Civic Intelligence

Wisconsin Hockey Development Inc.

EIN 84-3638419 • 501(c)3 • Oregon, WI

Pub. 78 Eligible

Profile

Develop hockey programs and provide hockey training to underserved teams. Maintain a state-wide hockey newsletter via the internet.

100 N Perry ParkwayOregon, WI 53575

www.wisconsinhockeydevelopment.com

Siviq Scores

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

Liabilities / Assets

94th percentile

1.08x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

6.67x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

41st percentile

$1,840

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

26th percentile

-4.2%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

47%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$3,509,146

Down $154,838 (-4.2%) from 2023

Liabilities

Down

$3,776,084

Down $42,975 (-1.1%) from 2023

Net Assets

Down

-$266,938

Down $111,863 (-72%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin15th percentile

Revenue

Up

$565,935

Up $181,081 (+47%) from 2023

Expenses

Up

$677,798

Up $136,949 (+25%) from 2023

Net Income

Up

-$111,863

Up $44,132 (+28%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2020: $11,029Liabilities 2020: $8772020Assets 2021: $7,956Liabilities 2021: $0Net Assets 2021: $7,9562021Assets 2022: $1,222Liabilities 2022: $290Net Assets 2022: $9322022Assets 2023: $3,663,984Liabilities 2023: $3,819,059Net Assets 2023: -$155,0752023Assets 2024: $3,509,146Liabilities 2024: $3,776,084Net Assets 2024: -$266,9382024

Highlighted filing

2024

Assets$3,509,146
Liabilities$3,776,084
Net Assets-$266,938
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.0M$500K$0-$500KRevenue 2020: $29,727Expenses 2020: $19,575Net Income 2020: $10,1522020Revenue 2021: $57,079Expenses 2021: $59,005Net Income 2021: -$1,9262021Revenue 2022: $43,919Expenses 2022: $47,352Net Income 2022: -$3,4332022Revenue 2023: $384,854Expenses 2023: $540,849Net Income 2023: -$155,9952023Revenue 2024: $565,935Expenses 2024: $677,798Net Income 2024: -$111,8632024

Highlighted filing

2024

Revenue$565,935
Expenses$677,798
Net Income-$111,863
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$3,509,146
Liabilities
$3,776,084
Net assets
-$266,938
Revenue
$565,935
Expenses
$677,798
Net income
-$111,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.51$3.78$0.27$0.57$0.68$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.66$3.82$0.16$0.38$0.54$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.05$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.06$0.06$0.00
2020Summary only. Only limited summary data is available for this year.$0.01$0.00$0.03$0.02$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.0
Gross Receipts
$565,935
Mission and Program Overview

Mission

Develop hockey programs and provide hockey training to underserved teams. Maintain a state-wide hockey newsletter via the internet.

Develop hockey programs and provide hockey training to underserved teams. Own and manage a community ice arena.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,615,296$3,441,453▼ $173,843
Savings and Temporary Cash Investments$0$30,509▲ $30,509
Accounts Receivable$40,803$16,920▼ $23,883
Cash and Non-Interest-Bearing Accounts$7,885$15,036▲ $7,151
Other Notes and Loans Receivable, Net$0$5,228▲ $5,228
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0--
Inventories for Sale or Use$0--
Loans From Officers Directors$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-155,075$-266,938▼ $111,863
Total Assets$3,663,984$3,509,146▼ $154,838
Other Assets Total$0--
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,654,639$3,636,699▼ $17,940
Accounts Payable and Accrued Expenses$102,415$83,673▼ $18,742
Unsecured Notes Loans Payable$60,417$53,709▼ $6,708
Other Liabilities$1,588$2,003▲ $415
Grants Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,819,059$3,776,084▼ $42,975
Net Assets / Fund Balance
Total Net Assets Fund Balance$-155,075$-266,938▼ $111,863
Total Liabilities and Net Assets / Fund Balance$3,663,984$3,509,146▼ $154,838

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,905,557$237,652$0
Other Land Buildings$0$0$0
Land$480,000-$0
Equipment$41,960$32,793$0
Leasehold Improvements$13,936$15,098$0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ben CowanPresidentFT$1,840$1,840

Board Members and Trustees

NameTitle
Shaun PetersonDirector
Keith LehnherrSecretary-Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
On Ice Promotions LLCFacility & program managment100 N Perry Pkwy, Oregon, WI 53575$155,000
Revenue and Support

Revenue Composition

Contributions and Grants
$26,046
Program Service Revenue
$535,481
Investment Income
$0
Other Revenue
$4,408
All Other Contributions
$0
Change in Net Assets
$-111,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$677,798
Total Fundraising Expense$725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$186,776-$186,776
Occupancy$106,064$53,727-$159,791
Fees for Services Management$37,500$117,500-$155,000
Interest-$64,410-$64,410
Insurance$14,695$3,869-$18,564
Information Technology$4,334$7,531-$11,865
Office Expenses$1,048$2,928$25$4,001
Advertising$164$2,900$0$3,064
Fees for Services Accounting-$1,300-$1,300
Other Expenses$0$0$700$700
Total Functional Expenses$236,132$440,941$725$677,798
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$11,240$11,240$675$10,565
Ad Sales$8,725$8,725$700$8,025
Total Events$19,965$19,965$3,975$15,990
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
WI Sales Tax due$2,003
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“On Ice Promotions LLC is employed to provide management for all operations of the facility.”

Form 990, Part VI, Section A, Line 8B

“Board conducts business. There are no committees.”

Form 990, Part VI, Section B, Line 11B

“Emailed a copy to board members.”

Form 990, Part VI, Section C, Line 19

“Copies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Wisconsin Hockey Development Inc
EIN
84-3638419
Phone
6085756915
Address
100 N Perry Parkway, Oregon, WI 53575

Signing Officer

Name
Benjamin Cowan
Title
President
Phone
6085756915
Signed
2025-05-15

Organization Details

Principal Officer
Benjamin Cowan
Formed
2020
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
40
Raw XML AppendixShowing 400 of 585 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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IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/BusinessCd3713940
IRS990/ProgramServiceRevenueGrp/Desc0Youth Programs
IRS990/ProgramServiceRevenueGrp/Desc1Girls Programs
IRS990/ProgramServiceRevenueGrp/Desc2Community Programs
IRS990/ProgramServiceRevenueGrp/Desc3High School Progams
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0417196
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152249
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218420
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt340996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0417196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt340996
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgSrvcAccomActy2Grp/Desc0Develop a hockey program for youth players who want a non-competition program. Provided equipment to children who did not have their own.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06620
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06763
IRS990/ProgSrvcAccomActy3Grp/Desc0Manage an ice arena to provide access to a facility for various groups of users.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0226937
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0525863
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020872
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0540849
IRS990/PYOtherRevenueAmt020251
IRS990/PYProgramServiceRevenueAmt0343731
IRS990/PYRevenuesLessExpensesAmt0-155995
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0540849
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0384854
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-111863
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt01492
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-155075
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-266938
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030509
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043534
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01492
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0539821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0362365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt051546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01020552
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04992
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01064086
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00

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