Civic Intelligence

Delavan Lake Sailing School

990EZ • Fiscal year 2020 • EIN 39-1129886

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

20th percentile

-22%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

13th percentile

-33%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

-8.4%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$29,713

Down $14,936 (-33%) from 2019

Net Assets

Down

$29,713

Down $14,936 (-33%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin20th percentile

Revenue

Down

$67,130

Down $6,135 (-8.4%) from 2019

Expenses

Up

$82,067

Up $27,136 (+49%) from 2019

Net Income

Down

-$14,937

Down $33,271 (-181%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2020

Assets$29,713
Liabilities$0
Net Assets$29,713
Open 2020 Filing

Operations Trend

Revenue Growth55th 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

2020

Revenue$67,130
Expenses$82,067
Net Income-$14,937
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$70,130
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.$85,067$167,134
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RENEE CLAIRPresident-$0--
JOEL SPERLINGVice Preside-$0--
TINA HETZLERSecretary-$0--
MIKE MCCLENATHANTreasurer-$0--
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
2021-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Henningfield and Associates LLC
Address
850 N WISCONSIN STREET, ELKHORN, WI 53121
Preparer
David J Henningfield CPA
Phone
2627422777
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 10,409 travel regattas 450 liability insurance 1,129 trophies 2,000 jr social 40 refunds 1,703 service charges 1,330 boat expenses for sailing 4,846 non-investment depreciation 3,287 total 25,194”

Form 990-ez, Part II, Line 24

“Equipment 106,981 106,981 less accumulated depreciation 93,031 96,318 total 13,950 10,663”

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 Appendix142 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/CompensationExplanationGrp/PersonNm0RENEE CLAIR
CompensationExplanation/CompensationExplanationGrp/PersonNm1JOEL SPERLING
CompensationExplanation/CompensationExplanationGrp/PersonNm2TINA HETZLER
CompensationExplanation/CompensationExplanationGrp/PersonNm3MIKE MCCLENATHAN
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/BOYAmt030700
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019050
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013170
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14937
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03134
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044650
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029713
IRS990EZ/FundraisingGrossIncomeAmt011238
IRS990EZ/GrossReceiptsAmt070130
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044650
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029713
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044650
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029713
IRS990EZ/OccupancyRentUtltsAndMaintAmt013250
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/BOYAmt013950
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010663
IRS990EZ/OtherExpensesTotalAmt025194
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/ProgramServiceRevenueAmt045722
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEDICATED TO TEACHING CHILDREN AND ADULTS THE AR TOF SAILING, THE CONCEPT OF GOOD SPORTMANSHIP, TEAMWORK, AND PROMOTING CAMARDERIE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt085067
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0167134
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040489
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt03000
IRS990EZ/SpecialEventsNetIncomeLossAmt08238
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082067
IRS990EZ/TotalProgramServiceExpensesAmt0167134
IRS990EZ/TotalRevenueAmt067130
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/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY ON BULLETIN BOARD AND AVAILABLE UPON REQUEST
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 10,409 TRAVEL REGATTAS 450 LIABILITY INSURANCE 1,129 TROPHIES 2,000 JR SOCIAL 40 REFUNDS 1,703 SERVICE CHARGES 1,330 BOAT EXPENSES FOR SAILING 4,846 NON-INVESTMENT DEPRECIATION 3,287 TOTAL 25,194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 106,981 106,981 LESS ACCUMULATED DEPRECIATION 93,031 96,318 TOTAL 13,950 10,663
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE MCCLENATHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08475020474
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
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/PreparerFirmGrp/PreparerFirmEIN0850566762
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENNINGFIELD AND ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0850 N WISCONSIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELKHORN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053121
ReturnHeader/PreparerPersonGrp/PhoneNum02627422777
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID J HENNINGFIELD CPA
ReturnHeader/ReturnTs02021-11-11T10:27:27-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCLENATHAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$29,713
Liabilities
$0
Net assets
$29,713
Revenue
$67,130
Expenses
$82,067
Net income
-$14,937
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits