Civic Intelligence

The Wa Wui Ltd

990 • Fiscal year 2011 • EIN 39-1537473

Jun 01, 2010 to May 31, 2011 • Filed on Sep 06, 2011

PO Box 10254487
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

57th percentile

2.0%

Faster asset growth than 57% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,278,185

Up $25,463 (+2.0%) from 2010

Net Assets

Up

$1,278,185

Up $25,463 (+2.0%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$92,958

Down $4,333 (-4.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2011

Assets$1,278,185
Liabilities$0
Net Assets$1,278,185

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$92,958
Net Income-
Jump To
Filing Snapshot
Filing Period
Jun 1, 2010 to May 31, 2011
Signed
Sep 6, 2011
Return Version
2010v3.4
Gross Receipts
$118,421
Mission and Program Overview

Mission

Provide civic facility for the greater tomahawk wi community

Filing and Contact Details

Filer

EIN
39-1537473
Raw XML Appendix389 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE CIVIC FACILITY FOR THE GREATER TOMAHAWK WI COMMUNITY
IRS990/ActivityOther/Description0CIVIC BUILDING & PARK COMPLEX AVAILABLE TO THE PUBLIC AT LARGE INCLUDING YOUTH ACTIVITIES & SPORTING EVENTS.
IRS990/ActivityOther/Expense043556
IRS990/AllOtherContributions02110
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear02110
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0CIVIC BUILDING & PARK COMPLEX AVAILABLE TO THE PUBLIC AT LARGE INCLUDING YOUTH ACTIVITIES & SPORTING EVENTS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense049402
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ProgramServices0535
IRS990/FeesForServicesAccounting/Total0535
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek310.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek410.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek510.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek610.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek710.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek810.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek910.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1210.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1320.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1420.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1520.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1620.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0HETCH LUND
IRS990/Form990PartVIISectionA/NamePerson1LARRY COPISKEY
IRS990/Form990PartVIISectionA/NamePerson2RICK BARTZ
IRS990/Form990PartVIISectionA/NamePerson3CRAIG MADLUNG
IRS990/Form990PartVIISectionA/NamePerson4PETER WURL
IRS990/Form990PartVIISectionA/NamePerson5PATRICIA REEVES
IRS990/Form990PartVIISectionA/NamePerson6MIKE HABECK
IRS990/Form990PartVIISectionA/NamePerson7PAUL LEMKE
IRS990/Form990PartVIISectionA/NamePerson8RICKY MYRE
IRS990/Form990PartVIISectionA/NamePerson9BRIAN FLYNN
IRS990/Form990PartVIISectionA/NamePerson10NANCY SWAN
IRS990/Form990PartVIISectionA/NamePerson11PEGGY THOMPSON
IRS990/Form990PartVIISectionA/NamePerson12TIM GLASER
IRS990/Form990PartVIISectionA/NamePerson13JEFFREY KAHLE
IRS990/Form990PartVIISectionA/NamePerson14DONALD MOYLE
IRS990/Form990PartVIISectionA/NamePerson15TERESA GARNER
IRS990/Form990PartVIISectionA/NamePerson16PAUL GARNER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13PRESIDENT
IRS990/Form990PartVIISectionA/Title14VP
IRS990/Form990PartVIISectionA/Title15TREASURER
IRS990/Form990PartVIISectionA/Title16SECRETARY
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0118421
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InvestmentIncomeCurrentYear0677
IRS990/InvestmentIncomePriorYear0511
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0677
IRS990/InvestmentIncome/TotalRevenueColumn0677
IRS990/InvestmentInJointVenture0false
IRS990/LandBuildingsEquipmentBasis01107022
IRS990/LandBuildingsEquipmentBasisNet/BOY01084208
IRS990/LandBuildingsEquipmentBasisNet/EOY01107022
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE CIVIC FACILITY FOR THE GREATER TOMAHAWK WI COMMUNITY
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers017
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY01252722
IRS990/NetAssetsOrFundBalancesEOY01278185
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers017
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices045855
IRS990/Occupancy/Total045855
IRS990/OfficeExpenses/ProgramServices0148
IRS990/OfficeExpenses/Total0148
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY019484
IRS990/OtherAssetsTotal/EOY027095
IRS990/OtherExpensePriorYear097291
IRS990/OtherExpensesCurrentYear092958
IRS990/OtherExpenses/Description0COGS
IRS990/OtherExpenses/Description1CLEANING
IRS990/OtherExpenses/Description2TELEPHONE
IRS990/OtherExpenses/Description3DUES
IRS990/OtherExpenses/Description4MISC
IRS990/OtherExpenses/ProgramServices043556
IRS990/OtherExpenses/ProgramServices11811
IRS990/OtherExpenses/ProgramServices2600
IRS990/OtherExpenses/ProgramServices3260
IRS990/OtherExpenses/ProgramServices4193
IRS990/OtherExpenses/Total043556
IRS990/OtherExpenses/Total11811
IRS990/OtherExpenses/Total2600
IRS990/OtherExpenses/Total3260
IRS990/OtherExpenses/Total4193
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0115634
IRS990/ProgramServiceRevenue/Description0RENT & HOCKEY REVENUE
IRS990/ProgramServiceRevenue/Description1BINGO GAMES
IRS990/ProgramServiceRevenue/Description2POP SALES
IRS990/ProgramServiceRevenue/Description3RAFFLES & RIP TICKETS
IRS990/ProgramServiceRevenuePriorYear0127145
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome065559
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome147600
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome21478
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3997
IRS990/ProgramServiceRevenue/TotalRevenueColumn065559
IRS990/ProgramServiceRevenue/TotalRevenueColumn147600
IRS990/ProgramServiceRevenue/TotalRevenueColumn21478
IRS990/ProgramServiceRevenue/TotalRevenueColumn3997
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses025463
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY01252722
IRS990/RetainedEarningsEndowmentEtc/EOY01278185
IRS990/RevenuesLessExpensesCY025463
IRS990/RevenuesLessExpensesPriorYear030365
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0149030
IRS990/SavingsAndTempCashInvestments/EOY0144068
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02110
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01880
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02055
IRS990ScheduleA/GiftsGrantsContribReceived170/Total06045
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0677
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0511
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0391
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0367
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0345
IRS990ScheduleA/GrossInvestmentIncome170/Total02291
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0116311
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.72520
IRS990ScheduleA/PublicSupportPertcentPriorYear00.74080
IRS990ScheduleA/PublicSupportTotal17006045
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02110
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01880
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02055
IRS990ScheduleA/Total170/Total06045
IRS990ScheduleA/TotalSupport08336
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLandBuildings/BookValue01107022
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis01107022
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfBookValueLandBuildings01107022
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0CIVIC BUILDING & PARK COMPLEX AVAILABLE TO THE PUBLIC AT LARGE INCLUDING YOUTH ACTIVITIES & SPORTING EVENTS.
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACHIEVEMENTS DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0WI
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10219 HILLCREST DR
IRS990/TheBooksAreInCareOf/AddressUS/City0TOMAHAWK
IRS990/TheBooksAreInCareOf/AddressUS/State0WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode054487
IRS990/TheBooksAreInCareOf/NamePerson0TERESA GARNER
IRS990/TheBooksAreInCareOf/TelephoneNumber07154538384
IRS990/TotalAssets/BOY01252722
IRS990/TotalAssetsBOY01252722
IRS990/TotalAssets/EOY01278185
IRS990/TotalAssetsEOY01278185
IRS990/TotalCompGT150K0false
IRS990/TotalContributions02110
IRS990/TotalExpensesCurrentYear092958
IRS990/TotalExpensesPriorYear097291
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices092958
IRS990/TotalFunctionalExpenses/Total092958
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY01252722
IRS990/TotalLiabNetAssetsFundBalances/EOY01278185
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY01252722
IRS990/TotalNetAssetsFundBalances/EOY01278185
IRS990/TotalOfOtherProgramServiceExp043556
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense092958
IRS990/TotalProgramServiceRevenue0115634
IRS990/TotalRevenueCurrentYear0118421
IRS990/TotalRevenuePriorYear0127656
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0116311
IRS990/TotalRevenue/TotalRevenueColumn0118421
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01986
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391537473
ReturnHeader/Filer/Name/BusinessNameLine10THE WA WUI LTD
ReturnHeader/Filer/NameControl0WAWU
ReturnHeader/Filer/Phone07154538384
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 102
ReturnHeader/Filer/USAddress/City0TOMAHAWK
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054487
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-09-06
ReturnHeader/Officer/Name0PAUL GARNER
ReturnHeader/Officer/Phone07154538384
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02011-09-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHN J KOPP CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 261 208 W MOHAWK DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TOMAHAWK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0544871332
ReturnHeader/Preparer/Name0JOHN J KOPP
ReturnHeader/Preparer/Phone07154535248
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-06-01
ReturnHeader/TaxPeriodEndDate02011-05-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-06T15:37:16-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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