Civic Intelligence

Shawano Hockey League Inc

EIN 39-1807332 • 501(c)3 • Shawano, WI

Profile

To maintain a youth ice hockey league which teaches children of all ages skating and hockey skills.

PO Box 125Shawano, WI 54166

www.shawanohockey.org

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

23rd percentile

-21%

Higher net margin than 23% 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

35th percentile

-15%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

39th percentile

-14%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$307,974

Up $21,307 (+7.4%) from 2023

Liabilities

Up

$10,810

Up $2,128 (+25%) from 2023

Net Assets

Up

$297,164

Up $19,179 (+6.9%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin23rd percentile

Revenue

Up

$252,614

Up $78,828 (+45%) from 2023

Expenses

Up

$181,415

Up $39,820 (+28%) from 2023

Net Income

Up

$71,199

Up $39,008 (+121%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$400K$300K$200K$100K$0Assets 2012: $127,485Liabilities 2012: $2,4232012Assets 2013: $143,633Liabilities 2013: $6,7562013Assets 2014: $156,821Liabilities 2014: $7,534Net Assets 2014: $149,2872014Assets 2015: $168,567Liabilities 2015: $11,253Net Assets 2015: $157,3142015Assets 2016: $191,935Liabilities 2016: $9,508Net Assets 2016: $182,4272016Assets 2017: $174,569Liabilities 2017: $9,861Net Assets 2017: $164,7082017Assets 2018: $175,834Liabilities 2018: $9,861Net Assets 2018: $165,9732018Assets 2019: $284,867Liabilities 2019: $7,328Net Assets 2019: $277,5392019Assets 2020: $282,565Liabilities 2020: $7,427Net Assets 2020: $275,1382020Assets 2021: $244,777Liabilities 2021: $7,427Net Assets 2021: $237,3502021Assets 2022: $270,363Liabilities 2022: $11,660Net Assets 2022: $258,7032022Assets 2023: $286,667Liabilities 2023: $8,682Net Assets 2023: $277,9852023Assets 2024: $307,974Liabilities 2024: $10,810Net Assets 2024: $297,1642024

Highlighted filing

2024

Assets$307,974
Liabilities$10,810
Net Assets$297,164
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $93,341Expenses 2012: $76,789Net Income 2012: $16,5522012Revenue 2013: $97,183Expenses 2013: $85,368Net Income 2013: $11,8152013Revenue 2014: $106,354Expenses 2014: $93,944Net Income 2014: $12,4102014Revenue 2015: $115,016Expenses 2015: $106,989Net Income 2015: $8,0272015Revenue 2016: $137,914Expenses 2016: $112,801Net Income 2016: $25,1132016Revenue 2017: $124,127Expenses 2017: $141,846Net Income 2017: -$17,7192017Revenue 2018: $106,483Expenses 2018: $105,218Net Income 2018: $1,2652018Revenue 2019: $221,845Expenses 2019: $110,279Net Income 2019: $111,5662019Revenue 2020: $158,017Expenses 2020: $160,418Net Income 2020: -$2,4012020Revenue 2021: $101,483Expenses 2021: $139,271Net Income 2021: -$37,7882021Revenue 2022: $171,520Expenses 2022: $150,167Net Income 2022: $21,3532022Revenue 2023: $173,786Expenses 2023: $141,595Net Income 2023: $32,1912023Revenue 2024: $252,614Expenses 2024: $181,415Net Income 2024: $71,1992024

Highlighted filing

2024

Revenue$252,614
Expenses$181,415
Net Income$71,199
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$307,974
Liabilities
$10,810
Net assets
$297,164
Revenue
$252,614
Expenses
$181,415
Net income
$71,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.08$0.11$2.97$2.53$1.81$0.71
2023Detailed filing. Detailed filing data is available for this year.$2.87$0.09$2.78$1.74$1.42$0.32
2022Detailed filing. Detailed filing data is available for this year.$2.70$0.12$2.59$1.72$1.50$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.45$0.07$2.37$1.01$1.39$0.38
2020Detailed filing. Detailed filing data is available for this year.$2.83$0.07$2.75$1.58$1.60$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.85$0.07$2.78$2.22$1.10$1.12
2018Detailed filing. Detailed filing data is available for this year.$1.76$0.10$1.66$1.06$1.05$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.10$1.65$1.24$1.42$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.10$1.82$1.38$1.13$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.11$1.57$1.15$1.07$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.08$1.49$1.06$0.94$0.12
2013Summary only. Only limited summary data is available for this year.$1.44$0.07$0.97$0.85$0.12
2012Summary only. Only limited summary data is available for this year.$1.27$0.02$0.93$0.77$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 7, 2025
Return Version
2023v6.0
Gross Receipts
$340,686
Mission and Program Overview

