Civic Intelligence

South Wood County Recreation Center Inc

EIN 20-8060228 • 501(c)3 • Wisconsin Rapids, WI

Profile

TO DEVELOP AND MAINTAIN

Refreshing map…

2511 8th St S Suite 202Wisconsin Rapids, WI 54494

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.10x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.29x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$1,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

56th percentile

5.7%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$981,146

Up $52,697 (+5.7%) from 2023

Liabilities

Down

$101,043

Down $9,549 (-8.6%) from 2023

Net Assets

Up

$880,103

Up $62,246 (+7.6%) from 2023

Revenue

Up

$346,935

Up $40,132 (+13%) from 2023

Expenses

Up

$352,929

Up $42,451 (+14%) from 2023

Net Income

Down

-$5,994

Down $2,319 (-63%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $486,151Liabilities 2011: $37,228Net Assets 2011: $448,9232011Assets 2012: $497,478Liabilities 2012: $31,065Net Assets 2012: $466,4132012Assets 2013: $556,266Liabilities 2013: $18,418Net Assets 2013: $537,8482013Assets 2014: $553,247Liabilities 2014: $69,108Net Assets 2014: $484,1392014Assets 2015: $439,794Liabilities 2015: $39,154Net Assets 2015: $400,6402015Assets 2016: $482,632Liabilities 2016: $45,637Net Assets 2016: $436,9952016Assets 2017: $461,943Liabilities 2017: $35,693Net Assets 2017: $426,2502017Assets 2018: $395,107Liabilities 2018: $10,778Net Assets 2018: $384,3292018Assets 2019: $534,379Liabilities 2019: $10,722Net Assets 2019: $523,6572019Assets 2020: $655,051Liabilities 2020: $9,691Net Assets 2020: $645,3602020Assets 2021: $996,258Liabilities 2021: $144,425Net Assets 2021: $851,8332021Assets 2022: $903,044Liabilities 2022: $140,038Net Assets 2022: $763,0062022Assets 2023: $928,449Liabilities 2023: $110,592Net Assets 2023: $817,8572023Assets 2024: $981,146Liabilities 2024: $101,043Net Assets 2024: $880,1032024

Highlighted filing

2024

Assets$981,146
Liabilities$101,043
Net Assets$880,103

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $567,532Expenses 2011: $243,547Net Income 2011: $323,9852011Expenses 2012: $251,0052012Revenue 2013: $303,464Expenses 2013: $262,562Net Income 2013: $40,9022013Revenue 2014: $239,212Expenses 2014: $277,216Net Income 2014: -$38,0042014Revenue 2015: $236,392Expenses 2015: $298,885Net Income 2015: -$62,4932015Revenue 2016: $267,679Expenses 2016: $257,874Net Income 2016: $9,8052016Revenue 2017: $287,463Expenses 2017: $306,238Net Income 2017: -$18,7752017Revenue 2018: $258,364Expenses 2018: $246,354Net Income 2018: $12,0102018Revenue 2019: $326,099Expenses 2019: $264,114Net Income 2019: $61,9852019Revenue 2020: $281,445Expenses 2020: $253,916Net Income 2020: $27,5292020Revenue 2021: $599,172Expenses 2021: $298,756Net Income 2021: $300,4162021Revenue 2022: $275,506Expenses 2022: $276,600Net Income 2022: -$1,0942022Revenue 2023: $306,803Expenses 2023: $310,478Net Income 2023: -$3,6752023Revenue 2024: $346,935Expenses 2024: $352,929Net Income 2024: -$5,9942024

Highlighted filing

2024

Revenue$346,935
Expenses$352,929
Net Income-$5,994

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.81$1.01$8.80$3.47$3.53$0.06
2023Summary only. Only limited summary data is available for this year.$9.28$1.11$8.18$3.07$3.10$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.03$1.40$7.63$2.76$2.77$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.96$1.44$8.52$5.99$2.99$3.00
2020Summary only. Only limited summary data is available for this year.$6.55$0.10$6.45$2.81$2.54$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$0.11$5.24$3.26$2.64$0.62
2018Summary only. Only limited summary data is available for this year.$3.95$0.11$3.84$2.58$2.46$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$0.36$4.26$2.87$3.06$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$0.46$4.37$2.68$2.58$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$0.39$4.01$2.36$2.99$0.62
2014Detailed filing. Detailed filing data is available for this year.$5.53$0.69$4.84$2.39$2.77$0.38
2013Detailed filing. Detailed filing data is available for this year.$5.56$0.18$5.38$3.03$2.63$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$0.31$4.66$2.51
2011Summary only. Only limited summary data is available for this year.$4.86$0.37$4.49$5.68$2.44$3.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$490,573
Mission and Program Overview

