Civic Intelligence

Rice Lake Hockey Association

EIN 23-7071892 • 501(c)3 • Rice Lake, WI

Profile

NONE

PO Box 81Rice Lake, WI 54868

ricelakehockey.com

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

51st percentile

3.7%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

51st percentile

7.9%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,394,159

Up $49,438 (+3.7%) from 2024

Liabilities

Down

$821

Down $18,355 (-96%) from 2024

Net Assets

Up

$1,393,338

Up $67,793 (+5.1%) from 2024

Operations
Liabilities / Revenue24th percentileNet Margin76th percentile

Revenue

Up

$293,918

Up $21,596 (+7.9%) from 2024

Expenses

Up

$226,125

Up $31,831 (+16%) from 2024

Net Income

Down

$67,793

Down $10,235 (-13%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $955,800Liabilities 2011: $259Net Assets 2011: $955,5412011Assets 2012: $956,620Liabilities 2012: $37Net Assets 2012: $956,5832012Assets 2013: $949,493Liabilities 2013: $435Net Assets 2013: $949,0582013Assets 2014: $941,454Liabilities 2014: $0Net Assets 2014: $941,4542014Assets 2015: $960,522Liabilities 2015: $765Net Assets 2015: $959,7572015Assets 2016: $971,973Liabilities 2016: $2,926Net Assets 2016: $969,0472016Assets 2017: $963,991Liabilities 2017: $3,012Net Assets 2017: $960,9792017Assets 2018: $943,053Liabilities 2018: $661Net Assets 2018: $942,3922018Assets 2019: $934,171Liabilities 2019: $566Net Assets 2019: $933,6052019Assets 2020: $1,214,713Liabilities 2020: $0Net Assets 2020: $1,214,7132020Assets 2021: $1,272,421Liabilities 2021: $40,716Net Assets 2021: $1,231,7052021Assets 2022: $1,286,746Liabilities 2022: $33,985Net Assets 2022: $1,252,7612022Assets 2023: $1,283,881Liabilities 2023: $36,364Net Assets 2023: $1,247,5172023Assets 2024: $1,344,721Liabilities 2024: $19,176Net Assets 2024: $1,325,5452024Assets 2025: $1,394,159Liabilities 2025: $821Net Assets 2025: $1,393,3382025

Highlighted filing

2025

Assets$1,394,159
Liabilities$821
Net Assets$1,393,338
Open 2025 Filing

Operations Trend

Revenue Growth51st percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $120,6322011Expenses 2012: $113,4662012Expenses 2013: $113,7282013Revenue 2014: $109,295Expenses 2014: $116,899Net Income 2014: -$7,6042014Revenue 2015: $124,361Expenses 2015: $106,058Net Income 2015: $18,3032015Revenue 2016: $117,598Expenses 2016: $108,308Net Income 2016: $9,2902016Revenue 2017: $127,395Expenses 2017: $135,463Net Income 2017: -$8,0682017Revenue 2018: $117,767Expenses 2018: $136,354Net Income 2018: -$18,5872018Revenue 2019: $179,118Expenses 2019: $187,349Net Income 2019: -$8,2312019Revenue 2020: $479,286Expenses 2020: $198,178Net Income 2020: $281,1082020Revenue 2021: $187,156Expenses 2021: $170,164Net Income 2021: $16,9922021Revenue 2022: $224,453Expenses 2022: $203,397Net Income 2022: $21,0562022Revenue 2023: $239,022Expenses 2023: $244,266Net Income 2023: -$5,2442023Revenue 2024: $272,322Expenses 2024: $194,294Net Income 2024: $78,0282024Revenue 2025: $293,918Expenses 2025: $226,125Net Income 2025: $67,7932025

Highlighted filing

2025

Revenue$293,918
Expenses$226,125
Net Income$67,793
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,394,159
Liabilities
$821
Net assets
$1,393,338
Revenue
$293,918
Expenses
$226,125
Net income
$67,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$0.29$0.23$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.02$1.33$0.27$0.19$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.04$1.25$0.24$0.24$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.03$1.25$0.22$0.20$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.04$1.23$0.19$0.17$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$0.48$0.20$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.18$0.19$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.12$0.14$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.13$0.14$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.12$0.11$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.12$0.11$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.11$0.12$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
May 29, 2025
Return Version
2024v5.1
Gross Receipts
$358,258
Mission and Program Overview

