Civic Intelligence

Delavan Christian School Endowment Inc.

990EZ • Fiscal year 2018 • EIN 47-4359659

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 02, 2018

Organization ProfileN/A
848 Oak StreetDelavan, WI 53115

(262) 745-0778

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

58th percentile

6.3%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-81%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$358,533

Up $21,370 (+6.3%) from 2017

Net Assets

Up

$358,533

Up $21,370 (+6.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin22nd percentile

Revenue

Down

$18,254

Down $77,568 (-81%) from 2017

Expenses

Up

$20,394

Up $2,098 (+11%) from 2017

Net Income

Down

-$2,140

Down $79,666 (-103%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$800K$600K$400K$200K$0Assets 2016: $236,019Liabilities 2016: $0Net Assets 2016: $236,0192016Assets 2017: $337,163Liabilities 2017: $0Net Assets 2017: $337,1632017Assets 2018: $358,533Liabilities 2018: $0Net Assets 2018: $358,5332018Assets 2019: $374,385Liabilities 2019: $0Net Assets 2019: $374,3852019Assets 2020: $369,725Liabilities 2020: $0Net Assets 2020: $369,7252020Assets 2021: $530,372Liabilities 2021: $0Net Assets 2021: $530,3722021Assets 2022: $536,271Liabilities 2022: $0Net Assets 2022: $536,2712022Assets 2023: $582,376Liabilities 2023: $0Net Assets 2023: $582,3762023Assets 2024: $628,163Liabilities 2024: $0Net Assets 2024: $628,1632024Assets 2025: $680,765Liabilities 2025: $0Net Assets 2025: $680,7652025

Highlighted filing

2018

Assets$358,533
Liabilities$0
Net Assets$358,533
Open 2018 Filing

Operations Trend

Revenue Growth4th percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $5,751Expenses 2016: $12,675Net Income 2016: -$6,9242016Revenue 2017: $95,822Expenses 2017: $18,296Net Income 2017: $77,5262017Revenue 2018: $18,254Expenses 2018: $20,394Net Income 2018: -$2,1402018Revenue 2019: $17,427Expenses 2019: $20,741Net Income 2019: -$3,3142019Revenue 2020: $23,039Expenses 2020: $21,981Net Income 2020: $1,0582020Revenue 2021: $129,803Expenses 2021: $27,542Net Income 2021: $102,2612021Revenue 2022: $138,734Expenses 2022: $32,621Net Income 2022: $106,1132022Revenue 2023: $65,928Expenses 2023: $32,460Net Income 2023: $33,4682023Revenue 2024: $33,243Expenses 2024: $35,185Net Income 2024: -$1,9422024Revenue 2025: $14,576Expenses 2025: $55,579Net Income 2025: -$41,0032025

Highlighted filing

2018

Revenue$18,254
Expenses$20,394
Net Income-$2,140
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 2, 2018
Return Version
2017v2.3
Gross Receipts
$18,254
Mission and Program Overview

Mission

The endowment maintains and grows a scholarship fund which helps to defer the cost of tuition at delavan christian school for families who cannot afford the full cost of tuition. Activities include accepting donations and making an annual contrition to the school.

Program Services

DescriptionGrantsExpenses
SCHOLARSHIP MONIES WERE PAID OUT TO STUDENTS/FAMILIIES IN NEED OF FINANCIAL ASSISTANCE.$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH BUNKERPresident-$0--
JOSEPH MULDERVice President-$0--
JOHN SCHERERSecretary-$0--
JACK KEIZERTreasurer-$0--
KENT SOELLNERMember-$0--
Filing and Contact Details

Filer

Filer Name
Delavan Christian School Endowment Inc
EIN
47-4359659
Phone
2627450778
Address
848 OAK STREET, DELAVAN, WI 53115

Signing Officer

Name
Joseph Bunker
Title
President
Phone
2627450778
Signed
2018-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Chamberlain & Henningfield Cpas Llp
Address
PO BOX 170, ELKHORN, WI 53121
Preparer
David J Henningfield CPA
Phone
2627422777
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 7. Description: dividend income. Amount: 8,042. Description: capital gains. Amount: 125. Total included on form 990-ez, line 4: 8,174.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: fees. Amount: 5,394. Description: disbursements for scholarships. Amount: 15,000. Total to form 990-ez, line 16: 20,394.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: change in value. Amount: 23,510.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: raymond james 29878424. Beg. Of year amount: 337,163. End of year amount: 358,533.”

Raw XML Appendix155 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/ActivitiesNotPreviouslyRptInd00
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IRS990EZ/BooksInCareOfDetail/PhoneNum02627450778
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0848 OAK STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DELAVAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053115
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0358533
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH BUNKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPH MULDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN SCHERER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACK KEIZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KENT SOELLNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0337163
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0358533
IRS990EZ/OtherChangesInNetAssetsAmt023510
IRS990EZ/OtherExpensesTotalAmt020394
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ENDOWMENT MAINTAINS AND GROWS A SCHOLARSHIP FUND WHICH HELPS TO DEFER THE COST OF TUITION AT DELAVAN CHRISTIAN SCHOOL FOR FAMILIES WHO CANNOT AFFORD THE FULL COST OF TUITION. ACTIVITIES INCLUDE ACCEPTING DONATIONS AND MAKING AN ANNUAL CONTRITION TO THE SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIP MONIES WERE PAID OUT TO STUDENTS/FAMILIIES IN NEED OF FINANCIAL ASSISTANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt020394
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt018254
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt089724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt099804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05751
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020023
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83290
IRS990ScheduleA/PublicSupportPY170Pct00.88330
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt089724
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt099804
IRS990ScheduleA/TotalSupportAmt0119827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 7. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 8,042. DESCRIPTION: CAPITAL GAINS. AMOUNT: 125. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 8,174.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FEES. AMOUNT: 5,394. DESCRIPTION: DISBURSEMENTS FOR SCHOLARSHIPS. AMOUNT: 15,000. TOTAL TO FORM 990-EZ, LINE 16: 20,394.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CHANGE IN VALUE. AMOUNT: 23,510.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: RAYMOND JAMES 29878424. BEG. OF YEAR AMOUNT: 337,163. END OF YEAR AMOUNT: 358,533.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH BUNKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02627450778
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELAVAN CHRISTIAN SCHOOL ENDOWMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0474359659
ReturnHeader/Filer/PhoneNum02627450778
ReturnHeader/Filer/USAddress/AddressLine1Txt0848 OAK STREET
ReturnHeader/Filer/USAddress/CityNm0DELAVAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053115
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.87.119.234
ReturnHeader/FilingSecurityInformation/IPDt02018-11-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:52:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391971296
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHAMBERLAIN & HENNINGFIELD CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 170
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELKHORN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053121
ReturnHeader/PreparerPersonGrp/PhoneNum02627422777
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID J HENNINGFIELD CPA
ReturnHeader/ReturnTs02018-11-06T14:32:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$358,533
Liabilities
$0
Net assets
$358,533
Revenue
$18,254
Expenses
$20,394
Net income
-$2,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.81$0.00$6.81$0.15$0.56$0.41
2024Detailed filing. Detailed filing data is available for this year.$6.28$0.00$6.28$0.33$0.35$0.02
2023Detailed filing. Detailed filing data is available for this year.$5.82$0.00$5.82$0.66$0.32$0.33
2022Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$1.39$0.33$1.06
2021Detailed filing. Detailed filing data is available for this year.$5.30$0.00$5.30$1.30$0.28$1.02
2020Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$0.23$0.22$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$0.17$0.21$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$0.18$0.20$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$0.96$0.18$0.78
2016Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.06$0.13$0.07