Civic Intelligence

Shawano Ski Sharks Inc.

990EZ • Fiscal year 2012 • EIN 39-1927817

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

PO Box 41154166
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

94th percentile

57%

Higher net margin than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

84th percentile

46%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

93rd percentile

111%

Faster revenue growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$132,641

Up $41,580 (+46%) from 2011

Net Assets

Up

$132,641

Up $41,580 (+46%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$72,362

Up $38,047 (+111%) from 2011

Expenses

Down

$30,782

Down $1,452 (-4.5%) from 2011

Net Income

Up

$41,580

Up $39,499 (+1898%) from 2011

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $88,980Net Assets 2010: $88,9802010Assets 2011: $91,061Net Assets 2011: $91,0612011Assets 2012: $132,641Net Assets 2012: $132,6412012Assets 2013: $112,207Liabilities 2013: $0Net Assets 2013: $112,2072013Assets 2015: $174,946Liabilities 2015: $02015Assets 2016: $177,331Liabilities 2016: $22,9282016Assets 2017: $154,994Liabilities 2017: $6,1232017Assets 2018: $231,644Liabilities 2018: $0Net Assets 2018: $231,6442018Assets 2019: $257,524Liabilities 2019: $0Net Assets 2019: $257,5242019Assets 2020: $271,171Liabilities 2020: $0Net Assets 2020: $271,1712020Assets 2021: $393,677Liabilities 2021: $73,661Net Assets 2021: $320,0162021Assets 2022: $412,153Liabilities 2022: $112,848Net Assets 2022: $299,3052022Assets 2023: $338,132Liabilities 2023: $0Net Assets 2023: $338,1322023Assets 2024: $371,693Net Assets 2024: $371,6932024

Highlighted filing

2012

Assets$132,641
Liabilities-
Net Assets$132,641

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $29,823Expenses 2010: $30,187Net Income 2010: -$3642010Revenue 2011: $34,315Expenses 2011: $32,234Net Income 2011: $2,0812011Revenue 2012: $72,362Expenses 2012: $30,782Net Income 2012: $41,5802012Revenue 2013: $15,391Expenses 2013: $35,825Net Income 2013: -$20,4342013Revenue 2015: $56,222Expenses 2015: $36,493Net Income 2015: $19,7292015Revenue 2016: $25,053Expenses 2016: $45,596Net Income 2016: -$20,5432016Revenue 2017: $62,396Expenses 2017: $67,928Net Income 2017: -$5,5322017Revenue 2018: $87,088Expenses 2018: $56,002Net Income 2018: $31,0862018Revenue 2019: $95,364Expenses 2019: $69,484Net Income 2019: $25,8802019Revenue 2020: $63,115Expenses 2020: $44,192Net Income 2020: $18,9232020Revenue 2021: $116,641Expenses 2021: $67,796Net Income 2021: $48,8452021Revenue 2022: $84,036Expenses 2022: $104,747Net Income 2022: -$20,7112022Revenue 2023: $149,219Expenses 2023: $110,730Net Income 2023: $38,4892023Revenue 2024: $164,733Expenses 2024: $131,129Net Income 2024: $33,6042024

Highlighted filing

2012

Revenue$72,362
Expenses$30,782
Net Income$41,580
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide an entertaining Ski Shark show free to the community in a family focused environment. All members, skiers and non skiers work together to increase skills, develope creative shows and home leadership abilities to create the best water ski show in Northeast Wisconsin.

