Civic Intelligence

The Wa Wui Ltd

EIN 39-1537473 • 501(c)3 • Tomahawk, WI

Profile

Provide civic facility for the greater tomahawk wi community

PO Box 102Tomahawk, WI 54487

n/A

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

27th percentile

-6.4%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

25th percentile

-3.8%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Assets

Down

$1,453,015

Down $181,647 (-11%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$1,453,015

Down $181,647 (-11%) from 2024

Revenue

Down

$101,085

Down $64,516 (-39%) from 2024

Expenses

Up

$107,518

Up $5,390 (+5.3%) from 2024

Net Income

Down

-$6,433

Down $69,906 (-110%) from 2024

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,252,722Liabilities 2010: $0Net Assets 2010: $1,252,7222010Assets 2011: $1,278,185Liabilities 2011: $0Net Assets 2011: $1,278,1852011Assets 2012: $1,303,419Liabilities 2012: $0Net Assets 2012: $1,303,4192012Assets 2013: $1,337,034Liabilities 2013: $0Net Assets 2013: $1,337,0342013Assets 2014: $1,364,407Liabilities 2014: $0Net Assets 2014: $1,364,4072014Assets 2015: $1,373,168Liabilities 2015: $0Net Assets 2015: $1,373,1682015Assets 2016: $1,390,098Liabilities 2016: $0Net Assets 2016: $1,390,0982016Assets 2017: $1,421,665Liabilities 2017: $0Net Assets 2017: $1,421,6652017Assets 2018: $1,441,658Liabilities 2018: $0Net Assets 2018: $1,441,6582018Assets 2019: $1,462,863Liabilities 2019: $0Net Assets 2019: $1,462,8632019Assets 2020: $1,460,068Liabilities 2020: $0Net Assets 2020: $1,460,0682020Assets 2021: $1,488,606Liabilities 2021: $0Net Assets 2021: $1,488,6062021Assets 2022: $1,488,076Liabilities 2022: $0Net Assets 2022: $1,488,0762022Assets 2023: $1,571,189Liabilities 2023: $0Net Assets 2023: $1,571,1892023Assets 2024: $1,634,662Liabilities 2024: $0Net Assets 2024: $1,634,6622024Assets 2025: $1,453,015Liabilities 2025: $0Net Assets 2025: $1,453,0152025

Highlighted filing

2025

Assets$1,453,015
Liabilities$0
Net Assets$1,453,015

Operations Trend

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $97,2912010Expenses 2011: $92,9582011Expenses 2012: $85,1292012Revenue 2013: $104,003Expenses 2013: $70,386Net Income 2013: $33,6172013Revenue 2014: $107,045Expenses 2014: $79,671Net Income 2014: $27,3742014Revenue 2015: $100,645Expenses 2015: $91,884Net Income 2015: $8,7612015Revenue 2016: $118,516Expenses 2016: $101,586Net Income 2016: $16,9302016Revenue 2017: $120,531Expenses 2017: $88,964Net Income 2017: $31,5672017Revenue 2018: $121,364Expenses 2018: $92,036Net Income 2018: $29,3282018Revenue 2019: $84,508Expenses 2019: $63,303Net Income 2019: $21,2052019Revenue 2020: $85,962Expenses 2020: $88,757Net Income 2020: -$2,7952020Revenue 2021: $89,284Expenses 2021: $60,746Net Income 2021: $28,5382021Revenue 2022: $152,221Expenses 2022: $152,751Net Income 2022: -$5302022Revenue 2023: $177,748Expenses 2023: $94,635Net Income 2023: $83,1132023Revenue 2024: $165,601Expenses 2024: $102,128Net Income 2024: $63,4732024Revenue 2025: $101,085Expenses 2025: $107,518Net Income 2025: -$6,4332025

Highlighted filing

2025

Revenue$101,085
Expenses$107,518
Net Income-$6,433

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.10$0.11$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.17$0.10$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.18$0.09$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.15$0.15$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.09$0.06$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.09$0.09$0.00
2019Summary only. Only limited summary data is available for this year.$1.46$0.00$1.46$0.08$0.06$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.12$0.09$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.12$0.09$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.12$0.10$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.10$0.09$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.11$0.08$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$0.10$0.07$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Feb 13, 2026
Return Version
2024v5.2
Gross Receipts
$236,560
Mission and Program Overview

