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Black River Falls Recreation Association Inc

  • Blk River Fls, WI
  • Tax-exempt since July 1995
  • EIN: 39-0924633

Organization summary

Type of Nonprofit

Designated as a Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$978k (2024)

Expenses
$1.07M (2024)

Total Assets
$589k (2024)

Total Liabilities
$175k (2024)

Source: Form 990 tax filings from 2011 to 2024

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.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$978,160
Expenses
$1,071,669
Net Income
-$93,509
Net Assets
$414,233
Notable Sources of Revenue Percent of Total Revenue
Contributions $103,675
10.6%
Program Services $344,525
35.2%
Investment Income $197
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $201,940
20.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $311,480
31.8%
Other Revenue $16,343
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $467,991
43.7%
Assets/Debt
Total Assets $588,824
Total Liabilities $174,591
Net Assets $414,233
Compensation
Key Employees and Officers Compensation Related Other
Derek Ahl (President) $0 $0 $0
Nancy Oldham (Vice President) $0 $0 $0
Dennis Young (Treasurer) $0 $0 $0
Jo Chrest (Secretary) $0 $0 $0
Dr Darrin Antonelli (Director) $0 $0 $0
Deb Horan (Director) $0 $0 $0
Peter Jacobs (Director) $0 $0 $0
Greg Bird (Director) $0 $0 $0
Dave Barclay (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 7, 2025

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

View Filing
XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$902,274
Expenses
$830,516
Net Income
$71,758
Net Assets
$507,742
Notable Sources of Revenue Percent of Total Revenue
Contributions $104,578
11.6%
Program Services $308,019
34.1%
Investment Income $145
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $141,619
15.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $334,290
37.0%
Other Revenue $13,623
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $412,186
49.6%
Assets/Debt
Total Assets $623,824
Total Liabilities $116,082
Net Assets $507,742
Compensation
Key Employees and Officers Compensation Related Other
Tyler Millis (President) $0 $0 $0
Derek Ahl (Vice President) $0 $0 $0
Dennis Young (Treasurer) $0 $0 $0
Jo Chrest (Secretary) $0 $0 $0
Jeremy Ernst (Director) $0 $0 $0
Deb Horan (Director) $0 $0 $0
Shelly Crawley (Director) $0 $0 $0
Bill Potter (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on July 8, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$853,606
Expenses
$809,102
Net Income
$44,504
Net Assets
$435,984
Notable Sources of Revenue Percent of Total Revenue
Contributions $94,405
11.1%
Program Services $303,199
35.5%
Investment Income $133
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $98,919
11.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $353,028
41.4%
Other Revenue $3,922
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $385,767
47.7%
Assets/Debt
Total Assets $601,254
Total Liabilities $165,270
Net Assets $435,984
Compensation
Key Employees and Officers Compensation Related Other
Tyler Millis (President) $0 $0 $0
Derek Ahl (Vice President) $0 $0 $0
Dennis Young (Treasurer) $0 $0 $0
Jo Chrest (Secretary) $0 $0 $0
Jeremy Ernst (Director) $0 $0 $0
Deb Horan (Director) $0 $0 $0
Shelly Crawley (Director) $0 $0 $0
Bill Potter (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on June 8, 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
$1,077,707
Expenses
$861,961
Net Income
$215,746
Net Assets
$391,480
Notable Sources of Revenue Percent of Total Revenue
Contributions $212,050
19.7%
Program Services $323,711
30.0%
Investment Income $112
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $144,072
13.4%
Net Fundraising $0
Sales of Assets $22,500
2.1%
Net Inventory Sales $374,167
34.7%
Other Revenue $1,095
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $400,900
46.5%
Assets/Debt
Total Assets $572,409
Total Liabilities $180,929
Net Assets $391,480
Compensation
Key Employees and Officers Compensation Related Other
Tyler Millis (President) $0 $0 $0
Derek Ahl (Vice President) $0 $0 $0
Dennis Young (Treasurer) $0 $0 $0
Jo Chrest (Secretary) $0 $0 $0
Darrin Antonelli (Director) $0 $0 $0
Deb Horan (Director) $0 $0 $0
Bill Potter (Director) $0 $0 $0
Shelly Crawley (Director) $0 $0 $0
Jeremy Ernst (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on June 21, 2022