Mission

NONE

Operation of hockey arena & programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,307,383$1,328,677▲ $21,294
Cash and Non-Interest-Bearing Accounts$37,338$65,482▲ $28,144
Total Assets$1,344,721$1,394,159▲ $49,438
Liabilities
Unsecured Notes Loans Payable$17,169$0▼ $17,169
Other Liabilities$2,007$821▼ $1,186
Total Liabilities$19,176$821▼ $18,355
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,325,545$1,393,338▲ $67,793
Total Net Assets Fund Balance$1,325,545$1,393,338▲ $67,793
Total Liabilities and Net Assets / Fund Balance$1,344,721$1,394,159▲ $49,438

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,328,677-$1,328,677
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Jeff FrischmannPresident
Jon CuskeyVice President
Eric StoykivochDirector
Jeff RettenmundDirector
Jennifer DalsboDirector
Jesse StumphDirector
Kristi BarclayDirector
Scott ChristoffersonDirector
Rachel EngelSecretary
Wendy MarkgrenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,175
Program Service Revenue
$176,497
Investment Income
$0
Other Revenue
$66,246
All Other Contributions
$51,175
Change in Net Assets
$67,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,736
Salaries, Compensation, and Employee Benefits$49,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$111,672--$111,672
Other Salaries and Wages$45,879--$45,879
Insurance$10,529--$10,529
Payroll Taxes$3,510--$3,510
Other Expenses$1,673--$1,673
Fees for Services Accounting$550--$550
Interest$331--$331
Total Functional Expenses$226,125$0$0$226,125
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$93,911
Fundraising Direct Expenses$42,347
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gun Raffle$39,040$39,040$10,362$28,678
Wreath Sales$19,947$19,947$9,734$10,213
Total Events$93,911$93,911$42,347$51,564
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$710
Sales Tax$111
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“NOT APPLICABLE”

Form 990, Part VI, Section B, Line 11B

“Financials are compiled by the treasurer on a monthly basis. The financials are reviewed by the president. Any changes are discussed with the treasurer and then the financials are provided to the board of directors. The 990 is prepared from the approved financials. The president reviews it before submission and a copy is provided to the board.”

Form 990, Part VI, Section B, Line 12C

“The board of directors addresses this annually and any items discussed are noted in the minutes and addressed accordingly.”

Form 990, Part VI, Section B, Line 15

“No compensation is paid to officers or directors. If there were to be it would go through an approval process. Wages are only paid to maintain the facilities and the hourly rates are approved by the officers or directors.”

Form 990, Part VI, Section C, Line 19

“All of the above are available to the public and are kept with the president of the association. If any of the above documents are requested then the information will be provided.”

Filing and Contact Details

Filer

Filer Name
Rice Lake Hockey Association Inc
EIN
23-7071892
Phone
7152341486
Address
PO BOX 81, RICE LAKE, WI 54868

Signing Officer

Name
Jeffrey Frischmann
Title
President
Phone
7152341486
Signed
2025-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Frischmann
Formed
1954
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
0
Employees
6
Volunteers
39

Preparer

Firm
Anderson Hager & Moe Sc
Address
827 HAMMOND AVENUE, RICE LAKE, WI 54868
Preparer
Curt J Rowe CPA
Phone
7152348419
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes from the prior year”

