Civic Intelligence

Shawano Lake Property Owners Assoc

990 • Fiscal year 2016 • EIN 39-1495202

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileWWW.SAWM.ORG
PO Box 204Shawano, WI 54166

(715) 526-2297

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

8th percentile

-50%

Higher net margin than 8% 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

8th percentile

-54%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

92nd percentile

95%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$137,439

Down $162,326 (-54%) from 2015

Net Assets

Down

$137,382

Down $162,307 (-54%) from 2015

Liabilities

Down

$57

Down $19 (-25%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin8th percentile

Revenue

Up

$323,844

Up $157,545 (+95%) from 2015

Expenses

Up

$486,151

Up $388,442 (+398%) from 2015

Net Income

Down

-$162,307

Down $230,897 (-337%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$800K$600K$400K$200K$0Assets 2010: $271,836Net Assets 2010: $271,8362010Assets 2011: $264,944Net Assets 2011: $264,9442011Assets 2012: $273,233Net Assets 2012: $273,2332012Assets 2013: $250,692Liabilities 2013: $0Net Assets 2013: $250,6922013Assets 2014: $231,099Liabilities 2014: $0Net Assets 2014: $231,0992014Assets 2015: $299,765Liabilities 2015: $76Net Assets 2015: $299,6892015Assets 2016: $137,439Liabilities 2016: $57Net Assets 2016: $137,3822016Assets 2017: $176,536Liabilities 2017: $207Net Assets 2017: $176,3292017Assets 2018: $253,060Liabilities 2018: $206Net Assets 2018: $252,8542018Assets 2019: $279,191Liabilities 2019: $296Net Assets 2019: $278,8952019Assets 2020: $329,903Liabilities 2020: $184Net Assets 2020: $329,7192020Assets 2021: $388,457Liabilities 2021: $630Net Assets 2021: $387,8272021Assets 2022: $462,099Liabilities 2022: $849Net Assets 2022: $461,2502022Assets 2023: $684,421Liabilities 2023: $635Net Assets 2023: $683,7862023Assets 2024: $792,799Liabilities 2024: $837Net Assets 2024: $791,9622024

Highlighted filing

2016

Assets$137,439
Liabilities$57
Net Assets$137,382
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $86,153Expenses 2010: $91,811Net Income 2010: -$5,6582010Revenue 2011: $107,569Expenses 2011: $114,461Net Income 2011: -$6,8922011Revenue 2012: $95,339Expenses 2012: $87,050Net Income 2012: $8,2892012Revenue 2013: $104,578Expenses 2013: $127,119Net Income 2013: -$22,5412013Revenue 2014: $114,533Expenses 2014: $134,126Net Income 2014: -$19,5932014Revenue 2015: $166,299Expenses 2015: $97,709Net Income 2015: $68,5902015Revenue 2016: $323,844Expenses 2016: $486,151Net Income 2016: -$162,3072016Revenue 2017: $159,806Expenses 2017: $120,859Net Income 2017: $38,9472017Revenue 2018: $143,509Expenses 2018: $66,984Net Income 2018: $76,5252018Revenue 2019: $135,535Expenses 2019: $109,494Net Income 2019: $26,0412019Revenue 2020: $134,017Expenses 2020: $83,193Net Income 2020: $50,8242020Revenue 2021: $128,265Expenses 2021: $70,157Net Income 2021: $58,1082021Revenue 2022: $182,104Expenses 2022: $108,681Net Income 2022: $73,4232022Revenue 2023: $301,012Expenses 2023: $78,476Net Income 2023: $222,5362023Revenue 2024: $263,781Expenses 2024: $155,605Net Income 2024: $108,1762024

Highlighted filing

2016

Revenue$323,844
Expenses$486,151
Net Income-$162,307
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$344,888
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$203,709$85,126▼ $118,583
Cash and Non-Interest-Bearing Accounts$92,345$50,349▼ $41,996
Land, Buildings, and Equipment, Net$3,711$1,964▼ $1,747
Total Assets$299,765$137,439▼ $162,326
Liabilities
Accounts Payable and Accrued Expenses$76$57▼ $19
Total Liabilities$76$57▼ $19
Net Assets / Fund Balance
Unrestricted Net Assets$299,689$137,382▼ $162,307
Total Net Assets Fund Balance$299,689$137,382▼ $162,307
Total Liabilities and Net Assets / Fund Balance$299,765$137,439▼ $162,326

