Civic Intelligence

Mosinee Hockey Club Inc

EIN 39-1041662 • 501(c)4 • Mosinee, WI

Profile

Community youth hockey development program. Part of WAHA Wisconsin Amature Hockey Association to provide team playing opportunities for youth in the Mosinee community.

PO Box 214Mosinee, WI 54455-1271

www.mosineehockey.com

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2025

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2025

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

82nd percentile

31%

Faster revenue growth than 82% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$429,443

Up $61,252 (+17%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$429,443

Up $61,252 (+17%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin82nd percentile

Revenue

Up

$236,437

Up $55,451 (+31%) from 2024

Expenses

Up

$175,185

Up $2,408 (+1.4%) from 2024

Net Income

Up

$61,252

Up $53,043 (+646%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$600K$400K$200K$0Assets 2011: $517,093Liabilities 2011: $304,6922011Assets 2012: $493,897Liabilities 2012: $268,4802012Assets 2013: $402,686Liabilities 2013: $170,4362013Assets 2014: $379,800Liabilities 2014: $157,2852014Assets 2015: $355,826Liabilities 2015: $105,7672015Assets 2016: $345,915Liabilities 2016: $73,1242016Assets 2017: $294,705Liabilities 2017: $10,0062017Assets 2018: $294,325Liabilities 2018: $02018Assets 2019: $412,079Liabilities 2019: $02019Assets 2020: $347,627Liabilities 2020: $02020Assets 2021: $347,912Liabilities 2021: $02021Assets 2023: $359,867Liabilities 2023: $0Net Assets 2023: $359,8672023Assets 2024: $368,191Liabilities 2024: $0Net Assets 2024: $368,1912024Assets 2025: $429,443Liabilities 2025: $0Net Assets 2025: $429,4432025

Highlighted filing

2025

Assets$429,443
Liabilities$0
Net Assets$429,443
Open 2025 Filing

Operations Trend

Revenue Growth82nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $161,083Expenses 2011: $174,675Net Income 2011: -$13,5922011Revenue 2012: $175,454Expenses 2012: $162,438Net Income 2012: $13,0162012Revenue 2013: $163,700Expenses 2013: $156,867Net Income 2013: $6,8332013Revenue 2014: $144,800Expenses 2014: $154,535Net Income 2014: -$9,7352014Revenue 2015: $140,459Expenses 2015: $112,914Net Income 2015: $27,5452015Revenue 2016: $155,530Expenses 2016: $132,798Net Income 2016: $22,7322016Revenue 2017: $144,721Expenses 2017: $132,813Net Income 2017: $11,9082017Revenue 2018: $135,759Expenses 2018: $126,133Net Income 2018: $9,6262018Revenue 2019: $170,061Expenses 2019: $132,307Net Income 2019: $37,7542019Revenue 2020: $102,657Expenses 2020: $136,698Net Income 2020: -$34,0412020Revenue 2021: $126,812Expenses 2021: $109,628Net Income 2021: $17,1842021Revenue 2023: $137,967Expenses 2023: $130,883Net Income 2023: $7,0842023Revenue 2024: $180,986Expenses 2024: $172,777Net Income 2024: $8,2092024Revenue 2025: $236,437Expenses 2025: $175,185Net Income 2025: $61,2522025

Highlighted filing

2025

Revenue$236,437
Expenses$175,185
Net Income$61,252
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
$429,443
Liabilities
$0
Net assets
$429,443
Revenue
$236,437
Expenses
$175,185
Net income
$61,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$0.00$4.29$2.36$1.75$0.61
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.00$3.68$1.81$1.73$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$1.38$1.31$0.07
2021Summary only. Only limited summary data is available for this year.$3.48$0.00$1.27$1.10$0.17
2020Summary only. Only limited summary data is available for this year.$3.48$0.00$1.03$1.37$0.34
2019Summary only. Only limited summary data is available for this year.$4.12$0.00$1.70$1.32$0.38
2018Summary only. Only limited summary data is available for this year.$2.94$0.00$1.36$1.26$0.10
2017Summary only. Only limited summary data is available for this year.$2.95$0.10$1.45$1.33$0.12
2016Summary only. Only limited summary data is available for this year.$3.46$0.73$1.56$1.33$0.23
2015Summary only. Only limited summary data is available for this year.$3.56$1.06$1.40$1.13$0.28
2014Summary only. Only limited summary data is available for this year.$3.80$1.57$1.45$1.55$0.10
2013Summary only. Only limited summary data is available for this year.$4.03$1.70$1.64$1.57$0.07
2012Summary only. Only limited summary data is available for this year.$4.94$2.68$1.75$1.62$0.13
2011Summary only. Only limited summary data is available for this year.$5.17$3.05$1.61$1.75$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 18, 2025
Return Version
2024v5.1
Gross Receipts
$241,626
Mission and Program Overview

Mission

Community youth hockey development program. Part of WAHA Wisconsin Amature Hockey Association to provide team playing opportunities for youth in the Mosinee community.

The purpose of the Mosinee Hockey Club is to promote the sport of hockey in the Mosinee area and to raise funds to enable this sport to operate all phases of hockey from youth to Senior.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$368,191$429,443▲ $61,252
Cash and Non-Interest-Bearing Accounts$250,495$246,182▼ $4,313
Land, Buildings, and Equipment, Net$86,839$177,404▲ $90,565
Prepaid Expenses and Deferred Charges$25,000$0▼ $25,000
Accounts Receivable$5,857$5,857→ $0
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$368,191$429,443▲ $61,252
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$368,191$429,443▲ $61,252
Total Liabilities and Net Assets / Fund Balance$368,191$429,443▲ $61,252

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$167,179$226,247$393,426
Leasehold Improvements$10,225$350,605$360,830
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Hannah ShebelskiPresident
Christy HeldtVice President
Sammie WojcikSecretary
Laura VehlowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$211,305
Investment Income
$0
Other Revenue
$25,132
All Other Contributions
$0
Change in Net Assets
$61,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,909
Salaries, Compensation, and Employee Benefits$25,526
Grants and Similar Amounts Paid$750
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$40,352$0$0$40,352
Other Salaries and Wages$23,522$0$0$23,522
All Other Expenses$14,680$0$0$14,680
Fees for Services Management$13,000$0$0$13,000
Office Expenses$11,032$0$0$11,032
Other Expenses$9,774$0$0$9,774
Fees for Services Accounting$2,642$0$0$2,642
Insurance$2,283$0$0$2,283
Payroll Taxes$2,004$0$0$2,004
Grants to Domestic Individuals$750--$750
Advertising$44$0$0$44
Total Functional Expenses$175,185$0$0$175,185
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$28,690
Gaming Direct Expenses$5,189
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

“No review was or will be conducted. Forms are available upon request to members”

Part VI, Line 19

“The organization lists its bylaws on the organization website. Financial statements are provided for the prior month at their monthly public meetings”

Filing and Contact Details

Filer

Filer Name
Mosinee Hockey Club Inc
EIN
39-1041662
Phone
7155511665
Address
PO Box 214, MOSINEE, WI 54455-1271

Signing Officer

Name
Laura Vehlow
Title
Treasurer
Phone
7155511665
Signed
2025-11-18

Organization Details

Principal Officer
Laura Vehlow
Formed
1971
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
0
Employees
15
Volunteers
250
Raw XML AppendixShowing 400 of 591 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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