Delavan Lake Sailing School

990EZ • Fiscal year 2017 • EIN 39-1129886

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 28, 2018

Organization Profile N/A

PO Box 72Delavan, WI 53114

(224) 207-4320

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

-5.7%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

-18%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

33%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets56th percentile

Assets

Down

$19,117

Down $4,175 (-18%) from 2016

Net Assets

Down

$19,117

Down $4,163 (-18%) from 2016

Liabilities

Down

Down $12 (-100%) from 2016

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin29th percentile

Revenue

$68,498

Up $17,154 (+33%) from 2016

Expenses

$72,402

Up $17,597 (+32%) from 2016

Net Income

Down

-$3,904

Down $443 (-13%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

Highlighted filing

2017

Assets$19,117

Liabilities$0

Net Assets$19,117

Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

Highlighted filing

2017

Revenue$68,498

Expenses$72,402

Net Income-$3,904

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: Jun 28, 2018
Return Version: 2017v2.3
Gross Receipts: $72,159

Mission and Program Overview

Mission

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

Program Services

Description	Grants	Expenses
DEDICATED TO TEACHING CHILDREN AND ADULTS THE ART OF SAILING, THE CONCEPT OF GOOD SPORTSMANSHIP, TEAMWORK AND PROMOTING CAMARADERIE.	-	$7,185
DEDICATED TO TEACHING CHILDREN AND ADULTS THE ART OF SAILING, THE CONCEPT OF GOOD SPORTSMANSHIP, TEAMWORK AND PROMOTING CAMARADERIE.	-	-

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MIKE MCCLENATHAN	Treasurer	-	$0	-	-
JOANNE MAROZZA	Director	-	$0	-	-
RENEE CLAIR	President	-	$0	-	-
TINA HETZLER	Secretary	-	$0	-	-
JOEL SPERLING	Vice Preside	-	$0	-	-
JOE AHMAN	Director	-	$0	-	-
KRISTI KOHUT	Director	-	$0	-	-
JUDY MORRIS	Director	-	$0	-	-
THOMAS BRANSFIELD	Director	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Auction	$18,620	$18,620	$2,803	$15,817
Total Events	$18,620	$18,620	$2,803	$15,817

Filing and Contact Details

Filer

Filer Name: Delavan Lake Sailing School
EIN: 39-1129886
Address: PO BOX 72, DELAVAN, WI 53114

Signing Officer

Name: Mike Mcclenathan
Title: Treasurer
Signed: 2018-06-28

Preparer

Firm: The Sartoris CPA Group Pc
Address: 34121 N US HIGHWAY 45 - SUITE 225, GRAYSLAKE, IL 60030
Preparer: Kenneth W Weiser CPA
Phone: 8477528183

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous & raffle ticket 14,516 less: raffle winnings paid -3,000 total 11,516”

Form 990-ez, Part I, Line 16

“Expenses office 1,611 insurance 8,273 boat expense 495 equipment maintenance 1,686 trophies 1,827 bank charges 535 payroll service fees 627 education 370 social events 147 50% meals 272 licenses and permits 17 travel & lodging 574 non-investment depreciation 635 total 17,069”

Form 990-ez, Part I, Line 20

“Non deductable meals -259”

Form 990-ez, Part II, Line 24

“Machinery & equipment 98,481 94,981 less accumulated depreciation 92,773 89,908 total 5,708 5,073”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 12 0”

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 31

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

Raw XML Appendix183 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.