Mission

Provide civic facility for the greater tomahawk wi community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,409,391$1,376,788▼ $32,603
Cash and Non-Interest-Bearing Accounts$225,271$60,902▼ $164,369
Accounts Receivable-$15,325-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,634,662$1,453,015▼ $181,647
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,634,662$1,453,015▼ $181,647
Total Net Assets Fund Balance$1,634,662$1,453,015▼ $181,647
Total Liabilities and Net Assets / Fund Balance$1,634,662$1,453,015▼ $181,647

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,354,760-$1,354,760
Equipment$22,028-$22,028
Compensation and Service Providers

Board Members and Trustees

NameTitle
Chris BembinsterPresident
Amie BrownDirector
Charles LauDirector
Jon LampDirector
Justin CernyDirector
Peggy ThompsonDirector
Tim AlbertDirector
Erin RaySecretary
Kate GullicksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,369
Program Service Revenue
$86,652
Investment Income
$7
Other Revenue
$57
All Other Contributions
$14,369
Change in Net Assets
$-6,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$99,171--$99,171
Advertising$2,434--$2,434
Insurance$1,842--$1,842
Fees for Services Accounting-$1,223-$1,223
Other Expenses$1,395$918-$918
Office Expenses-$535-$535
Total Functional Expenses$104,842$2,676$0$107,518
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$107,235
Fundraising Gross Income$73,464
Gaming Gross Income$34,126
Gaming Direct Expenses$27,900
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$73,464$73,464$5,701$67,763
Total Events$73,464$73,464$107,235$-33,771
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

No review was or will be conducted

Form 990, Part VI, Section C, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
The Wa Wui Ltd
EIN
39-1537473
Phone
7159660927
Address
PO BOX 102, TOMAHAWK, WI 54487

Signing Officer

Name
Amie Haring
Title
Treasurer
Signed
2026-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
1
Formed
1986
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
12
Employees
0

Preparer

Firm
Richard A Mamer CPA SC
Address
1027 1/2 E Main Street, Merrill, WI 54452
Preparer
Zachary Zahl
Phone
7155368328
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IRS990/OtherRevenueMiscGrp/Desc2SIGN ADVERTISING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04310
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1664
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt219880
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04310
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1664
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt219880
IRS990/OtherRevenueTotalAmt024854
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm01
IRS990/PriorPeriodAdjustmentsAmt0-175214
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENT & HOCKEY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt086652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt086652
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01638
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0102128
IRS990/PYOtherRevenueAmt061622
IRS990/PYProgramServiceRevenueAmt0102335
IRS990/PYRevenuesLessExpensesAmt063473
IRS990/PYTotalExpensesAmt0102128
IRS990/PYTotalRevenueAmt0165601
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-6433
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027833
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99660
IRS990ScheduleA/PublicSupportTotal170Amt027833
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09193
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027833
IRS990ScheduleA/TotalSupportAmt027859
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01354760
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01354760
IRS990ScheduleD/EquipmentGrp/BookValueAmt022028
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022028
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01376788
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0101534
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0101534
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0107235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt073464
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073464
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt073464
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt073464
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-33771
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05701
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05701
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt027900
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt034126
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt034126
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt06226
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesBingoAmt027900
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt027900
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0AMIE HARING
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 102
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0TOMAHAWK
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd054487
IRS990ScheduleG/StatesWhereGamingConductedCd0WI
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01634662
IRS990/TotalAssetsEOYAmt01453015
IRS990/TotalAssetsGrp/BOYAmt01634662
IRS990/TotalAssetsGrp/EOYAmt01453015
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014369
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02676
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0104842
IRS990/TotalFunctionalExpensesGrp/TotalAmt0107518
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01634662
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01453015
IRS990/TotalProgramServiceExpensesAmt0104842
IRS990/TotalProgramServiceRevenueAmt086652
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0120487
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0101085
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01634662
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01453015
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt012

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