Civic Intelligence

City of Delafield Promotional & Tourism Council Inc

990 • Fiscal year 2018 • EIN 39-1934281

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

Organization ProfileWWW.CITYOFDELAFIELD.COM
PO Box 180421Delafield, WI 53018

(262) 646-8100

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.04x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

93rd percentile

45%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$65,889

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 27.4% of source-year revenue.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

90th percentile

45%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

14%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$174,745

Up $53,872 (+45%) from 2017

Net Assets

Up

$164,959

Up $44,591 (+37%) from 2017

Liabilities

Up

$9,786

Up $9,281 (+1838%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin93rd percentile

Revenue

Up

$240,821

Up $29,393 (+14%) from 2017

Expenses

Up

$133,056

Up $9,003 (+7.3%) from 2017

Net Income

Up

$107,765

Up $20,390 (+23%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$600K$400K$200K$0Assets 2010: $62,951Net Assets 2010: $62,9512010Assets 2011: $31,606Liabilities 2011: $98Net Assets 2011: $31,5082011Assets 2012: $25,789Liabilities 2012: $85Net Assets 2012: $25,7042012Assets 2013: $33,907Liabilities 2013: $11,857Net Assets 2013: $22,0502013Assets 2014: $22,258Liabilities 2014: $4,137Net Assets 2014: $18,1212014Assets 2015: $34,677Liabilities 2015: $744Net Assets 2015: $33,9332015Assets 2016: $63,373Liabilities 2016: $4,828Net Assets 2016: $58,5452016Assets 2017: $120,873Liabilities 2017: $505Net Assets 2017: $120,3682017Assets 2018: $174,745Liabilities 2018: $9,786Net Assets 2018: $164,9592018Assets 2019: $186,682Liabilities 2019: $394Net Assets 2019: $186,2882019Assets 2020: $158,985Liabilities 2020: $3,750Net Assets 2020: $155,2352020Assets 2021: $395,207Liabilities 2021: $299Net Assets 2021: $394,9082021Assets 2022: $439,063Liabilities 2022: $20,612Net Assets 2022: $418,4512022Assets 2023: $398,275Liabilities 2023: $7,620Net Assets 2023: $390,6552023Assets 2024: $413,937Liabilities 2024: $7,029Net Assets 2024: $406,9082024

Highlighted filing

2018

Assets$174,745
Liabilities$9,786
Net Assets$164,959
Open 2018 Filing

Operations Trend

Revenue Growth74th percentile

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

$400K$200K$0-$200KRevenue 2010: $81,005Expenses 2010: $128,702Net Income 2010: -$47,6972010Revenue 2011: $79,579Expenses 2011: $111,022Net Income 2011: -$31,4432011Revenue 2012: $85,062Expenses 2012: $90,866Net Income 2012: -$5,8042012Revenue 2013: $91,070Expenses 2013: $94,724Net Income 2013: -$3,6542013Revenue 2014: $95,505Expenses 2014: $99,434Net Income 2014: -$3,9292014Revenue 2015: $101,866Expenses 2015: $86,054Net Income 2015: $15,8122015Revenue 2016: $114,112Expenses 2016: $89,500Net Income 2016: $24,6122016Revenue 2017: $211,428Expenses 2017: $124,053Net Income 2017: $87,3752017Revenue 2018: $240,821Expenses 2018: $133,056Net Income 2018: $107,7652018Revenue 2019: $242,308Expenses 2019: $130,979Net Income 2019: $111,3292019Revenue 2020: $132,933Expenses 2020: $110,887Net Income 2020: $22,0462020Revenue 2021: $348,972Expenses 2021: $109,299Net Income 2021: $239,6732021Revenue 2022: $372,841Expenses 2022: $163,746Net Income 2022: $209,0952022Revenue 2023: $329,057Expenses 2023: $216,327Net Income 2023: $112,7302023Revenue 2024: $374,607Expenses 2024: $210,310Net Income 2024: $164,2972024

Highlighted filing

2018

Revenue$240,821
Expenses$133,056
Net Income$107,765
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$240,821
Mission and Program Overview

Mission

SEE BELOW

To promote visits to the delafield area by educating of the historical, recreational, cultural and natural attractions in the area by promoting the image and name recognition of the city of delafield

