Shawano Lake Property Owners Assoc

990EZ • Fiscal year 2011 • EIN 39-1495202

Jan 01, 2011 to Dec 31, 2011 • Filed on Jan 27, 2012

Organization Profile N/A

PO Box 20454166

Siviq Scores

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

No value available

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

Source year 2011

No value available

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

Source year 2011

-6.4%

Higher net margin than 30% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-2.5%

Faster asset growth than 43% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

25%

Faster revenue growth than 75% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$264,944

Down $6,892 (-2.5%) from 2010

Net Assets

Down

$264,944

Down $6,892 (-2.5%) from 2010

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin30th percentile

Revenue

$107,569

Up $21,416 (+25%) from 2010

Expenses

$114,461

Up $22,650 (+25%) from 2010

Net Income

Down

-$6,892

Down $1,234 (-22%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

Highlighted filing

2011

Assets$264,944

Liabilities-

Net Assets$264,944

Open 2011 Filing

Operations Trend

Revenue Growth75th percentile

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

Highlighted filing

2011

Revenue$107,569

Expenses$114,461

Net Income-$6,892

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Jan 27, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

The protection, preservation, development and improvement of shawano lake, wolf river and the shawano channel.

Filing and Contact Details

Filer

EIN: 39-1495202

Raw XML Appendix258 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
CompensationExplanation/Compensation/PersonName	0	GARY DEFERE
CompensationExplanation/Compensation/PersonName	1	MICHAEL MODERSON
CompensationExplanation/Compensation/PersonName	2	TODD DOBBERSTEIN
CompensationExplanation/Compensation/PersonName	3	PHIL ZUHSE
CompensationExplanation/Compensation/PersonName	4	BOB HYNEK
CompensationExplanation/Compensation/PersonName	5	DOUG KNOPE
CompensationExplanation/Compensation/PersonName	6	ROGER KNEUPEL
CompensationExplanation/Compensation/PersonName	7	DON RAHN
CompensationExplanation/Compensation/PersonName	8	TONY ZIELINSKI
CompensationExplanation/Compensation/PersonName	9	RAY ZUELKE
CompensationExplanation/Compensation/PersonName	10	DAVE KRANJAC
CompensationExplanation/Compensation/PersonName	11	RON SCHUMACHER
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	157836
IRS990EZ/CashSavingsAndInvestments/EOY	0	184652
IRS990EZ/ContributionsGiftsGrantsEtc	0	20829
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-6892
IRS990EZ/FeesAndOthPymtToIndContractors	0	570
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	26646
IRS990EZ/GrossReceipts	0	122253
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InvestmentIncome	0	471
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	39356
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	271836
IRS990EZ/NetAssetsOrFundBalancesBOY	0	271836
IRS990EZ/NetAssetsOrFundBalances/EOY	0	264944
IRS990EZ/NetAssetsOrFundBalancesEOY	0	264944
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	N5505 BISCHOFF BAY LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	W5706 CEDAR LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	N6042 WOLF RIVER ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	N6142 CATTAU BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	W4946 WOODLAND ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	5	705 W FIRST STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	6	W5140 LABUTZKE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	7	340 WALLRICH ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	8	1100 E GREEN BAY STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	9	138 OMBRE ROSE DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	10	N5798 FOESCH ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	11	W5873 CEDAR AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	SHAWANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	SHAWANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	SHAWANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	SHAWANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	BONDUEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	5	SHAWANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	6	SHAWANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	7	CECIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	8	SHAWANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	9	COMBINED LOCKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	10	SHAWANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	11	SHAWANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	5	WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	6	WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	7	WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	8	WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	9	WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	10	WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	11	WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	54166
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	54166
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	54166
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	54166
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	54107
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	5	54166
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	6	54166
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	7	54111
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	8	54166
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	9	54113
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	10	54166
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	11	54166
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	9	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	10	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	11	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	10	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	11	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	GARY DEFERE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	MICHAEL MODERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	TODD DOBBERSTEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	PHIL ZUHSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	BOB HYNEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	DOUG KNOPE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	ROGER KNEUPEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	DON RAHN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	TONY ZIELINSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	RAY ZUELKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	10	DAVE KRANJAC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	11	RON SCHUMACHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	10	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	11	BOARD MEMBER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	114000
IRS990EZ/OtherAssetsTotal/EOY	0	80292
IRS990EZ/OtherExpensesTotal	0	99980
IRS990EZ/OtherRevenueTotal	0	3451
