Civic Intelligence

Delavan High School Inc.

990EZ • Fiscal year 2016 • EIN 41-1947104

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 25, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

42nd percentile

-1.5%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$197,484

Down $3,066 (-1.5%) from 2015

Net Assets

Down

$197,484

Down $3,066 (-1.5%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Down

$14,379

Down $6,582 (-31%) from 2015

Expenses

Down

$17,445

Down $12 (-0.1%) from 2015

Net Income

Down

-$3,066

Down $6,570 (-188%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2016

Assets$197,484
Liabilities-
Net Assets$197,484
Open 2016 Filing

Operations Trend

Revenue Growth17th 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

2016

Revenue$14,379
Expenses$17,445
Net Income-$3,066
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 25, 2017
Return Version
2016v3.0
Gross Receipts
$14,379
Mission and Program Overview

Mission

Preserve school in Delavan

Maintain school building. Schedule events in school building.

Program Services

DescriptionGrantsExpenses
MAINTAIN SCHOOL BUILDING. SCHEDULE EVENTS IN SCHOOL BUILDING.-$13,413
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
2017-08-25

Preparer

Firm
Burkhardt & Burkhardt Ltd
Address
PO BOX N, ANNANDALE, MN 55302-0139
Preparer
Mike Burkhardt
Phone
3202741040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Spring play 1,927 misc 238 total 2,165”

Form 990-ez, Part I, Line 16

“Expenses advertising 170 insurance 974 total 1,144”

Form 990-ez, Part II, Line 24

“13,102 13,102 less accumulated depreciation 13,102 13,102 total 0 0”

Raw XML Appendix136 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/PersonNm0DEANNE WALLACE
IRS990EZ/BooksInCareOfDetail/PhoneNum05078543346
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 31
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DELEVAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056023
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057611
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055723
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01225
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3066
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0775
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0200550
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0197484
IRS990EZ/GrossReceiptsAmt014379
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0142939
IRS990EZ/LandAndBuildingsGrp/EOYAmt0141761
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0200550
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0197484
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0200550
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0197484
IRS990EZ/OccupancyRentUtltsAndMaintAmt015526
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/OtherExpensesTotalAmt01144
IRS990EZ/OtherRevenueTotalAmt02165
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAIN SCHOOL BUILDING. SCHEDULE EVENTS IN SCHOOL BUILDING.
IRS990EZ/ProgramServiceRevenueAmt010989
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN SCHOOL BUILDING. SCHEDULE EVENTS IN SCHOOL BUILDING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013413
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017445
IRS990EZ/TotalProgramServiceExpensesAmt013413
IRS990EZ/TotalRevenueAmt014379
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt06,351
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt063850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036389
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02865
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03486
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06351
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59900
IRS990ScheduleA/PublicSupportPY170Pct00.69190
IRS990ScheduleA/PublicSupportTotal170Amt063850
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012893
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt063850
IRS990ScheduleA/TotalSupportAmt0106590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPRING PLAY 1,927 MISC 238 TOTAL 2,165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 170 INSURANCE 974 TOTAL 1,144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt213,102 13,102 LESS ACCUMULATED DEPRECIATION 13,102 13,102 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEANNE WALLACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05078543346
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-25
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/FilingSecurityInformation/AtSubmissionCreationDeviceId05B4751EBE38248E9124396685DAFAA977C213055
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05B4751EBE38248E9124396685DAFAA977C213055
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411737358
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURKHARDT & BURKHARDT LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANNANDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0553020139
ReturnHeader/PreparerPersonGrp/PhoneNum03202741040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIKE BURKHARDT
ReturnHeader/ReturnTs02017-08-24T11:31:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,484
Liabilities
-
Net assets
$197,484
Revenue
$14,379
Expenses
$17,445
Net income
-$3,066
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