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$106,968$137,544▲ $30,576
Cash and Non-Interest-Bearing Accounts$13,905$37,161▲ $23,256
Accounts Receivable-$40-
Total Assets$120,873$174,745▲ $53,872
Liabilities
Accounts Payable and Accrued Expenses$505$9,786▲ $9,281
Total Liabilities$505$9,786▲ $9,281
Net Assets / Fund Balance
Unrestricted Net Assets$120,368$164,959▲ $44,591
Total Net Assets Fund Balance$120,368$164,959▲ $44,591
Total Liabilities and Net Assets / Fund Balance$120,873$174,745▲ $53,872
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marie WilliamsTreasurer--$65,889$65,889
Debra SmithExecutive DirectorPT$34,311-$34,311

Board Members and Trustees

NameTitle
Mary DanielPresident
Dennis SobczakVice President
Duane RutherfordMember
Erin McdonaldMember
Jim BehrendMember
Shannon EldridgeMember
James BuegeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$238,678
Program Service Revenue
$0
Investment Income
$2,143
Other Revenue
$0
Change in Net Assets
$107,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,374
Salaries, Compensation, and Employee Benefits$39,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$62,325--$62,325
Current Officers, Directors, Trustees, and Key Employees$24,168$10,358-$34,526
Occupancy$2,363$6,249-$8,612
Payroll Taxes$3,609$1,547-$5,156
Fees for Services Accounting-$850-$850
Other Expenses$668$269-$668
Office Expenses$364$156-$520
Fees for Services Other-$346-$346
Total Functional Expenses$113,281$19,775$0$133,056
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“City treasurer reviews the form. She emails the filed form to the director, who distributes it to the members.”

Form 990, Part VI, Section B, Line 15A

“Salaries are approved by the board when they approve the annual city budget”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Delafield Promotional &
EIN
39-1934281
Phone
2626468100
Address
PO BOX 180421, DELAFIELD, WI 53018
Doing Business As
Delafield Promotion & Tourism Commission

Signing Officer

Name
Marie Williams
Title
City Finance Officer/treasurer
Phone
2626468100
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marie Williams
Formed
2000
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Johnson Block & Co Inc
Address
406 SCIENCE DRIVE SUITE 100, MADISON, WI 53711
Preparer
Jan Froelich
Phone
6082742002
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer to city of delafield for portion of trail development debt -63,174.”

