Civic Intelligence

Tomahawk Main Street Inc

990EZ • Fiscal year 2018 • EIN 26-2926152

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

54th percentile

4.8%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$27,461

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 37.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

5.0%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$20,093

Up $3,511 (+21%) from 2017

Net Assets

Up

$20,093

Up $3,511 (+21%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$73,075

Up $3,451 (+5.0%) from 2017

Expenses

Up

$69,564

Up $5,872 (+9.2%) from 2017

Net Income

Down

$3,511

Down $2,421 (-41%) from 2017

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

2018

Assets$20,093
Liabilities-
Net Assets$20,093

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

2018

Revenue$73,075
Expenses$69,564
Net Income$3,511
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$73,075
Mission and Program Overview

Mission

Beautification and preservation

Program Services

DescriptionGrantsExpenses
TO BEAUTIFY AND PRESERVE THE TOMAHAWK MAIN STREET BUSINESS DISTRICT-$23,186
TO BEAUTIFY AND PRESERVE THE TOMAHAWK MAIN STREET BUSINESS DISTRICT--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AIMEE DICKRELLExecutive DiPT$27,461-$27,461
ANDREA KRUEGERPresident-$0--
JEFFREY JOHNSONTreasurer-$0--
AL ELVINSDirector-$0--
ALLISA ILLINGWORTHSecretary-$0--
BRENDA BARTZDirector-$0--
RANDY VANNATTERVice Preside-$0--
DAWN GENELINDirector-$0--
TOM CIMINODirector-$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
Andrea Krueger
Title
President
Phone
7154531090
Signed
2019-05-15
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 2,934 north for 4th t shirts cost of goods sold 1,569 car show cost of goods sold 9,349 farmers market cost of goods sold 6,088 fall ride cost of goods sold 390 miniature golf cost of goods sold 1,181 spring raffle cost of goods sold 1,095 expenses promotions 8,396 office expense 1,017 it expenses 427 meeting expense 2,528 insurance 3,615 non-investment depreciation 580 total 39,169

Form 990-ez, Part II, Line 24

5,111 5,111 less accumulated depreciation 2,981 3,561 total 2,130 1,550

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/PersonNm0AIMEE DICKRELL
IRS990EZ/BooksInCareOfDetail/PhoneNum07154531090
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0209 E LINCOLN AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TOMAHAWK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054487
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014452
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018543
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045048
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03511
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01454
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016582
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IRS990EZ/GrossReceiptsAmt073075
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016582
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020093
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt930.00
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/CompensationAmt927461
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREA KRUEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFFREY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AL ELVINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALLISA ILLINGWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRENDA BARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RANDY VANNATTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAWN GENELIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TOM CIMINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TIM CALHOUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9AIMEE DICKRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02130
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01550
IRS990EZ/OtherExpensesTotalAmt039169
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BEAUTIFICATION AND PRESERVATION
IRS990EZ/ProgramServiceRevenueAmt028027
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/ProgramServiceExpensesAmt023186
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028941
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069564
IRS990EZ/TotalProgramServiceExpensesAmt023186
IRS990EZ/TotalRevenueAmt073075
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0204870
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt050064
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0204870
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031679
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0204870
IRS990ScheduleA/TotalSupportAmt0204870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOSTER FLOWERS COST OF GOODS SOLD 2,934 NORTH FOR 4TH T SHIRTS COST OF GOODS SOLD 1,569 CAR SHOW COST OF GOODS SOLD 9,349 FARMERS MARKET COST OF GOODS SOLD 6,088 FALL RIDE COST OF GOODS SOLD 390 MINIATURE GOLF COST OF GOODS SOLD 1,181 SPRING RAFFLE COST OF GOODS SOLD 1,095 EXPENSES PROMOTIONS 8,396 OFFICE EXPENSE 1,017 IT EXPENSES 427 MEETING EXPENSE 2,528 INSURANCE 3,615 NON-INVESTMENT DEPRECIATION 580 TOTAL 39,169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15,111 5,111 LESS ACCUMULATED DEPRECIATION 2,981 3,561 TOTAL 2,130 1,550
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA KRUEGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07154531090
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
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/AtSubmissionCreationDeviceId0E77B61B94C1943819AEC33859AE08A98D1902B56
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B2A5AAF094281EDC53F6F23BCCE668C5D8657CBE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.190.2.234
ReturnHeader/FilingSecurityInformation/IPDt02019-05-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:39:29
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/PreparationDt02019-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATERI KOPP
ReturnHeader/ReturnTs02019-05-30T14:39:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings