Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2012 • EIN 39-1495202
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$273,233
Up $8,289 (+3.1%) from 2011
Net Assets
Up$273,233
Up $8,289 (+3.1%) from 2011
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$95,339
Down $12,230 (-11%) from 2011
Expenses
Down$87,050
Down $27,411 (-24%) from 2011
Net Income
Up$8,289
Up $15,181 (+220%) from 2011
The protection, preservation, development and improvement of shawano lake, wolf river and the shawano channel.
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 | 184652 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 236351 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 4208 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 8289 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 570 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 31236 |
| IRS990EZ/GrossReceipts | 0 | 115636 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 1703 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 21200 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 264944 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 264944 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 273233 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 273233 |
| 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 | 80292 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 36882 |
| IRS990EZ/OtherExpensesTotal | 0 | 76450 |
| IRS990EZ/OtherRevenueTotal | 0 | 5539 |
| 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 | 83907 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 1290 |
| IRS990EZ/ProgramServiceRevenue | 0 | 51750 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 10030 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 20297 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 10939 |
| 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 | 264944 |
| IRS990EZ/TotalAssets/EOY | 0 | 273233 |
| IRS990EZ/TotalExpenses | 0 | 87050 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 85197 |
| IRS990EZ/TotalRevenue | 0 | 95339 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 25409 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 40185 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 42230 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 61850 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 43070 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 212744 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 85 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 470 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2697 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 640 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 561 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 4453 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 111428 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 35997 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 30097 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 32706 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 36825 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 21407 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 157032 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.56850 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.48810 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 212744 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 25409 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 40185 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 42230 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 61850 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 43070 |
| IRS990ScheduleA/Total170/Total | 0 | 212744 |
| IRS990ScheduleA/TotalSupport | 0 | 374229 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 20297 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 31236 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 31236 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 31236 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 31236 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GOLF OUTING |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 10939 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 20297 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 20297 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MISCELLANEOUS 5,539 TOTAL 5,539 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EXPENSES POSTAGE 154 PRINTING 386 OFFICE SUPPLIES 36 INSURANCE 6,196 REPAIRS & MAINTENANCE 16,842 DUES 250 LICENSE & PERMITS 1,305 SPRAYING EXPENSE 6,778 DONATIONS 500 MISCELLANEOUS 475 BANK CHARGES 118 NON-INVESTMENT DEPRECIATION 43,410 TOTAL 76,450 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | EQUIPMENT 405,995 405,995 LESS ACCUMULATED DEPRECIATION 325,703 369,113 TOTAL 80,292 36,882 |
| 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 | 2016-02-25 16:41:14Z |
| 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 | 2013-01-30 |
| ReturnHeader/Officer/Name | 0 | PHIL ZUHSE |
| ReturnHeader/Officer/Phone | 0 | 7155262297 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-03-08 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | KERBERROSE 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 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-04-15T10:54:38-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.