Civic Intelligence

The Wa Wui Ltd

990 • Fiscal year 2018 • EIN 39-1537473

Jun 01, 2017 to May 31, 2018 • Filed on Oct 16, 2018

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

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

51st percentile

1.4%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

0.7%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,441,658

Up $19,993 (+1.4%) from 2017

Net Assets

Up

$1,441,658

Up $19,993 (+1.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin81st percentile

Revenue

Up

$121,364

Up $833 (+0.7%) from 2017

Expenses

Up

$92,036

Up $3,072 (+3.5%) from 2017

Net Income

Down

$29,328

Down $2,239 (-7.1%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2018

Assets$1,441,658
Liabilities$0
Net Assets$1,441,658
Open 2018 Filing

Operations Trend

Revenue Growth41st 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

2018

Revenue$121,364
Expenses$92,036
Net Income$29,328
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Oct 16, 2018
Return Version
2017v2.3
Gross Receipts
$121,364
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$1,421,665$1,441,658▲ $19,993
Land, Buildings, and Equipment, Net$1,303,200$1,332,435▲ $29,235
Savings and Temporary Cash Investments$42,042$35,339▼ $6,703
Total Assets$1,421,665$1,441,658▲ $19,993
Other Assets Total$76,423$73,884▼ $2,539
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,421,665$1,441,658▲ $19,993
Total Liabilities and Net Assets / Fund Balance$1,421,665$1,441,658▲ $19,993

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,332,435--
Other Assets Org$482--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jeffrey KahlePresident
Chad LashuaDirector
Chris BembinsterDirector
Craig MadlungDirector
Dale WantaDirector
Mike SarazinDirector
Paul LemkeDirector
Peggy ThompsonDirector
Thomas LundDirector
Paul GarnerSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$1,025
Program Service Revenue
$120,310
Investment Income
$29
Other Revenue
$0
All Other Contributions
$1,025
Change in Net Assets
$29,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,036
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
Other Expenses$47,826--$47,826
Occupancy$42,911--$42,911
Fees for Services Accounting$550--$550
Fees for Services Other$446--$446
Office Expenses$303--$303
Total Functional Expenses$92,036$0$0$92,036
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

Filer Name
The Wa Wui Ltd
EIN
39-1537473
Phone
7154538384
Address
PO BOX 102, TOMAHAWK, WI 54487

Signing Officer

Name
Paul Garner
Title
Secretary/treasurer
Signed
2018-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Kahle
Formed
1986
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Custom Accounting Services Inc
Address
PO BOX 261 208 W MOHAWK DR, TOMAHAWK, WI 54487
Preparer
John J Kopp CPA
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

“Correct prior assets 4,836”

Raw XML Appendix327 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/ExplanationTxt3CORRECT PRIOR ASSETS 4,836
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IRS990/TotalProgramServiceRevenueAmt0120310
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0120339
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0121364
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01421665
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01441658
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0TOMAHAWK
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054487
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL GARNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WA WUI LTD
ReturnHeader/Filer/BusinessNameControlTxt0WAWU
ReturnHeader/Filer/EIN0391537473
ReturnHeader/Filer/PhoneNum07154538384
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 102
ReturnHeader/Filer/USAddress/CityNm0TOMAHAWK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.190.2.234
ReturnHeader/FilingSecurityInformation/IPDt02018-10-16
ReturnHeader/FilingSecurityInformation/IPTm010:59:00
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/PreparationDt02018-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J KOPP CPA
ReturnHeader/ReturnTs02018-10-16T12:36:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,441,658
Liabilities
$0
Net assets
$1,441,658
Revenue
$121,364
Expenses
$92,036
Net income
$29,328
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