Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990EZ • Fiscal year 2016 • EIN 51-0178868
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$240,402
Up $47,867 (+25%) from 2015
Net Assets
Up$195,253
Up $23,617 (+14%) from 2015
Liabilities
Up$45,149
Up $24,250 (+116%) from 2015
Revenue
Down$114,648
Down $7,516 (-6.2%) from 2015
Expenses
Up$100,855
Up $3,605 (+3.7%) from 2015
Net Income
Down$13,793
Down $11,121 (-45%) from 2015
Education of youth - ski shows
| Description | Grants | Expenses |
|---|---|---|
| EDUCATION AND MENTORING OF YOUTH | - | $66,948 |
| EDUCATION AND MENTORING OF YOUTH WITH SKI SHOWS | - | $28,252 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CYNTHIA AMORE | President | PT | $0 | - | - |
| BOB LENZ | V President | PT | $0 | - | - |
| AMBER KIRCHENS | Secretary | PT | $0 | - | - |
| LISA NEAL | Treasurer | PT | $0 | - | - |
| BRANDON KIRCHENS | Junior Team | PT | $0 | - | - |
“Expenses website 3,572 advertising 2,573 misc 8 membership expenses 1,592 mchenry interest 2,839 insurance 3,202 boats 295 tournament fees 1,400 miscelaneous boat expense 1,649 misc small supplies 2,579 adaptive aquatics 2,642 ski & rope repairs 2,716 ski's 3,102 spiritware 3,160 ropes/handles 3,974 boat insurance 4,162 costumes 5,136 gas 5,180 donations 5,259 social activities 7,531 repairs 9,171 non-investment depreciation 21,113 total 92,855”
“Adj proper holding value of assets 9,824 adj for previous year loan amts 0”
“Boats 469,335 538,066 less accumulated depreciation 320,838 341,951 pier 0 0 sign 0 0 pier 0 0 tailers 0 0 asset adjustment 0 0 total 148,497 196,115”
“Boat loans 942 20,899 19,019 loan 995 0 26,130 loan 998 0 0”
“Education and mentoring of youth with ski shows”
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/BusinessName/BusinessNameLine1Txt | 0 | CINDY AMORE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2628772348 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 118 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TWIN LAKES |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 531810118 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 44038 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 44287 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 10363 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 13793 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 813 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 192535 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 240402 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 27500 |
| IRS990EZ/GrossReceiptsAmt | 0 | 121379 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 79 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 10777 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 171636 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 195253 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 171636 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 195253 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 8.00 |
| 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/PersonNm | 0 | CYNTHIA AMORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BOB LENZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | AMBER KIRCHENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LISA NEAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BRANDON KIRCHENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | V PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | JUNIOR TEAM |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 148497 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 196115 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 9824 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 92855 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EDUCATION OF YOUTH - SKI SHOWS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 7187 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 72660 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EDUCATION AND MENTORING OF YOUTH |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | EDUCATION AND MENTORING OF YOUTH WITH SKI SHOWS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 66948 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 28252 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 6731 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 20769 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 20899 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 45149 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 100855 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 95200 |
| IRS990EZ/TotalRevenueAmt | 0 | 114648 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.AQUANUTWATERSHOW.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1483 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13027 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13553 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31918 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 63481 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 78 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 83516 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 115916 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 95507 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 103035 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 61221 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 459195 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 27500 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 27500 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 78 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 78 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 550176 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 112499 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 128943 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 99007 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 116588 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 93139 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 550176 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 112499 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 128943 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 99007 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 116588 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 93217 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 550254 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 6731 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 27500 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 27500 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 20769 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 6731 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 6731 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt | 0 | CINDY AMORE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | PO BOX 118 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | TWIN LAKES |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | WI |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 531810118 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES WEBSITE 3,572 ADVERTISING 2,573 MISC 8 MEMBERSHIP EXPENSES 1,592 MCHENRY INTEREST 2,839 INSURANCE 3,202 BOATS 295 TOURNAMENT FEES 1,400 MISCELANEOUS BOAT EXPENSE 1,649 MISC SMALL SUPPLIES 2,579 ADAPTIVE AQUATICS 2,642 SKI & ROPE REPAIRS 2,716 SKI'S 3,102 SPIRITWARE 3,160 ROPES/HANDLES 3,974 BOAT INSURANCE 4,162 COSTUMES 5,136 GAS 5,180 DONATIONS 5,259 SOCIAL ACTIVITIES 7,531 REPAIRS 9,171 NON-INVESTMENT DEPRECIATION 21,113 TOTAL 92,855 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ADJ PROPER HOLDING VALUE OF ASSETS 9,824 ADJ FOR PREVIOUS YEAR LOAN AMTS 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOATS 469,335 538,066 LESS ACCUMULATED DEPRECIATION 320,838 341,951 PIER 0 0 SIGN 0 0 PIER 0 0 TAILERS 0 0 ASSET ADJUSTMENT 0 0 TOTAL 148,497 196,115 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOAT LOANS 942 20,899 19,019 LOAN 995 0 26,130 LOAN 998 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EDUCATION AND MENTORING OF YOUTH WITH SKI SHOWS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LISA NEAL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8158612438 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AQUANUT WATER SHOWS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AQUA |
| ReturnHeader/Filer/EIN | 0 | 510178868 |
| ReturnHeader/Filer/PhoneNum | 0 | 2628772348 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 118 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TWIN LAKES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53181 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C8C38246C15C8E88EA43C8E9B8BC1509A314ED3F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 96D9889FC06EB22A912AEB8F0E4335EF7D62E7C6 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205121966 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BAHR & KADLEC LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 340 BRIDGE ST PO BOX 735 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BURLINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 531051449 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2627635556 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-08-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRIAN A HOCHSCHILD CPA |
| ReturnHeader/ReturnTs | 0 | 2017-08-17T09:54:25-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.