Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
EIN 85-2376718 • 501(c)3 • Rice Lake, WI
Profile
The purpose of such corporation shall be: social, literary, educational, fraternal, benevolent, charitable, and religious or reformatory purposes within the meaning of section 501(c)(3) of the intenal revenue code. To the extent consistent with the above general purposes, the specific purposes of this corporation: shall be to acquire, construct, own, and operate an aquatic facility at the lowest sustainable cost for the benefit of the residents of the city of rice lake and the surrounding area. Services may include swimming lessons, healthy living programs, and the like.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
99th percentile
Higher net margin than 99% of similar nonprofits.
Top Officer Pay
15th percentile
Higher top officer pay than 15% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Up$16,288,397
Up $12,422,584 (+321%) from 2023
Liabilities
Up$14,592,475
Up $11,922,681 (+447%) from 2023
Net Assets
Up$1,695,922
Up $499,903 (+42%) from 2023
Revenue
Up$506,638
Up $346,657 (+217%) from 2023
Expenses
Down$6,734
Down $6,872 (-51%) from 2023
Net Income
Up$499,904
Up $353,529 (+242%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The purpose of such corporation shall be: social, literary, educational, fraternal, benevolent, charitable, and religious or reformatory purposes within the meaning of section 501(c)(3) of the intenal revenue code. To the extent consistent with the above general purposes, the specific purposes of this corporation: shall be to acquire, construct, own, and operate an aquatic facility at the lowest sustainable cost for the benefit of the residents of the city of rice lake and the surrounding area. Services may include swimming lessons, healthy living programs, and the like.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,665,539 | $15,922,772 | ▲ $13,257,233 |
| Pledges and Grants Receivable | - | $202,274 | - |
| Cash and Non-Interest-Bearing Accounts | $1,200,274 | $163,351 | ▼ $1,036,923 |
| Total Assets | $3,865,813 | $16,288,397 | ▲ $12,422,584 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,665,539 | $13,649,504 | ▲ $10,983,965 |
| Accounts Payable and Accrued Expenses | $4,255 | $942,971 | ▲ $938,716 |
| Unsecured Notes Loans Payable | - | $0 | - |
| Total Liabilities | $2,669,794 | $14,592,475 | ▲ $11,922,681 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,196,019 | $1,443,648 | ▲ $247,629 |
| Net Assets With Donor Restrictions | - | $252,274 | - |
| Total Net Assets Fund Balance | $1,196,019 | $1,695,922 | ▲ $499,903 |
| Total Liabilities and Net Assets / Fund Balance | $3,865,813 | $16,288,397 | ▲ $12,422,584 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $15,922,772 | - | $15,922,772 |
| Name | Title |
|---|---|
| Patrick Blackaller | President |
| Mark Johnson Jr | Vice President |
| Lori Zahrbock | Board Member |
| Randy Drost | Board Member |
| Tyler Westphal | Board Member |
| Stefani Fiedler | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $6,734 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Accounting | - | $5,557 | - | $5,557 |
| Information Technology | - | $610 | - | $610 |
| Office Expenses | - | $497 | - | $497 |
| Fees for Services Other | - | $70 | - | $70 |
| Total Functional Expenses | $0 | $6,734 | $0 | $6,734 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,734 |
| Total Expenses per Audited Statements | $6,734 |
| Total Expenses per Form 990 | $6,734 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Significant Contributor | Contributions to the Aquatic Center | No | $124,029 |
| - | Party to Lease Agreements | Party to Lease Agreements | No | $106,268 |
“The governing board is provided a copy of the 990 prior to signing. This includes a copy of the wisconsin applicable return as it has to be signed by two of the board members.”
“The organization provides documents upon request of a board member or utilizes posting to it's website.”
“Patrick blackaller - w545 county rd d, birchwood, wi 54817. Mark johnson jr - po box 387, rice lake, wi 54868. Tyler westphal - po box 387, rice lake, wi 54868. Stefani fiedler - po box 387, rice lake, wi 54868. Lori zahrbock - po box 387, rice lake, wi 54868. Randy drost - po box 387, rice lake, wi 54868.”
“The 990 is being amended to correct information reported on the originally filed return. The amendments are described below.”
“The originally filed return understated contribution and rental revenue due to a classification error. The amended return corrects this amount to properly reflected $74,029 accrued contributions, $252,274 unconditional promises to give and $106,268 rental income received.”
“Certain expenses were reclassified among program services, management and general, and fundraising categories. Total expenses reported on the originally filed return changed $1.”
“The originally filed return omitted unconditional promises to give receivables and restricted net assets. Accounts payable related to construction in progress was inadvertently omitted. The amended return corrects this balance to conform to the organization's year-end financial statements.”
