Civic Intelligence

Northwoods Recreation Center Inc

EIN 39-1782044 • 501(c)3 • Crandon, WI

Profile

To preserve buildings for community use

100 N Prospect AveCrandon, WI 54520

na

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

51st percentile

1.9%

Higher net margin than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

56th percentile

1.1%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

77%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$106,105

Up $1,190 (+1.1%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin51st percentile

Revenue

Up

$61,828

Up $26,927 (+77%) from 2022

Expenses

Up

$60,638

Up $8,364 (+16%) from 2022

Net Income

Up

$1,190

Up $18,563 (+107%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$200K$150K$100K$50K$0Assets 2014: $81,149Liabilities 2014: $02014Assets 2015: $82,317Liabilities 2015: $02015Assets 2016: $131,034Liabilities 2016: $02016Assets 2017: $143,038Liabilities 2017: $02017Assets 2018: $144,739Liabilities 2018: $02018Assets 2019: $184,757Liabilities 2019: $02019Assets 2020: $196,831Liabilities 2020: $02020Assets 2021: $122,288Liabilities 2021: $0Net Assets 2021: $122,2882021Assets 2022: $104,915Liabilities 2022: $0Net Assets 2022: $104,9152022Assets 2023: $106,105Liabilities 2023: $02023

Highlighted filing

2023

Assets$106,105
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth89th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $25,540Expenses 2014: $30,001Net Income 2014: -$4,4612014Revenue 2015: $41,528Expenses 2015: $41,487Net Income 2015: $412015Revenue 2016: $159,830Expenses 2016: $111,123Net Income 2016: $48,7072016Revenue 2017: $73,168Expenses 2017: $61,164Net Income 2017: $12,0042017Revenue 2018: $104,444Expenses 2018: $94,659Net Income 2018: $9,7852018Revenue 2019: $146,042Expenses 2019: $104,323Net Income 2019: $41,7192019Revenue 2020: $86,931Expenses 2020: $60,885Net Income 2020: $26,0462020Revenue 2021: $93,200Expenses 2021: $46,857Net Income 2021: $46,3432021Revenue 2022: $34,901Expenses 2022: $52,274Net Income 2022: -$17,3732022Revenue 2023: $61,828Expenses 2023: $60,638Net Income 2023: $1,1902023

Highlighted filing

2023

Revenue$61,828
Expenses$60,638
Net Income$1,190
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$106,105
Liabilities
$0
Net assets
-
Revenue
$61,828
Expenses
$60,638
Net income
$1,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$0.62$0.61$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.35$0.52$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.93$0.47$0.46
2020Summary only. Only limited summary data is available for this year.$1.97$0.00$0.87$0.61$0.26
2019Summary only. Only limited summary data is available for this year.$1.85$0.00$1.46$1.04$0.42
2018Summary only. Only limited summary data is available for this year.$1.45$0.00$1.04$0.95$0.10
2017Summary only. Only limited summary data is available for this year.$1.43$0.00$0.73$0.61$0.12
2016Summary only. Only limited summary data is available for this year.$1.31$0.00$1.60$1.11$0.49
2015Summary only. Only limited summary data is available for this year.$0.82$0.00$0.42$0.41$0.00
2014Summary only. Only limited summary data is available for this year.$0.81$0.00$0.26$0.30$0.04
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$34,901
Mission and Program Overview

Mission

To preserve buildings for community use

Program Services

DescriptionGrantsExpenses
PROVIDE OFFICES FOR LOCAL NEWSPAPER AND MEDICAL SUPPLIER/EMERGENCY HOUSINGCOMMERICAL KITCHEN USED AS A BAKERY AND FUNERALS, ETCGYMNASIUM IS USED BY MENS LEAGUE/VOLLEYBALL COMM/--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUSTIN CRAWFORDPresident-$0--
JENNIFER CRAWFORDVice President-$0--
DILLON CRAWFORDOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Northwoods Recreation Center
EIN
39-1782044
Address
100 N PROSPECT AVE, Crandon, WI 54520

Signing Officer

Name
Justin Crawford
Title
President
Phone
7154933628
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Kme Accounting & Tax Services LLC
Address
605 S LAKE AVE, Crandon, WI 54520
Preparer
James M Elam Ii
Phone
7154783250
Raw XML Appendix135 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES CRAWFORD
IRS990EZ/BooksInCareOfDetail/PhoneNum07154933628
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 N PROSPECT AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Crandon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054520
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031503
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04404
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17373
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010161
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0122288
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0104915
IRS990EZ/GrossReceiptsAmt034901
IRS990EZ/LandAndBuildingsGrp/BOYAmt090785
IRS990EZ/LandAndBuildingsGrp/EOYAmt0100511
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0122288
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0104915
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0122288
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0104915
IRS990EZ/OccupancyRentUtltsAndMaintAmt042113
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUSTIN CRAWFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER CRAWFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DILLON CRAWFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PRESERVE BUILDINGS FOR COMMUNITY USE
IRS990EZ/ProgramServiceRevenueAmt034901
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE OFFICES FOR LOCAL NEWSPAPER AND MEDICAL SUPPLIER/EMERGENCY HOUSINGCOMMERICAL KITCHEN USED AS A BAKERY AND FUNERALS, ETCGYMNASIUM IS USED BY MENS LEAGUE/VOLLEYBALL COMM/
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052274
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt034901
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt093200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt086931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0146042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0101141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0462215
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0465215
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt086931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0146042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0104141
IRS990ScheduleA/Total509Grp/TotalAmt0465215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt093200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt086931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0146042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0104141
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0465215
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN CRAWFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07154933628
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWOODS RECREATION CENTER
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0391782044
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 N PROSPECT AVE
ReturnHeader/Filer/USAddress/CityNm0Crandon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054520
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844005675
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KME ACCOUNTING & TAX SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0605 S LAKE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Crandon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054520
ReturnHeader/PreparerPersonGrp/PhoneNum07154783250
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M ELAM II
ReturnHeader/ReturnTs02023-11-15T19:33:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUSTIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CRAWFORD
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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