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Wd Ice Rink

  • Waunakee, WI
  • Tax-exempt since July 2008
  • EIN: 26-0429833

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Recreation, Sports, Leisure, Athletics / Community Recreational Centers (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$478k (2022)

Expenses
$549k (2022)

Total Assets
$2.13M (2022)

Total Liabilities
$893k (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$477,668
Expenses
$549,467
Net Income
-$71,799
Net Assets
$1,234,263
Notable Sources of Revenue Percent of Total Revenue
Contributions $248
0.1%
Program Services $477,357
99.9%
Investment Income $63
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $143,190
26.1%
Assets/Debt
Total Assets $2,127,338
Total Liabilities $893,075
Net Assets $1,234,263
Compensation
Key Employees and Officers Compensation Related Other
Eric Olson (President) $0 $0 $0
Todd Scheffler (Secretary) $0 $0 $0
Brandon Andries (Treasurer) $0 $0 $0
Deana Turner (Director) $0 $0 $0
Gary Hertzberg (Director) $0 $0 $0
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Document Links

990
Filed on Oct. 26, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$448,062
Expenses
$502,001
Net Income
-$53,939
Net Assets
$1,306,062
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,119
1.4%
Program Services $441,897
98.6%
Investment Income $46
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $117,760
23.5%
Assets/Debt
Total Assets $2,290,749
Total Liabilities $984,687
Net Assets $1,306,062
Compensation
Key Employees and Officers Compensation Related Other
Eric Olson (President) $0 $0 $0
Todd Scheffler (Secretary) $0 $0 $0
Brandon Andries (Treasurer) $0 $0 $0
Deana Turner (Director) $0 $0 $0
Gary Hertzberg (Director) $0 $0 $0
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Document Links

990
Filed on Nov. 6, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$404,752
Expenses
$447,328
Net Income
-$42,576
Net Assets
$1,360,001
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,700
7.3%
Program Services $374,971
92.6%
Investment Income $81
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $110,095
24.6%
Assets/Debt
Total Assets $2,421,944
Total Liabilities $1,061,943
Net Assets $1,360,001
Compensation
Key Employees and Officers Compensation Related Other
Eric Olson (President) $0 $0 $0
Todd Scheffler (Secretary) $0 $0 $0
Brandon Andries (Treasurer) $0 $0 $0
John Larsen (Director) $0 $0 $0
Deana Turner (Director) $0 $0 $0
Dave Ferris (Director) $0 $0 $0
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Document Links

990
Filed on Oct. 5, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$477,290
Expenses
$557,329
Net Income
-$80,039
Net Assets
$1,402,577
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $477,237
100.0%
Investment Income $53
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $154,073
27.6%
Assets/Debt
Total Assets $2,514,427
Total Liabilities $1,111,850
Net Assets $1,402,577
Compensation
Key Employees and Officers Compensation Related Other
Eric Olson (President) $0 $0 $0
Todd Scheffler (Secretary) $0 $0 $0
Brandon Andries (Treasurer) $0 $0 $0
John Larsen (Director) $0 $0 $0
Deana Turner (Director) $0 $0 $0
Dave Ferris (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 9, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$466,128
Expenses
$537,696
Net Income
-$71,568
Net Assets
$1,482,616
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $465,261
99.8%
Investment Income $867
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $149,607
27.8%
Assets/Debt
Total Assets $2,622,536
Total Liabilities $1,139,920
Net Assets $1,482,616
Compensation
Key Employees and Officers Compensation Related Other
Eric Olson (President) $0 $0 $0
Todd Scheffler (Secretary) $0 $0 $0
Brandon Andries (Treasurer) $0 $0 $0
John Larsen (Director) $0 $0 $0
Deana Turner (Director) $0 $0 $0
Dave Ferris (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 4, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$381,897
Expenses
$505,502
Net Income
-$123,605
Net Assets
$1,554,184
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $381,872
100.0%
Investment Income $25
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $136,319
27.0%
Assets/Debt
Total Assets $2,725,603
Total Liabilities $1,171,419
Net Assets $1,554,184
Compensation
Key Employees and Officers Compensation Related Other
Eric Olson (President) $0 $0 $0
Todd Scheffler (Secretary) $0 $0 $0
Brandon Andries (Treasurer) $0 $0 $0
John Larsen (Director) $0 $0 $0
Deana Turner (Director) $0 $0 $0
Dave Ferris (Director) $0 $0 $0
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Document Links

