Civic Intelligence

Tomahawk Area Foundation for Youth Inc.

990PF • Fiscal year 2016 • EIN 39-2012451

Jul 01, 2015 to Jun 30, 2016 • Filed on Jul 08, 2016

N11323 Stahmer LnTomahawk, WI 54487

(715) 453-5248

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

50th percentile

0.9%

Faster asset growth than 50% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-54%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$924,706

Up $8,425 (+0.9%) from 2015

Net Assets

Up

$924,706

Up $8,425 (+0.9%) from 2015

Liabilities

Flat

$1

Flat from 2015

Revenue

Down

$42,387

Down $50,604 (-54%) from 2015

Expenses

Down

$33,962

Down $8,558 (-20%) from 2015

Net Income

Down

$8,425

Down $42,046 (-83%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $908,450Liabilities 2011: $0Net Assets 2011: $908,4502011Assets 2012: $892,753Liabilities 2012: $0Net Assets 2012: $892,7532012Assets 2013: $903,249Liabilities 2013: $1Net Assets 2013: $903,2492013Assets 2014: $865,810Liabilities 2014: $1Net Assets 2014: $865,8102014Assets 2015: $916,281Liabilities 2015: $1Net Assets 2015: $916,2812015Assets 2016: $924,706Liabilities 2016: $1Net Assets 2016: $924,7062016Assets 2017: $924,275Liabilities 2017: $0Net Assets 2017: $924,2752017Assets 2018: $891,138Liabilities 2018: $0Net Assets 2018: $891,1382018Assets 2019: $871,144Liabilities 2019: $0Net Assets 2019: $871,1442019Assets 2020: $626,561Liabilities 2020: $1Net Assets 2020: $626,5612020Assets 2021: $694,260Liabilities 2021: $2,000Net Assets 2021: $692,2602021Assets 2022: $600,177Liabilities 2022: $1Net Assets 2022: $600,1772022Assets 2024: $578,153Liabilities 2024: $12024Assets 2025: $679,051Liabilities 2025: $0Net Assets 2025: $679,0512025

Highlighted filing

2016

Assets$924,706
Liabilities$1
Net Assets$924,706

Operations Trend

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

$400K$200K$0-$200K-$400KExpenses 2011: $52,7512011Expenses 2012: $45,6442012Revenue 2013: $55,664Expenses 2013: $45,168Net Income 2013: $10,4962013Revenue 2014: -$2,980Expenses 2014: $34,459Net Income 2014: -$37,4392014Revenue 2015: $92,991Expenses 2015: $42,520Net Income 2015: $50,4712015Revenue 2016: $42,387Expenses 2016: $33,962Net Income 2016: $8,4252016Revenue 2017: $44,116Expenses 2017: $44,547Net Income 2017: -$4312017Revenue 2018: $12,941Expenses 2018: $46,078Net Income 2018: -$33,1372018Revenue 2019: $33,863Expenses 2019: $53,857Net Income 2019: -$19,9942019Revenue 2020: $45,730Expenses 2020: $307,997Net Income 2020: -$262,2672020Revenue 2021: $137,560Expenses 2021: $68,861Net Income 2021: $68,6992021Revenue 2022: $33,153Expenses 2022: $46,834Net Income 2022: -$13,6812022Revenue 2024: $42,164Expenses 2024: $29,523Net Income 2024: $12,6412024Revenue 2025: $37,607Expenses 2025: $31,064Net Income 2025: $6,5432025

Highlighted filing

2016

Revenue$42,387
Expenses$33,962
Net Income$8,425
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jul 8, 2016
Return Version
2015v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM MARKPresidentPT$0--
LINDA MARKVP SecretaryPT$0--
JOHN KOPPTreasurer-$0--
MARK SCHOUWEILERDirector-$0--
JEFF KAHLEDirector-$0--
TERRY TIMMDirector-$0--
GARTH GERSTENBERGERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Tomahawk Area Foundation for Youth
EIN
39-2012451
Phone
7154535248
Address
N11323 STAHMER LN, TOMAHAWK, WI 54487

