Civic Intelligence

Tomahawk Main Street Inc

990EZ • Fiscal year 2017 • EIN 26-2926152

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 26, 2018

Organization ProfileN/A
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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

61st percentile

8.5%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

78th percentile

$4,830

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

85th percentile

56%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

-0.1%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$16,582

Up $5,931 (+56%) from 2016

Net Assets

Up

$16,582

Up $5,931 (+56%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Down

$69,624

Down $37 (-0.1%) from 2016

Expenses

Down

$63,692

Down $4,120 (-6.1%) from 2016

Net Income

Up

$5,932

Up $4,083 (+221%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2017

Assets$16,582
Liabilities-
Net Assets$16,582
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

2017

Revenue$69,624
Expenses$63,692
Net Income$5,932
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 26, 2018
Return Version
2017v2.3
Gross Receipts
$69,624
Mission and Program Overview

Mission

Beautification and preservation

Program Services

DescriptionGrantsExpenses
TO BEAUTIFY AND PRESERVE THE TOMAHAWK MAIN STREET BUSINESS DISTRICT-$15,862
TO BEAUTIFY AND PRESERVE THE TOMAHAWK MAIN STREET BUSINESS DISTRICT--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AIMEE DICKRELLExecutive Di-$4,830-$4,830
JIM WISEPresident-$0--
MARY VERHEYENTreasurer-$0--
KARRIE HESSDirector-$0--
ANDREA KRUEGERVice Preside-$0--
BRENDA BARTZSecretary-$0--
RANDY VANNATTERDirector-$0--
DAWN GENELINDirector-$0--
JENNA MEIERDirector-$0--
TIM CALHOUNDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Jim Wise
Title
President
Phone
7154531090
Signed
2018-04-26
Discuss with paid preparer
Yes

Preparer

Firm
Custom Accounting Services Inc
Address
PO BOX 261 208 W MOHAWK DR, TOMAHAWK, WI 54487
Preparer
Kateri Kopp
Phone
7154535248
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Foster flowers cost of goods sold 2,878 north for 4th t shirts cost of goods sold 1,336 car show cost of goods sold 7,972 farmers market cost of goods sold 3,049 fall ride cost of goods sold 391 expenses promotions 9,842 office expense 2,774 it expenses 378 meeting expense 718 insurance 3,599 non-investment depreciation 236 total 33,173”

Form 990-ez, Part II, Line 24

“3,478 5,111 less accumulated depreciation 2,982 2,981 total 496 2,130”

Form 990-ez, Part III, Line 31

“To beautify and preserve the tomahawk main street business district”

Raw XML Appendix162 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/BOYAmt010154
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014452
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047587
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05932
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0909
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010650
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016582
IRS990EZ/GrossReceiptsAmt069624
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010650
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016582
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010650
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016582
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
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/CompensationAmt00
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/CompensationAmt94830
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM WISE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY VERHEYEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KARRIE HESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDREA KRUEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRENDA BARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RANDY VANNATTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAWN GENELIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JENNA MEIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TIM CALHOUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9AIMEE DICKRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0496
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02130
IRS990EZ/OtherExpensesTotalAmt033173
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BEAUTIFICATION AND PRESERVATION
IRS990EZ/ProgramServiceRevenueAmt022037
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/ProgramServiceExpensesAmt015862
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029610
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063692
IRS990EZ/TotalProgramServiceExpensesAmt015862
IRS990EZ/TotalRevenueAmt069624
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0196768
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022037
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0196768
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036946
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0196768
IRS990ScheduleA/TotalSupportAmt0196768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOSTER FLOWERS COST OF GOODS SOLD 2,878 NORTH FOR 4TH T SHIRTS COST OF GOODS SOLD 1,336 CAR SHOW COST OF GOODS SOLD 7,972 FARMERS MARKET COST OF GOODS SOLD 3,049 FALL RIDE COST OF GOODS SOLD 391 EXPENSES PROMOTIONS 9,842 OFFICE EXPENSE 2,774 IT EXPENSES 378 MEETING EXPENSE 718 INSURANCE 3,599 NON-INVESTMENT DEPRECIATION 236 TOTAL 33,173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13,478 5,111 LESS ACCUMULATED DEPRECIATION 2,982 2,981 TOTAL 496 2,130
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM WISE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07154531090
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOMAHAWK MAIN STREET INC
ReturnHeader/Filer/BusinessNameControlTxt0TOMA
ReturnHeader/Filer/EIN0262926152
ReturnHeader/Filer/PhoneNum07154531090
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 131
ReturnHeader/Filer/USAddress/CityNm0TOMAHAWK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054487
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId053DDA5563C31C3A75EC15061CDC5B08C070052DD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId031234C8955CF90233BB412C74636C150B91AFFBA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.190.2.234
ReturnHeader/FilingSecurityInformation/IPDt02018-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:50:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462472525
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CUSTOM ACCOUNTING SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 261 208 W MOHAWK DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOMAHAWK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054487
ReturnHeader/PreparerPersonGrp/PhoneNum07154535248
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATERI KOPP
ReturnHeader/ReturnTs02018-05-03T12:50:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,582
Liabilities
-
Net assets
$16,582
Revenue
$69,624
Expenses
$63,692
Net income
$5,932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.39$1.39$0.80$0.98$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.57$1.57$1.18$0.85$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.24$1.24$1.57$1.33$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.00$1.00$1.63$1.05$0.58
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.76$0.63$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.97$0.90$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.73$0.70$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.70$0.64$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.70$0.68$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.61$0.63$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.64$0.65$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.63$0.56$0.07