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,964$404,031$405,995
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Gary DeferePresident
Dave KranjacBoard Member
Dave ZellingerBoard Member
Doug KnopeBoard Member
Jeff PuissantBoard Member
Phil ZuhseBoard Member
Roger KneupelBoard Member
Ron SchumacherBoard Member
Tony ZielinskiBoard Member
Chuck SchreiterAssistant Tr
Todd DobbersteinSecretary
Karen MonfreTreasurer
Tim DayVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$232,860
Program Service Revenue
$78,720
Investment Income
$143
Other Revenue
$12,121
All Other Contributions
$19,108
Change in Net Assets
$-162,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$478,135
Salaries, Compensation, and Employee Benefits$8,016
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,016--$8,016
Insurance$4,115--$4,115
Fees for Services Accounting-$2,546-$2,546
Office Expenses$1,567$775-$2,342
Other Expenses$2,308--$2,308
Depreciation Depletion$1,746--$1,746
All Other Expenses$777$965-$1,742
Total Functional Expenses$481,865$4,286$0$486,151
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,165
Fundraising Direct Expenses$21,044
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$33,165$33,165$4,584$28,581
Total Events$33,165$33,165$21,044$12,121
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Any individual interested in the health and vitality of shawano lake and its surrounding waterways shall be eligible for membership in the corporation. Membership shall become effective 15 days after filing an application for membership with the secretary of the corporation and the payment of membership dues.”

Form 990, Page 6, Part VI, Line 7A

“Members shall be entitled to one vote per parcel of real estate owned/resided in for at least one month per year. There shall be only one member per each parcel of real estate/residence resided in for one month per year allowed to vote.”

Form 990, Page 6, Part VI, Line 7B

“The articles of association may be altered, amended or repealed and new articles may be adopted by the membership by affirmative vote of not less than two-thirds of the members present at any annual meeting of the membership.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed and signed by the board treasurer and the board reviews after it has been filed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Shawano Area Waterway Management
EIN
39-1495202
Phone
7155262297
Address
PO BOX 204, SHAWANO, WI 54166

Signing Officer

Name
Karen Monfre
Title
Treasurer
Phone
7155262297
Signed
2017-05-10

Organization Details

Principal Officer
Gary Defere
Formed
1999
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
8
Volunteers
20

Preparer

Firm
Kerberrose Sc
Address
115 E 5TH ST, SHAWANO, WI 54166
Preparer
Donald R Pedersen CPA Pfs
Phone
7155269400
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt085126
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GOLF OUTING 164,601 MISCELLANEOUS 4,844
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021547
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01279
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0112028
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt033165
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt033085
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt034721
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt032477
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt035997
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0169445
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IRS990ScheduleA/PublicSupportPY170Pct00.53810
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025409
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0404031
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0405995
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01964
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021044
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033165
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012121
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04584
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt016460
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANY INDIVIDUAL INTERESTED IN THE HEALTH AND VITALITY OF SHAWANO LAKE AND ITS SURROUNDING WATERWAYS SHALL BE ELIGIBLE FOR MEMBERSHIP IN THE CORPORATION. MEMBERSHIP SHALL BECOME EFFECTIVE 15 DAYS AFTER FILING AN APPLICATION FOR MEMBERSHIP WITH THE SECRETARY OF THE CORPORATION AND THE PAYMENT OF MEMBERSHIP DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS SHALL BE ENTITLED TO ONE VOTE PER PARCEL OF REAL ESTATE OWNED/RESIDED IN FOR AT LEAST ONE MONTH PER YEAR. THERE SHALL BE ONLY ONE MEMBER PER EACH PARCEL OF REAL ESTATE/RESIDENCE RESIDED IN FOR ONE MONTH PER YEAR ALLOWED TO VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ARTICLES OF ASSOCIATION MAY BE ALTERED, AMENDED OR REPEALED AND NEW ARTICLES MAY BE ADOPTED BY THE MEMBERSHIP BY AFFIRMATIVE VOTE OF NOT LESS THAN TWO-THIRDS OF THE MEMBERS PRESENT AT ANY ANNUAL MEETING OF THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED AND SIGNED BY THE BOARD TREASURER AND THE BOARD REVIEWS AFTER IT HAS BEEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0299765
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0481865
IRS990/TotalFunctionalExpensesGrp/TotalAmt0486151
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt057
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0137382
IRS990/TotalProgramServiceExpensesAmt0481865
IRS990/TotalProgramServiceRevenueAmt078720
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt078863
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0299765
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0137439
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0299689
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0137382
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0N5505 BISCHOFF BAY LANE
IRS990/USAddress/CityNm0SHAWANO
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054166
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.SAWM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN MONFRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07155262297
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHAWANO AREA WATERWAY MANAGEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAW
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ReturnHeader/Filer/PhoneNum07155262297
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ReturnHeader/Filer/USAddress/CityNm0SHAWANO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391658423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KERBERROSE SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 E 5TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHAWANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$137,439
Liabilities
$57
Net assets
$137,382
Revenue
$323,844
Expenses
$486,151
Net income
-$162,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2016Detailed filing. Detailed filing data is available for this year.$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