Civic Intelligence

MID Atlantic Womens Hockey Assoc

990EZ • Fiscal year 2017 • EIN 20-1894112

Jun 01, 2016 to May 31, 2017 • Filed on Apr 11, 2018

275 Clonmell Upland RoadWest Grove, PA 19390

(484) 947-3238

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

27th percentile

-6.7%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

36th percentile

-4.3%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$87,421

Down $3,923 (-4.3%) from 2016

Net Assets

Down

$83,621

Down $3,923 (-4.5%) from 2016

Liabilities

Flat

$3,800

Flat from 2016

Revenue

Up

$58,360

Up $7,144 (+14%) from 2016

Expenses

Up

$62,283

Up $4,526 (+7.8%) from 2016

Net Income

Up

-$3,923

Up $2,618 (+40%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2014: $106,506Liabilities 2014: $3,5002014Assets 2015: $97,885Liabilities 2015: $3,800Net Assets 2015: $94,0852015Assets 2016: $91,344Liabilities 2016: $3,800Net Assets 2016: $87,5442016Assets 2017: $87,421Liabilities 2017: $3,800Net Assets 2017: $83,6212017Assets 2018: $98,644Liabilities 2018: $3,800Net Assets 2018: $94,8442018Assets 2019: $90,766Liabilities 2019: $4,200Net Assets 2019: $86,5662019Assets 2020: $98,787Liabilities 2020: $4,600Net Assets 2020: $94,1872020Assets 2021: $63,201Liabilities 2021: $4,600Net Assets 2021: $58,6012021Assets 2022: $77,459Liabilities 2022: $4,600Net Assets 2022: $72,8592022Assets 2023: $78,330Liabilities 2023: $4,882Net Assets 2023: $73,4482023Assets 2024: $85,132Liabilities 2024: $4,904Net Assets 2024: $80,2282024Assets 2025: $71,169Liabilities 2025: $4,915Net Assets 2025: $66,2542025

Highlighted filing

2017

Assets$87,421
Liabilities$3,800
Net Assets$83,621

Operations Trend

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

$100K$50K$0-$50KRevenue 2014: $63,824Expenses 2014: $53,895Net Income 2014: $9,9292014Revenue 2015: $45,527Expenses 2015: $54,448Net Income 2015: -$8,9212015Revenue 2016: $51,216Expenses 2016: $57,757Net Income 2016: -$6,5412016Revenue 2017: $58,360Expenses 2017: $62,283Net Income 2017: -$3,9232017Revenue 2018: $53,518Expenses 2018: $42,295Net Income 2018: $11,2232018Revenue 2019: $58,110Expenses 2019: $66,388Net Income 2019: -$8,2782019Revenue 2020: $55,210Expenses 2020: $47,589Net Income 2020: $7,6212020Revenue 2021: $48,787Expenses 2021: $84,373Net Income 2021: -$35,5862021Revenue 2022: $68,761Expenses 2022: $54,503Net Income 2022: $14,2582022Revenue 2023: $71,507Expenses 2023: $70,918Net Income 2023: $5892023Revenue 2024: $50,179Expenses 2024: $43,399Net Income 2024: $6,7802024Revenue 2025: $34,761Expenses 2025: $48,735Net Income 2025: -$13,9742025

Highlighted filing

2017

Revenue$58,360
Expenses$62,283
Net Income-$3,923
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Apr 11, 2018
Return Version
2016v3.0
Gross Receipts
$58,360
Mission and Program Overview

Mission

Organized and provide girls ice hockey league to affiliated clubs of usa hockey. Players are taught ice hockey skills to be part of a team and for the team to advance to usa hockey national championships.