990
Filed on Aug. 2, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$427,740
Expenses
$487,679
Net Income
-$59,939
Net Assets
$1,677,789
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,906
0.7%
Program Services $424,292
99.2%
Investment Income $33
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $509
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $107,404
22.0%
Assets/Debt
Total Assets $2,863,168
Total Liabilities $1,185,379
Net Assets $1,677,789
Compensation
Key Employees and Officers Compensation Related Other
Eric Olson (President) $0 $0 $0
Todd Scheffler (Secretary) $0 $0 $0
Brandon Andries (Treasurer) $0 $0 $0
John Larsen (Director) $0 $0 $0
Deana Turner (Director) $0 $0 $0
Dave Ferris (Dire Ctor) $0 $0 $0
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Document Links

990
Filed on April 18, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$382,149
Expenses
$528,751
Net Income
-$146,602
Net Assets
$1,737,727
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,200
1.1%
Program Services $377,949
98.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $105,561
20.0%
Assets/Debt
Total Assets $2,953,814
Total Liabilities $1,216,087
Net Assets $1,737,727
Compensation
Key Employees and Officers Compensation Related Other
Eric Olson (President) $0 $0 $0
Todd Scheffler (Secretary) $0 $0 $0
Brandon Andries (Treasurer) $0 $0 $0
John Larsen (Director) $0 $0 $0
Deana Turner (Director) $0 $0 $0
Dave Ferris (Dire Ctor) $0 $0 $0
+ View more people

Document Links

990
Filed on July 27, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$397,561
Expenses
$443,156
Net Income
-$45,595
Net Assets
$1,884,329
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,251
3.8%
Program Services $382,310
96.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $90,753
20.5%
Assets/Debt
Total Assets $3,121,550
Total Liabilities $1,237,221
Net Assets $1,884,329
Compensation
Key Employees and Officers Compensation Related Other
Eric Olson (President) $0 $0 $0
Todd Scheffler (Secretary) $0 $0 $0
Brandon Andries (Treasurer) $0 $0 $0
John Larsen (Director) $0 $0 $0
Deana Turner (Director) $0 $0 $0
Dave Ferris (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 2, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$379,993
Expenses
$422,514
Net Income
-$42,521
Net Assets
$1,929,924
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,622
3.1%
Program Services $368,371
96.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $81,821
19.4%
Assets/Debt
Total Assets $3,196,950
Total Liabilities $1,267,026
Net Assets $1,929,924
Compensation
Key Employees and Officers Compensation Related Other
Eric Olson (President) $0 $0 $0
Todd Scheffler (Secretary) $0 $0 $0
Brandon Andries (Treasurer) $0 $0 $0
John Larsen (Director) $0 $0 $0
Deana Turner (Director) $0 $0 $0
Dave Ferris (Director) $0 $0 $0
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Document Links

990
Filed on May 14, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$338,568
Expenses
$435,869
Net Income
-$97,301
Net Assets
$1,972,445
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,847
7.6%
Program Services $312,721
92.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $82,281
18.9%
Assets/Debt
Total Assets $3,384,683
Total Liabilities $1,412,238
Net Assets $1,972,445

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$424,223
Expenses
$456,507
Net Income
-$32,284
Net Assets
$2,069,746
Notable Sources of Revenue Percent of Total Revenue
Contributions $95,577
22.5%
Program Services $328,580
77.5%
Investment Income $66
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $72,353
15.8%
Assets/Debt
Total Assets $3,789,932
Total Liabilities $1,720,186
Net Assets $2,069,746

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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