“ROUNDING -1.”
“Organization was required to have an audit as required by wisconsin department of financial institutions. The organization selected an independent auditor to prepare the financials and perform the audit.”
“Schedule b inadvertently omitted some contributors on the originally filed return. The amended return includes updated information.”
“Schedule d has been updated with the amended return to include construction in progress that was inadvertently omitted on the original filed return including offsetting new market tax credit debt.”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4255 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 942971 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE PURPOSE OF SUCH CORPORATION SHALL BE: SOCIAL, LITERARY, EDUCATIONAL, FRATERNAL, BENEVOLENT, CHARITABLE, AND RELIGIOUS OR REFORMATORY PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTENAL REVENUE CODE. TO THE EXTENT CONSISTENT WITH THE ABOVE GENERAL PURPOSES, THE SPECIFIC PURPOSES OF THIS CORPORATION: SHALL BE TO ACQUIRE, CONSTRUCT, OWN, AND OPERATE AN AQUATIC FACILITY AT THE LOWEST SUSTAINABLE COST FOR THE BENEFIT OF THE RESIDENTS OF THE CITY OF RICE LAKE AND THE SURROUNDING AREA. SERVICES MAY INCLUDE SWIMMING LESSONS, HEALTHY LIVING PROGRAMS, AND THE LIKE. |
| IRS990/AllOtherContributionsAmt | 0 | 390132 |
| IRS990/AmendedReturnInd | 0 | X |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7156512501 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RICE LAKE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54868 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 163351 |
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| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
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| IRS990/CYInvestmentIncomeAmt | 0 | 10238 |
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| IRS990/CYOtherRevenueAmt | 0 | 106268 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 499904 |
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| IRS990/CYTotalExpensesAmt | 0 | 6734 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
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| IRS990/CYTotalRevenueAmt | 0 | 506638 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE ORGANIZATION IS WORKING ON CONSTRUCTING A NEW FACILITY TO PROVIDE SERVICES SUCH AS SWIMMING LESSONS, HEALTHY LIVING PROGRAMS, AND OTHER REHABILITATION PROGRAMS. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
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| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5557 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 70 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 70 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RANDY DROST |
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| IRS990/FormationYr | 0 | 2021 |
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| IRS990/GrossRentsGrp/RealAmt | 0 | 106268 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
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| IRS990/MissionDesc | 0 | THE PURPOSE OF SUCH CORPORATION SHALL BE: SOCIAL, LITERARY, EDUCATIONAL, FRATERNAL, BENEVOLENT, CHARITABLE, AND RELIGIOUS OR REFORMATORY PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTENAL REVENUE CODE. TO THE EXTENT CONSISTENT WITH THE ABOVE GENERAL PURPOSES, THE SPECIFIC PURPOSES OF THIS CORPORATION: SHALL BE TO ACQUIRE, CONSTRUCT, OWN, AND OPERATE AN AQUATIC FACILITY AT THE LOWEST SUSTAINABLE COST FOR THE BENEFIT OF THE RESIDENTS OF THE CITY OF RICE LAKE AND THE SURROUNDING AREA. SERVICES MAY INCLUDE SWIMMING LESSONS, HEALTHY LIVING PROGRAMS, AND THE LIKE. |
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| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6734 |
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| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 506638 |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6734 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 506638 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6734 |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | RICE LAKE SCHOOL DISTRICT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 1 | RICE LAKE SCHOOL DISTRICT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | PARTY TO LEASE AGREEMENTS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | SIGNIFICANT CONTRIBUTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 106268 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 124029 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | PARTY TO LEASE AGREEMENTS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | CONTRIBUTIONS TO THE AQUATIC CENTER |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | IN 2022 THE ORGANIZATION ENTERED INTO A GROUND LEASE AND AN OCCUPANCY AND USE AGREEMENT WITH RICE LAKE AREA SCHOOL DISTRICT (THE "DISTRICT"). THE DISTRICT WAS ALSO A SIGNIFICANT CONTRIBUTOR OF FUNDS FOR THE AQUATIC CENTER PROJECT, THEREFORE, THESE PARTIES ARE INTERESTED PARTIES. OWNERSHIP AND CONTROLS REMAINS SEPARATE IN EACH ORGANIZATION. THESE AGREEMENTS ALLOW THE DISTRICT TO USE THE FACILITY AS AN AQUATIC RECREATIONAL CENTER. THE BASE RENT FOR THE LEASE IS $1 PER LEASE YEAR AND THE DISTRICT IS ALSO REQUIRED TO PAY MONTHLY INSTALLMENTS AS "RENT" TO COVER THE ORGANIZATIONS DEBT SERVICE PAYMENTS IN CONNECTION WITH THE FINANCING PROVIDED FOR THE PROJECT. