Civic Intelligence

The Wa Wui Ltd

990 • Fiscal year 2013 • EIN 39-1537473

Jun 01, 2012 to May 31, 2013 • Filed on Sep 06, 2013

Organization ProfileN/A
PO Box 102Tomahawk, WI 54487
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.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

52nd percentile

2.6%

Faster asset growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,337,034

Up $33,615 (+2.6%) from 2012

Net Assets

Up

$1,337,034

Up $33,615 (+2.6%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin85th percentile

Revenue

$104,003

No earlier filing loaded for comparison.

Expenses

Down

$70,386

Down $14,743 (-17%) from 2012

Net Income

$33,617

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

2013

Assets$1,337,034
Liabilities$0
Net Assets$1,337,034
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$104,003
Expenses$70,386
Net Income$33,617
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Sep 6, 2013
Return Version
2012v2.1
Gross Receipts
$104,003
Mission and Program Overview

Mission

Provide civic facility for the greater tomahawk wi community

Filing and Contact Details

Filer

EIN
39-1537473
Raw XML Appendix354 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.

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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 ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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ReturnHeader/Preparer/DatePrepared02013-09-06
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/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-06T11:53:21-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,337,034
Liabilities
$0
Net assets
$1,337,034
Revenue
$104,003
Expenses
$70,386
Net income
$33,617
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