Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Shawano Ski Sharks Inc.
990EZ • Fiscal year 2018 • EIN 39-1927817
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
87th percentile
Higher net margin than 87% 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
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Up$231,644
Up $76,650 (+49%) from 2017
Net Assets
$231,644
No earlier filing loaded for comparison.
Liabilities
Down$0
Down $6,123 (-100%) from 2017
Revenue And Expenses
Revenue
Up$87,088
Up $24,692 (+40%) from 2017
Expenses
Down$56,002
Down $11,926 (-18%) from 2017
Net Income
Up$31,086
Up $36,618 (+662%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Jun 24, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $169,192
Mission and Program Overview
Mission
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.
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| To Educate participants in proper skiing mechanics and to entertain area community members and tourists. Proveide an alternative activity to aea youth as a means of promoting a healthy lifestyle and appropriate decision making. | - | $40,759 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dave Passehl | President | PT | $0 | - | - |
| Skeeter Beaulieu | Vice President | - | $0 | - | - |
| Nola Puissant | Secretary | - | $0 | - | - |
| Cherie Schultz | Treasurer | PT | $0 | - | - |
| Ben Dieck | Vice President | - | $0 | - | - |
| Jeff Puissant | Board Member | - | $0 | - | - |
| Pat Stachan | Board Member | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Ice Breaker | $10,798 | $10,798 | $24 | $10,774 |
| Concessions | $11,768 | $7,493 | - | $7,493 |
| Total Events | $22,566 | $18,291 | $9,043 | $9,248 |
Filing and Contact Details
Filer
- Filer Name
- Shawano Ski Sharks
- EIN
- 39-1927817
- Phone
- 7155243339
- Address
- PO BOX 411, Shawano, WI 54166
Signing Officer
- Name
- Cherie Schultz
- Title
- Treasurer
- Signed
- 2019-06-24
- Discuss with paid preparer
- No
Preparer
- Firm
- Beversdorf CPA LLC
- Address
- 104 W 4th St, Shawano, WI 54166
- Preparer
- Linda M Beversdorf
- Phone
- 7155265499
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16, Other Expenses
“Travel 244”
Form 990-EZ, Part I, Line 16, Other Expenses
“Depreciation 14,286”
Form 990-EZ, Part I, Line 16, Other Expenses
“Advertising 4,618”
Form 990-EZ, Part I, Line 16, Other Expenses
“Business Registration 50”
Form 990-EZ, Part I, Line 16, Other Expenses
“Costumes Props 6,532”
Form 990-EZ, Part I, Line 16, Other Expenses
“Facilities Equipment 7,488”
Form 990-EZ, Part I, Line 16, Other Expenses
“Fuel Oil 5,011”
Form 990-EZ, Part I, Line 16, Other Expenses
“License Fees 1,011”
Form 990-EZ, Part I, Line 16, Other Expenses
“Memorials 2,500”
Form 990-EZ, Part I, Line 16, Other Expenses
“Misc 3,112”
Form 990-EZ, Part I, Line 16, Other Expenses
“Office Supplies 2,837”
Form 990-EZ, Part I, Line 16, Other Expenses
“Insurance 5,335”
Form 990-EZ, Part I, Line 16, Other Expenses
“Dues Subscriptions 225”
Form 990-EZ, Part I, Line 16, Other Expenses
“Repairs Maintenance 2,753”
Form 990-EZ, Part I, Line 20, Net Assets
“Assets not recorded by prior Accountant 51,687”
Form 990-EZ, Part II, Line 24, Other Assets
“Equipment other Depreciable Assets Beginning of year 107,262, End of year 150,935”
Form 990-EZ, Part II, Line 26, Liabilities
“SS Beach Renovation Beginning of year 6,123, End of year 0”
Raw XML Appendix238 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 | CHERIE SCHULTZ |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7155243339 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 128 S HUMPREY CIRCLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SHAWANO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54166 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 47732 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 80709 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 52419 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 71430 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 31086 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 154994 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 231644 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 18291 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -5230 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 17192 |
| IRS990EZ/GrossReceiptsAmt | 0 | 169192 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1009 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 2000 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 148871 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 231644 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 148871 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 231644 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 001.00 |
| 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/PersonNm | 0 | Dave Passehl |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Skeeter Beaulieu |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Nola Puissant |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Cherie Schultz |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Ben Dieck |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Jeff Puissant |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Pat Stachan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Board Member |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 107262 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 150935 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 51687 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 56002 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 12081 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | To Educate participants in proper skiing mechanics and to entertain area community members and tourists. Proveide an alternative activity to aea youth as a means of promoting a healthy lifestyle and appropriate decision making. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 40759 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 66200 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 10674 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 24809 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 6123 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 56002 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 40759 |
| IRS990EZ/TotalRevenueAmt | 0 | 87088 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SKISHARKS.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 48144 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33084 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33684 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32428 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48084 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 195424 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1009 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 583 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 301 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 138 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 134 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2165 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 23 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98890 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99210 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 195424 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 48144 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33084 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33684 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32428 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48084 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 195424 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 197612 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 4275 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 4275 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 9043 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Concessions |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Ice Breaker |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 2804 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 6215 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 9019 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 11768 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 10798 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 22566 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 7493 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 10798 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 18291 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 9248 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 24 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 24 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 1631 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 17192 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 17192 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 15561 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt | 0 | 946 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt | 0 | 946 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 685 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 685 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 0.85000 |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 0.15000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | Cherie Schultz |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 128 S Humprey Circle |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | Shawano |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | WI |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 54166 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Travel 244 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Depreciation 14,286 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Advertising 4,618 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Business Registration 50 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Costumes Props 6,532 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Facilities Equipment 7,488 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Fuel Oil 5,011 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | License Fees 1,011 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Memorials 2,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Misc 3,112 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Office Supplies 2,837 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Insurance 5,335 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Dues Subscriptions 225 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Repairs Maintenance 2,753 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Assets not recorded by prior Accountant 51,687 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Equipment other Depreciable Assets Beginning of year 107,262, End of year 150,935 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | SS Beach Renovation Beginning of year 6,123, End of year 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part I, Line 20, Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Cherie Schultz |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-06-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHAWANO SKI SHARKS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHAW |
| ReturnHeader/Filer/EIN | 0 | 391927817 |
| ReturnHeader/Filer/PhoneNum | 0 | 7155243339 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 411 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Shawano |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54166 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 297AD14C72D8314E4371A0C0FC9A4227E8397D74 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 297AD14C72D8314E4371A0C0FC9A4227E8397D74 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.191.105.141 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-06-24 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:49:30 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Beversdorf CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 104 W 4th St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Shawano |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 54166 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7155265499 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-06-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Linda M Beversdorf |
| ReturnHeader/ReturnTs | 0 | 2019-06-24T03:01:00-00:00 |
| 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
- $231,644
- Liabilities
- $0
- Net assets
- $231,644
- Revenue
- $87,088
- Expenses
- $56,002
- Net income
- $31,086