Civic Intelligence

Rice Road Lake Inc

990 • Fiscal year 2019 • EIN 81-1340962

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 29, 2020

Organization ProfileN/A
PO Box 463Mokena, IL 60448-0463

(815) 274-2213

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.00x

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Net Margin

40th percentile

-0.3%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

39th percentile

-1.8%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

-0.2%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$45,690

Down $840 (-1.8%) from 2018

Net Assets

Down

$45,690

Down $840 (-1.8%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin40th percentile

Revenue

Down

$253,760

Down $599 (-0.2%) from 2018

Expenses

Up

$254,600

Up $241 (+0.1%) from 2018

Net Income

Down

-$840

Down $840 from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2018: $46,530Liabilities 2018: $0Net Assets 2018: $46,5302018Assets 2019: $45,690Liabilities 2019: $0Net Assets 2019: $45,6902019Assets 2020: $45,998Liabilities 2020: $0Net Assets 2020: $45,9982020Assets 2021: $45,958Liabilities 2021: $0Net Assets 2021: $45,9582021Assets 2022: $61,141Liabilities 2022: $0Net Assets 2022: $61,1412022Assets 2023: $66,533Liabilities 2023: $0Net Assets 2023: $66,5332023Assets 2024: $87,981Liabilities 2024: $0Net Assets 2024: $87,9812024Assets 2025: $77,885Liabilities 2025: $0Net Assets 2025: $77,8852025

Highlighted filing

2019

Assets$45,690
Liabilities$0
Net Assets$45,690
Open 2019 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2018: $254,359Expenses 2018: $254,359Net Income 2018: $02018Revenue 2019: $253,760Expenses 2019: $254,600Net Income 2019: -$8402019Revenue 2020: $230,738Expenses 2020: $230,430Net Income 2020: $3082020Revenue 2021: $213,805Expenses 2021: $213,845Net Income 2021: -$402021Revenue 2022: $238,727Expenses 2022: $223,544Net Income 2022: $15,1832022Revenue 2023: $242,526Expenses 2023: $237,134Net Income 2023: $5,3922023Revenue 2024: $320,689Expenses 2024: $299,241Net Income 2024: $21,4482024Revenue 2025: $273,208Expenses 2025: $283,304Net Income 2025: -$10,0962025

Highlighted filing

2019

Revenue$253,760
Expenses$254,600
Net Income-$840
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 29, 2020
Return Version
2019v5.0
Gross Receipts
$253,760
Mission and Program Overview

Mission

The organization has leased a lake, as well as the land surrounding that same lake, immediately west of the town of essex, illinois. 1) the organization solicits members to join by leasing a vacant lot known as a unit of membership. 2) each member tenant than pays an annual fee to participate in the recreational activities occuring upon the lake and surrounding area. 3) the organization provides the opportunity to its members for boating, swimming, waterskiing, fishing, jet skiing, bar-b-que pavilion, and picnic area. The recreational venue is 100% of their activity. The activities consist of family recreational sports in a group setting. The not-for-profit purpose being the provision of the sporting activities through the joint use of the facilities. The joint use of the facilities is made possible by the members pooling of their funds through the vacant lot leasing arrangement. The activities were initiated on or about december 28, 2015. The activities occur at rice road lake, an are

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,238$3,398▼ $840
Total Assets$46,530$45,690▼ $840
Other Assets Total$42,292$42,292→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$46,530$45,690▼ $840
Total Net Assets Fund Balance$46,530$45,690▼ $840
Total Liabilities and Net Assets / Fund Balance$46,530$45,690▼ $840

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$171,281$171,281
Other Assets Org$42,292--
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Larry WennlundPresident
Al MesseaBoard Member
Jeff BiernackiBoard Member
Mike CorumBoard Member
Tim GregoryBoard Member
Ike GardnerManager
Dawn DixonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$253,760
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$254,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance---$13,415
Depreciation Depletion---$11,350
Other Expenses---$9,897
All Other Expenses---$2,893
Fees for Services Accounting---$950
Office Expenses---$863
Total Functional Expenses$0$0$0$254,600
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 11B

“Board reviews form 990 before filing.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Rice Road Lake Inc
EIN
81-1340962
Phone
8152742213
Address
PO BOX 463, MOKENA, IL 60448-0463

Signing Officer

Name
Larry Wennlund
Title
President
Phone
8152742213
Signed
2020-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Wennlund
Formed
2015
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Deraimo Abendroth & Associates
Address
9601 W 165TH ST SUITE 5, ORLAND PARK, IL 60467-5661
Preparer
John J De Raimo
Phone
8154697500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization has leased a lake, as well as the land surrounding that same lake, immediately west of the town of essex, illinois. 1) the organization solicits members to join by leasing a vacant lot known as a unit of membership. 2) each member tenant than pays an annual fee to participate in the recreational activities occuring upon the lake and surrounding area. 3) the organization provides the opportunity to its members for boating, swimming, waterskiing, fishing, jet skiing, bar-b-que pavilion, and picnic area. The recreational venue is 100% of their activity. The activities consist of family recreational sports in a group setting. The not-for-profit purpose being the provision of the sporting activities through the joint use of the facilities. The joint use of the facilities is made possible by the members pooling of their funds through the vacant lot leasing arrangement. The activities were initiated on or about december 28, 2015. The activities occur at rice road lake, an area in the state of illinois, immediately west of the town of essex, illinois. The board of directors of the organization arranges and supervises all of the recreational activity.”