Mission

To maintain a youth ice hockey league which teaches children of all ages skating and hockey skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$140,865$138,996▼ $1,869
Land, Buildings, and Equipment, Net$100,842$88,342▼ $12,500
Cash and Non-Interest-Bearing Accounts$33,580$73,004▲ $39,424
Inventories for Sale or Use$2,000$2,000→ $0
Total Assets$286,667$307,974▲ $21,307
Other Assets Total$9,380$5,632▼ $3,748
Liabilities
Other Liabilities$7,285$7,285→ $0
Accounts Payable and Accrued Expenses$1,397$3,525▲ $2,128
Total Liabilities$8,682$10,810▲ $2,128
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$277,985$297,164▲ $19,179
Total Net Assets Fund Balance$277,985$297,164▲ $19,179
Total Liabilities and Net Assets / Fund Balance$286,667$307,974▲ $21,307

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$88,342$168,977$257,319
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Adam GafnerPresident
Amanda JachBoard Member
Autumn WrightBoard Member
Chris MadleBoard Member
Jaime ZastrowBoard Member
John MartinBoard Member
Laura LaubscherBoard Member
Samantha BartzBoard Member
Tanya AnkerBoard Secret
Amanda SchroederBoard Treasu
Kevin HelmuthBoard Vice P
Revenue and Support

Revenue Composition

Contributions and Grants
$29,758
Program Service Revenue
$89,703
Investment Income
$3,007
Other Revenue
$130,146
All Other Contributions
$29,335
Change in Net Assets
$71,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,415
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
Occupancy$95,144--$95,144
All Other Expenses$16,711--$16,711
Depreciation Depletion$12,500--$12,500
Other Expenses$9,159--$9,159
Insurance$6,278--$6,278
Office Expenses-$2,667-$2,667
Fees for Services Accounting-$1,750-$1,750
Advertising$1,604--$1,604
Fees for Services Other-$1,085-$1,085
Information Technology-$877-$877
Total Functional Expenses$175,036$6,379$0$181,415
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$132,113
Fundraising Direct Expenses$35,292
Gaming Direct Expenses$30,755
Gaming Gross Income$29,312
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$72,098$72,098$18,921$53,177
Fairstand$54,453$54,453$16,371$38,082
Total Events$132,113$132,113$35,292$96,821
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Skatership Fund$7,285
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

“A copy of the form 990 is reviewed at a regularly scheduled meeting of the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Upon written request to the organization's board of directors, information is provided to the requesting party.”

Filing and Contact Details

Filer

Filer Name
Shawano Hockey League Inc
EIN
39-1807332
Phone
7158639311
Address
PO BOX 125, SHAWANO, WI 54166

Signing Officer

Name
Amanda Schroeder
Title
Board Treasurer
Phone
9208460646
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Gafner
Formed
1996
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
100

Preparer

Firm
Kerberrose Sc
Address
487 RIVERWOOD LANE, GREEN BAY, WI 54313-8910
Preparer
Zachary Linsmeyer CPA
Phone
9204347310
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IRS990/OtherLiabilitiesGrp/BOYAmt07285
IRS990/OtherLiabilitiesGrp/EOYAmt07285
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueTotalAmt010066
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ADAM GAFNER
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IRS990/PYContributionsGrantsAmt038257
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt087649
IRS990/PYProgramServiceRevenueAmt046617
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IRS990/PYTotalRevenueAmt0173786
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0140865
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0138996
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt019,435
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0187914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03007
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04400
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0825967
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010066
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08297
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01072
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019435
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51020
IRS990ScheduleA/PublicSupportPY170Pct00.70050
IRS990ScheduleA/PublicSupportTotal170Amt0108024
IRS990ScheduleA/SubstantialContributorsTotAmt079890
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063531
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0187914
IRS990ScheduleA/TotalSupportAmt0211749
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt088342
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0168977
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0257319
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07285
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SKATERSHIP FUND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt088342
IRS990ScheduleD/TotalLiabilityAmt07285
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035292
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FAIRSTAND
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt054453
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05562
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt072098
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt054453
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05562
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt096821
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035292
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt030755
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt029312
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt029312
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-1443
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt030755
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt030755
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0AMANDA SCHROEDER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 125
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SHAWANO
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd054166
IRS990ScheduleG/StatesWhereGamingConductedCd0WI
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS REVIEWED AT A REGULARLY SCHEDULED MEETING OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON WRITTEN REQUEST TO THE ORGANIZATION'S BOARD OF DIRECTORS, INFORMATION IS PROVIDED TO THE REQUESTING PARTY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0286667
IRS990/TotalAssetsEOYAmt0307974
IRS990/TotalAssetsGrp/BOYAmt0286667
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029758
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06379
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175036
IRS990/TotalFunctionalExpensesGrp/TotalAmt0181415
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08682
IRS990/TotalLiabilitiesEOYAmt010810
IRS990/TotalLiabilitiesGrp/BOYAmt08682
IRS990/TotalLiabilitiesGrp/EOYAmt010810
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0277985
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0297164
IRS990/TotalProgramServiceExpensesAmt0175036
IRS990/TotalProgramServiceRevenueAmt089703
IRS990/TotalRevenueGrp/ExclusionAmt03007
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0252614
IRS990/TotalVolunteersCnt0100
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0307974
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

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