Civic Intelligence

Tomahawk Lake Association Inc.

990 • Fiscal year 2012 • EIN 39-1656369

Jan 01, 2012 to Dec 31, 2012

Organization Profiletomahawklake.org
Minocqua, WI
Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

51st percentile

1.3%

Faster revenue growth than 51% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$258,099

Down $38,659 (-13%) from 2011

Net Assets

Down

$254,988

Down $40,299 (-14%) from 2011

Liabilities

Up

$3,111

Up $1,640 (+111%) from 2011

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin16th percentile

Revenue

Up

$191,595

Up $2,377 (+1.3%) from 2011

Expenses

Up

$231,894

Up $76,142 (+49%) from 2011

Net Income

Down

-$40,299

Down $73,765 (-220%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2012

Assets$258,099
Liabilities$3,111
Net Assets$254,988
Open 2012 Filing

Operations Trend

Revenue Growth51st 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

2012

Revenue$191,595
Expenses$231,894
Net Income-$40,299
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Water Education and Quality

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$258,099
Liabilities
$3,111
Net assets
$254,988
Revenue
$191,595
Expenses
$231,894
Net income
-$40,299
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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