Raw XML AppendixShowing 400 of 407 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATION OF HOCKEY ARENA & PROGRAMS
IRS990/AllOtherContributionsAmt051175
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WENDY MARKGREN
IRS990/BooksInCareOfDetail/PhoneNum07152348419
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0827 HAMMOND AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0RICE LAKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054868
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt037338
IRS990/CashNonInterestBearingGrp/EOYAmt065482
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt021993
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt051175
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0176736
IRS990/CYOtherRevenueAmt066246
IRS990/CYProgramServiceRevenueAmt0176497
IRS990/CYRevenuesLessExpensesAmt067793
IRS990/CYSalariesCompEmpBnftPaidAmt049389
IRS990/CYTotalExpensesAmt0226125
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0293918
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0OPERATION OF HOCKEY ARENA
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0111553
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0550
IRS990/FeesForServicesAccountingGrp/TotalAmt0550
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT CHRISTOFFERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JON CUSKEY
IRS990/Form990PartVIISectionAGrp/PersonNm2RACHEL ENGEL
IRS990/Form990PartVIISectionAGrp/PersonNm3WENDY MARKGREN
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF FRISCHMANN
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIC STOYKIVOCH
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF RETTENMUND
IRS990/Form990PartVIISectionAGrp/PersonNm7KRISTI BARCLAY
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIFER DALSBO
IRS990/Form990PartVIISectionAGrp/PersonNm9JESSE STUMPH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt042347
IRS990/FundraisingGrossIncomeAmt093911
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0358258
IRS990/GrossSalesOfInventoryAmt035477
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt010529
IRS990/InsuranceGrp/TotalAmt010529
IRS990/InterestGrp/ProgramServicesAmt0331
IRS990/InterestGrp/TotalAmt0331
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
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IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
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IRS990/MinutesOfCommitteesInd00
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01393338
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt051564
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt051564
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt013484
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt013484
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01325545
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1MISC ADMIN
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IRS990/OtherExpensesGrp/TotalAmt11673
IRS990/OtherLiabilitiesGrp/BOYAmt02007
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IRS990/OtherRevenueMiscGrp/BusinessCd0713900
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueTotalAmt01198
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IRS990/OtherSalariesAndWagesGrp/TotalAmt045879
IRS990/PartialLiquidationInd00
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IRS990/PayrollTaxesGrp/TotalAmt03510
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEFFREY FRISCHMANN
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc1PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt094313
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt182184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt094313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt182184
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0114572
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt096866
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt023243
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0155469
IRS990/PYOtherRevenueAmt068118
IRS990/PYProgramServiceRevenueAmt0180961
IRS990/PYRevenuesLessExpensesAmt078028
IRS990/PYSalariesCompEmpBnftPaidAmt038825
IRS990/PYTotalExpensesAmt0194294
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0272322
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt067793
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt094313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0293918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0272322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0239022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0224453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0187156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01216871
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01216871
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0293918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0272322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0239022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0224453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0187156
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01216871
IRS990ScheduleA/TotalSupportAmt01216871
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01328677
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01328677
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1111
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01328677
IRS990ScheduleD/TotalLiabilityAmt0821
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042347
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WREATH SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GUN RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019947
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt039040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt034924
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt093911
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019947
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt039040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt034924
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt093911
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt051564
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt022251
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042347
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09734
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010362
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIALS ARE COMPILED BY THE TREASURER ON A MONTHLY BASIS. THE FINANCIALS ARE REVIEWED BY THE PRESIDENT. ANY CHANGES ARE DISCUSSED WITH THE TREASURER AND THEN THE FINANCIALS ARE PROVIDED TO THE BOARD OF DIRECTORS. THE 990 IS PREPARED FROM THE APPROVED FINANCIALS. THE PRESIDENT REVIEWS IT BEFORE SUBMISSION AND A COPY IS PROVIDED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ADDRESSES THIS ANNUALLY AND ANY ITEMS DISCUSSED ARE NOTED IN THE MINUTES AND ADDRESSED ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO COMPENSATION IS PAID TO OFFICERS OR DIRECTORS. IF THERE WERE TO BE IT WOULD GO THROUGH AN APPROVAL PROCESS. WAGES ARE ONLY PAID TO MAINTAIN THE FACILITIES AND THE HOURLY RATES ARE APPROVED BY THE OFFICERS OR DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OF THE ABOVE ARE AVAILABLE TO THE PUBLIC AND ARE KEPT WITH THE PRESIDENT OF THE ASSOCIATION. IF ANY OF THE ABOVE DOCUMENTS ARE REQUESTED THEN THE INFORMATION WILL BE PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGES FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01344721
IRS990/TotalAssetsEOYAmt01394159
IRS990/TotalAssetsGrp/BOYAmt01344721
IRS990/TotalAssetsGrp/EOYAmt01394159
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt051175
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0226125
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226125
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019176
IRS990/TotalLiabilitiesEOYAmt0821
IRS990/TotalLiabilitiesGrp/BOYAmt019176
IRS990/TotalLiabilitiesGrp/EOYAmt0821
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01325545
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01393338
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0226125
IRS990/TotalProgramServiceRevenueAmt0176497
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt051564
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0191179
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0293918
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt039
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01344721
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01394159
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt017169
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 81
IRS990/USAddress/CityNm0RICE LAKE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054868
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0RICELAKEHOCKEY.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY FRISCHMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07152341486
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RICE LAKE HOCKEY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0RICE
ReturnHeader/Filer/EIN0237071892
ReturnHeader/Filer/PhoneNum07152341486
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 81
ReturnHeader/Filer/USAddress/CityNm0RICE LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054868
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391248105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON HAGER & MOE SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0827 HAMMOND AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICE LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054868
ReturnHeader/PreparerPersonGrp/PhoneNum07152348419

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