Raw XML Appendix274 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
IRS990/ActivityOrMissionDesc0THE ORGANIZATION HAS LEASED A LAKE, AS WELL AS THE LAND SURROUNDING THAT SAME LAKE, IMMEDIATELY WEST OF THE TOWN OF ESSEX, ILLINOIS. 1) THE ORGANIZATION SOLICITS MEMBERS TO JOIN BY LEASING A VACANT LOT KNOWN AS A UNIT OF MEMBERSHIP. 2) EACH MEMBER TENANT THAN PAYS AN ANNUAL FEE TO PARTICIPATE IN THE RECREATIONAL ACTIVITIES OCCURING UPON THE LAKE AND SURROUNDING AREA. 3) THE ORGANIZATION PROVIDES THE OPPORTUNITY TO ITS MEMBERS FOR BOATING, SWIMMING, WATERSKIING, FISHING, JET SKIING, BAR-B-QUE PAVILION, AND PICNIC AREA. THE RECREATIONAL VENUE IS 100% OF THEIR ACTIVITY. THE ACTIVITIES CONSIST OF FAMILY RECREATIONAL SPORTS IN A GROUP SETTING. THE NOT-FOR-PROFIT PURPOSE BEING THE PROVISION OF THE SPORTING ACTIVITIES THROUGH THE JOINT USE OF THE FACILITIES. THE JOINT USE OF THE FACILITIES IS MADE POSSIBLE BY THE MEMBERS POOLING OF THEIR FUNDS THROUGH THE VACANT LOT LEASING ARRANGEMENT. THE ACTIVITIES WERE INITIATED ON OR ABOUT DECEMBER 28, 2015. THE ACTIVITIES OCCUR AT RICE ROAD LAKE, AN ARE
IRS990/AllOtherExpensesGrp/TotalAmt02893
IRS990/BooksInCareOfDetail/PersonNm0LARRY WENNLUND
IRS990/BooksInCareOfDetail/PhoneNum08152742213
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 463
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOKENA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060448
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04238
IRS990/CashNonInterestBearingGrp/EOYAmt03398
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0254600
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0253760
IRS990/CYRevenuesLessExpensesAmt0-840
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0254600
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0253760
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt011350
IRS990/Desc0FAMILY RECREATIONAL SPORTS IN A GROUP SETTING.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt0950
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF BIERNACKI
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE CORUM
IRS990/Form990PartVIISectionAGrp/PersonNm2DAWN DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm3IKE GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm4TIM GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm5AL MESSEA
IRS990/Form990PartVIISectionAGrp/PersonNm6LARRY WENNLUND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0253760
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt013415
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0171281
IRS990/LandBldgEquipCostOrOtherBssAmt0171281
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION HAS LEASED A LAKE, AS WELL AS THE LAND SURROUNDING THAT SAME LAKE, IMMEDIATELY WEST OF THE TOWN OF ESSEX, ILLINOIS. 1) THE ORGANIZATION SOLICITS MEMBERS TO JOIN BY LEASING A VACANT LOT KNOWN AS A UNIT OF MEMBERSHIP. 2) EACH MEMBER TENANT THAN PAYS AN ANNUAL FEE TO PARTICIPATE IN THE RECREATIONAL ACTIVITIES OCCURING UPON THE LAKE AND SURROUNDING AREA. 3) THE ORGANIZATION PROVIDES THE OPPORTUNITY TO ITS MEMBERS FOR BOATING, SWIMMING, WATERSKIING, FISHING, JET SKIING, BAR-B-QUE PAVILION, AND PICNIC AREA. THE RECREATIONAL VENUE IS 100% OF THEIR ACTIVITY. THE ACTIVITIES CONSIST OF FAMILY RECREATIONAL SPORTS IN A GROUP SETTING. THE NOT-FOR-PROFIT PURPOSE BEING THE PROVISION OF THE SPORTING ACTIVITIES THROUGH THE JOINT USE OF THE FACILITIES. THE JOINT USE OF THE FACILITIES IS MADE POSSIBLE BY THE MEMBERS POOLING OF THEIR FUNDS THROUGH THE VACANT LOT LEASING ARRANGEMENT. THE ACTIVITIES WERE INITIATED ON OR ABOUT DECEMBER 28, 2015. THE ACTIVITIES OCCUR AT RICE ROAD LAKE, AN ARE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt046530
IRS990/NetAssetsOrFundBalancesEOYAmt045690
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt046530
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt045690
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt0863
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt042292
IRS990/OtherAssetsTotalGrp/EOYAmt042292
IRS990/OtherExpensesGrp/Desc0MASTER LEASE
IRS990/OtherExpensesGrp/Desc1WASTE DISPOSAL SERVICES
IRS990/OtherExpensesGrp/Desc2OTHER OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/TotalAmt0157795
IRS990/OtherExpensesGrp/TotalAmt129383
IRS990/OtherExpensesGrp/TotalAmt228054
IRS990/OtherExpensesGrp/TotalAmt39897
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LARRY WENNLUND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP LOT RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0253760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0253760
