Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2012 • EIN 39-1927817
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
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
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.
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/PersonName | 0 | CHERIE SCHULTZ |
| CompensationExplanation/Compensation/PersonName | 1 | MICKEY SIOLKA |
| CompensationExplanation/Compensation/PersonName | 2 | DAVE PASSEHL |
| CompensationExplanation/Compensation/PersonName | 3 | BRAD KEUSCHEL |
| CompensationExplanation/Compensation/PersonName | 4 | SKEETER BEAULIEU |
| CompensationExplanation/Compensation/PersonName | 5 | STEPHANIE ERDMANN |
| CompensationExplanation/Compensation/PersonName | 6 | RANDY PANZER |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 13992 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 46525 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 22870 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 5982 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 41580 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 350 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 18181 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | -1982 |
| IRS990EZ/GrossAmountFromSaleOfAssets | 0 | 4000 |
| IRS990EZ/GrossReceipts | 0 | 85310 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 152 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 850 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 91061 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 91061 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 132641 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 132641 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 96 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | CHERIE SCHULTZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | MICKEY SIOLKA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | DAVE PASSEHL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | BRAD KEUSCHEL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | SKEETER BEAULIEU |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | STEPHANIE ERDMANN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | RANDY PANZER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | BOARD MEMBER |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 77069 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 86116 |
| IRS990EZ/OtherExpensesTotal | 0 | 30294 |
| IRS990EZ/OtherRevenueTotal | 0 | 31307 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO 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/PrintingPublicationsPostage | 0 | 42 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | TO 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/ProgramServiceExpenses | 0 | 28902 |
| IRS990EZ/ProgramServiceRevenue | 0 | 7950 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 6966 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 11215 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | WI |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 411 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | SHAWANO |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 54166 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | CHERIE SCHULTZ |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7155243339 |
| IRS990EZ/TotalAssets/BOY | 0 | 91061 |
| IRS990EZ/TotalAssets/EOY | 0 | 132641 |
| IRS990EZ/TotalExpenses | 0 | 30782 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 28902 |
| IRS990EZ/TotalRevenue | 0 | 72362 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | HTTP://WWW.SKISHARKS.ORG/ |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 22870 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 23746 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 12630 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 16583 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 16113 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 91942 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 152 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 84 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 178 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 276 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 611 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1301 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 58440 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 745 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 10 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 95 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 20 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 870 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97690 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.94710 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 91942 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 22870 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 23746 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 12630 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 16583 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 16113 |
| IRS990ScheduleA/Total170/Total | 0 | 91942 |
| IRS990ScheduleA/TotalSupport | 0 | 94113 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 5568 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 14842 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 14842 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 14842 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 14842 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | RAFFLE TICKETS |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 9274 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 5568 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 5568 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | GAIN 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/Explanation | 1 | EXPENSES 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/Explanation | 2 | EQUIPMENT & OTHER DEPRECIABLE ASSETS 101,497 109,280 LESS ACCUMULATED DEPRECIATION 24,428 23,164 TOTAL 77,069 86,116 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | TO 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/Explanation | 4 | TO 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/Identifier | 0 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | FIRST ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 391927817 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SHAWANO SKI SHARKS |
| ReturnHeader/Filer/NameControl | 0 | SHAW |
| ReturnHeader/Filer/Phone | 0 | 7155243339 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 411 |
| ReturnHeader/Filer/USAddress/City | 0 | SHAWANO |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 54166 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-14 |
| ReturnHeader/Officer/Name | 0 | CHERIE SCHULTZ |
| ReturnHeader/Officer/Phone | 0 | 7155243339 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-14 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | WEGNER & ASSOCIATES LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 59 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SHAWANO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 541660059 |
| ReturnHeader/Preparer/Name | 0 | PAULA A WEGNER CPA |
| ReturnHeader/Preparer/Phone | 0 | 7155263831 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-14T16:12:58-05:00 |
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Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.