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IRS990EZ/LobbyingActivitiesInd	0	false
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IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	23280
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	19117
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	7	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	8	000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	8	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	MIKE MCCLENATHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	JOANNE MAROZZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	RENEE CLAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	TINA HETZLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	JOEL SPERLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	JOE AHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	KRISTI KOHUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	JUDY MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	8	THOMAS BRANSFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	8	DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	5708
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	5073
IRS990EZ/OtherChangesInNetAssetsAmt	0	-259
IRS990EZ/OtherExpensesTotalAmt	0	17069
IRS990EZ/OtherRevenueTotalAmt	0	11516
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
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IRS990EZ/ProgramServiceRevenueAmt	0	32733
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	DEDICATED TO TEACHING CHILDREN AND ADULTS THE ART OF SAILING, THE CONCEPT OF GOOD SPORTSMANSHIP, TEAMWORK AND PROMOTING CAMARADERIE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	7185
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	32658
IRS990EZ/SaleOfAssetsGrossAmt	0	7000
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	true
IRS990EZ/SpecialEventsDirectExpensesAmt	0	2803
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	15817
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	12
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	72402
IRS990EZ/TotalProgramServiceExpensesAmt	0	7185
IRS990EZ/TotalRevenueAmt	0	68498
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/SchoolInd	0	X
IRS990ScheduleE/ComplianceWithRevProc7550Ind	0	true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd	0	false
IRS990ScheduleE/DiscriminateRaceAthltProgInd	0	false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd	0	false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd	0	false
IRS990ScheduleE/DiscriminateRaceOtherActyInd	0	false
IRS990ScheduleE/DiscriminateRaceSchsInd	0	false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd	0	false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd	0	false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd	0	false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd	0	false
IRS990ScheduleE/MaintainCpyOfAllSolInd	0	true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd	0	true
IRS990ScheduleE/MaintainRacialCompRecsInd	0	true
IRS990ScheduleE/MaintainScholarshipsRecsInd	0	true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd	0	true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd	0	true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd	0	true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	2803
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	18620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	18620
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	MISCELLANEOUS & RAFFLE TICKET 14,516 LESS: RAFFLE WINNINGS PAID -3,000 TOTAL 11,516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EXPENSES OFFICE 1,611 INSURANCE 8,273 BOAT EXPENSE 495 EQUIPMENT MAINTENANCE 1,686 TROPHIES 1,827 BANK CHARGES 535 PAYROLL SERVICE FEES 627 EDUCATION 370 SOCIAL EVENTS 147 50% MEALS 272 LICENSES AND PERMITS 17 TRAVEL & LODGING 574 NON-INVESTMENT DEPRECIATION 635 TOTAL 17,069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	NON DEDUCTABLE MEALS -259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	MACHINERY & EQUIPMENT 98,481 94,981 LESS ACCUMULATED DEPRECIATION 92,773 89,908 TOTAL 5,708 5,073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 12 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	DEDICATED TO TEACHING CHILDREN AND ADULTS THE ART OF SAILING, THE CONCEPT OF GOOD SPORTSMANSHIP, TEAMWORK AND PROMOTING CAMARADERIE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	DEDICATED TO TEACHING CHILDREN AND ADULTS THE ART OF SAILING, THE CONCEPT OF GOOD SPORTSMANSHIP, TEAMWORK AND PROMOTING CAMARADERIE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MIKE MCCLENATHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	DELAVAN LAKE SAILING SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt	0	DELA
ReturnHeader/Filer/EIN	0	391129886
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 72
ReturnHeader/Filer/USAddress/CityNm	0	DELAVAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	WI
ReturnHeader/Filer/USAddress/ZIPCd	0	53114
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	173.9.241.177
ReturnHeader/FilingSecurityInformation/IPDt	0	2018-09-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CD
ReturnHeader/FilingSecurityInformation/IPTm	0	07:27:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	452556453
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	THE SARTORIS CPA GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	34121 N US HIGHWAY 45 - SUITE 225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	GRAYSLAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	60030
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8477528183
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2018-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	KENNETH W WEISER CPA
ReturnHeader/ReturnTs	0	2018-09-17T07:27:19-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-01-01
ReturnHeader/TaxPeriodEndDt	0	2017-12-31
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $19,117
Liabilities: $0
Net assets: $19,117
Revenue: $68,498
Expenses: $72,402
Net income: -$3,904

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2017Detailed filing. Detailed filing data is available for this year.	$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