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt0254359
IRS990/PYProgramServiceRevenueAmt0254359
IRS990/PYTotalExpensesAmt0254359
IRS990/PYTotalRevenueAmt0254359
IRS990/ReconcilationRevenueExpnssAmt0-840
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt042292
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0171281
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0171281
IRS990ScheduleD/TotalBookValueOtherAssetsAmt042292
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS LEASED A LAKE, AS WELL AS THE LAND SURROUNDING THAT SAME LAKE, IMMEDIATELY WEST OF THE TOWN OF ESSEX, ILLINOIS. 1) THE ORGANIZATION SOLICITS MEMBERS TO JOIN BY LEASING A VACANT LOT KNOWN AS A UNIT OF MEMBERSHIP. 2) EACH MEMBER TENANT THAN PAYS AN ANNUAL FEE TO PARTICIPATE IN THE RECREATIONAL ACTIVITIES OCCURING UPON THE LAKE AND SURROUNDING AREA. 3) THE ORGANIZATION PROVIDES THE OPPORTUNITY TO ITS MEMBERS FOR BOATING, SWIMMING, WATERSKIING, FISHING, JET SKIING, BAR-B-QUE PAVILION, AND PICNIC AREA. THE RECREATIONAL VENUE IS 100% OF THEIR ACTIVITY. THE ACTIVITIES CONSIST OF FAMILY RECREATIONAL SPORTS IN A GROUP SETTING. THE NOT-FOR-PROFIT PURPOSE BEING THE PROVISION OF THE SPORTING ACTIVITIES THROUGH THE JOINT USE OF THE FACILITIES. THE JOINT USE OF THE FACILITIES IS MADE POSSIBLE BY THE MEMBERS POOLING OF THEIR FUNDS THROUGH THE VACANT LOT LEASING ARRANGEMENT. THE ACTIVITIES WERE INITIATED ON OR ABOUT DECEMBER 28, 2015. THE ACTIVITIES OCCUR AT RICE ROAD LAKE, AN AREA IN THE STATE OF ILLINOIS, IMMEDIATELY WEST OF THE TOWN OF ESSEX, ILLINOIS. THE BOARD OF DIRECTORS OF THE ORGANIZATION ARRANGES AND SUPERVISES ALL OF THE RECREATIONAL ACTIVITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt046530
IRS990/TotalAssetsEOYAmt045690
IRS990/TotalAssetsGrp/BOYAmt046530
IRS990/TotalAssetsGrp/EOYAmt045690
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0254600
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt046530
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt045690
IRS990/TotalProgramServiceRevenueAmt0253760
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0253760
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0253760
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt046530
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt045690
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 463
IRS990/USAddress/CityNm0MOKENA
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060448
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY WENNLUND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08152742213
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RICE ROAD LAKE INC
ReturnHeader/Filer/BusinessNameControlTxt0RICE
ReturnHeader/Filer/EIN0811340962
ReturnHeader/Filer/PhoneNum08152742213
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 463
ReturnHeader/Filer/USAddress/CityNm0MOKENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0604480463
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08358B415C9969E7EB69D761FD5976213C214F4BE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00B44270D29573665E0F651872049659F1C08C1AF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02020-02-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:05:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364261913
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DERAIMO ABENDROTH & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09601 W 165TH ST SUITE 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORLAND PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0604675661
ReturnHeader/PreparerPersonGrp/PhoneNum08154697500
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J DE RAIMO
ReturnHeader/ReturnTs02020-02-03T15:05:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,690
Liabilities
$0
Net assets
$45,690
Revenue
$253,760
Expenses
$254,600
Net income
-$840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$2.73$2.83$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$3.21$2.99$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$2.43$2.37$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$2.39$2.24$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$2.14$2.14$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$2.31$2.30$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$2.54$2.55$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$2.54$2.54$0.00