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$797,239
Expenses
$641,084
Net Income
$156,155
Net Assets
$175,734
Notable Sources of Revenue Percent of Total Revenue
Contributions $213,608
26.8%
Program Services $244,782
30.7%
Investment Income $33
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $91,283
11.4%
Net Fundraising $0
Sales of Assets $26,200
3.3%
Net Inventory Sales $212,164
26.6%
Other Revenue $9,169
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $310,287
48.4%
Assets/Debt
Total Assets $346,926
Total Liabilities $171,192
Net Assets $175,734
Compensation
Key Employees and Officers Compensation Related Other
Shelly Crawley (President) $0 $0 $0
Tyler Millis (Vice President) $0 $0 $0
Dennis Young (Treasurer) $0 $0 $0
Jo Chrest (Secretary) $0 $0 $0
Derek Ahl (Director) $0 $0 $0
Deb Horan (Director) $0 $0 $0
Bill Potter (Director) $0 $0 $0
Chris Olson (Director) $0 $0 $0
Jeremy Ernst (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on July 26, 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
$717,153
Expenses
$751,499
Net Income
-$34,346
Net Assets
$19,579
Notable Sources of Revenue Percent of Total Revenue
Contributions $79,048
11.0%
Program Services $281,677
39.3%
Investment Income $3
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $45,052
6.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $292,167
40.7%
Other Revenue $19,206
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $353,125
47.0%
Assets/Debt
Total Assets $250,111
Total Liabilities $230,532
Net Assets $19,579
Compensation
Key Employees and Officers Compensation Related Other
Robert Eckles (Director) $0 $0 $0
Shelly Crawley (Vice President) $0 $0 $0
Tyler Millis (Director) $0 $0 $0
Jo Chrest (Director) $0 $0 $0
Lance Ott (Director) $0 $0 $0
Chris Olson (Director) $0 $0 $0
Dennis Young (Treasurer) $0 $0 $0
Gerry Callihan (President) $0 $0 $0
Faye Marshall (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 4, 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
$710,147
Expenses
$809,168
Net Income
-$99,021
Net Assets
$50,381
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,313
5.0%
Program Services $323,308
45.5%
Investment Income $11
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $46,840
6.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $304,368
42.9%
Other Revenue $307
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $391,163
48.3%
Assets/Debt
Total Assets $285,709
Total Liabilities $235,328
Net Assets $50,381
Compensation
Key Employees and Officers Compensation Related Other
Robert Eckles (Director) $0 $0 $0
Shelly Crawley (Treasurer) $0 $0 $0
Tyler Millis (Director) $0 $0 $0
Jo Chrest (Director) $0 $0 $0
Lance Ott (Director) $0 $0 $0
Chris Olson (Director) $0 $0 $0
Ronnie West (Vice President) $0 $0 $0
Gerry Callihan (President) $0 $0 $0
Faye Marshall (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 7, 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
$871,932
Expenses
$684,140
Net Income
$187,792
Net Assets
$198,353
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,753
6.4%
Program Services $371,491
42.6%
Investment Income $32
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $46,571
5.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $328,211
37.6%
Other Revenue $69,874
8.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $325,450
47.6%
Assets/Debt
Total Assets $347,252
Total Liabilities $148,899
Net Assets $198,353
Compensation
Key Employees and Officers Compensation Related Other
Robert Eckles (Director) $0 $0 $0
Shelly Crowley (Director) $0 $0 $0
Fred Nortman (Director) $0 $0 $0
Jo Chrest (Director) $0 $0 $0
Lance Ott (Director) $0 $0 $0
Dennis Young (Treasurer) $0 $0 $0
Ronnie West (Vice President) $0 $0 $0
Gerry Callihan (President) $0 $0 $0
Lisa Listle (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 13, 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
$618,385
Expenses
$636,131
Net Income
-$17,746
Net Assets
$10,566
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,110
8.9%
Program Services $309,107
50.0%
Investment Income $35
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $41,073
6.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $208,736
33.8%
Other Revenue $4,324
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $254,740
40.0%
Assets/Debt
Total Assets $255,393
Total Liabilities $244,827
Net Assets $10,566
Compensation
Key Employees and Officers Compensation Related Other
Robert Eckles (Director) $0 $0 $0
Shelly Crowley (Director) $0 $0 $0
Fred Nortman (Director) $0 $0 $0
Jo Chrest (Director) $0 $0 $0
Lance Ott (Director) $0 $0 $0
Dennis Young (Treasurer) $0 $0 $0
Ronnie West (Vice President) $0 $0 $0