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	THE PROTECTION, PRESERVATION, DEVELOPMENT AND IMPROVEMENT OF SHAWANO LAKE, WOLF RIVER AND THE SHAWANO CHANNEL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	MECHANICAL HARVESTING AND REMOVAL OF AQUATIC WEEDS ON SHAWANO LAKE, WOLF RIVER AND THE SHAWANO CHANNEL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	MECHANICAL HARVESTING AND REMOVAL OF AQUATIC WEEDS ON SHAWANO LAKE, WOLF RIVER AND THE SHAWANO CHANNEL.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	110908
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	616
IRS990EZ/ProgramServiceRevenue	0	31500
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	13911
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	14684
IRS990EZ/SpecialEventsNetIncomeLoss	0	11962
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	WI
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	N6142 CATTAU BEACH
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	SHAWANO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	54166
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	PHIL ZUHSE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7155262297
IRS990EZ/TotalAssets/BOY	0	271836
IRS990EZ/TotalAssets/EOY	0	264944
IRS990EZ/TotalExpenses	0	114461
IRS990EZ/TotalProgramServiceExpenses	0	111524
IRS990EZ/TotalRevenue	0	107569
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmountsSubstContributorsTotal	0	62362
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	40185
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	42230
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	61850
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	43070
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	99443
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	286778
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	470
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	2697
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	640
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	561
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	580
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	4948
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	101424
IRS990ScheduleA/OtherIncome170/CurrentTaxYear	0	30097
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year	0	32706
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years	0	36825
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years	0	21407
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years	0	47023
IRS990ScheduleA/OtherIncome170/Total	0	168058
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.48810
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.36370
IRS990ScheduleA/PublicSupportTotal170	0	224416
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	40185
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	42230
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	61850
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	43070
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	99443
IRS990ScheduleA/Total170/Total	0	286778
IRS990ScheduleA/TotalSupport	0	459784
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	14684
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	26646
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	26646
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	26646
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	26646
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	GOLF OUTING
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	11962
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	14684
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	14684
IRS990ScheduleO/GeneralExplanation/Explanation	0	MISCELLANEOUS 3,451 TOTAL 3,451
IRS990ScheduleO/GeneralExplanation/Explanation	1	EXPENSES POSTAGE 1,058 PRINTING 353 INTEREST EXPENSE 25 INSURANCE 6,327 REPAIRS & MAINTENANCE 22,829 DUES 250 CONTRACTUAL 54 LICENSE & PERMITS 10 GRANT EXPENSES 5,541 SPRAYING EXPENSE 19,511 MISCELLANEOUS 1,284 NON-INVESTMENT DEPRECIATION 42,738 TOTAL 99,980
IRS990ScheduleO/GeneralExplanation/Explanation	2	EQUIPMENT 396,966 405,995 LESS ACCUMULATED DEPRECIATION 282,966 325,703 TOTAL 114,000 80,292
IRS990ScheduleO/GeneralExplanation/Explanation	3	THE PROTECTION, PRESERVATION, DEVELOPMENT AND IMPROVEMENT OF SHAWANO LAKE, WOLF RIVER AND THE SHAWANO CHANNEL.
IRS990ScheduleO/GeneralExplanation/Explanation	4	MECHANICAL HARVESTING AND REMOVAL OF AQUATIC WEEDS ON SHAWANO LAKE, WOLF RIVER AND THE SHAWANO CHANNEL.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	3	PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier	4	ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	391495202
ReturnHeader/Filer/Name/BusinessNameLine1	0	SHAWANO AREA WATERWAY MANAGEMENT
ReturnHeader/Filer/Name/BusinessNameLine2	0	INC
ReturnHeader/Filer/NameControl	0	SHAW
ReturnHeader/Filer/Phone	0	7155262297
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 204
ReturnHeader/Filer/USAddress/City	0	SHAWANO
ReturnHeader/Filer/USAddress/State	0	WI
ReturnHeader/Filer/USAddress/ZIPCode	0	54166
ReturnHeader/Officer/DateSigned	0	2012-01-27
ReturnHeader/Officer/Name	0	PHIL ZUHSE
ReturnHeader/Officer/Phone	0	7155262297
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2012-03-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	KERBER ROSE & ASSOCIATES SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	115 E 5TH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	SHAWANO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	54166
ReturnHeader/Preparer/Name	0	DONALD R PEDERSEN CPA
ReturnHeader/Preparer/Phone	0	7155269400
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-03-15T12:17:33-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $264,944
Liabilities: -
Net assets: $264,944
Revenue: $107,569
Expenses: $114,461
Net income: -$6,892

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$7.93	$0.01	$7.92	$2.64	$1.56	$1.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$6.84	$0.01	$6.84	$3.01	$0.78	$2.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.62	$0.01	$4.61	$1.82	$1.09	$0.73
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.	$3.88	$0.01	$3.88	$1.28	$0.70	$0.58
2020Detailed filing. Detailed filing data is available for this year.	$3.30	$0.00	$3.30	$1.34	$0.83	$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.79	$0.00	$2.79	$1.36	$1.09	$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.53	$0.00	$2.53	$1.44	$0.67	$0.77
2017Detailed filing. Detailed filing data is available for this year.	$1.77	$0.00	$1.76	$1.60	$1.21	$0.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.37	$0.00	$1.37	$3.24	$4.86	$1.62
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.00	$0.00	$3.00	$1.66	$0.98	$0.69
2014Detailed filing. Detailed filing data is available for this year.	$2.31	$0.00	$2.31	$1.15	$1.34	$0.20
2013Detailed filing. Detailed filing data is available for this year.	$2.51	$0.00	$2.51	$1.05	$1.27	$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.73		$2.73	$0.95	$0.87	$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.65		$2.65	$1.08	$1.14	$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.72		$2.72	$0.86	$0.92	$0.06