Civic Intelligence

Shishebogama & Gunlock Lakes Association Inc

EIN 80-0505859 • 501(c)3 • Minocqua, WI

Minocqua, WI
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

10th percentile

-87%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

33rd percentile

-18%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

36th percentile

-17%

Faster revenue growth than 36% of similar nonprofits.

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

Assets

Down

$76,018

Down $16,609 (-18%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

$76,018

No earlier filing loaded for comparison.

Revenue

Down

$19,140

Down $3,977 (-17%) from 2020

Expenses

Up

$35,749

Up $25,884 (+262%) from 2020

Net Income

Down

-$16,609

Down $29,861 (-225%) from 2020

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2017: $41,095Liabilities 2017: $02017Assets 2018: $55,860Liabilities 2018: $02018Assets 2019: $79,375Liabilities 2019: $02019Assets 2020: $92,627Liabilities 2020: $02020Assets 2021: $76,018Liabilities 2021: $0Net Assets 2021: $76,0182021

Highlighted filing

2021

Assets$76,018
Liabilities$0
Net Assets$76,018

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2017: $26,309Expenses 2017: $15,039Net Income 2017: $11,2702017Revenue 2018: $26,762Expenses 2018: $11,997Net Income 2018: $14,7652018Revenue 2019: $48,118Expenses 2019: $24,603Net Income 2019: $23,5152019Revenue 2020: $23,117Expenses 2020: $9,865Net Income 2020: $13,2522020Revenue 2021: $19,140Expenses 2021: $35,749Net Income 2021: -$16,6092021

Highlighted filing

2021

Revenue$19,140
Expenses$35,749
Net Income-$16,609

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 28, 2022
Return Version
2021v4.1
Gross Receipts
$20,961
Mission and Program Overview

Mission

To preserve and protect the lakes and surroundings through enhancement of water quality, the fishery, safety and aesthetic values of the lake.

Program Services

DescriptionGrantsExpenses
PRESERVE AND PROTECT THE LAKES AND SURROUNDINGS$0$35,749
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICH CARANIPresidentPT$0--
RICK EDWARDSENTreasurerPT$0--
CHRIS DENNISTONSecrataryPT$0--
BOB HEBEINDirector-$0--
DOUG HOLLEDirector-$0--
JOHN PAULSONDirector-$0--
BOB WOLLENBURGDirector-$0--
PAULA LUNDBERGVice PresidentPT$0--
BARB PRINDLEDirector-$0--
TIM FISCHERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Shishebogama & Gunlock Lakes Association Inc
EIN
80-0505859
Phone
7154394226
Address
PO BOX 298, MINOCQUA, WI 54548

Signing Officer

Name
Rick Edwardsen
Title
Treasurer
Phone
7154394226
Signed
2022-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Peterson Metz Ltd
Address
9531 Townline Rd, MINOCQUA, WI 54548
Preparer
Kimberly J Peterson CPA
Phone
7153584004
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

LANDING MONITORING 1986.

Form 990EZ, Part I, Line 16

DUES 75.

Form 990EZ, Part I, Line 16

INSURANCE 877.

Form 990EZ, Part I, Line 16

SUPPLIES 806.

Form 990EZ, Part I, Line 16

PO BOX FEE 118.

Form 990EZ, Part I, Line 16

STORAGE 1506.

Form 990EZ, Part I, Line 16

MEETING EXPENSE 161.

Form 990EZ, Part I, Line 16

LICENSE 25.

Form 990EZ, Part I, Line 16

WEBSITE EXPENSE 297.

Form 990EZ, Part I, Line 16

FISHERIES 2000.

Form 990EZ, Part I, Line 16

LAKE STUDY 26179.

Raw XML Appendix222 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
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IRS990EZ/OtherExpensesTotalAmt034030
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IRS990EZ/PrimaryExemptPurposeTxt0TO PRESERVE AND PROTECT THE LAKES AND SURROUNDINGS THROUGH ENHANCEMENT OF WATER QUALITY, THE FISHERY, SAFETY AND AESTHETIC VALUES OF THE LAKE.
IRS990EZ/PrintingPublicationsPostageAmt0729
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IRS990EZ/TotalExpensesAmt035749
IRS990EZ/TotalProgramServiceExpensesAmt035749
IRS990EZ/TotalRevenueAmt019140
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SHISHGUNLOCK.ORG
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LANDING MONITORING 1986.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 877.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 806.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PO BOX FEE 118.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STORAGE 1506.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEETING EXPENSE 161.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSE 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEBSITE EXPENSE 297.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FISHERIES 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LAKE STUDY 26179.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK EDWARDSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07154394226
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHISHEBOGAMA & GUNLOCK LAKES ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SHIS
ReturnHeader/Filer/EIN0800505859
ReturnHeader/Filer/PhoneNum07154394226
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 298
ReturnHeader/Filer/USAddress/CityNm0MINOCQUA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054548
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200429268
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETERSON METZ LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09531 Townline Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINOCQUA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054548
ReturnHeader/PreparerPersonGrp/PhoneNum07153584004
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY J PETERSON CPA
ReturnHeader/ReturnTs02022-05-06T07:00:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EDWARDSEN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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