Civic Intelligence

Recreation and Fitness Resources

EIN 42-1706601 • 501(c)3 • Bayfield, WI

Profile

Operate and finance the bayfield area recreation center for public use.

140 S Broad St PO Box 1146Bayfield, WI 54814-1146

www.bayfieldreccenter.com

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.16x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.23x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

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

Asset Growth

62nd percentile

8.5%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

64th percentile

17%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$942,087

Up $73,462 (+8.5%) from 2023

Liabilities

Up

$155,119

Up $2,053 (+1.3%) from 2023

Net Assets

Up

$786,968

Up $71,409 (+10.0%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin62nd percentile

Revenue

Up

$660,189

Up $97,390 (+17%) from 2023

Expenses

Up

$588,780

Up $28,719 (+5.1%) from 2023

Net Income

Up

$71,409

Up $68,671 (+2508%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.0M$500K$0-$500KAssets 2011: $216,233Liabilities 2011: $3,040Net Assets 2011: $213,1932011Assets 2012: $231,142Liabilities 2012: $3,588Net Assets 2012: $227,5542012Assets 2013: $349,876Liabilities 2013: $4,717Net Assets 2013: $345,1592013Assets 2014: $534,716Liabilities 2014: $2,083Net Assets 2014: $532,6332014Assets 2015: $315,484Liabilities 2015: $6,439Net Assets 2015: $309,0452015Assets 2016: $335,468Liabilities 2016: $16,471Net Assets 2016: $318,9972016Assets 2017: $267,830Liabilities 2017: -$9,287Net Assets 2017: $277,1172017Assets 2018: $215,714Liabilities 2018: $735Net Assets 2018: $214,9792018Assets 2019: $177,548Liabilities 2019: $1,108Net Assets 2019: $176,4402019Assets 2020: $377,891Liabilities 2020: $201,609Net Assets 2020: $176,2822020Assets 2021: $363,459Liabilities 2021: $150,886Net Assets 2021: $212,5732021Assets 2022: $863,985Liabilities 2022: $151,164Net Assets 2022: $712,8212022Assets 2023: $868,625Liabilities 2023: $153,066Net Assets 2023: $715,5592023Assets 2024: $942,087Liabilities 2024: $155,119Net Assets 2024: $786,9682024

Highlighted filing

2024

Assets$942,087
Liabilities$155,119
Net Assets$786,968
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $276,047Expenses 2011: $239,140Net Income 2011: $36,9072011Revenue 2012: $317,802Expenses 2012: $303,440Net Income 2012: $14,3622012Revenue 2013: $415,787Expenses 2013: $298,182Net Income 2013: $117,6052013Revenue 2014: $507,133Expenses 2014: $325,379Net Income 2014: $181,7542014Revenue 2015: $371,650Expenses 2015: $359,690Net Income 2015: $11,9602015Revenue 2016: $377,028Expenses 2016: $371,791Net Income 2016: $5,2372016Revenue 2017: $434,370Expenses 2017: $510,576Net Income 2017: -$76,2062017Revenue 2018: $417,079Expenses 2018: $479,217Net Income 2018: -$62,1382018Revenue 2019: $376,326Expenses 2019: $414,865Net Income 2019: -$38,5392019Revenue 2020: $231,091Expenses 2020: $231,249Net Income 2020: -$1582020Revenue 2021: $355,172Expenses 2021: $318,881Net Income 2021: $36,2912021Revenue 2022: $945,235Expenses 2022: $434,966Net Income 2022: $510,2692022Revenue 2023: $562,799Expenses 2023: $560,061Net Income 2023: $2,7382023Revenue 2024: $660,189Expenses 2024: $588,780Net Income 2024: $71,4092024

Highlighted filing

2024

Revenue$660,189
Expenses$588,780
Net Income$71,409
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$942,087
Liabilities
$155,119
Net assets
$786,968
Revenue
$660,189
Expenses
$588,780
Net income
$71,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.42$1.55$7.87$6.60$5.89$0.71
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.69$1.53$7.16$5.63$5.60$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.64$1.51$7.13$9.45$4.35$5.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$1.51$2.13$3.55$3.19$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$2.02$1.76$2.31$2.31$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.01$1.76$3.76$4.15$0.39
2018Summary only. Only limited summary data is available for this year.$2.16$0.01$2.15$4.17$4.79$0.62
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.09$2.77$4.34$5.11$0.76
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.16$3.19$3.77$3.72$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.15$0.06$3.09$3.72$3.60$0.12
2014Detailed filing. Detailed filing data is available for this year.$5.35$0.02$5.33$5.07$3.25$1.82
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.05$3.45$4.16$2.98$1.18
2012Summary only. Only limited summary data is available for this year.$2.31$0.04$2.28$3.18$3.03$0.14
2011Summary only. Only limited summary data is available for this year.$2.16$0.03$2.13$2.76$2.39$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 10, 2025
Return Version
2024v5.0
Gross Receipts
$725,436
Mission and Program Overview

Mission

Fitness facility, pool, swimming and boating classes open to the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$505,857$743,896▲ $238,039
Cash and Non-Interest-Bearing Accounts$148,148$142,102▼ $6,046
Savings and Temporary Cash Investments$214,620$56,089▼ $158,531
Total Assets$868,625$942,087▲ $73,462
Liabilities
Other Liabilities$150,000$150,000→ $0
Accounts Payable and Accrued Expenses$3,066$5,119▲ $2,053
Total Liabilities$153,066$155,119▲ $2,053
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$715,559$786,968▲ $71,409
Total Net Assets Fund Balance$715,559$786,968▲ $71,409
Total Liabilities and Net Assets / Fund Balance$868,625$942,087▲ $73,462

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$743,896$105,365$849,261
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Chuck FinnChair
Ted DoughertyVice Chair
Julie BucklesAt Large
Liam DelmainAt Large
Ross SmithAt Large
Terrie AdamsAt Large
Tim EdwardsAt Large
Michelle ShriderSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$231,769
Program Service Revenue
$318,991
Investment Income
$9,698
Other Revenue
$99,731
All Other Contributions
$34,798
Change in Net Assets
$71,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$380,763
Other Expenses$208,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$268,171$76,750-$344,921
Occupancy$97,593--$97,593
Payroll Taxes$23,524$4,983-$28,507
Depreciation Depletion$19,717--$19,717
Insurance$15,166--$15,166
All Other Expenses$9,552--$9,552
Fees for Services Accounting$9,244--$9,244
Other Expenses$8,238--$8,238
Interest$7,692--$7,692
Pension Plan Contributions$5,033$2,302-$7,335
Office Expenses$3,860--$3,860
Advertising$1,428--$1,428
Travel$180--$180
Total Functional Expenses$504,745$84,035$0$588,780
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$148,670
Fundraising Direct Expenses$63,370
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pointe to Lapoi$148,670$148,670$63,370$85,300
Total Events$148,670$148,670$63,370$85,300
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eidl Loan$150,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Recreation & Fitness Resources Inc
EIN
42-1706601
Phone
7157795408
Address
140 S BROAD ST PO BOX 1146, BAYFIELD, WI 54814-1146

Signing Officer

Name
Michelle Shrider
Title
Secretary/treasurer
Phone
7157795408
Signed
2025-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Shrider
Formed
2006
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
48
Volunteers
10

Preparer

Firm
Ehlers & Pierce Cpas Inc
Address
313 3RD ST W, ASHLAND, WI 54806-1659
Preparer
Ryan J Pierce
Phone
7156828353
Raw XML Appendix396 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/CYContributionsGrantsAmt0231769
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/DeductibleNonCashContriInd0false
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IRS990/Form990PartVIISectionAGrp/TitleTxt0AT LARGE
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IRS990/Form990PartVIISectionAGrp/TitleTxt3AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4AT LARGE
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IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-10
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN J PIERCE
ReturnHeader/ReturnTs02025-06-10T16:10:45-04:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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