Program Services

DescriptionGrantsExpenses
ORGANIZED AND PROVIDE GIRLS ICE HOCKEY LEAGUE TO AFFILIATED CLUBS OF USA HOCKEY$62,283-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER H ROTHMANCommissionerPT$0--
JOHN GRAVESVice President-$0--
PAUL BARDELLPresidentPT$0--
MARY PAT FRALICKTreasurer-$0--
KATHRYN KEHOESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Mid Atlantic Womens Hockey Assoc
EIN
20-1894112
Phone
4849473238
Address
275 CLONMELL UPLAND ROAD, WEST GROVE, PA 19390

Signing Officer

Name
Mary Pat Fralick
Title
Treasurer
Signed
2018-04-11
Discuss with paid preparer
Yes

Preparer

Firm
Rothman Boylston LLC
Address
1508 McDaniel Drive, West Chester, PA 19380
Preparer
Peter H Rothman CPA
Phone
6107010500
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $1805

Other Expenses.1005

Travel $1186

Other Expenses.1

LEAGUE PLAYOFFS $27491

Other Expenses.2

DISTRICT PLAYOFFS $10445

Other Expenses.3

Jamboree ice rental $10168

Other Expenses.4

DONATIONS $3850

Other Expenses.5

MEETING ROOMS $2518

Other Expenses.6

GRANT DISTRIBUTION $1300

Other Expenses.7

HOCKEY EQUIPMENT $1026

Other Expenses.8

SCHOLARSHIP AWARD $500

Other Expenses.9

CONFERENCE CALLS $306

Other Expenses.10

MISCELLANEOUS $120

Total Liabilities.1

CLUB PENALTY AND FINE ESCROW - Beginning $3800 CLUB PENALTY AND FINE ESCROW - Ending $3800

Raw XML Appendix186 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
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IRS990EZ/AddressChangeInd0X
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IRS990EZ/BooksInCareOfDetail/PhoneNum04849473238
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0275 CLONMELL UPLAND ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST GROVE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019390
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt091344
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt087421
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-3923
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt091344
IRS990EZ/Form990TotalAssetsGrp/EOYAmt087421
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt058360
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt058350
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt087544
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083621
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt087544
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083621
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETER H ROTHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN GRAVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL BARDELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY PAT FRALICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHRYN KEHOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMISSIONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt060715
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZED AND PROVIDE GIRLS ICE HOCKEY LEAGUE TO AFFILIATED CLUBS OF USA HOCKEY. PLAYERS ARE TAUGHT ICE HOCKEY SKILLS TO BE PART OF A TEAM AND FOR THE TEAM TO ADVANCE TO USA HOCKEY NATIONAL CHAMPIONSHIPS.
IRS990EZ/PrintingPublicationsPostageAmt020
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZED AND PROVIDE GIRLS ICE HOCKEY LEAGUE TO AFFILIATED CLUBS OF USA HOCKEY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt062283
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03800
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03800
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062283
IRS990EZ/TotalProgramServiceExpensesAmt062283
IRS990EZ/TotalRevenueAmt058360
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.MAWHA.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0237708
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0156
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt0237708
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018880
IRS990ScheduleA/Total509Grp/TotalAmt0237708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018937
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0237864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LEAGUE PLAYOFFS $27491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISTRICT PLAYOFFS $10445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4JAMBOREE ICE RENTAL $10168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATIONS $3850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEETING ROOMS $2518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GRANT DISTRIBUTION $1300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HOCKEY EQUIPMENT $1026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SCHOLARSHIP AWARD $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CONFERENCE CALLS $306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CLUB PENALTY AND FINE ESCROW - Beginning $3800 CLUB PENALTY AND FINE ESCROW - Ending $3800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY PAT FRALICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MID ATLANTIC WOMENS HOCKEY ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0MIDA
ReturnHeader/Filer/EIN0201894112
ReturnHeader/Filer/PhoneNum04849473238
ReturnHeader/Filer/USAddress/AddressLine1Txt0275 CLONMELL UPLAND ROAD
ReturnHeader/Filer/USAddress/CityNm0WEST GROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019390
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rothman Boylston LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01508 McDaniel Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Chester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019380
ReturnHeader/PreparerPersonGrp/PhoneNum06107010500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER H ROTHMAN CPA
ReturnHeader/ReturnTs02018-04-11T16:27:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

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Filings