Mission

To develop and maintain recreational facilities in wood county, wisconsin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$817,857$880,103▲ $62,246
Investments in Publicly Traded Securities$655,072$728,818▲ $73,746
Land, Buildings, and Equipment, Net$253,021$227,719▼ $25,302
Cash and Non-Interest-Bearing Accounts$13,267$20,237▲ $6,970
Accounts Receivable$7,089$4,372▼ $2,717
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$928,449$981,146▲ $52,697
Liabilities
Mortgage Notes Payable Secured by Investment Property$89,850$79,850▼ $10,000
Accounts Payable and Accrued Expenses$20,742$21,193▲ $451
Total Liabilities$110,592$101,043▼ $9,549
Net Assets / Fund Balance
Total Net Assets Fund Balance$817,857$880,103▲ $62,246
Total Liabilities and Net Assets / Fund Balance$928,449$981,146▲ $52,697

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$227,719$101,094$328,813
Compensation and Service Providers

Employees

NameTitleBaseTotal
Jeff GundersonTreasurer$1,000$1,000

Board Members and Trustees

NameTitle
Lee GrafPresident
Amy AndreasDirector
Casey BenzDirector
Chris FeidtDirector
Patrick BloczynskiDirector
Paul VollertDirector
Todd KnuthDirector
Tom EkelinDirector
Wendy EronSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$9,495
Program Service Revenue
$301,071
Investment Income
$36,369
Other Revenue
$0
All Other Contributions
$9,495
Change in Net Assets
$-5,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$271,988
Salaries, Compensation, and Employee Benefits$80,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,842--$73,842
Depreciation Depletion$25,302--$25,302
Insurance$18,921--$18,921
Fees for Service Investment Mgmnt Fees-$6,241-$6,241
Payroll Taxes$6,099--$6,099
Interest$5,403--$5,403
Other Expenses$2,371--$2,371
Fees for Services Accounting-$2,025-$2,025
Current Officers, Directors, Trustees, and Key Employees-$1,000-$1,000
All Other Expenses$690--$690
Total Functional Expenses$343,663$9,266$0$352,929
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 35% controlled entity
No
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, Part VI, Section B, Line 11B

Organization's process to review form 990 is provided and reviewed by board before filing.

Form 990, Part VI, Section C, Line 19

Governing documents disclosure explanation required documents available upon request.

Filing and Contact Details

Filer

Filer Name
South Wood County Recreation Center Inc
EIN
20-8060228
Phone
7154242588
Address
2511 8TH ST S SUITE 202, WISCONSIN RAPIDS, WI 54494

Signing Officer

Name
Jeff Gunderson
Title
Treasurer
Phone
7154219977
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Gunderson
Formed
2007
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
10

Preparer

Firm
Legacy Accounting & Financial Services L
Address
400 DALY AVE, WISCONSIN RAPIDS, WI 54494-4702
Preparer
David W Wolfe
Phone
7154233550
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

UNREALIZED GAINS 68,240.

Raw XML AppendixShowing 400 of 424 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
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IRS990/OtherSalariesAndWagesGrp/TotalAmt073842
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06099
IRS990/PayrollTaxesGrp/TotalAmt06099
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
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IRS990/ProgSrvcAccomActy2Grp/Desc0N/A
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015140
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029658
IRS990/PYOtherExpensesAmt0231074
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0262005
IRS990/PYRevenuesLessExpensesAmt0-3675
IRS990/PYSalariesCompEmpBnftPaidAmt079404
IRS990/PYTotalExpensesAmt0310478
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0306803
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5994
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0817857
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0880103
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0213121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0270538
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013332
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09448
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0163275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034776
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0234206
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0222776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0225042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01261728
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013375
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0163275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034776
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IRS990ScheduleA/InvestmentIncomeCYPct00.13260
IRS990ScheduleA/InvestmentIncomePYPct00.14000
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IRS990ScheduleA/PublicSupportPY509Pct00.86390
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0310566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0277145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0261989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0435897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0246669
IRS990ScheduleA/Total509Grp/TotalAmt01532266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0323941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0290477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0271437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0599172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0281445
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IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101094
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0328813
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0227719
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 IS PROVIDED AND REVIEWED BY BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION REQUIRED DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAINS 68,240.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
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IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
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IRS990/TerminateOperationsInd00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0352929
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0101043
IRS990/TotalLiabilitiesGrp/BOYAmt0110592
IRS990/TotalLiabilitiesGrp/EOYAmt0101043
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0880103
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt0301071
IRS990/TotalReportableCompFromOrgAmt01000
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0346935
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0928449
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/VotingMembersGoverningBodyCnt010
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF GUNDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER

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