SOUTH WOOD COUNTY RECREATION CENTER INC

Address
2511 8TH STREET SOUTH SUITE 202
WISCONSIN RAPIDS, WI 54494
Contact
Phone: +1 (715) 424-2588
Nonprofit
NTEE: W20 - Government and Public Administration
EIN: 20-8060228

Mission

TO DEVELOP AND MAINTAIN
 20162015201420132012
Basic features of the organization
Year of formation2007
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$32,581.00$922.00$893.00$920.00 
Sum of reportable (W2/1099) compensation$32,581.00$922.00$893.00$920.00 
Number of employees98444
Number of people compensated >$100k   00
Number of volunteers1010101010
Number of highly compensated contractors   0 
Personnel
Arnold, Jim
TitleSECRETARY    
Name of key/compensated personJIM ARNOLD    
Position of compensated person
Current officerTrue    
Average hours per week working for org4.00    
Reportable compensation from org$31,659.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Auclair, Ron
Title   DIRECTORDIRECTOR
Name of key/compensated person   RON AUCLAIRRON AUCLAIR
Position of compensated person
Average hours per week working for org   2.002.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Blakeslee, Candy
TitleDIRECTOR    
Name of key/compensated personCANDY BLAKESLEE    
Position of compensated person
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Borski, James
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personJAMES BORSKIJAMES BORSKIJAMES BORSKIJAMES BORSKIJAMES BORSKI
Position of compensated person
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Christensen, Ryan
TitleVICE PRESIDENTVICE PRESIDENTVICE PRESIDENTVICE PRESIDENTVICE PRESIDENT
Name of key/compensated personRYAN CHRISTENSENRYAN CHRISTENSENRYAN CHRISTENSENRYAN CHRISTENSENRYAN CHRISTENSEN
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Ebben, Robert
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personROBERT EBBENROBERT EBBENROBERT EBBENROBERT EBBENROBERT EBBEN
Position of compensated person
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Ekelin, Tom
TitleDIRECTOR    
Name of key/compensated personTOM EKELIN    
Position of compensated person
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Gunderson, Jeff
TitleTREASURERTREASURERTREASURERTREASURERTREASURER
Name of key/compensated personJEFF GUNDERSONJEFF GUNDERSONJEFF GUNDERSONJEFF GUNDERSONJEFF GUNDERSON
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org4.004.004.004.004.00
Reportable compensation from org$922.00$922.00$893.00$920.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Miller, Randy
Title DIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated person RANDY MILLERRANDY MILLERRANDY MILLERRANDY MILLER
Position of compensated person
Average hours per week working for org 2.002.002.002.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Morrison, Scott
Title SECRETARYSECRETARYSECRETARYSECRETARY
Name of key/compensated person SCOTT MORRISONSCOTT MORRISONSCOTT MORRISONSCOTT MORRISON
Position of compensated person
Current officer TrueTrueTrueTrue
Average hours per week working for org 4.004.004.004.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Phillips, Gary
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personGARY PHILLIPSGARY PHILLIPSGARY PHILLIPSGARY PHILLIPSGARY PHILLIPS
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org4.004.004.004.004.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Schewchuk, Jim
TitleDIRECTOR    
Name of key/compensated personJIM SCHEWCHUK    
Position of compensated person
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Shewchuk, Jim
Title DIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated person JIM SHEWCHUKJIM SHEWCHUKJIM SHEWCHUKJIM SHEWCHUK
Position of compensated person
Average hours per week working for org 2.002.002.002.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Whipple, Kevin
Title DIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated person KEVIN WHIPPLEKEVIN WHIPPLEKEVIN WHIPPLEKEVIN WHIPPLE
Position of compensated person
Average hours per week working for org 2.002.002.002.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Wilkens, Brady
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personBRADY WILKENSBRADY WILKENSBRADY WILKENS  
Position of compensated person
