
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MIKE MCCLENATHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOANNE MAROZZA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KAY BEERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DEBBIE COMPALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JEFF WILDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ERICH SCHLOEMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6RENEE CLAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7TIM TORKELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8TINA HETZLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY09495
IRS990EZ/OtherAssetsTotal/EOY010863
IRS990EZ/OtherExpensesTotal020918
IRS990EZ/OtherRevenueTotal0976
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DEDICATED TO TEACHING CHILDREN AND ADULTS THE ART OF SAILING, THE CONCEPT OF GOOD SPORTSMANSHIP, TEAMWORK AND PROMOTING CAMARADERIE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DEDICATED TO TEACHING CHILDREN AND ADULTS THE ART OF SAILING, THE CONCEPT OF GOOD SPORTSMANSHIP, TEAMWORK AND PROMOTING CAMARADERIE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DEDICATED TO TEACHING CHILDREN AND ADULTS THE ART OF SAILING, THE CONCEPT OF GOOD SPORTSMANSHIP, TEAMWORK AND PROMOTING CAMARADERIE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010340
IRS990EZ/ProgramServiceRevenue029030
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits031610
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses02874
IRS990EZ/SpecialEventsNetIncomeLoss015455
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY068
IRS990EZ/SumOfTotalLiabilities/EOY066
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 72
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DELAVAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053114
IRS990EZ/TheBooksAreInCareOf/NamePerson0MIKE MCCLENATHAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02242074320
IRS990EZ/TotalAssets/BOY023188
IRS990EZ/TotalAssets/EOY024732
IRS990EZ/TotalExpenses055721
IRS990EZ/TotalProgramServiceExpenses010340
IRS990EZ/TotalRevenue057267
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0DELAVANLAKESAILINGSCHOOL.COM
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents02874
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1016445
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal016445
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1016445
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents016445
IRS990ScheduleG/EventsInformation/NameOfEvent10AUCTION
IRS990ScheduleG/EventsInformation/NetIncomeSummary013571
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent102874
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents02874
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS 976 TOTAL 976
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE 872 INSURANCE 6,382 BOAT EXPENSE 728 TROPHIES, PARTY EXPENSE 2,366 ADVERTISING & PROMTION 218 EQUIPMENT MAINTENANCE 2,580 LICENSES & PERMITS 62 TRAVEL 275 REFUND 360 NON-INVESTMENT DEPRECIATION 7,075 TOTAL 20,918
IRS990ScheduleO/GeneralExplanation/Explanation2MACHINERY & EQUIPMENT 89,430 95,008 LESS ACCUMULATED DEPRECIATION 79,935 84,145 TOTAL 9,495 10,863
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 68 66
IRS990ScheduleO/GeneralExplanation/Explanation4DEDICATED TO TEACHING CHILDREN AND ADULTS THE ART OF SAILING, THE CONCEPT OF GOOD SPORTSMANSHIP, TEAMWORK AND PROMOTING CAMARADERIE.
IRS990ScheduleO/GeneralExplanation/Explanation5DEDICATED TO TEACHING CHILDREN AND ADULTS THE ART OF SAILING, THE CONCEPT OF GOOD SPORTSMANSHIP, TEAMWORK AND PROMOTING CAMARADERIE.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier5ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391129886
ReturnHeader/Filer/Name/BusinessNameLine10DELAVAN LAKE SAILING SCHOOL
ReturnHeader/Filer/NameControl0DELA
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 72
ReturnHeader/Filer/USAddress/City0DELAVAN
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053114
ReturnHeader/Officer/DateSigned02013-06-01
ReturnHeader/Officer/Name0MICHAEL J MC CLENATHAN
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BLEDSOE SARTORIS & ASSOCIATES CPA'S PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10444 PETERSON ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LIBERTYVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode060048
ReturnHeader/Preparer/Name0KENNETH W WEISER CPA
ReturnHeader/Preparer/Phone08476807466
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-01T16:36:29-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,732
Liabilities
$66
Net assets
$24,666
Revenue
$57,267
Expenses
$55,721
Net income
$1,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.91$0.98$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.01$0.85$0.86$1.02$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$1.17$0.65$0.52
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.77$0.57$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.67$0.82$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.73$0.55$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.68$0.60$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.68$0.72$0.04
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.23$0.00$0.23$0.51$0.55$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.64$0.46$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.37$0.41$0.04
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.13$0.00$0.13$0.44$0.56$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.57$0.56$0.02
2011Summary only. Only limited summary data is available for this year.$0.23$0.00$0.64$0.53$0.11