Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Shawano Lake Property Owners Assoc
990EZ • Fiscal year 2017 • EIN 39-1495202
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Balance Sheet
Assets
Up$176,536
Up $39,097 (+28%) from 2016
Net Assets
Up$176,329
Up $38,947 (+28%) from 2016
Liabilities
Up$207
Up $150 (+263%) from 2016
Revenue And Expenses
Revenue
Down$159,806
Down $164,038 (-51%) from 2016
Expenses
Down$120,859
Down $365,292 (-75%) from 2016
Net Income
Up$38,947
Up $201,254 (+124%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Oct 16, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $177,670
Mission and Program Overview
Mission
The protection, preservation, development and improvement of shawano lake, wolf river and the shawano channel.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MECHANICAL HARVESTING AND REMOVAL OF AQUATIC WEEDS ON SHAWANO LAKE, WOLF RIVER AND THE SHAWANO CHANNEL. | - | $115,534 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GARY DEFERE | President | - | $0 | - | - |
| TODD DOBBERSTEIN | Secretary | - | $0 | - | - |
| PHIL ZUHSE | Board Member | - | $0 | - | - |
| TIM DAY | Vice Preside | - | $0 | - | - |
| BARD DEFERE | Board Member | - | $0 | - | - |
| ROGER KNUEPPEL | Board Member | - | $0 | - | - |
| DAVE ZELLINGER | Board Member | - | $0 | - | - |
| TONY ZIELINSKI | Board Member | - | $0 | - | - |
| DAVE KRANJAC | Board Member | - | $0 | - | - |
| RON SCHUMACHER | Board Member | - | $0 | - | - |
| KAREN MONFRE | Assistant Tr | - | $0 | - | - |
| CHUCK SCHREITER | Board Member | - | $0 | - | - |
| JEFF PUISSANT | Board Member | - | $0 | - | - |
| ZACH PEDERSEN | Treasurer | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $32,057 | $32,057 | $3,986 | $28,071 |
| Total Events | $32,057 | $32,057 | $17,864 | $14,193 |
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
- Zach Pedersen
- Title
- Treasurer
- Phone
- 7155262297
- Signed
- 2018-10-16
Preparer
- Firm
- Kerberrose Sc
- Address
- 115 E 5TH ST, SHAWANO, WI 54166
- Preparer
- Donald R Pedersen CPA Pfs
- Phone
- 7155269400
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses postage 760 printing 2,646 office supplies 84 insurance 3,819 telephone 597 repairs & maintenance 46,936 dues 100 contractual 100 license & permits 272 grant expenses 25,117 spraying expense 20,740 donations 600 miscellaneous 736 fuel 3,047 testing equipment & supp, 500 non-investment depreciation 1,291 total 107,345”
Form 990-ez, Part II, Line 24
“Equipment 405,995 405,995 less accumulated depreciation 404,031 405,322 total 1,964 673”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 57 207”
Form 990-ez, Part III
“The protection, preservation, development and improvement of shawano lake, wolf river and the shawano channel.”
Raw XML Appendix210 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ZACH PEDERSEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7155262297 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 115 E FIFTH STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SHAWANO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54166 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 135475 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 175863 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 62817 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 38947 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3085 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 137439 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 176536 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 32057 |
| IRS990EZ/GrossReceiptsAmt | 0 | 177670 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 85 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 28620 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 137382 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 176329 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 137382 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 176329 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GARY DEFERE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TODD DOBBERSTEIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PHIL ZUHSE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TIM DAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BARD DEFERE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ROGER KNUEPPEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DAVE ZELLINGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | TONY ZIELINSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | DAVE KRANJAC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | RON SCHUMACHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | KAREN MONFRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | CHUCK SCHREITER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | JEFF PUISSANT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | ZACH PEDERSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | ASSISTANT TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1964 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 673 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 107345 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE PROTECTION, PRESERVATION, DEVELOPMENT AND IMPROVEMENT OF SHAWANO LAKE, WOLF RIVER AND THE SHAWANO CHANNEL. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 54091 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MECHANICAL HARVESTING AND REMOVAL OF AQUATIC WEEDS ON SHAWANO LAKE, WOLF RIVER AND THE SHAWANO CHANNEL. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 115534 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 10429 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 17864 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 14193 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 57 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 207 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 120859 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 115534 |
| IRS990EZ/TotalRevenueAmt | 0 | 159806 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SAWM.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | GOLF OUTING 165,422 MISCELLANEOUS 83 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 62817 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 232860 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78115 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30404 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21547 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 425743 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 85 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 143 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 221 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 304 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 526 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1279 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 114853 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 32057 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33165 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33085 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34721 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32477 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 165505 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.71850 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.69460 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 425743 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 62817 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 232860 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78115 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30404 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21547 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 425743 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 592527 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 17864 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 32057 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 32057 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 32057 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 32057 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 14193 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3986 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3986 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 13878 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 13878 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES POSTAGE 760 PRINTING 2,646 OFFICE SUPPLIES 84 INSURANCE 3,819 TELEPHONE 597 REPAIRS & MAINTENANCE 46,936 DUES 100 CONTRACTUAL 100 LICENSE & PERMITS 272 GRANT EXPENSES 25,117 SPRAYING EXPENSE 20,740 DONATIONS 600 MISCELLANEOUS 736 FUEL 3,047 TESTING EQUIPMENT & SUPP, 500 NON-INVESTMENT DEPRECIATION 1,291 TOTAL 107,345 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT 405,995 405,995 LESS ACCUMULATED DEPRECIATION 404,031 405,322 TOTAL 1,964 673 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 57 207 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PROTECTION, PRESERVATION, DEVELOPMENT AND IMPROVEMENT OF SHAWANO LAKE, WOLF RIVER AND THE SHAWANO CHANNEL. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ZACH PEDERSEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7155262297 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHAWANO AREA WATERWAY MANAGEMENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHAW |
| ReturnHeader/Filer/EIN | 0 | 391495202 |
| ReturnHeader/Filer/PhoneNum | 0 | 7155262297 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 204 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SHAWANO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54166 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 384653D2828B96FF2937D4B2E211095594C93A4F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 898E77E2EFACDA2732F46FA1E04457FF46ACC34A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 206.40.96.79 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-30 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:48:12 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391658423 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KERBERROSE SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 115 E 5TH ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SHAWANO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 54166 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7155269400 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-10-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DONALD R PEDERSEN CPA PFS |
| ReturnHeader/ReturnTs | 0 | 2018-10-30T16:48:12-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $176,536
- Liabilities
- $207
- Net assets
- $176,329
- Revenue
- $159,806
- Expenses
- $120,859
- Net income
- $38,947
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