Civic Intelligence

Rhinelander Ice Association Inc

EIN 39-1331528 • 501(c)3 • Rhinelander, WI

Profile

Provide building, facilities, equipment, coaches, etc for youth hockey and figure skating programs

PO Box 1188Rhinelander, WI 54501

www.rhinelanderice.com

Siviq Scores

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

Liabilities / Assets

71st percentile

0.13x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

82nd percentile

0.30x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

52nd percentile

5.2%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

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 2025

Asset Growth

34th percentile

-2.6%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

54th percentile

9.0%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$962,901

Down $26,113 (-2.6%) from 2024

Liabilities

Down

$129,815

Down $48,385 (-27%) from 2024

Net Assets

Up

$833,086

Up $22,272 (+2.7%) from 2024

Operations
Liabilities / Revenue82nd percentileNet Margin52nd percentile

Revenue

Up

$427,883

Up $35,379 (+9.0%) from 2024

Expenses

Up

$405,611

Up $43,421 (+12%) from 2024

Net Income

Down

$22,272

Down $8,042 (-27%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $641,849Liabilities 2012: $198,116Net Assets 2012: $443,7332012Assets 2013: $631,334Liabilities 2013: $191,546Net Assets 2013: $439,7882013Assets 2014: $587,092Liabilities 2014: $180,640Net Assets 2014: $406,4522014Assets 2015: $532,750Liabilities 2015: $118,668Net Assets 2015: $414,0822015Assets 2016: $625,525Liabilities 2016: $102,828Net Assets 2016: $522,6972016Assets 2017: $1,032,458Liabilities 2017: $166,098Net Assets 2017: $866,3602017Assets 2018: $1,019,886Liabilities 2018: $151,860Net Assets 2018: $868,0262018Assets 2019: $973,376Liabilities 2019: $141,045Net Assets 2019: $832,3312019Assets 2020: $919,323Liabilities 2020: $132,918Net Assets 2020: $786,4052020Assets 2021: $1,021,566Liabilities 2021: $270,357Net Assets 2021: $751,2092021Assets 2022: $1,022,761Liabilities 2022: $250,534Net Assets 2022: $772,2272022Assets 2023: $1,018,241Liabilities 2023: $237,742Net Assets 2023: $780,4992023Assets 2024: $989,014Liabilities 2024: $178,200Net Assets 2024: $810,8142024Assets 2025: $962,901Liabilities 2025: $129,815Net Assets 2025: $833,0862025

Highlighted filing

2025

Assets$962,901
Liabilities$129,815
Net Assets$833,086
Open 2025 Filing

Operations Trend

Revenue Growth54th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $179,778Expenses 2012: $184,271Net Income 2012: -$4,4932012Revenue 2013: $182,516Expenses 2013: $186,461Net Income 2013: -$3,9452013Revenue 2014: $198,730Expenses 2014: $232,066Net Income 2014: -$33,3362014Revenue 2015: $220,462Expenses 2015: $212,832Net Income 2015: $7,6302015Revenue 2016: $355,684Expenses 2016: $247,069Net Income 2016: $108,6152016Revenue 2017: $594,194Expenses 2017: $250,531Net Income 2017: $343,6632017Revenue 2018: $262,411Expenses 2018: $260,745Net Income 2018: $1,6662018Revenue 2019: $228,279Expenses 2019: $263,974Net Income 2019: -$35,6952019Revenue 2020: $221,015Expenses 2020: $266,941Net Income 2020: -$45,9262020Revenue 2021: $164,055Expenses 2021: $199,251Net Income 2021: -$35,1962021Revenue 2022: $307,670Expenses 2022: $286,652Net Income 2022: $21,0182022Revenue 2023: $376,278Expenses 2023: $368,006Net Income 2023: $8,2722023Revenue 2024: $392,504Expenses 2024: $362,190Net Income 2024: $30,3142024Revenue 2025: $427,883Expenses 2025: $405,611Net Income 2025: $22,2722025

Highlighted filing

2025

Revenue$427,883
Expenses$405,611
Net Income$22,272
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
$962,901
Liabilities
$129,815
Net assets
$833,086
Revenue
$427,883
Expenses
$405,611
Net income
$22,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.13$0.83$0.43$0.41$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.18$0.81$0.39$0.36$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.24$0.78$0.38$0.37$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.25$0.77$0.31$0.29$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.27$0.75$0.16$0.20$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.13$0.79$0.22$0.27$0.05
2019Summary only. Only limited summary data is available for this year.$0.97$0.14$0.83$0.23$0.26$0.04
2018Summary only. Only limited summary data is available for this year.$1.02$0.15$0.87$0.26$0.26$0.00
2017Summary only. Only limited summary data is available for this year.$1.03$0.17$0.87$0.59$0.25$0.34
2016Summary only. Only limited summary data is available for this year.$0.63$0.10$0.52$0.36$0.25$0.11
2015Summary only. Only limited summary data is available for this year.$0.53$0.12$0.41$0.22$0.21$0.01
2014Summary only. Only limited summary data is available for this year.$0.59$0.18$0.41$0.20$0.23$0.03
2013Summary only. Only limited summary data is available for this year.$0.63$0.19$0.44$0.18$0.19$0.00
2012Summary only. Only limited summary data is available for this year.$0.64$0.20$0.44$0.18$0.18$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jun 30, 2025
Return Version
2024v5.0
Gross Receipts
$485,209
Mission and Program Overview

Mission

Provide building, facilities, equipment, coaches, etc for youth hockey and figure skating programs

Provide youth skating and recreational activities to the youth of the rhinelander area

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$810,814$833,086▲ $22,272
Land, Buildings, and Equipment, Net$791,186$776,895▼ $14,291
Savings and Temporary Cash Investments$197,226$185,403▼ $11,823
Cash and Non-Interest-Bearing Accounts$602$603▲ $1
Total Assets$989,014$962,901▼ $26,113
Liabilities
Mortgage Notes Payable Secured by Investment Property$177,600$128,925▼ $48,675
Other Liabilities$600$890▲ $290
Total Liabilities$178,200$129,815▼ $48,385
Net Assets / Fund Balance
Total Net Assets Fund Balance$810,814$833,086▲ $22,272
Total Liabilities and Net Assets / Fund Balance$989,014$962,901▼ $26,113

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$573,746$1,064,101$1,637,847
Equipment$45,951$153,550$199,501
Land$157,198-$157,198
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
David DenisPresident
Bob AylesworthBoard Member
Dan GignacBoard Member
Erik BerthBoard Member
Jeff YunkersBoard Member
Jim FlickBoard Member
Josh ClarkBoard Member
Brian WildTreasurer
Jennifer CordyVP/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$36,987
Program Service Revenue
$222,005
Investment Income
$632
Other Revenue
$168,259
Change in Net Assets
$22,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$350,692
Salaries, Compensation, and Employee Benefits$54,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$79,733$50,977-$130,710
Other Salaries and Wages$30,266$19,351-$49,617
Depreciation Depletion$23,561$15,063-$38,624
Insurance$11,263$7,201-$18,464
Other Expenses$5,766--$5,766
All Other Expenses$5,116$449-$5,565
Interest$2,873$1,837-$4,710
Payroll Taxes$2,326$1,487-$3,813
Information Technology$2,211$1,414-$3,625
Fees for Services Accounting$1,099$703-$1,802
Other Employee Benefits$908$581-$1,489
Advertising$627$401-$1,028
Office Expenses$328$210-$538
Total Functional Expenses$305,937$99,674$0$405,611
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$132,390
Gaming Gross Income$39,809
Gaming Direct Expenses$15,700
Fundraising Direct Expenses$10,039
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$132,390$132,390$10,039$122,351
Total Events$132,390$132,390$10,039$122,351
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cleaning Deposits$600
Simple Ira Payable$290
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
Yes
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, Page 6, Part VI, Line 6

“The organization does have members that elect board members to 1-2 year terms on an annual basis.”

Form 990, Page 6, Part VI, Line 7A

“The organization does have members that elect board members to 1-2 year terms on an annual basis.”

Form 990, Page 6, Part VI, Line 11B

“Board approves draft 990 and upon approval e:mails membership for their opportunity to review”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy is monitored and enforced through evaluation of the policy”

Form 990, Page 6, Part VI, Line 15B

“Yes, documented interview process, wage changes, and employee evaluations have been maintained.”

Form 990, Page 6, Part VI, Line 19

“The bylaws and minutes are available for public viewing on the entity website. The form 990 and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Rhinelander Ice Association Inc
EIN
39-1331528
Phone
7153691416
Address
PO BOX 1188, RHINELANDER, WI 54501

Signing Officer

Name
David Denis
Title
President
Phone
7153691416
Signed
2025-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Denis
Formed
1979
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
200

Preparer

Firm
Kerberrose Sc
Address
5149 STATE HIGHWAY 70 W, EAGLE RIVER, WI 54521
Preparer
Dawn Konicek CPA
Phone
7154794300
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“All other program service revenue and expenses utilized in carrying out the organization's mission”

Raw XML AppendixShowing 400 of 477 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AdvertisingGrp/ManagementAndGeneralAmt0401
IRS990/AdvertisingGrp/ProgramServicesAmt0627
IRS990/AdvertisingGrp/TotalAmt01028
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0449
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05116
IRS990/AllOtherExpensesGrp/TotalAmt05565
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IRS990/BooksInCareOfDetail/PhoneNum07153699649
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IRS990/BooksInCareOfDetail/USAddress/CityNm0RHINELANDER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054501
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0602
IRS990/CashNonInterestBearingGrp/EOYAmt0603
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt036987
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0632
IRS990/CYOtherExpensesAmt0350692
IRS990/CYOtherRevenueAmt0168259
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IRS990/CYSalariesCompEmpBnftPaidAmt054919
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0427883
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IRS990/DepreciationDepletionGrp/TotalAmt038624
IRS990/Desc0FIGURE SKATING PROGRAMS AND SHOWS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt065815
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt02000
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0703
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01099
IRS990/FeesForServicesAccountingGrp/TotalAmt01802
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0BOB AYLESWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIK BERTH
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSH CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER CORDY
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID DENIS
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM FLICK
IRS990/Form990PartVIISectionAGrp/PersonNm6DAN GIGNAC
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIAN WILD
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFF YUNKERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt015700
IRS990/GamingGrossIncomeAmt039809
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IRS990/GrantsToOrganizationsInd0false
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0908
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IRS990/OtherExpensesGrp/Desc0HOCKEY EXPENSES
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IRS990/OtherExpensesGrp/Desc2FIGURE SKATING EXPENSES
IRS990/OtherExpensesGrp/Desc3SALES TAX EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt081911
IRS990/OtherExpensesGrp/ProgramServicesAmt129896
IRS990/OtherExpensesGrp/ProgramServicesAmt228053
IRS990/OtherExpensesGrp/ProgramServicesAmt35766
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IRS990/OtherExpensesGrp/TotalAmt129896
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019351
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030266
IRS990/OtherSalariesAndWagesGrp/TotalAmt049617
IRS990/OwnWebsiteInd0X
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01487
IRS990/PayrollTaxesGrp/ProgramServicesAmt02326
IRS990/PayrollTaxesGrp/TotalAmt03813
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID DENIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0HOCKEY INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSION STAND INCOME
IRS990/ProgramServiceRevenueGrp/Desc2FIGURE SKATING INCOME
IRS990/ProgramServiceRevenueGrp/Desc3HIGH SCHOOL INCOME
IRS990/ProgramServiceRevenueGrp/Desc4LEARN TO SKATE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152266
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt247759
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38908
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt247759
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IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH HOCKEY PROGRAMS AND TOURNAMENTS
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0112850
IRS990/ProgSrvcAccomActy3Grp/Desc0HIGHSCHOOL HOCKEY PROGRAMS AND TOURNAMENTS
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08908
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAM SERVICE REVENUE AND EXPENSES UTILIZED IN CARRYING OUT THE ORGANIZATION'S MISSION
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt052488
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IRS990/PYProgramServiceRevenueAmt0224971
IRS990/PYRevenuesLessExpensesAmt030314
IRS990/PYSalariesCompEmpBnftPaidAmt056670
IRS990/PYTotalExpensesAmt0362190
IRS990/PYTotalRevenueAmt0392504
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RentalIncomeOrLossGrp/RealAmt0-1314
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt047759
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0810814
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0833086
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0197226
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0185403
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0189156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02370
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0850957
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98760
IRS990ScheduleA/PublicSupportPY170Pct00.98920
IRS990ScheduleA/PublicSupportTotal170Amt0189156
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031889
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0189156
IRS990ScheduleA/TotalSupportAmt0191526
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0573746
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01064101
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01637847
IRS990ScheduleD/EquipmentGrp/BookValueAmt045951
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0153550
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0199501
IRS990ScheduleD/LandGrp/BookValueAmt0157198
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0157198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLEANING DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SIMPLE IRA PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0776895
IRS990ScheduleD/TotalLiabilityAmt0890
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010039
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0132390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0132390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0132390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0132390
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0122351
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010039
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010039
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt015700
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt039809
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt039809
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt024109
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt015700
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt015700
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0BRETT AYLESWORTH
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 1188
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0RHINELANDER
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd054501
IRS990ScheduleG/StatesWhereGamingConductedCd0WI
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OTHER PROGRAM SERVICE REVENUE AND EXPENSES UTILIZED IN CARRYING OUT THE ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES HAVE MEMBERS THAT ELECT BOARD MEMBERS TO 1-2 YEAR TERMS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES HAVE MEMBERS THAT ELECT BOARD MEMBERS TO 1-2 YEAR TERMS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD APPROVES DRAFT 990 AND UPON APPROVAL E:MAILS MEMBERSHIP FOR THEIR OPPORTUNITY TO REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED THROUGH EVALUATION OF THE POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5YES, DOCUMENTED INTERVIEW PROCESS, WAGE CHANGES, AND EMPLOYEE EVALUATIONS HAVE BEEN MAINTAINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BYLAWS AND MINUTES ARE AVAILABLE FOR PUBLIC VIEWING ON THE ENTITY WEBSITE. THE FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI

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