Signing Officer

Name
John Kopp
Title
Treasurer
Phone
7154535248
Signed
2016-07-08

Preparer

Firm
John J Kopp CPA
Address
PO BOX 261 208 W MOHAWK DR, TOMAHAWK, WI 54487-1332
Preparer
John J Kopp
Phone
7154535248
Raw XML AppendixShowing 400 of 458 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.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/Amt02600
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0INDIRECT ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt02600
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02001-06-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12001-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22001-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32001-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42001-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52001-07-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62001-07-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72001-08-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82001-11-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92002-02-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102002-02-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112002-02-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122002-05-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132002-05-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142001-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt152001-08-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt162003-03-29
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt172004-02-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt182004-05-25
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt16S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt17S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt18S/L
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt04739
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1105
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2267
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3124
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4578
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5299
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt626
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7336
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt8248
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt91075
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt10725
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt11500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt12359
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt13288
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt14105
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt15995
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt16670
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt17400
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt182495
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt02
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt161
DepreciationSchedule/DepreciationPropertyGrp/LifeRt07.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt17.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt27.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt37.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt47.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt57.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt67.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt77.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt87.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt97.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt107.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt117.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt127.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt137.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt147.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt157.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt167.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt177.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt187.0000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt04739
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1105
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2267
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3124
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4578
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5299
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt626
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt7336
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt8248
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt91075
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt10725
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11500
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt12359
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt13288
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt14105
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt15995
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt16575
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt17398
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt182434
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1EAGLE & LOON
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2TWO LAMPS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3TOWEL BAR & COAT RACK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4WAITING ROOM FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5TV STAND & TABLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6FRAME-TAFFY LOGO
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7WINDOW COVERING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8BOOK CASE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9DESK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10DR UNIT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11END TABLES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12DESK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13DESK LAMP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14PHONE SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15WATER SOFTNER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16PRINTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17HUMIDIFIER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18WATER PURIFICATION SYSTEM
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0ILLINOIS FINANCE AUTHORITY BOND
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1CASH IN LIEU-VARIOUS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc2MCG CAPITAL CORP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc3MCG CAPITAL CORP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt010004
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt1312
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt29804
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt010500
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt133
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt2306
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt2PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt3PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0496
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt133
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt2-6
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt3-9804
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0919645
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0962982
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0INVESTMENTS AT STIFEL
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/RelatedOrExemptFunctionIncmAmt043913
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0-9281
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt07755
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt042387
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt042387
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt02600
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt02600
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt029326
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt029326
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt063
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt043913
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt043913
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt08425
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt010839
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt05588
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt07755
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-9281
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt045833
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0905
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0260
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt01165
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0808
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0808
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt030231
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt03668
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt033962
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt049501
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt042387
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0905
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt03668
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt04636
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt08425
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0924706
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0916281
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0924706
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt042758
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt042758
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt042758
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt043675
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0917
IRS990PF/DistributableAmountGrp/TotalTaxAmt0917
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt010
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0917
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0917
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0917
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0927
IRS990PF/FMVAssetsEOYAmt0967949
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0-1
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0-1
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0912260
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0919645
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0962982
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt014239
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt014334
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0158
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt095
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0916281
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0924706
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt03864
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt04967
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt04967
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0916281
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0924706
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0967949
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0916281
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0924706
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0916281
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0924706
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0886798
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt022468
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0864235
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt013302
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt095
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt043675
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0873496
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0886798
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0WILLIAM MARK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1LINDA MARK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JOHN KOPP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3MARK SCHOUWEILER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4JEFF KAHLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5TERRY TIMM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6GARTH GERSTENBERGER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VP SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0N11340 STAHMER LN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1N11340 STAHMER LN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt22196 THE POINT RD E
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3W2949 BEAR TRAIL RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4108 THEILER DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt51452 E KINGS RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt6N11181 CLEAR LAKE RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0TOMAHAWK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1TOMAHAWK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2TOMAHAWK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3IRMA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4TOMAHAWK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5TOMAHAWK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm6TOMAHAWK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0WI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1WI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2WI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3WI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4WI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5WI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd6WI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd054487
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd154487
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd254487
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd354442
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd454487
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd554487
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd654487
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt042163
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt042621
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt040699
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt032431
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt042777
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt043330
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt050124
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.048269
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.042323
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.035915
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.048472
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.052722
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.061915
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0458
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0873496
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0961635
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0903005
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0882503
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0821858
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0809567
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt030231
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.241347
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt030231
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt030231
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt030231
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JOHN J KOPP CPA
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 261
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0TOMAHAWK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0WI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd054487
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0WI
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum07154535248
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0NONE
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0CALL OFFICE FOR A PACKET
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0TAFFY FOUNDATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum07154532104
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0N11323 STAHMER LN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0TOMAHAWK
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0WI
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd054487
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0TOMAHAWK WISCONSIN HIGH SCHOOL STUDENTS ONLY MAXIMUM 2000 YEARLY GRANT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0MAY 31ST OF EACH YEAR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt027500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11826
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SKATING COMPETITION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0TAFFY RECEIPIENTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1FIGURE SKATING GROP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0N11323 STAHMER LN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11048 E KINGS RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0TOMAHAWK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1TOMAHAWK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd054487
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd154487
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt029326
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt030231
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt042758

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.79$0.00$6.79$0.38$0.31$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$0.00$0.42$0.30$0.13
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.00$0.00$6.00$0.33$0.47$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.94$0.02$6.92$1.38$0.69$0.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$0.00$6.27$0.46$3.08$2.62
2019Detailed filing. Detailed filing data is available for this year.$8.71$0.00$8.71$0.34$0.54$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.91$0.00$8.91$0.13$0.46$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.24$0.00$9.24$0.44$0.45$0.00
2016Detailed filing. Detailed filing data is available for this year.$9.25$0.00$9.25$0.42$0.34$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.16$0.00$9.16$0.93$0.43$0.50
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.66$0.00$8.66$0.03$0.34$0.37
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$9.03$0.00$9.03$0.56$0.45$0.10
2012Detailed filing. Detailed filing data is available for this year.$8.93$0.00$8.93$0.46
2011Detailed filing. Detailed filing data is available for this year.$9.08$0.00$9.08$0.53
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • $500k-$1M nonprofits