Raw XML Appendix367 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0505
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09786
IRS990/AccountsReceivableGrp/EOYAmt040
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE VISITS TO THE DELAFIELD AREA BY EDUCATING OF THE HISTORICAL, RECREATIONAL, CULTURAL AND NATURAL ATTRACTIONS IN THE AREA BY PROMOTING THE IMAGE AND NAME RECOGNITION OF THE CITY OF DELAFIELD
IRS990/AdvertisingGrp/ProgramServicesAmt062325
IRS990/AdvertisingGrp/TotalAmt062325
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/PersonNm0MARIE WILLIAMS
IRS990/BooksInCareOfDetail/PhoneNum02626466220
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 GENESEE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DELAFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053018
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt013905
IRS990/CashNonInterestBearingGrp/EOYAmt037161
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010358
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt024168
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt034526
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0238678
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02143
IRS990/CYOtherExpensesAmt093374
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0107765
IRS990/CYSalariesCompEmpBnftPaidAmt039682
IRS990/CYTotalExpensesAmt0133056
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0240821
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO EDUCATE, LEAD AND COORDINATE THE TOURISM AND CONVENTION INDUSTRYIN THE GREATER DELAFIELD AREA.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0DELAFIELD PROMOTION & TOURISM COMMISSION
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0113281
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0850
IRS990/FeesForServicesAccountingGrp/TotalAmt0850
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0346
IRS990/FeesForServicesOtherGrp/TotalAmt0346
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt722.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY DANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIN MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm2DENNIS SOBCZAK
IRS990/Form990PartVIISectionAGrp/PersonNm3DUANE RUTHERFORD
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES BUEGE
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM BEHREND
IRS990/Form990PartVIISectionAGrp/PersonNm6SHANNON ELDRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm7DEBRA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8MARIE WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt734311
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt865889
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0238678
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0240821
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02143
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02143
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE VISITS TO THE DELAFIELD AREA BY EDUCATING OF THE HISTORICAL, RECREATIONAL, CULTURAL AND NATURAL ATTRACTIONS IN THE AREA BY PROMOTING THE IMAGE AND NAME RECOGNITION OF THE CITY OF DELAFIELD
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0120368
IRS990/NetAssetsOrFundBalancesEOYAmt0164959
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06249
IRS990/OccupancyGrp/ProgramServicesAmt02363
IRS990/OccupancyGrp/TotalAmt08612
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0156
IRS990/OfficeExpensesGrp/ProgramServicesAmt0364
IRS990/OfficeExpensesGrp/TotalAmt0520
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-63174
IRS990/OtherExpensesGrp/Desc0BANNERS/HOLIDAY LIGHTS
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0269
IRS990/OtherExpensesGrp/ProgramServicesAmt019156
IRS990/OtherExpensesGrp/ProgramServicesAmt1628
IRS990/OtherExpensesGrp/ProgramServicesAmt2668
IRS990/OtherExpensesGrp/TotalAmt019156
IRS990/OtherExpensesGrp/TotalAmt1897
IRS990/OtherExpensesGrp/TotalAmt2668
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01547
IRS990/PayrollTaxesGrp/ProgramServicesAmt03609
IRS990/PayrollTaxesGrp/TotalAmt05156
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARIE WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0211219
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0209
IRS990/PYOtherExpensesAmt095156
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt087375
IRS990/PYSalariesCompEmpBnftPaidAmt028897
IRS990/PYTotalExpensesAmt0124053
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0211428
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0107765
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106968
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0137544
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CITY TREASURER REVIEWS THE FORM. SHE EMAILS THE FILED FORM TO THE DIRECTOR, WHO DISTRIBUTES IT TO THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALARIES ARE APPROVED BY THE BOARD WHEN THEY APPROVE THE ANNUAL CITY BUDGET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRANSFER TO CITY OF DELAFIELD FOR PORTION OF TRAIL DEVELOPMENT DEBT -63,174.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CITY OF DELAFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0GOVERNMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0500 GENESEE ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DELAFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd053018
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt034526
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt163174
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH TRANSFERS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH TRANSFERS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CITY OF DELAFIELD
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CITY OF DELAFIELD
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0120873
IRS990/TotalAssetsEOYAmt0174745
IRS990/TotalAssetsGrp/BOYAmt0120873
IRS990/TotalAssetsGrp/EOYAmt0174745
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0238678
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019775
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113281
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133056
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0505
IRS990/TotalLiabilitiesEOYAmt09786
IRS990/TotalLiabilitiesGrp/BOYAmt0505
IRS990/TotalLiabilitiesGrp/EOYAmt09786
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0120368
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0164959
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0113281
IRS990/TotalReportableCompFromOrgAmt034311
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02143
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0240821
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0120873
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0174745
IRS990/TotReportableCompRltdOrgAmt065889
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0120368
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0164959
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0500 GENESEE ST
IRS990/USAddress/CityNm0DELAFIELD
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053018
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CITYOFDELAFIELD.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIE WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CITY FINANCE OFFICER/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02626468100
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELAFIELD PROMOTIONAL &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TOURISM COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0391934281
ReturnHeader/Filer/PhoneNum02626468100
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 180421
ReturnHeader/Filer/USAddress/CityNm0DELAFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053018
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B7E1EAFCD80EEFE5DE8831EAC112F6E0A0D48EC7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.13.167.114
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:35:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391628949
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON BLOCK & CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0406 SCIENCE DRIVE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053711
ReturnHeader/PreparerPersonGrp/PhoneNum06082742002
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAN FROELICH
ReturnHeader/ReturnTs02019-05-10T15:51:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,745
Liabilities
$9,786
Net assets
$164,959
Revenue
$240,821
Expenses
$133,056
Net income
$107,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.14$0.07$4.07$3.75$2.10$1.64
2023Detailed filing. Detailed filing data is available for this year.$3.98$0.08$3.91$3.29$2.16$1.13
2022Detailed filing. Detailed filing data is available for this year.$4.39$0.21$4.18$3.73$1.64$2.09
2021Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$3.49$1.09$2.40
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.04$1.55$1.33$1.11$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.86$2.42$1.31$1.11
2018Detailed filing. Detailed filing data is available for this year.$1.75$0.10$1.65$2.41$1.33$1.08
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.20$2.11$1.24$0.87
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.05$0.59$1.14$0.90$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$1.02$0.86$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.18$0.96$0.99$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.12$0.22$0.91$0.95$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.85$0.91$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.80$1.11$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.63$0.81$1.29$0.48