Civic Intelligence

Warwick Minor Hockey Assoc Inc

990 • Fiscal year 2011 • EIN 23-2794600

May 01, 2010 to Apr 30, 2011 • Filed on Aug 19, 2011

1374 Whitney Road18966
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$73,089

No earlier filing loaded for comparison.

Net Assets

$73,089

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$308,564

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $73,089Liabilities 2011: $0Net Assets 2011: $73,0892011Assets 2012: $77,722Liabilities 2012: $0Net Assets 2012: $77,7222012Assets 2013: $78,515Liabilities 2013: $0Net Assets 2013: $78,5152013Assets 2014: $64,918Liabilities 2014: $0Net Assets 2014: $64,9182014Assets 2015: $72,426Liabilities 2015: $0Net Assets 2015: $72,4262015Assets 2016: $63,702Liabilities 2016: $773Net Assets 2016: $62,9292016Assets 2017: $88,715Liabilities 2017: $49Net Assets 2017: $88,6662017Assets 2018: $41,679Liabilities 2018: $180Net Assets 2018: $41,4992018Assets 2019: $129,816Liabilities 2019: $0Net Assets 2019: $129,8162019Assets 2020: $24,773Liabilities 2020: $0Net Assets 2020: $24,7732020Assets 2021: $116,816Liabilities 2021: $0Net Assets 2021: $116,8162021Assets 2022: $174,127Liabilities 2022: $0Net Assets 2022: $174,1272022Assets 2023: $152,686Liabilities 2023: $0Net Assets 2023: $152,6862023Assets 2024: $114,358Liabilities 2024: $0Net Assets 2024: $114,3582024Assets 2025: $157,743Liabilities 2025: $0Net Assets 2025: $157,7432025

Highlighted filing

2011

Assets$73,089
Liabilities$0
Net Assets$73,089

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $308,5642011Expenses 2012: $267,9682012Expenses 2013: $291,8682013Revenue 2014: $407,725Expenses 2014: $421,322Net Income 2014: -$13,5972014Revenue 2015: $457,346Expenses 2015: $449,838Net Income 2015: $7,5082015Revenue 2016: $390,567Expenses 2016: $400,064Net Income 2016: -$9,4972016Revenue 2017: $412,649Expenses 2017: $386,912Net Income 2017: $25,7372017Revenue 2018: $391,567Expenses 2018: $438,734Net Income 2018: -$47,1672018Revenue 2019: $433,781Expenses 2019: $345,464Net Income 2019: $88,3172019Revenue 2020: $654,842Expenses 2020: $759,885Net Income 2020: -$105,0432020Revenue 2021: $686,758Expenses 2021: $594,715Net Income 2021: $92,0432021Revenue 2022: $838,994Expenses 2022: $781,683Net Income 2022: $57,3112022Revenue 2023: $875,967Expenses 2023: $897,408Net Income 2023: -$21,4412023Revenue 2024: $907,613Expenses 2024: $945,941Net Income 2024: -$38,3282024Revenue 2025: $1,102,051Expenses 2025: $1,058,666Net Income 2025: $43,3852025

Highlighted filing

2011

Revenue-
Expenses$308,564
Net Income-
Jump To
Filing Snapshot
Filing Period
May 1, 2010 to Apr 30, 2011
Signed
Aug 19, 2011
Return Version
2010v3.4
Gross Receipts
$316,424
Mission and Program Overview

Mission

Promote sportsmanship, teamwork, and character through the offering of an ice hockey program serving the youths of the Delaware Valley.