Filing and Contact Details

Filer

EIN
39-1927817
Raw XML Appendix192 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/Compensation/PersonName0CHERIE SCHULTZ
CompensationExplanation/Compensation/PersonName1MICKEY SIOLKA
CompensationExplanation/Compensation/PersonName2DAVE PASSEHL
CompensationExplanation/Compensation/PersonName3BRAD KEUSCHEL
CompensationExplanation/Compensation/PersonName4SKEETER BEAULIEU
CompensationExplanation/Compensation/PersonName5STEPHANIE ERDMANN
CompensationExplanation/Compensation/PersonName6RANDY PANZER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY013992
IRS990EZ/CashSavingsAndInvestments/EOY046525
IRS990EZ/ContributionsGiftsGrantsEtc022870
IRS990EZ/CostOtherBasisAndSalesExpenses05982
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear041580
IRS990EZ/FeesAndOthPymtToIndContractors0350
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome018181
IRS990EZ/GainOrLossFromSaleOfAssets0-1982
IRS990EZ/GrossAmountFromSaleOfAssets04000
IRS990EZ/GrossReceipts085310
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0152
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0850
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY091061
IRS990EZ/NetAssetsOrFundBalancesBOY091061
IRS990EZ/NetAssetsOrFundBalances/EOY0132641
IRS990EZ/NetAssetsOrFundBalancesEOY0132641
IRS990EZ/OccupancyRentUtilitiesAndMaint096
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHERIE SCHULTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICKEY SIOLKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVE PASSEHL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BRAD KEUSCHEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SKEETER BEAULIEU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5STEPHANIE ERDMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6RANDY PANZER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY077069
IRS990EZ/OtherAssetsTotal/EOY086116
IRS990EZ/OtherExpensesTotal030294
IRS990EZ/OtherRevenueTotal031307
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE AN ENTERTAINING SKI SHOW, FREE TO THE COMMUNITY, IN A FAMILY-FOCUSED ENVIRONMENT. ALL MEMBERS OF THE SKI SHARKS, SKIERS AND NON-SKIERS ALIKE, WORK TOGETHER TO INCREASE SKILLS, DEVELOP CREATIVE SHOWS, AND HONE LEADERSHIP ABILITIES TO CREATE THE BEST WATER SKI SHOW IN NORTHEAST WISCONSIN.
IRS990EZ/PrintingPublicationsPostage042
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO EDUCATE PARTICIPANTS IN PROPER SKIING MECHANICS AND TO ENTERTAIN AREA COMMUNITY MEMBERS AND TOURISTS. PROVIDE AN ALTERNATIVE ACTIVITY TO AREA YOUTH AS A MEANS OF PROMOTING A HEALTHY LIFESTYLE AND APPROPRIATE DECISION MAKING.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses028902
IRS990EZ/ProgramServiceRevenue07950
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses06966
IRS990EZ/SpecialEventsNetIncomeLoss011215
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 411
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SHAWANO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054166
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHERIE SCHULTZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07155243339
IRS990EZ/TotalAssets/BOY091061
IRS990EZ/TotalAssets/EOY0132641
IRS990EZ/TotalExpenses030782
IRS990EZ/TotalProgramServiceExpenses028902
IRS990EZ/TotalRevenue072362
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0HTTP://WWW.SKISHARKS.ORG/
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear022870
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year023746
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years012630
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years016583
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years016113
IRS990ScheduleA/GiftsGrantsContribReceived170/Total091942
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0152
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year084
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0178
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0276
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0611
IRS990ScheduleA/GrossInvestmentIncome170/Total01301
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc058440
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0745
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years010
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years095
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years020
IRS990ScheduleA/OtherIncome170/Total0870
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97690
IRS990ScheduleA/PublicSupportPertcentPriorYear00.94710
IRS990ScheduleA/PublicSupportTotal170091942
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear022870
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year023746
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years012630
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years016583
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years016113
IRS990ScheduleA/Total170/Total091942
IRS990ScheduleA/TotalSupport094113
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents05568
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1014842
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal014842
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1014842
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents014842
IRS990ScheduleG/EventsInformation/NameOfEvent10RAFFLE TICKETS
IRS990ScheduleG/EventsInformation/NetIncomeSummary09274
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent105568
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents05568
IRS990ScheduleO/GeneralExplanation/Explanation0GAIN ON ENGINE SALE 30,000 PUBLIC TEACHING EVENT 490 GAIN ON PROP SALE 312 T-SHIRT SALES 255 GAIN ON BOOM SALE 250 TOTAL 31,307
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING 4,563 OFFICE 215 MEETING EXPENSE 416 INSURANCE 4,874 COSTUMES/PROPS 669 EQUIPMENT MAINTENANCE 5,221 REGISTRATION FEES 645 REPAIRS 618 LICENSES AND PERMITS 10 SUPPLIES 3,009 MEALS AND ENTERTAINMENT 627 MEMBERSHIP DUES 177 NON-INVESTMENT DEPRECIATION 9,250 TOTAL 30,294
IRS990ScheduleO/GeneralExplanation/Explanation2EQUIPMENT & OTHER DEPRECIABLE ASSETS 101,497 109,280 LESS ACCUMULATED DEPRECIATION 24,428 23,164 TOTAL 77,069 86,116
IRS990ScheduleO/GeneralExplanation/Explanation3TO PROVIDE AN ENTERTAINING SKI SHOW, FREE TO THE COMMUNITY, IN A FAMILY-FOCUSED ENVIRONMENT. ALL MEMBERS OF THE SKI SHARKS, SKIERS AND NON-SKIERS ALIKE, WORK TOGETHER TO INCREASE SKILLS, DEVELOP CREATIVE SHOWS, AND HONE LEADERSHIP ABILITIES TO CREATE THE BEST WATER SKI SHOW IN NORTHEAST WISCONSIN.
IRS990ScheduleO/GeneralExplanation/Explanation4TO EDUCATE PARTICIPANTS IN PROPER SKIING MECHANICS AND TO ENTERTAIN AREA COMMUNITY MEMBERS AND TOURISTS. PROVIDE AN ALTERNATIVE ACTIVITY TO AREA YOUTH AS A MEANS OF PROMOTING A HEALTHY LIFESTYLE AND APPROPRIATE DECISION MAKING.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391927817
ReturnHeader/Filer/Name/BusinessNameLine10SHAWANO SKI SHARKS
ReturnHeader/Filer/NameControl0SHAW
ReturnHeader/Filer/Phone07155243339
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 411
ReturnHeader/Filer/USAddress/City0SHAWANO
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054166
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0CHERIE SCHULTZ
ReturnHeader/Officer/Phone07155243339
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WEGNER & ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 59
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SHAWANO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0541660059
ReturnHeader/Preparer/Name0PAULA A WEGNER CPA
ReturnHeader/Preparer/Phone07155263831
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T16:12:58-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.72$3.72$1.65$1.31$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.00$3.38$1.49$1.11$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$1.13$2.99$0.84$1.05$0.21
2021Detailed filing. Detailed filing data is available for this year.$3.94$0.74$3.20$1.17$0.68$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.00$2.71$0.63$0.44$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.95$0.69$0.26
2018Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.87$0.56$0.31
2017Summary only. Only limited summary data is available for this year.$1.55$0.06$0.62$0.68$0.06
2016Summary only. Only limited summary data is available for this year.$1.77$0.23$0.25$0.46$0.21
2015Summary only. Only limited summary data is available for this year.$1.75$0.00$0.56$0.36$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.15$0.36$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$1.33$0.72$0.31$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.91$0.34$0.32$0.02
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.89$0.30$0.30$0.00