Civic Intelligence

Tomahawk Main Street Inc

990EZ • Fiscal year 2015 • EIN 26-2926152

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 27, 2016

225 W Wisconsin Ave PO Box 131Tomahawk, WI 54487

(715) 453-1090

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

32nd percentile

-3.4%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$28,462

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 47.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

-4.7%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$8,802

Down $2,081 (-19%) from 2014

Net Assets

Down

$8,802

Down $2,081 (-19%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$60,607

Down $2,978 (-4.7%) from 2014

Expenses

Down

$62,688

Down $1,938 (-3.0%) from 2014

Net Income

Down

-$2,081

Down $1,040 (-100%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2013: $10,549Net Assets 2013: $10,5492013Assets 2014: $10,883Net Assets 2014: $10,8832014Assets 2015: $8,802Net Assets 2015: $8,8022015Assets 2016: $10,651Net Assets 2016: $10,6512016Assets 2017: $16,582Net Assets 2017: $16,5822017Assets 2018: $20,093Net Assets 2018: $20,0932018Assets 2019: $27,229Net Assets 2019: $27,2292019Assets 2020: $40,519Net Assets 2020: $40,5192020Assets 2021: $100,137Net Assets 2021: $100,1372021Assets 2022: $123,718Net Assets 2022: $123,7182022Assets 2023: $156,595Net Assets 2023: $156,5952023Assets 2024: $138,701Net Assets 2024: $138,7012024

Highlighted filing

2015

Assets$8,802
Liabilities-
Net Assets$8,802

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2013: $63,095Expenses 2013: $56,389Net Income 2013: $6,7062013Revenue 2014: $63,585Expenses 2014: $64,626Net Income 2014: -$1,0412014Revenue 2015: $60,607Expenses 2015: $62,688Net Income 2015: -$2,0812015Revenue 2016: $69,661Expenses 2016: $67,812Net Income 2016: $1,8492016Revenue 2017: $69,624Expenses 2017: $63,692Net Income 2017: $5,9322017Revenue 2018: $73,075Expenses 2018: $69,564Net Income 2018: $3,5112018Revenue 2019: $97,213Expenses 2019: $90,077Net Income 2019: $7,1362019Revenue 2020: $76,026Expenses 2020: $62,736Net Income 2020: $13,2902020Revenue 2021: $163,177Expenses 2021: $105,058Net Income 2021: $58,1192021Revenue 2022: $157,014Expenses 2022: $133,433Net Income 2022: $23,5812022Revenue 2023: $117,502Expenses 2023: $84,625Net Income 2023: $32,8772023Revenue 2024: $79,750Expenses 2024: $97,644Net Income 2024: -$17,8942024

Highlighted filing

2015

Revenue$60,607
Expenses$62,688
Net Income-$2,081
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 27, 2016
Return Version
2015v2.1
Gross Receipts
$60,607
Mission and Program Overview

Mission

Beautification and preservation

Program Services

DescriptionGrantsExpenses
TO BEAUTIFY AND PRESERVE THE TOMAHAWK MAIN STREET BUSINESS DISTRICT-$16,628
TO BEAUTIFY AND PRESERVE THE TOMAHAWK MAIN STREET BUSINESS DISTRICT-$2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE VORPAGELExecutive Di-$28,462-$28,462
JIM WISEPresident-$0--
MARY VERHEYENTreasurer-$0--
KARRIE HESSDirector-$0--
ANDREA KRUEGERDirector-$0--
BRENDA BARTZSecretary-$0--
JACKIE LEONHARDVice Preside-$0--
PATTY THOLLDirector-$0--
RANDY VANNATTERDirector-$0--
DAWN GENELINDirector-$0--
Filing and Contact Details

Filer

Filer Name
Tomahawk Main Street Inc
EIN
26-2926152
Phone
7154531090
Address
225 W WISCONSIN AVE PO BOX 131, TOMAHAWK, WI 54487

Signing Officer

Name
Jim Wise
Title
President
Phone
7154531090
Signed
2016-06-27
Discuss with paid preparer
Yes

Preparer

Firm
John J Kopp CPA
Address
PO BOX 261 208 W MOHAWK DR, TOMAHAWK, WI 54487-1332
Preparer
John J Kopp
Phone
7154535248
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Foster flowers cost of goods sold 2,969 north for 4th t shirts cost of goods sold 2,062 car show cost of goods sold 8,041 farmers market cost of goods sold 3,011 fall ride cost of goods sold 340 expenses promotions 8,158 office expense 2,382 it expenses 256 meeting expense 1,071 insurance 3,335 non-investment depreciation 207 total 31,832

Form 990-ez, Part II, Line 24

3,478 3,478 less accumulated depreciation 2,570 2,777 total 908 701

Form 990-ez, Part III, Line 31

To beautify and preserve the tomahawk main street business district

Raw XML Appendix159 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0MARY VERHEYEN
IRS990EZ/BooksInCareOfDetail/PhoneNum07155368022
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 131
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TOMAHAWK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054487
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09975
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08101
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035268
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2081
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010883
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08802
IRS990EZ/GrossReceiptsAmt060607
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010883
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08802
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010883
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08802
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt028462
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTINE VORPAGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM WISE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY VERHEYEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KARRIE HESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANDREA KRUEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRENDA BARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JACKIE LEONHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PATTY THOLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RANDY VANNATTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DAWN GENELIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0908
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0701
IRS990EZ/OtherExpensesTotalAmt031832
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BEAUTIFICATION AND PRESERVATION
IRS990EZ/ProgramServiceRevenueAmt025339
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO BEAUTIFY AND PRESERVE THE TOMAHAWK MAIN STREET BUSINESS DISTRICT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO BEAUTIFY AND PRESERVE THE TOMAHAWK MAIN STREET BUSINESS DISTRICT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt116628
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029956
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062688
IRS990EZ/TotalProgramServiceExpensesAmt016630
IRS990EZ/TotalRevenueAmt060607
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0187789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025339
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0187789
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048812
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0187789
IRS990ScheduleA/TotalSupportAmt0187836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOSTER FLOWERS COST OF GOODS SOLD 2,969 NORTH FOR 4TH T SHIRTS COST OF GOODS SOLD 2,062 CAR SHOW COST OF GOODS SOLD 8,041 FARMERS MARKET COST OF GOODS SOLD 3,011 FALL RIDE COST OF GOODS SOLD 340 EXPENSES PROMOTIONS 8,158 OFFICE EXPENSE 2,382 IT EXPENSES 256 MEETING EXPENSE 1,071 INSURANCE 3,335 NON-INVESTMENT DEPRECIATION 207 TOTAL 31,832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13,478 3,478 LESS ACCUMULATED DEPRECIATION 2,570 2,777 TOTAL 908 701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO BEAUTIFY AND PRESERVE THE TOMAHAWK MAIN STREET BUSINESS DISTRICT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM WISE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07154531090
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOMAHAWK MAIN STREET INC
ReturnHeader/Filer/BusinessNameControlTxt0TOMA
ReturnHeader/Filer/EIN0262926152
ReturnHeader/Filer/PhoneNum07154531090
ReturnHeader/Filer/USAddress/AddressLine1Txt0225 W WISCONSIN AVE PO BOX 131
ReturnHeader/Filer/USAddress/CityNm0TOMAHAWK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054487
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391773495
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN J KOPP CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 261 208 W MOHAWK DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOMAHAWK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0544871332
ReturnHeader/PreparerPersonGrp/PhoneNum07154535248
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J KOPP
ReturnHeader/ReturnTs02016-07-12T10:08:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings