Civic Intelligence

Tomahawk Lake Association Inc.

990EZ • Fiscal year 2019 • EIN 39-1656369

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 06, 2020

Organization Profiletomahawklake.org
PO Box 535Minocqua, WI 54548

(715) 358-7896

Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

5th percentile

-94%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$65,602

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 48.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

14th percentile

-34%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$239,624

Down $123,898 (-34%) from 2018

Net Assets

Down

$228,099

Down $126,071 (-36%) from 2018

Liabilities

Up

$11,525

Up $2,173 (+23%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin5th percentile

Revenue

Down

$134,152

Down $27,193 (-17%) from 2018

Expenses

Up

$260,223

Up $114,970 (+79%) from 2018

Net Income

Down

-$126,071

Down $142,163 (-883%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$400K$300K$200K$100K$0Assets 2010: $265,990Liabilities 2010: $2,589Net Assets 2010: $263,4012010Assets 2011: $296,758Liabilities 2011: $1,471Net Assets 2011: $295,2872011Assets 2012: $258,099Liabilities 2012: $3,111Net Assets 2012: $254,9882012Assets 2013: $289,444Liabilities 2013: $2,493Net Assets 2013: $286,9512013Assets 2014: $304,245Liabilities 2014: $5,770Net Assets 2014: $298,4752014Assets 2015: $318,017Liabilities 2015: $6,393Net Assets 2015: $311,6242015Assets 2016: $325,328Liabilities 2016: $5,674Net Assets 2016: $319,6542016Assets 2017: $342,682Liabilities 2017: $4,605Net Assets 2017: $338,0772017Assets 2018: $363,522Liabilities 2018: $9,352Net Assets 2018: $354,1702018Assets 2019: $239,624Liabilities 2019: $11,525Net Assets 2019: $228,0992019Assets 2020: $249,533Liabilities 2020: $11,544Net Assets 2020: $237,9892020Assets 2021: $255,361Liabilities 2021: $18,203Net Assets 2021: $237,1582021Assets 2022: $282,278Liabilities 2022: $14,220Net Assets 2022: $268,0582022Assets 2023: $277,861Liabilities 2023: $200Net Assets 2023: $277,6612023Assets 2024: $278,084Liabilities 2024: $128Net Assets 2024: $277,9562024

Highlighted filing

2019

Assets$239,624
Liabilities$11,525
Net Assets$228,099
Open 2019 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2010: $209,488Expenses 2010: $178,026Net Income 2010: $31,4622010Revenue 2011: $189,218Expenses 2011: $155,752Net Income 2011: $33,4662011Revenue 2012: $191,595Expenses 2012: $231,894Net Income 2012: -$40,2992012Revenue 2013: $202,435Expenses 2013: $170,472Net Income 2013: $31,9632013Revenue 2014: $231,054Expenses 2014: $219,530Net Income 2014: $11,5242014Revenue 2015: $185,795Expenses 2015: $172,646Net Income 2015: $13,1492015Revenue 2016: $198,824Expenses 2016: $190,794Net Income 2016: $8,0302016Revenue 2017: $161,166Expenses 2017: $142,743Net Income 2017: $18,4232017Revenue 2018: $161,345Expenses 2018: $145,253Net Income 2018: $16,0922018Revenue 2019: $134,152Expenses 2019: $260,223Net Income 2019: -$126,0712019Revenue 2020: $161,708Expenses 2020: $151,818Net Income 2020: $9,8902020Revenue 2021: $179,112Expenses 2021: $179,943Net Income 2021: -$8312021Revenue 2022: $269,235Expenses 2022: $238,335Net Income 2022: $30,9002022Revenue 2023: $307,029Expenses 2023: $297,426Net Income 2023: $9,6032023Revenue 2024: $275,435Expenses 2024: $275,140Net Income 2024: $2952024

Highlighted filing

2019

Revenue$134,152
Expenses$260,223
Net Income-$126,071
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 6, 2020
Return Version
2019v5.1
Gross Receipts
$134,152
Mission and Program Overview