Average hours per week working for org2.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO DEVELOP AND MAINTAIN RECREATIONAL FACILITIES IN WOOD COUNTY, WISCONSIN.TO DEVELOP AND MAINTAIN RECREATIONAL FACILITIES IN WOOD COUNTY, WISCONSIN.TO DEVELOP AND MAINTAIN RECREATIONAL FACILITIES IN WOOD COUNTY, WISCONSIN.TO DEVELOP AND MAINTAIN RECREATIONAL FACILITIES IN WOOD COUNTY, WISCONSIN.TO DEVELOP AND MAINTAIN RECREATIONAL FACILITIES IN WOOD COUNTY, WISCONSIN.
Program service expenses, total$251,432.00$293,250.00$270,438.00$255,761.00$244,633.00
Programs, including revenue & expenses
THE ORGANIZATION WAS FORMED TO DEVELOP AND MAINTAIN ATHLETIC AND CULTURAL FACILITIES TO BE FUNDED BY CONTRIBUTIONS FROM THE PUBLIC.
Program expenses$251,432.00$293,250.00$270,438.00$255,761.00$244,633.00
Grants and allocations made $61,432.00 $30,602.00$38,755.00
Program revenue$239,882.00$207,433.00$189,791.00$219,025.00$192,799.00
Program descriptionTHE ORGANIZATION WAS FORMED TO DEVELOP AND MAINTAIN ATHLETIC AND CULTURAL FACILITIES TO BE FUNDED BY CONTRIBUTIONS FROM THE PUBLIC.THE ORGANIZATION WAS FORMED TO DEVELOP AND MAINTAIN ATHLETIC AND CULTURAL FACILITIES TO BE FUNDED BY CONTRIBUTIONS FROM THE PUBLIC.THE ORGANIZATION WAS FORMED TO DEVELOP AND MAINTAIN ATHLETIC AND CULTURAL FACILITIES TO BE FUNDED BY CONTRIBUTIONS FROM THE PUBLIC.THE ORGANIZATION WAS FORMED TO DEVELOP AND MAINTAIN ATHLETIC AND CULTURAL FACILITIES TO BE FUNDED BY CONTRIBUTIONS FROM THE PUBLIC.THE ORGANIZATION WAS FORMED TO DEVELOP AND MAINTAIN ATHLETIC AND CULTURAL FACILITIES TO BE FUNDED BY CONTRIBUTIONS FROM THE PUBLIC.
Financial data
Revenue
Total revenue$267,679.00$236,392.00$239,212.00$303,464.00$217,623.00
Revenue from contributions (total)$13,329.00$8,026.00$14,162.00$13,261.00$14,733.00
Investment income, current yr$14,468.00$20,933.00$35,259.00$71,178.00$10,091.00
Total revenue from grants, etc., current yr$13,329.00$8,026.00$14,162.00$13,261.00$14,733.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$239,882.00$207,433.00$189,791.00$219,025.00$192,799.00
Gross receipts$434,520.00$369,913.00$458,591.00$626,646.00$525,887.00
Sources of contributions
Revenue from all other contributions$13,329.00$8,026.00$14,162.00$13,261.00$14,733.00
Other types of revenue
Income from dividends, interest, and similar investments$15,332.00$8,200.00$9,360.00$11,472.00$13,122.00
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$257,874.00$298,885.00$277,216.00$262,562.00$251,005.00
Total functional expenses: program service $251,432.00$293,250.00$270,438.00$255,761.00$244,633.00
Total functional expenses: management and general$6,442.00$5,635.00$6,778.00$6,801.00$6,372.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$3,992.00$4,385.00$4,928.00$4,801.00$4,547.00
Assets and liabilities
Total assets$482,632.00$439,794.00$553,247.00$556,266.00$497,478.00
Total assets, beginning of year$439,794.00$553,247.00$556,266.00$497,478.00$486,151.00
Total liabilities$45,637.00$39,154.00$69,108.00$18,418.00$31,065.00
Total liabilities, beginning of year$39,154.00$69,108.00$18,418.00$31,065.00$37,228.00
Net assets$436,995.00$400,640.00$484,139.00$537,848.00$466,413.00
Net assets, beginning of year$400,640.00$484,139.00$537,848.00$466,413.00$448,923.00
Other assets  $57,596.00  
Investments: publicly traded securities$468,928.00$431,902.00$481,360.00$552,733.00$484,824.00
Cash: non-interest bearing$11,804.00$1,254.00$3,410.00$3,133.00$5,370.00
Cash: non-interest bearing, beginning of year$1,254.00$3,410.00$3,133.00$5,370.00$18,871.00
Other financial variables
Revenue less expenses$9,805.00-$62,493.00-$38,004.00$40,902.00-$33,382.00
Accounts receivable, net$1,900.00$6,638.00$10,881.00$400.00$7,284.00
Accounts payable & accrued expenses$15,637.00$17,382.00$15,794.00$11,311.00$11,065.00
Deferred revenue $4,276.00$23,318.00  
Secured mortgages and notes payable$30,000.00$17,496.00$29,996.00$7,107.00$20,000.00
Total net assets or fund balances$436,995.00$400,640.00$484,139.00$537,848.00$466,413.00
Governance and accountability
Number of voting members1010101010
Number of independent voting members1010101010
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5k True TrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-10-202016-10-142015-08-262014-10-282013-11-15
IRS schema version2016v3.02015v2.12014v5.02013v3.12012v2.0
Filing identifier201731809349300028201601829349300625201541819349300914201432199349300243201332269349301953
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