Civic Intelligence

Roseau Center Ice Club Inc

EIN 26-4377102 • 501(c)3 • Roseau, MN

Profile

Promote, sponsor, and support the roseau area youth hockey program which includes approximately 300 children

102 2nd St SERoseau, MN 56751

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

35th percentile

-19%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$281,620

Up $28,855 (+11%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$281,620

Up $28,855 (+11%) from 2024

Revenue

Down

$121,093

Down $27,683 (-19%) from 2024

Expenses

Down

$92,238

Down $60,731 (-40%) from 2024

Net Income

Up

$28,855

Up $33,048 (+788%) from 2024

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2017: $408,200Liabilities 2017: $88,000Net Assets 2017: $320,2002017Assets 2018: $252,699Liabilities 2018: $0Net Assets 2018: $252,6992018Assets 2019: $249,820Liabilities 2019: $0Net Assets 2019: $249,8202019Assets 2020: $248,227Liabilities 2020: $0Net Assets 2020: $248,2272020Assets 2021: $237,415Liabilities 2021: $0Net Assets 2021: $237,4152021Assets 2022: $265,083Liabilities 2022: $0Net Assets 2022: $265,0832022Assets 2023: $256,958Liabilities 2023: $0Net Assets 2023: $256,9582023Assets 2024: $252,765Liabilities 2024: $0Net Assets 2024: $252,7652024Assets 2025: $281,620Liabilities 2025: $0Net Assets 2025: $281,6202025

Highlighted filing

2025

Assets$281,620
Liabilities$0
Net Assets$281,620

Operations Trend

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

$200K$100K$0-$100KRevenue 2017: $141,516Expenses 2017: $155,271Net Income 2017: -$13,7552017Revenue 2018: $77,027Expenses 2018: $144,528Net Income 2018: -$67,5012018Revenue 2019: $144,765Expenses 2019: $147,644Net Income 2019: -$2,8792019Revenue 2020: $152,799Expenses 2020: $154,392Net Income 2020: -$1,5932020Revenue 2021: $112,643Expenses 2021: $123,455Net Income 2021: -$10,8122021Revenue 2022: $160,985Expenses 2022: $133,317Net Income 2022: $27,6682022Revenue 2023: $78,497Expenses 2023: $86,622Net Income 2023: -$8,1252023Revenue 2024: $148,776Expenses 2024: $152,969Net Income 2024: -$4,1932024Revenue 2025: $121,093Expenses 2025: $92,238Net Income 2025: $28,8552025

Highlighted filing

2025

Revenue$121,093
Expenses$92,238
Net Income$28,855

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jan 21, 2026
Return Version
2024v5.5
Gross Receipts
$121,638
Mission and Program Overview

Mission

Promote, sponsor, and support the roseau area youth hockey program which includes approximately 300 children

Program Services

DescriptionGrantsExpenses
ORGANIZE AND OPERATE (USING ALL VOLUNTEER ASSISTANCE) 6 YOUTH HOCKEY TOURNAMENTS INVOLVING APPROXIMATELY 1,800 PARTICIPANTS$0$50,756
ORGANIZE AND OPERATE A SUMMER HOCKEY CAMP OPEN TO ANYONE 18 YEARS OF AGE AND YOUNGER$0$41,482
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL LUNDPresidentPT$0--
MIKE KLEMADirector-$0--
STEVE CZEHDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Old Timers Hockey Tournament$2,833$2,833$545$2,288
Total Events$2,833$2,833$545$2,288
Filing and Contact Details

Filer

Filer Name
Roseau Center Ice Club Inc
EIN
26-4377102
Phone
2184631750
Address
102 2ND ST SE, ROSEAU, MN 56751

Signing Officer

Name
William Lund
Title
President
Phone
2184631750
Signed
2026-01-21
Discuss with paid preparer
Yes

Preparer

Firm
Czeh Wilson Wilmer & Strand
Address
102 2ND STREET SE SUITE B, ROSEAU, MN 56751
Preparer
Steve Czeh
Phone
2184631750
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: citizens state bank. Amount: 8,033.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 15,202.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: tournament expenses. Amount: 35,554. Description: hockey camp expenses. Amount: 41,482. Total to form 990-ez, line 16: 77,036.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 15,489. End of year amount: 287.

Raw XML Appendix175 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.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ORGANIZE AND OPERATE A SUMMER HOCKEY CAMP OPEN TO ANYONE 18 YEARS OF AGE AND YOUNGER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CITIZENS STATE BANK. AMOUNT: 8,033.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 15,202.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: TOURNAMENT EXPENSES. AMOUNT: 35,554. DESCRIPTION: HOCKEY CAMP EXPENSES. AMOUNT: 41,482. TOTAL TO FORM 990-EZ, LINE 16: 77,036.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM LUND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02184631750
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSEAU CENTER ICE CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0264377102
ReturnHeader/Filer/PhoneNum02184631750
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ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE CZEH
ReturnHeader/ReturnTs02026-01-21T07:25:33-06:00
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ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02025-03-31
ReturnHeader/TaxYr02024

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