Civic Intelligence

Shawano Ski Sharks Inc.

990EZ • Fiscal year 2021 • EIN 39-1927817

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 28, 2022

Organization ProfileWWW.SKISHARKS.ORG
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

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

0.63x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

82nd percentile

42%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

79th percentile

45%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

85%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$393,677

Up $122,506 (+45%) from 2020

Net Assets

Up

$320,016

Up $48,845 (+18%) from 2020

Liabilities

Up

$73,661

Up $73,661 from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin82nd percentile

Revenue

Up

$116,641

Up $53,526 (+85%) from 2020

Expenses

Up

$67,796

Up $23,604 (+53%) from 2020

Net Income

Up

$48,845

Up $29,922 (+158%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2021

Assets$393,677
Liabilities$73,661
Net Assets$320,016
Open 2021 Filing

Operations Trend

Revenue Growth83rd percentile

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

2021

Revenue$116,641
Expenses$67,796
Net Income$48,845
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 28, 2022
Return Version
2021v4.2
Gross Receipts
$129,691
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.-$58,926
Compensation and Service Providers
Top Officer Pay77th percentile

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
Fundraiser$30,898$30,648$706$29,942
Concessions$18,565$18,565$3,744$14,821
Total Events$49,463$49,213$13,050$36,163
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
Phone
7155243339
Signed
2022-09-28
Discuss with paid preparer
No

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 8, Other Revenue

“Misc Equip Sales 3,680”

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

“Travel 2,968”

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

“Depreciation 25,727”

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

“Advertising 2,336”

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

“Costumes Props 4,677”

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

“Fuel Oil 5,160”

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

“License Fees 985”

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

“Misc 4,812”

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

“Office Supplies 4,096”

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

“Insurance 10,845”

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

“Repairs Maintenance 1,516”

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

“Contracted Services 190”

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

“Telephone 120”

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

“Boat Motor Repairs 4,364”

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

“Equipment other Depreciable Assets Beginning of year 170,428, End of year 260,170”

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

“Boat Engines Beginning of year 12,559, End of year 0”

Form 990-EZ, Part II, Line 26, Liabilities

“Engines Payable Beginning of year 0, End of year 73,661”

Raw XML Appendix218 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/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0182987
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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/ProgramServiceRevenueAmt011530
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058926
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalExpensesAmt067796
IRS990EZ/TotalProgramServiceExpensesAmt058926
IRS990EZ/TotalRevenueAmt0116641
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SKISHARKS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033084
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0582
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98210
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IRS990ScheduleA/PublicSupportTotal170Amt0208298
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072871
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033084
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030648
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018565
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036163
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0706
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03744
IRS990ScheduleG/LicensedStatesCd0WI
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0WI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Misc Equip Sales 3,680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 2,968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 25,727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising 2,336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Costumes Props 4,677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fuel Oil 5,160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6License Fees 985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Misc 4,812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office Supplies 4,096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance 10,845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Repairs Maintenance 1,516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Contracted Services 190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Telephone 120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Boat Motor Repairs 4,364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Equipment other Depreciable Assets Beginning of year 170,428, End of year 260,170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Boat Engines Beginning of year 12,559, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Engines Payable Beginning of year 0, End of year 73,661
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
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 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Cherie Schultz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07155243339
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-28
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/PreparerFirmEIN0271453011
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/PreparationDt02022-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda M Beversdorf
ReturnHeader/ReturnTs02022-09-28T01:47:00-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Cherie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Schultz
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$393,677
Liabilities
$73,661
Net assets
$320,016
Revenue
$116,641
Expenses
$67,796
Net income
$48,845
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits

Harpersville, AL

View Organization

Breakaway Pointe

501(c)3 • NTEE P50

Revenue$43,351
Assets$393,800

Revenue vs current organization

63% lower

Assets vs current organization

About the same