Civic Intelligence

Central Wisconsin Water Ski Show Team Inc

EIN 39-1861054 • 501(c)3 • Mosinee, WI

Pub. 78 Eligible990-N CoverageNTEE N67

Profile

Family oriented waterski entertainment

PO Box 245Mosinee, WI 54455

www.cwwaterwalkers.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE N67 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE N67 • <$500k nonprofits • Source year 2024

Net Margin

89th percentile

36%

Higher net margin than 89% of similar nonprofits.

NTEE N67 • <$500k nonprofits • Source year 2024

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE N67 • <$500k nonprofits • Source year 2024

Asset Growth

71st percentile

21%

Faster asset growth than 71% of similar nonprofits.

NTEE N67 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

6.9%

Faster revenue growth than 50% of similar nonprofits.

NTEE N67 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$192,486

Up $33,837 (+21%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$192,486

Up $33,837 (+21%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin89th percentile

Revenue

Up

$94,524

Up $6,118 (+6.9%) from 2023

Expenses

Up

$60,687

Up $19,552 (+48%) from 2023

Net Income

Down

$33,837

Down $13,434 (-28%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2023: $158,649Liabilities 2023: $0Net Assets 2023: $158,6492023Assets 2024: $192,486Liabilities 2024: $0Net Assets 2024: $192,4862024

Highlighted filing

2024

Assets$192,486
Liabilities$0
Net Assets$192,486
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0Revenue 2023: $88,406Expenses 2023: $41,135Net Income 2023: $47,2712023Revenue 2024: $94,524Expenses 2024: $60,687Net Income 2024: $33,8372024

Highlighted filing

2024

Revenue$94,524
Expenses$60,687
Net Income$33,837
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,486
Liabilities
$0
Net assets
$192,486
Revenue
$94,524
Expenses
$60,687
Net income
$33,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.95$0.61$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.88$0.41$0.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 8, 2025
Return Version
2024v5.2
Gross Receipts
$94,524
Mission and Program Overview

Mission

Family oriented waterski entertainment

Program Services

DescriptionGrantsExpenses
THE WATER WALKERS ARE A NON-PROFIT ALL VOLUNTEER ORGANIZATION PROVIDING FREE FAMILY FRIENDLY WATERSKI ENTERTAINMENT TO CENTRAL WISCONSIN-$0
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE NAGRANTPresident-$0--
SHELLY WATERSTreasurer-$0--
JANELLE NAGRANTShow Director-$0--
MAUREEN TISCHERDaniel Peters-$0--
LAUREN LEURQUINSecretary-$0--
MICHELLE MINNIHANSki Rep-$0--
JASON ENGELSki Rep-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Show Event$15,760$15,760$1,187$14,573
Total Events$15,760$15,760$1,187$14,573
Filing and Contact Details

Filer

Filer Name
Central Wisconsin Water Ski Show Team Inc
EIN
39-1861054
In Care Of
% SHELLY KING
Phone
7158537023
Address
PO BOX 245, MOSINEE, WI 54455

Signing Officer

Name
Shelly King
Title
Treasure
Phone
7158537023
Signed
2025-09-08
Discuss with paid preparer
Yes

Preparer

Firm
Wausau Tax & Accounting Inc
Address
PO Box 638, Wausau, WI 54402-0638
Preparer
Tyler Day
Phone
7158428081
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountCONCESSION SALES 16,496”

Description of other expenses Part I line 16

“Description AmountCONCESSION COSTS 5,794INSURANCE 7,453FUEL 3,475REGISTRATION 615MILEAGE 3,320SHOW COSTUMES 1,323DUES AND FEES 1,763TOURNAMENT FEES 1,056SHOW COSTS AND REPAIRS 26,495UTILITIES 371BANK INTEREST 3,348”

Description of other assets Part II line 24

“Category Beginning of Year End of YearTEAM BOATS AND TRAILERS 118,103 160,116”

Raw XML Appendix188 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07158537023
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOSINEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054455
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040546
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032370
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055577
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt033837
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0158649
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0192486
IRS990EZ/FundraisingGrossIncomeAmt015760
IRS990EZ/GrossReceiptsAmt094524
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt031
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06660
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0158649
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0192486
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0158649
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0192486
IRS990EZ/OccupancyRentUtltsAndMaintAmt04757
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE NAGRANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHELLY WATERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANELLE NAGRANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MAUREEN TISCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAUREN LEURQUIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHELLE MINNIHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JASON ENGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SHOW DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DANIEL PETERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SKI REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SKI REP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0118103
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0160116
IRS990EZ/OtherExpensesTotalAmt055013
IRS990EZ/OtherRevenueTotalAmt016496
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FAMILY ORIENTED WATERSKI ENTERTAINMENT
IRS990EZ/PrintingPublicationsPostageAmt0917
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE WATER WALKERS ARE A NON-PROFIT ALL VOLUNTEER ORGANIZATION PROVIDING FREE FAMILY FRIENDLY WATERSKI ENTERTAINMENT TO CENTRAL WISCONSIN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt015760
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060687
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt094524
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CWWATERWALKERS.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt081660
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt085
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt055577
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt045608
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0101185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt085
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0182845
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt094493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt088352
IRS990ScheduleA/Total509Grp/TotalAmt0182845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt094524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt088406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0182930
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01187
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SHOW EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015760
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014573
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01187
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCONCESSION SALES 16,496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountCONCESSION COSTS 5,794INSURANCE 7,453FUEL 3,475REGISTRATION 615MILEAGE 3,320SHOW COSTUMES 1,323DUES AND FEES 1,763TOURNAMENT FEES 1,056SHOW COSTS AND REPAIRS 26,495UTILITIES 371BANK INTEREST 3,348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearTEAM BOATS AND TRAILERS 118,103 160,116
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLY KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURE
ReturnHeader/BusinessOfficerGrp/PhoneNum07158537023
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL WISCONSIN WATER SKI SHOW TEAM INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0391861054
ReturnHeader/Filer/InCareOfNm0% SHELLY KING
ReturnHeader/Filer/PhoneNum07158537023
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 245
ReturnHeader/Filer/USAddress/CityNm0MOSINEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054455
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391824226
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wausau Tax & Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 638
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wausau
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0544020638
ReturnHeader/PreparerPersonGrp/PhoneNum07158428081
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TYLER DAY
ReturnHeader/ReturnTs02025-09-11T10:28:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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