Gerry Callihan (President) $0 $0 $0
Lisa Listle (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 13, 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
$592,178
Expenses
$620,651
Net Income
-$28,473
Net Assets
$28,309
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,996
0.3%
Program Services $326,017
55.1%
Investment Income $6
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $37,824
6.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $212,344
35.9%
Other Revenue $13,991
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $283,958
45.8%
Assets/Debt
Total Assets $188,532
Total Liabilities $160,223
Net Assets $28,309
Compensation
Key Employees and Officers Compensation Related Other
Robert Eckles (Director) $0 $0 $0
Fred Nortman (Director) $0 $0 $0
Jo Chrest (Director) $0 $0 $0
Lance Ott (Director) $0 $0 $0
Lisa Listle (Director) $0 $0 $0
Dennis Young (Treasurer) $0 $0 $0
Ronnie West (Vice President) $0 $0 $0
Sherry Iverson (Secretary) $0 $0 $0
Gerry Callihan (President) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 12, 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
$612,466
Expenses
$608,142
Net Income
$4,324
Net Assets
$56,783
Notable Sources of Revenue Percent of Total Revenue
Contributions $49,017
8.0%
Program Services $271,984
44.4%
Investment Income $44
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $42,822
7.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $246,507
40.2%
Other Revenue $2,092
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $274,663
45.2%
Assets/Debt
Total Assets $199,997
Total Liabilities $143,214
Net Assets $56,783
Compensation
Key Employees and Officers Compensation Related Other
Ronnie West (Director) $0 $0 $0
Robert Eckles (Director) $0 $0 $0
Kristin Stutz (Director) $0 $0 $0
Fred Nortman (Director) $0 $0 $0
Gerry Callihan (Director) $0 $0 $0
Dennis Young (Treasurer) $0 $0 $0
Sherry Iverson (Secretary) $0 $0 $0
Judy Danielson (Vice President) $0 $0 $0
Creswell Lindow (President) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 20, 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
$555,640
Expenses
$577,427
Net Income
-$21,787
Net Assets
$52,822
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,731
8.2%
Program Services $280,920
50.6%
Investment Income $75
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $56,318
10.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $172,596
31.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $255,908
44.3%
Assets/Debt
Total Assets $220,393
Total Liabilities $167,571
Net Assets $52,822
Compensation
Key Employees and Officers Compensation Related Other
Ronnie West (Director) $0 $0 $0
Robert Eckles (Director) $0 $0 $0
Sharon Corcoran (Director) $0 $0 $0
Ernest Nicholas (Director) $0 $0 $0
Gerry Callihan (Director) $0 $0 $0
Dennis Young (Treasurer) $0 $0 $0
Sherry Iverson (Secretary) $0 $0 $0
Judy Danielson (Vice President) $0 $0 $0
Creswell Lindow (President) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 13, 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
$657,126
Expenses
$600,999
Net Income
$56,127
Net Assets
$74,608
Notable Sources of Revenue Percent of Total Revenue
Contributions $56,627
8.6%
Program Services $325,150
49.5%
Investment Income $144
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $56,312
8.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $218,779
33.3%
Other Revenue $114
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $256,014
42.6%
Assets/Debt
Total Assets $239,406
Total Liabilities $164,798
Net Assets $74,608

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
$630,286
Expenses
$691,329
Net Income
-$61,043
Net Assets
$18,481
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,830
4.6%
Program Services $286,635
45.5%
Investment Income $212
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $83,845
13.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $219,075
34.8%
Other Revenue $11,689
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $319,490
46.2%
Assets/Debt
Total Assets $175,529
Total Liabilities $157,048
Net Assets $18,481

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-EZ

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

PDF

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

Fiscal Year Ending Dec.
2006

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.
2005

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

What Is 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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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

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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