Civic Intelligence

Delavan Lake Sailing School

990EZ • Fiscal year 2021 • EIN 39-1129886

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 07, 2022

Organization ProfileDELAVANLAKESAILINGSCHOOL.COM
PO Box 72Delavan, WI 53115

(608) 362-8112

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

70th percentile

25%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

84th percentile

65%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

14%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$49,126

Up $19,413 (+65%) from 2020

Net Assets

Up

$49,126

Up $19,413 (+65%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin70th percentile

Revenue

Up

$76,761

Up $9,631 (+14%) from 2020

Expenses

Down

$57,348

Down $24,719 (-30%) from 2020

Net Income

Up

$19,413

Up $34,350 (+230%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2021

Assets$49,126
Liabilities$0
Net Assets$49,126
Open 2021 Filing

Operations Trend

Revenue Growth58th 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

2021

Revenue$76,761
Expenses$57,348
Net Income$19,413
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 7, 2022
Return Version
2021v4.1
Gross Receipts
$83,105
Mission and Program Overview

Mission

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

Teaching children and adults sailing

Program Services

DescriptionGrantsExpenses
DEDICATED TO TEACHING CHILDREN AND ADULTS THE ART OS SAILING, THE CONCEPT OF GOOD SPORTMANSHIP, TEAMWORK, AND PROMOTING CAMARADERIE.-$60,524
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER BRANSFIELDPresident-$0--
JOEL SPERLINGVice President-$0--
TINA HETZLERSecretary-$0--
MIKE MCCLENATHANTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$23,386$23,386-$23,386
Raffle$8,900$8,900$136$8,764
Total Events$32,286$32,286$5,702$26,584
Filing and Contact Details

Filer

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

Signing Officer

Name
Jennifer Bransfield
Title
President
Phone
8475020474
Signed
2022-03-07
Discuss with paid preparer
No

Preparer

Firm
Frederick Tax and Accounting
Address
1550 E Huebbe Pkwy, Beloit, WI 53511
Preparer
Gloria Chesney
Phone
6083628112
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 3,288EDUCATION 960JR SOCIAL 1,930PAYROLL FEES AND TAXES 12,514TAX PREP 650REFUNDS 2,313SPIRITWARE 1,220TROPHIES 432BOAT EXPENSES FOR SAILING 3,343INSURANCE 9,927OFFICE SUPPLIES 557TRAVEL REGATTAS 2,777LICENSES 60MISC (9)”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEQUIPMENT LESS ACCUM DEPRECIAT 10,663 7,376”

Raw XML Appendix166 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/PersonNm0GLORIA CHESNEY
IRS990EZ/BooksInCareOfDetail/PhoneNum06083628112
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01550 HUEBBE PKWY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Beloit
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053511
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019050
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041750
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06003
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019413
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029713
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049126
IRS990EZ/FundraisingGrossIncomeAmt037080
IRS990EZ/GrossReceiptsAmt083105
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029713
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049126
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029713
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049126
IRS990EZ/OccupancyRentUtltsAndMaintAmt0299
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER BRANSFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOEL SPERLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TINA HETZLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE MCCLENATHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010663
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07376
IRS990EZ/OtherExpensesTotalAmt039962
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEACHING CHILDREN AND ADULTS SAILING
IRS990EZ/PrintingPublicationsPostageAmt0208
IRS990EZ/ProgramServiceRevenueAmt040022
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEDICATED TO TEACHING CHILDREN AND ADULTS THE ART OS SAILING, THE CONCEPT OF GOOD SPORTMANSHIP, TEAMWORK, AND PROMOTING CAMARADERIE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060524
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016879
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt06344
IRS990EZ/SpecialEventsNetIncomeLossAmt030736
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057348
IRS990EZ/TotalProgramServiceExpensesAmt060524
IRS990EZ/TotalRevenueAmt076761
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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/FormAndLineReferenceDesc0Description of nondiscriminatory policy (Question 3)
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05702
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02566
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02566
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023386
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023386
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032286
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026584
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0136
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0136
IRS990ScheduleG/LicensedStatesCd0WI
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 3,288EDUCATION 960JR SOCIAL 1,930PAYROLL FEES AND TAXES 12,514TAX PREP 650REFUNDS 2,313SPIRITWARE 1,220TROPHIES 432BOAT EXPENSES FOR SAILING 3,343INSURANCE 9,927OFFICE SUPPLIES 557TRAVEL REGATTAS 2,777LICENSES 60MISC (9)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearEQUIPMENT LESS ACCUM DEPRECIAT 10,663 7,376
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER BRANSFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08475020474
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELAVAN LAKE SAILING SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0391129886
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 72
ReturnHeader/Filer/USAddress/CityNm0Delavan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053115
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843380457
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Frederick Tax and Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01550 E Huebbe Pkwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Beloit
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053511
ReturnHeader/PreparerPersonGrp/PhoneNum06083628112
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gloria Chesney
ReturnHeader/ReturnTs02022-03-07T15:18:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRANSFIELD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,126
Liabilities
$0
Net assets
$49,126
Revenue
$76,761
Expenses
$57,348
Net income
$19,413
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