Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Shawano Lake Property Owners Assoc
990EZ • Fiscal year 2020 • EIN 39-1495202
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% 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
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Up$329,903
Up $50,712 (+18%) from 2019
Net Assets
Up$329,719
Up $50,824 (+18%) from 2019
Liabilities
Down$184
Down $112 (-38%) from 2019
Revenue And Expenses
Revenue
Down$134,017
Down $1,518 (-1.1%) from 2019
Expenses
Down$83,193
Down $26,301 (-24%) from 2019
Net Income
Up$50,824
Up $24,783 (+95%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 12, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $152,224
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. | - | $78,681 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GARY DEFERE | President | - | $0 | - | - |
| TODD DOBBERSTEIN | Secretary | - | $0 | - | - |
| WANNITA CHARON | Board Member | - | $0 | - | - |
| TIM DAY | Vice Preside | - | $0 | - | - |
| BILL MONFRE | Board Member | - | $0 | - | - |
| ROGER KNUEPPEL | Board Member | - | $0 | - | - |
| DAVE ZELLINGER | Board Member | - | $0 | - | - |
| TONY ZIELINSKI | Board Member | - | $0 | - | - |
| CARLA OSBORNE | 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 | $34,728 | $34,728 | $18,207 | $16,521 |
| Total Events | $34,728 | $34,728 | $18,207 | $16,521 |
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
- 2021-11-12
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 76 printing 3,127 meetings 316 insurance 3,015 repairs & maintenance 15,396 wal 100 license & permits 1,621 grant expenses 16,822 donations 500 miscellaneous 20 fuel 3,385 testing equipment & supp, 302 buoys 75 lake studies 6,366 shawano chamber 125 non-investment depreciation 8,399 total 59,645”
Form 990-ez, Part II, Line 24
“Grants receivable 31,475 0 equipment 464,784 464,784 less accumulated depreciation 411,162 419,561 total 85,097 45,223”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 296 184”
Form 990-ez, Part III
“The protection, preservation, development and improvement of shawano lake, wolf river and the shawano channel.”
Raw XML Appendix223 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/CompensationExplanationGrp/PersonNm | 0 | GARY DEFERE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | TODD DOBBERSTEIN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | WANNITA CHARON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | TIM DAY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | BILL MONFRE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | ROGER KNUEPPEL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | DAVE ZELLINGER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | TONY ZIELINSKI |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | CARLA OSBORNE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | RON SCHUMACHER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 10 | KAREN MONFRE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 11 | CHUCK SCHREITER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 12 | JEFF PUISSANT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 13 | ZACH PEDERSEN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 14 | JEFF KNOPE |
| 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 | 194094 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 284680 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 23740 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 50824 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3600 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 279191 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 329903 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 34728 |
| IRS990EZ/GrossReceiptsAmt | 0 | 152224 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 156 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 31500 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 278895 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 329719 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 278895 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 329719 |
| 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 | WANNITA CHARON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TIM DAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BILL MONFRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ROGER KNUEPPEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DAVE ZELLINGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | TONY ZIELINSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | CARLA OSBORNE |
| 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 | 85097 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 45223 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 59645 |
| 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 | 62100 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MECHANICAL HARVESTING AND REMOVAL OF AQUATIC WEEDS ON SHAWANO LAKE, WOLF RIVER AND THE SHAWANO CHANNEL. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 78681 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 19948 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 18207 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 16521 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 296 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 184 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 83193 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 78681 |
| IRS990EZ/TotalRevenueAmt | 0 | 134017 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SAWM.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | GOLF OUTING 168,739 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 23740 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29896 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40499 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62817 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 232860 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 389812 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 156 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 110 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 87 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 85 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 143 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 581 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 490503 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 34728 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34343 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34446 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32057 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33165 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 168739 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.69720 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.71350 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 389812 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 23740 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29896 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40499 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62817 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 232860 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 389812 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 559132 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 18207 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 34728 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 34728 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 34728 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 34728 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 16521 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 18207 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 18207 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES POSTAGE 76 PRINTING 3,127 MEETINGS 316 INSURANCE 3,015 REPAIRS & MAINTENANCE 15,396 WAL 100 LICENSE & PERMITS 1,621 GRANT EXPENSES 16,822 DONATIONS 500 MISCELLANEOUS 20 FUEL 3,385 TESTING EQUIPMENT & SUPP, 302 BUOYS 75 LAKE STUDIES 6,366 SHAWANO CHAMBER 125 NON-INVESTMENT DEPRECIATION 8,399 TOTAL 59,645 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GRANTS RECEIVABLE 31,475 0 EQUIPMENT 464,784 464,784 LESS ACCUMULATED DEPRECIATION 411,162 419,561 TOTAL 85,097 45,223 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 296 184 |
| 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ZACH PEDERSEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7155262297 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-12 |
| 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/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 | 2021-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DONALD R PEDERSEN CPA PFS |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T11:56:41-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ZACH |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | PEDERSEN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $329,903
- Liabilities
- $184
- Net assets
- $329,719
- Revenue
- $134,017
- Expenses
- $83,193
- Net income
- $50,824