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L PART IV |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS BEING AMENDED TO CORRECT INFORMATION REPORTED ON THE ORIGINALLY FILED RETURN. THE AMENDMENTS ARE DESCRIBED BELOW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE GOVERNING BOARD IS PROVIDED A COPY OF THE 990 PRIOR TO SIGNING. THIS INCLUDES A COPY OF THE WISCONSIN APPLICABLE RETURN AS IT HAS TO BE SIGNED BY TWO OF THE BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION PROVIDES DOCUMENTS UPON REQUEST OF A BOARD MEMBER OR UTILIZES POSTING TO IT'S WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PATRICK BLACKALLER - W545 COUNTY RD D, BIRCHWOOD, WI 54817. MARK JOHNSON JR - PO BOX 387, RICE LAKE, WI 54868. TYLER WESTPHAL - PO BOX 387, RICE LAKE, WI 54868. STEFANI FIEDLER - PO BOX 387, RICE LAKE, WI 54868. LORI ZAHRBOCK - PO BOX 387, RICE LAKE, WI 54868. RANDY DROST - PO BOX 387, RICE LAKE, WI 54868. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORIGINALLY FILED RETURN UNDERSTATED CONTRIBUTION AND RENTAL REVENUE DUE TO A CLASSIFICATION ERROR. THE AMENDED RETURN CORRECTS THIS AMOUNT TO PROPERLY REFLECTED $74,029 ACCRUED CONTRIBUTIONS, $252,274 UNCONDITIONAL PROMISES TO GIVE AND $106,268 RENTAL INCOME RECEIVED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CERTAIN EXPENSES WERE RECLASSIFIED AMONG PROGRAM SERVICES, MANAGEMENT AND GENERAL, AND FUNDRAISING CATEGORIES. TOTAL EXPENSES REPORTED ON THE ORIGINALLY FILED RETURN CHANGED $1. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORIGINALLY FILED RETURN OMITTED UNCONDITIONAL PROMISES TO GIVE RECEIVABLES AND RESTRICTED NET ASSETS. ACCOUNTS PAYABLE RELATED TO CONSTRUCTION IN PROGRESS WAS INADVERTENTLY OMITTED. THE AMENDED RETURN CORRECTS THIS BALANCE TO CONFORM TO THE ORGANIZATION'S YEAR-END FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ROUNDING -1. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ORGANIZATION WAS REQUIRED TO HAVE AN AUDIT AS REQUIRED BY WISCONSIN DEPARTMENT OF FINANCIAL INSTITUTIONS. THE ORGANIZATION SELECTED AN INDEPENDENT AUDITOR TO PREPARE THE FINANCIALS AND PERFORM THE AUDIT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | SCHEDULE B INADVERTENTLY OMITTED SOME CONTRIBUTORS ON THE ORIGINALLY FILED RETURN. THE AMENDED RETURN INCLUDES UPDATED INFORMATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | SCHEDULE D HAS BEEN UPDATED WITH THE AMENDED RETURN TO INCLUDE CONSTRUCTION IN PROGRESS THAT WAS INADVERTENTLY OMITTED ON THE ORIGINAL FILED RETURN INCLUDING OFFSETTING NEW MARKET TAX CREDIT DEBT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | 990 MULTIPLE PARTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | LINE 2/SCHEDULE A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | PART IX - FUNCTIONAL EXPENSE RECLASSIFICATION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | PART X - BALANCE SHEET CORRECTIONS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | 990 PART XII, LINE 2C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | SCHEDULE B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | SCHEDULE D |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3865813 |
| IRS990/TotalAssetsEOYAmt | 0 | 16288397 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3865813 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 16288397 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 390132 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 6734 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6734 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2669794 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 14592475 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2669794 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 14592475 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1196019 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1695922 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 116506 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 506638 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3865813 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 16288397 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | W545 COUNTY RD D |
| IRS990/USAddress/CityNm | 0 | BIRCHWOOD |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 54817 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.RLARC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PATRICK BLACKALLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7156512501 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-12-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RICE LAKE AQUATICS AND RECREATIONAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RICE |
| ReturnHeader/Filer/EIN | 0 | 852376718 |
| ReturnHeader/Filer/PhoneNum | 0 | 7156512501 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 387 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RICE LAKE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54868 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 825378651 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TWO RIVERS ACCOUNTING LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 525 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RICE LAKE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 54868 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7157190305 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-12-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TRAVIS KARPOWICZ CPA |
| ReturnHeader/ReturnTs | 0 | 2026-01-27T16:06:54-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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