Civic Intelligence

Delavan High School Inc.

990EZ • Fiscal year 2015 • EIN 41-1947104

Jan 01, 2015 to Dec 31, 2015 • Filed on May 26, 2016

Organization ProfileN/A
PO Box 31Delavan, MN 56023

(507) 854-3346

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

51st percentile

1.8%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-58%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$200,550

Up $3,504 (+1.8%) from 2014

Net Assets

Up

$200,550

Up $3,504 (+1.8%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Down

$20,961

Down $29,228 (-58%) from 2014

Expenses

Up

$17,457

Up $1,799 (+11%) from 2014

Net Income

Down

$3,504

Down $31,027 (-90%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$300K$200K$100K$0Assets 2010: $204,572Liabilities 2010: $0Net Assets 2010: $204,5722010Assets 2011: $198,743Liabilities 2011: $0Net Assets 2011: $198,7432011Assets 2012: $169,443Liabilities 2012: $0Net Assets 2012: $169,4432012Assets 2013: $162,515Liabilities 2013: $0Net Assets 2013: $162,5152013Assets 2014: $197,046Liabilities 2014: $0Net Assets 2014: $197,0462014Assets 2015: $200,550Net Assets 2015: $200,5502015Assets 2016: $197,484Net Assets 2016: $197,4842016

Highlighted filing

2015

Assets$200,550
Liabilities-
Net Assets$200,550
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

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

$60K$40K$20K$0-$20KExpenses 2010: $36,5902010Expenses 2011: $24,8682011Expenses 2012: $17,9082012Revenue 2013: $8,147Expenses 2013: $15,075Net Income 2013: -$6,9282013Revenue 2014: $50,189Expenses 2014: $15,658Net Income 2014: $34,5312014Revenue 2015: $20,961Expenses 2015: $17,457Net Income 2015: $3,5042015Revenue 2016: $14,379Expenses 2016: $17,445Net Income 2016: -$3,0662016

Highlighted filing

2015

Revenue$20,961
Expenses$17,457
Net Income$3,504
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 26, 2016
Return Version
2015v2.1
Gross Receipts
$20,961
Mission and Program Overview

Mission

Preserve school in Delavan

Program Services

DescriptionGrantsExpenses
MAINTAIN SCHOOL BUILDING. SCHEDULE EVENTS IN SCHOOL BUILDING.-$6,138
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEANNE WALLACEPresidentPT$0--
NANCY KASTNERTreasurer-$0--
DAN HAUGHSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Delavan High School Inc
EIN
41-1947104
Phone
5078543346
Address
PO Box 31, Delavan, MN 56023

Signing Officer

Name
Deanne Wallace
Title
President
Phone
5078543346
Signed
2016-05-26
Discuss with paid preparer
Yes

Preparer

Firm
Burkhardt & Burkhardt Ltd
Address
430 S Broad St Ste 100 PO BOX 546, Mankato, MN 56002
Preparer
Michael Burkhardt
Phone
5073871338
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed by officers at monthly meeting”

Form 990EZ, Part I, Line 8

“Misc 3486.”

Form 990EZ, Part I, Line 16

“Depreciation 4568.”

Form 990EZ, Part I, Line 16

“Misc 1570.”

Form 990EZ, Part II, Line 24

“Investments”

Form 990, Part IX, Line 24E

“Equipment and Rental”

Form 990, Part IX, Line 24E

“Miscellaneous”

Form 990, Part IX, Line 24E

“Janitorial Supplies”

Form 990, Part IX, Line 24E

“Telephone”

Form 990, Part IX, Line 24E

“Carpet Cleaning”

Form 990, Part IX, Line 24E

“Garbage”

Form 990, Part IX, Line 24E

“Real Estate Taxes”

Form 990, Part IX, Line 24E

“Insurance”

Form 990, Part IX, Line 24E

“Filing Fee”

Raw XML Appendix163 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0DEANNE WALLACE
IRS990EZ/BooksInCareOfDetail/PhoneNum05078543346
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 31
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Delavan
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056023
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049539
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057611
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0450
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03504
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0840
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0197046
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0200550
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt020961
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0147507
IRS990EZ/LandAndBuildingsGrp/EOYAmt0142939
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0197046
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0200550
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0197046
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0200550
IRS990EZ/OccupancyRentUtltsAndMaintAmt010274
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEANNE WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY KASTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAN HAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06138
IRS990EZ/OtherRevenueTotalAmt03486
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Preserve school in Delavan
IRS990EZ/PrintingPublicationsPostageAmt0205
IRS990EZ/ProgramServiceRevenueAmt017025
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN SCHOOL BUILDING. SCHEDULE EVENTS IN SCHOOL BUILDING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06138
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017457
IRS990EZ/TotalProgramServiceExpensesAmt06138
IRS990EZ/TotalRevenueAmt020961
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt066439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029588
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69190
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.90100
IRS990ScheduleA/PublicSupportTotal170Amt066439
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03814
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt066439
IRS990ScheduleA/TotalSupportAmt096027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by officers at monthly meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Misc 3486.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 4568.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Misc 1570.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Investments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment and Rental
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Janitorial Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Carpet Cleaning
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Garbage
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Real Estate Taxes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Filing Fee
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEANNE WALLACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05078543346
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Delavan High School Inc
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0411947104
ReturnHeader/Filer/PhoneNum05078543346
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 31
ReturnHeader/Filer/USAddress/CityNm0Delavan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056023
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Burkhardt & Burkhardt Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0430 S Broad St Ste 100 PO BOX 546
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mankato
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056002
ReturnHeader/PreparerPersonGrp/PhoneNum05073871338
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL BURKHARDT
ReturnHeader/ReturnTs02016-05-31T06:40:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,550
Liabilities
-
Net assets
$200,550
Revenue
$20,961
Expenses
$17,457
Net income
$3,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.97$1.97$0.14$0.17$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.01$2.01$0.21$0.17$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.50$0.16$0.35
2013Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.08$0.15$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.69$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.00$1.99$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.00$2.05$0.37
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits