Civic Intelligence

Shawano Ski Sharks Inc.

990EZ • Fiscal year 2020 • EIN 39-1927817

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 02, 2021

PO Box 411Shawano, WI 54166

(715) 524-3339

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

78th percentile

30%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

52nd percentile

5.3%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-34%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$271,171

Up $13,647 (+5.3%) from 2019

Net Assets

Up

$271,171

Up $13,647 (+5.3%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$63,115

Down $32,249 (-34%) from 2019

Expenses

Down

$44,192

Down $25,292 (-36%) from 2019

Net Income

Down

$18,923

Down $6,957 (-27%) from 2019

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

2020

Assets$271,171
Liabilities$0
Net Assets$271,171

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

2020

Revenue$63,115
Expenses$44,192
Net Income$18,923
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 2, 2021
Return Version
2020v4.1
Gross Receipts
$75,916
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

DescriptionGrantsExpenses
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.-$28,944
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave PassehlPresidentPT$0--
Skeeter BeaulieuVice President-$0--
Nola PuissantSecretary-$0--
Cherie SchultzTreasurerPT$0--
Missy HagelVice President-$0--
Sean AndayBoard Member-$0--
Pat StachanBoard Member-$0--
Brad KueschelBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ice Breaker$2,900$2,900$264$2,636
Total Events$2,900$2,900$264$2,636
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
2021-09-02
Discuss with paid preparer
Yes

Preparer

Firm
Beversdorf CPA LLC
Address
104 W 4th Street, Shawano, WI 54166
Preparer
Linda M Beversdorf
Phone
7155265499
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Fundraising 656

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 13,430

Form 990-EZ, Part I, Line 16, Other Expenses

Advertising 2,919

Form 990-EZ, Part I, Line 16, Other Expenses

Costumes Props 807

Form 990-EZ, Part I, Line 16, Other Expenses

Facilities Equipment 8,200

Form 990-EZ, Part I, Line 16, Other Expenses

Fuel Oil 2,171

Form 990-EZ, Part I, Line 16, Other Expenses

License Fees 316

Form 990-EZ, Part I, Line 16, Other Expenses

Misc 695

Form 990-EZ, Part I, Line 16, Other Expenses

Office Supplies 1,025

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 7,602

Form 990-EZ, Part I, Line 16, Other Expenses

LOSS ON EQUIPMENT 1,818

Form 990-EZ, Part I, Line 16, Other Expenses

Repairs Maintenance 4,493

Form 990-EZ, Part I, Line 16, Other Expenses

Contracted Services 60

Form 990-EZ, Part I, Line 20, Net Assets

Prior period adjustment -5,276

Form 990-EZ, Part II, Line 24, Other Assets

Equipment other Depreciable Assets Beginning of year 173,213, End of year 170,428

Form 990-EZ, Part II, Line 24, Other Assets

Boat Engines Beginning of year 12,481, End of year 12,559

Raw XML Appendix224 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dave Passehl
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Brad Kueschel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt0-5276
IRS990EZ/OtherExpensesTotalAmt044192
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IRS990EZ/PrimaryExemptPurposeTxt0To 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/ProgramServiceRevenueAmt06325
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalProgramServiceExpensesAmt028944
IRS990EZ/TotalRevenueAmt063115
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SKISHARKS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0169111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0788
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97960
IRS990ScheduleA/PublicSupportPY170Pct00.98290
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036064
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033684
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0264
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ICE BREAKER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt02900
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02900
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02636
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0264
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0264
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt02600
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt02600
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt011727
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt025558
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt025558
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt013831
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt08700
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt08700
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0427
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0427
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0WI
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0WI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising 656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 13,430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising 2,919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Costumes Props 807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Facilities Equipment 8,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fuel Oil 2,171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6License Fees 316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Misc 695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office Supplies 1,025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance 7,602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LOSS ON EQUIPMENT 1,818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Repairs Maintenance 4,493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Contracted Services 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PRIOR PERIOD ADJUSTMENT -5,276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Equipment other Depreciable Assets Beginning of year 173,213, End of year 170,428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Boat Engines Beginning of year 12,481, End of year 12,559
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERIE SCHULTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHAWANO SKI SHARKS
ReturnHeader/Filer/BusinessNameControlTxt0SHAW
ReturnHeader/Filer/EIN0391927817
ReturnHeader/Filer/PhoneNum07155243339
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 411
ReturnHeader/Filer/USAddress/CityNm0Shawano
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054166
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Beversdorf CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 W 4th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shawano
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054166
ReturnHeader/PreparerPersonGrp/PhoneNum07155265499
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda M Beversdorf
ReturnHeader/ReturnTs02021-09-02T12:09:59-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHERIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHULTZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
2020Detailed filing. Detailed filing data is available for this year.$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