Civic Intelligence

Delavan Lake Sailing School

990EZ • Fiscal year 2019 • EIN 39-1129886

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileN/A
PO Box 72Delavan, WI 53115

(847) 502-0474

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

88th percentile

70%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

8.5%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$44,649

Up $18,334 (+70%) from 2018

Net Assets

Up

$44,649

Up $18,334 (+70%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin80th percentile

Revenue

Up

$73,265

Up $5,720 (+8.5%) from 2018

Expenses

Down

$54,931

Down $5,416 (-9.0%) from 2018

Net Income

Up

$18,334

Up $11,136 (+155%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2019

Assets$44,649
Liabilities$0
Net Assets$44,649
Open 2019 Filing

Operations Trend

Revenue Growth61st 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

2019

Revenue$73,265
Expenses$54,931
Net Income$18,334
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$81,788
Mission and Program Overview

Mission

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

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

Program Services

DescriptionGrantsExpenses
DEDICATED TO TEACHING CHILDREN AND ADULTS THE AR TOF SAILING, THE CONCEPT OF GOOD SPORTMANSHIP, TEAMWORK, AND PROMOTING CAMARDERIE.-$54,931
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RENEE CLAIRPresident-$0--
JOEL SPERLINGVice Preside-$0--
TINA HETZLERSecretary-$0--
MIKE MCCLENATHANTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$41,222$41,222$8,523$32,699
Total Events$41,222$41,222$8,523$32,699
Filing and Contact Details

Filer

Filer Name
Delavan Lake Sailing School
EIN
39-1129886
Phone
8475020474
Address
PO BOX 72, DELAVAN, WI 53115

Signing Officer

Name
Mike Mcclenathan
Title
Treasurer
Phone
8475020474
Signed
2020-11-13

Preparer

Firm
Henningfield and Associates LLC
Address
28622 ROWNTREE RD, BURLINGTON, WI 53105-7974
Preparer
David J Henningfield CPA
Phone
2622150219
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 1,381 travel regattas 2,506 workers compensation 680 liability insurance 6,931 boat expenses 1,300 education 520 trophies 1,271 jr social 347 refunds 90 service charges 724 non-investment depreciation 2,488 total 18,238”

Form 990-ez, Part II, Line 24

“Equipment 94,981 106,981 less accumulated depreciation 90,543 93,031 total 4,438 13,950”

Form 990-ez, Part III

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

Raw XML Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVID HENNINGFIELD
IRS990EZ/BooksInCareOfDetail/PhoneNum02627422777
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 170
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELKHORN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053121
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021877
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030699
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06310
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018334
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01263
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026315
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044649
IRS990EZ/FundraisingGrossIncomeAmt041222
IRS990EZ/GrossReceiptsAmt081788
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026315
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044649
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026315
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044649
IRS990EZ/OccupancyRentUtltsAndMaintAmt0917
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RENEE CLAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOEL SPERLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TINA HETZLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE MCCLENATHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04438
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013950
IRS990EZ/OtherExpensesTotalAmt018238
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEDICATED TO TEACHING CHILDREN AND ADULTS THE ART OF SAILING, THE CONCEPT OF GOOD SPORTSMANSHIP, TEAMWORK, AND PROMOTING CAMARADERIE.
IRS990EZ/ProgramServiceRevenueAmt034256
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEDICATED TO TEACHING CHILDREN AND ADULTS THE AR TOF SAILING, THE CONCEPT OF GOOD SPORTMANSHIP, TEAMWORK, AND PROMOTING CAMARDERIE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054931
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034513
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt08523
IRS990EZ/SpecialEventsNetIncomeLossAmt032699
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054931
IRS990EZ/TotalProgramServiceExpensesAmt054931
IRS990EZ/TotalRevenueAmt073265
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041222
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041222
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041222
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041222
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032699
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08523
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 1,381 TRAVEL REGATTAS 2,506 WORKERS COMPENSATION 680 LIABILITY INSURANCE 6,931 BOAT EXPENSES 1,300 EDUCATION 520 TROPHIES 1,271 JR SOCIAL 347 REFUNDS 90 SERVICE CHARGES 724 NON-INVESTMENT DEPRECIATION 2,488 TOTAL 18,238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 94,981 106,981 LESS ACCUMULATED DEPRECIATION 90,543 93,031 TOTAL 4,438 13,950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEDICATED TO TEACHING CHILDREN AND ADULTS THE ART OF SAILING, THE CONCEPT OF GOOD SPORTSMANSHIP, TEAMWORK, AND PROMOTING CAMARADERIE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE MCCLENATHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08475020474
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELAVAN LAKE SAILING SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0391129886
ReturnHeader/Filer/PhoneNum08475020474
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 72
ReturnHeader/Filer/USAddress/CityNm0DELAVAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053115
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05A9B92CE5DAE4C850C5DB22312312C5BC20A8824
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00812BA444C3B1AC2542B1FC2236B39FA39CB49B2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm018:10:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850566762
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENNINGFIELD AND ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028622 ROWNTREE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0531057974
ReturnHeader/PreparerPersonGrp/PhoneNum02622150219
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID J HENNINGFIELD CPA
ReturnHeader/ReturnTs02020-11-13T18:10:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,649
Liabilities
$0
Net assets
$44,649
Revenue
$73,265
Expenses
$54,931
Net income
$18,334
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
2019Detailed filing. Detailed filing data is available for this year.$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