Mission

Water Education and Quality

Program Services

DescriptionGrantsExpenses
SUCCESSFULLY MONITOR AND FIGHT INVASIVE SPECIES PROBLEMSEDUCATE HOMEOWNERS ABOUT WATER QUALITY AND INVASIVE SPECIESPREPARE LONG-TERM LAKE MANAGEMENT PLAN-All Benefit all Lake Property owners$121,467$254,223
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ned GreedyExecutive DirectorPT$65,602-$65,602
Noah LottingPresidentPT$0--
Margo OppenheimVice President-$0--
Nancy OlsonSecretary-$0--
Scott HarmsenTreasurer-$0--
Gretchen WatkinsMember At Large-$0--
Kate AriasBoard Member-$0--
Meg DalyBoard Member-$0--
Bruce ForsbergBoard Member-$0--
Jake HarmsenBoard Member-$0--
Jim KavemeierBoard Member-$0--
Scott MeitusBoard Member-$0--
Louis Molepske JRBoard Member-$0--
Lindsey OppenheimBoard Member-$0--
Adam RedmanBoard Member-$0--
Josh RikkersBoard Member-$0--
Lori WanserskiBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Tomahawk Lake Association Inc
EIN
39-1656369
Phone
7153587896
Address
PO Box 535, Minocqua, WI 54548

Signing Officer

Name
Scott Harmsen
Title
Treasurer
Phone
7153587896
Signed
2020-11-06

Preparer

Firm
Cynthia Ross CPA
Address
PO Box 852, Minocqua, WI 54548
Preparer
Cynthia Ross CPA
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Depreciation 2057.”

Form 990EZ, Part I, Line 16

“Chemical Treatment and Harvesting 74291.”

Form 990EZ, Part I, Line 16

“Shoreline Restoration 12100.”

Form 990EZ, Part I, Line 16

“Survey 12571.”

Form 990EZ, Part I, Line 16

“Conferences 1282.”

Form 990EZ, Part I, Line 16

“Events and merchandise 10218.”

Form 990EZ, Part II, Line 24

“Equipment 3933. 8052.”

Form 990EZ, Part II, Line 24

“Pledges and Grants Receivable 64315. 20419.”

Form 990EZ, Part II, Line 26

“Accounts Payable and accrued expenses 9352. 11525.”

Raw XML Appendix269 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ned Greedy
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Margo Oppenheim
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Nancy Olson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Scott Harmsen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Gretchen Watkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kate Arias
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Meg Daly
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Jake Harmsen
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Scott Meitus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Louis Molepske JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Lindsey Oppenheim
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14Adam Redman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15Josh Rikkers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16Lori Wanserski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16Board Member
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 2057.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Chemical Treatment and Harvesting 74291.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Shoreline Restoration 12100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Survey 12571.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences 1282.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Events and merchandise 10218.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment 3933. 8052.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Pledges and Grants Receivable 64315. 20419.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and accrued expenses 9352. 11525.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Harmsen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07153587896
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tomahawk Lake Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0TOMA
ReturnHeader/Filer/EIN0391656369
ReturnHeader/Filer/PhoneNum07153587896
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 535
ReturnHeader/Filer/USAddress/CityNm0Minocqua
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054548
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId047D7AF4896F8593EF6DF6A508ECB33ED1A61C7ED
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId047D7AF4896F8593EF6DF6A508ECB33ED1A61C7ED
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.192.136.19
ReturnHeader/FilingSecurityInformation/IPDt02020-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:52:26
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cynthia Ross CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 852
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minocqua
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054548
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cynthia Ross CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-15T15:52:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$239,624
Liabilities
$11,525
Net assets
$228,099
Revenue
$134,152
Expenses
$260,223
Net income
-$126,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.00$2.78$2.75$2.75$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.00$2.78$3.07$2.97$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.14$2.68$2.69$2.38$0.31
2021Detailed filing. Detailed filing data is available for this year.$2.55$0.18$2.37$1.79$1.80$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.12$2.38$1.62$1.52$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.40$0.12$2.28$1.34$2.60$1.26
2018Summary only. Only limited summary data is available for this year.$3.64$0.09$3.54$1.61$1.45$0.16
2017Summary only. Only limited summary data is available for this year.$3.43$0.05$3.38$1.61$1.43$0.18
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.06$3.20$1.99$1.91$0.08
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.18$0.06$3.12$1.86$1.73$0.13
2014Summary only. Only limited summary data is available for this year.$3.04$0.06$2.98$2.31$2.20$0.12
2013Summary only. Only limited summary data is available for this year.$2.89$0.02$2.87$2.02$1.70$0.32
2012Summary only. Only limited summary data is available for this year.$2.58$0.03$2.55$1.92$2.32$0.40
2011Summary only. Only limited summary data is available for this year.$2.97$0.01$2.95$1.89$1.56$0.33
2010Summary only. Only limited summary data is available for this year.$2.66$0.03$2.63$2.09$1.78$0.31
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits