Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Shawano Lake Property Owners Assoc
990EZ • Fiscal year 2018 • 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
92nd percentile
Higher net margin than 92% 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
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Up$253,060
Up $76,524 (+43%) from 2017
Net Assets
Up$252,854
Up $76,525 (+43%) from 2017
Liabilities
Down$206
Down $1 (-0.5%) from 2017
Revenue And Expenses
Revenue
Down$143,509
Down $16,297 (-10%) from 2017
Expenses
Down$66,984
Down $53,875 (-45%) from 2017
Net Income
Up$76,525
Up $37,578 (+96%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Jun 20, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $162,637
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. | - | $63,414 |
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 | - | - |
| BART 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 | - | - |
| JEFF KNOPE | Board Member | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $34,446 | $34,446 | $3,603 | $30,843 |
| Total Events | $34,446 | $34,446 | $19,128 | $15,318 |
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
- 2019-06-20
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 774 printing 2,582 meetings 500 insurance 4,094 telephone 15 repairs & maintenance 12,873 dues 400 license & permits 346 grant expenses 12,659 spraying expense 1,371 miscellaneous 234 fuel 1,616 bouys 1,944 lake studies 11,720 outside labor 289 shawano chamber 124 non-investment depreciation 673 total 52,214”
Form 990-ez, Part II, Line 24
“Equipment 405,995 410,495 less accumulated depreciation 405,322 405,995 total 673 4,500”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 207 206”
Form 990-ez, Part III
“The protection, preservation, development and improvement of shawano lake, wolf river and the shawano channel.”
Raw XML Appendix215 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 | 175863 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 248560 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 40499 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 76525 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2060 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 176536 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 253060 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 34446 |
| IRS990EZ/GrossReceiptsAmt | 0 | 162637 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 87 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 29750 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 176329 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 252854 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 176329 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 252854 |
| 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 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 1.00 |
| 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/CompensationAmt | 14 | 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 | BART 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/PersonNm | 14 | JEFF KNOPE |
| 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/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 673 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4500 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 52214 |
| 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 | 57855 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MECHANICAL HARVESTING AND REMOVAL OF AQUATIC WEEDS ON SHAWANO LAKE, WOLF RIVER AND THE SHAWANO CHANNEL. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 63414 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 12710 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 19128 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 15318 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 207 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 206 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 66984 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 63414 |
| IRS990EZ/TotalRevenueAmt | 0 | 143509 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SAWM.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | GOLF OUTING 167,391 MISCELLANEOUS 83 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 40499 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 62817 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 232860 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78115 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30404 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 444695 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 87 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 85 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 143 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 221 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 304 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 840 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 236991 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 34446 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32057 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33165 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33085 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34721 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 167474 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.71310 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.71850 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 437165 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 7530 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 40499 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 62817 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 232860 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78115 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30404 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 444695 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 613009 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 19128 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 34446 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 34446 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 34446 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 34446 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 15318 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3603 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3603 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 15525 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 15525 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES POSTAGE 774 PRINTING 2,582 MEETINGS 500 INSURANCE 4,094 TELEPHONE 15 REPAIRS & MAINTENANCE 12,873 DUES 400 LICENSE & PERMITS 346 GRANT EXPENSES 12,659 SPRAYING EXPENSE 1,371 MISCELLANEOUS 234 FUEL 1,616 BOUYS 1,944 LAKE STUDIES 11,720 OUTSIDE LABOR 289 SHAWANO CHAMBER 124 NON-INVESTMENT DEPRECIATION 673 TOTAL 52,214 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT 405,995 410,495 LESS ACCUMULATED DEPRECIATION 405,322 405,995 TOTAL 673 4,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 207 206 |
| 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 | 2019-06-20 |
| 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 | 85AA9774F97B978778CF15EB1657D42C0E8683EF |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 984CA33A93A39AF8426FA400A28569A74473E065 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 206.40.96.79 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-07-23 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:07:59 |
| 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 | 2019-06-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DONALD R PEDERSEN CPA PFS |
| ReturnHeader/ReturnTs | 0 | 2019-07-23T11:07:59-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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.
- Assets
- $253,060
- Liabilities
- $206
- Net assets
- $252,854
- Revenue
- $143,509
- Expenses
- $66,984
- Net income
- $76,525