Civic Intelligence

The Wa Wui Ltd

990 • Fiscal year 2014 • EIN 39-1537473

Jun 01, 2013 to May 31, 2014 • Filed on Sep 26, 2014

Organization ProfileN/A
PO Box 102Tomahawk, WI 54487

(715) 453-8384

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

50th percentile

2.0%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

2.9%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,364,407

Up $27,373 (+2.0%) from 2013

Net Assets

Up

$1,364,407

Up $27,373 (+2.0%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin82nd percentile

Revenue

Up

$107,045

Up $3,042 (+2.9%) from 2013

Expenses

Up

$79,671

Up $9,285 (+13%) from 2013

Net Income

Down

$27,374

Down $6,243 (-19%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2014

Assets$1,364,407
Liabilities$0
Net Assets$1,364,407
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

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

2014

Revenue$107,045
Expenses$79,671
Net Income$27,374
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Sep 26, 2014
Return Version
2013v3.1
Gross Receipts
$107,045
Mission and Program Overview

Mission

Provide civic facility for the greater tomahawk wi community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,337,034$1,364,407▲ $27,373
Land, Buildings, and Equipment, Net$1,278,982$1,296,349▲ $17,367
Savings and Temporary Cash Investments$27,311$32,801▲ $5,490
Total Assets$1,337,034$1,364,407▲ $27,373
Other Assets Total$30,741$35,257▲ $4,516
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,337,034$1,364,407▲ $27,373
Total Liabilities and Net Assets / Fund Balance$1,337,034$1,364,407▲ $27,373

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,296,349--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Jeffrey KahlePresident
Brian HakalaDirector
Craig MadlungDirector
Dale WantaDirector
Paul LemkeDirector
Peggy ThompsonDirector
Peter WurlDirector
Rick BartzDirector
Ricky MyreDirector
Ron NervaDirector
Thomas LundDirector
Paul GarnerSecretary
Teresa GarnerTreasurer
Tim GlaserVP
Revenue and Support

Revenue Composition

Contributions and Grants
$850
Program Service Revenue
$106,184
Investment Income
$11
Other Revenue
$0
All Other Contributions
$850
Change in Net Assets
$27,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,671
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$33,461--$33,461
Other Expenses$609--$609
Fees for Services Accounting$450--$450
Total Functional Expenses$79,671$0$0$79,671
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
39-1537473
Phone
7154538384

Signing Officer

Name
Paul Garner
Title
Secretary
Phone
7154538384
Signed
2014-09-26
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Preparer
John J Kopp
Phone
7154535248
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Civic building & park complex available to the public at large including youth activities & sporting events.”

Form 990, Part XI, Line 9

“ROUNDING 1”

Raw XML Appendix344 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/SupplementalInformationDetail/ExplanationTxt0CIVIC BUILDING & PARK COMPLEX AVAILABLE TO THE PUBLIC AT LARGE INCLUDING YOUTH ACTIVITIES & SPORTING EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01337034
IRS990/TotalAssetsEOYAmt01364407
IRS990/TotalAssetsGrp/BOYAmt01337034
IRS990/TotalAssetsGrp/EOYAmt01364407
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0850
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt079671
IRS990/TotalFunctionalExpensesGrp/TotalAmt079671
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01337034
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01364407
IRS990/TotalOtherProgSrvcExpenseAmt041656
IRS990/TotalProgramServiceExpensesAmt079671
IRS990/TotalProgramServiceRevenueAmt0106184
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0106195
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0107045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01337034
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01364407
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL GARNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07154538384
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE WA WUI LTD
ReturnHeader/Filer/BusinessNameControlTxt0WAWU
ReturnHeader/Filer/EIN0391537473
ReturnHeader/Filer/PhoneNum07154538384
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 102
ReturnHeader/Filer/USAddress/City0TOMAHAWK
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054487
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391773495
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JOHN J KOPP CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 261 208 W MOHAWK DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TOMAHAWK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0544871332
ReturnHeader/PreparerPersonGrp/PhoneNum07154535248
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J KOPP
ReturnHeader/ReturnTs02014-10-07T08:47:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,364,407
Liabilities
$0
Net assets
$1,364,407
Revenue
$107,045
Expenses
$79,671
Net income
$27,374
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