Filing and Contact Details

Filer

EIN
23-2794600
Raw XML Appendix303 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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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROMOTE SPORTSMANSHIP, TEAMWORK AND CHARACTER THROUGH THE OFFERING OF AN ICE HOCKEY PROGRAM SERVING THE YOUTHS OF THE DELAWARE VALLEY.
IRS990/AddressPrincipalOfficerUS/AddressLine101374 WHITNEY ROAD
IRS990/AddressPrincipalOfficerUS/City0SOUTHAMPTON
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode018966
IRS990/AllOtherContributions012320
IRS990/AllOtherExpenses/Fundraising05194
IRS990/AllOtherExpenses/ManagementAndGeneral04563
IRS990/AllOtherExpenses/ProgramServices024550
IRS990/AllOtherExpenses/Total034307
IRS990/BenefitsPaidToMembersCY00
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IRS990/BsnssRltnshpWithOrganization0false
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IRS990/CollectionsOfArt0false
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IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0OPERATED AN ICE HOCKEY PROGRAM SERVING THE YOUTHS OF THE DELAWARE VALLEY.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
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IRS990/Expense0281843
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IRS990/FeesForServicesAccounting/ManagementAndGeneral01525
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek310.00
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IRS990/Form990PartVIISectionA/NamePerson0ANTHONY MONTAGNA
IRS990/Form990PartVIISectionA/NamePerson1DAVE JACKSON
IRS990/Form990PartVIISectionA/NamePerson2KAREN SCHNEIDER
IRS990/Form990PartVIISectionA/NamePerson3BARBARA YOUNG
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDE
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
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IRS990/FormersListed0false
IRS990/FSAudited0false
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IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0316424
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear038
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome038
IRS990/InvestmentIncome/TotalRevenueColumn038
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROMOTE SPORTSMANSHIP, TEAMWORK AND CHARACTER THROUGH THE OFFERING OF AN ICE HOCKEY PROGRAM SERVING THE YOUTHS OF THE DELAWARE VALLEY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0ANTHONY MONTAGNA
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY065229
IRS990/NetAssetsOrFundBalancesEOY073089
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096010
IRS990/NumberIndependentVotingMembers04
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensesCurrentYear0308564
IRS990/OtherExpenses/Description0ICE FEES
IRS990/OtherExpenses/Description1REFEREE & SCOREKEEPER FEE
IRS990/OtherExpenses/Description2TAXES
IRS990/OtherExpenses/Description3STIPENDS
IRS990/OtherExpenses/Description4BANQUET AND HOLIDAY PARTY
IRS990/OtherExpenses/ManagementAndGeneral015439
IRS990/OtherExpenses/ProgramServices0213830
IRS990/OtherExpenses/ProgramServices116871
IRS990/OtherExpenses/ProgramServices213929
IRS990/OtherExpenses/ProgramServices312663
IRS990/OtherExpenses/Total0213830
IRS990/OtherExpenses/Total116871
IRS990/OtherExpenses/Total215439
IRS990/OtherExpenses/Total313929
IRS990/OtherExpenses/Total412663
IRS990/OtherRevenueCurrentYear09978
IRS990/OtherRevenueMisc/Description0ANNUAL BANQUET REVENUE
IRS990/OtherRevenueMisc/Description1REVENUE SHARING OF TOURNAMENT
IRS990/OtherRevenueMisc/Description2SALES OF APPAREL
IRS990/OtherRevenueMisc/ExclusionAmount05254
IRS990/OtherRevenueMisc/ExclusionAmount13579
IRS990/OtherRevenueMisc/ExclusionAmount21145
IRS990/OtherRevenueMisc/TotalRevenueColumn05254
IRS990/OtherRevenueMisc/TotalRevenueColumn13579
IRS990/OtherRevenueMisc/TotalRevenueColumn21145
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0294088
IRS990/ProgramServiceRevenue/Description0FEES COLLECTED
IRS990/ProgramServiceRevenue/Description1REFUNDS
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0300826
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1-6738
IRS990/ProgramServiceRevenue/TotalRevenueColumn0300826
IRS990/ProgramServiceRevenue/TotalRevenueColumn1-6738
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses07860
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY07860
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY05392
IRS990/SavingsAndTempCashInvestments/EOY010430
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear012320
IRS990ScheduleA/GiftsGrantsContribReceived509/Total012320
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear038
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year074
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0368
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years05
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years04
IRS990ScheduleA/GrossInvestmentIncome509/Total0489
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0294088
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0256998
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0262875
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0214931
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0192114
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01221006
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear06399
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total06399
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear038
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year074
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0368
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years05
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years04
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0489
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear02579
IRS990ScheduleA/NetIncomeFromOtherUBI/Total02579
IRS990ScheduleA/PriorYearSupportPercentage00.99960
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99750
IRS990ScheduleA/PublicSupportTotal50901239725
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0312807
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0256998
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0214931
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0192114
IRS990ScheduleA/Total509/Total01239725
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0315424
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0263243
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0214936
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0192118
IRS990ScheduleA/TotalSupportTotal/Total01242793
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2HOCKEY SUPPLIES 8,952 FUND RAISING EXPENSES 5,194 LEAGUE AND HOSTING FEES 3,992 CREDIT CARD PROCESSING 3,458 GIFTS AND CONTRIBUTIONS 2,589 MEETING EXPENSES 2,092 TRAVEL EXPENSE 1,874 TOURNAMENT FEES 1,600 COACHING SUPPLIES & TRAIN 1,580 SCREENING EXPENSE 910 OFFICE SUPPLIES & POSTAGE 775 TROPHIES AND AWARDS 696 BANK FEES 330 WEB SITE EXPENSE 265
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART IX, LINE 24F
IRS990/ScheduleORequired0false
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IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1098 MALLARD ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0HOLLAND
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode018966
IRS990/TheBooksAreInCareOf/NamePerson0KAREN SCHNEIDER
IRS990/TheBooksAreInCareOf/TelephoneNumber02153559502
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IRS990/TotalLiabilities/BOY00
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IRS990/TotalLiabilitiesEOY00
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IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers044
IRS990/TotalNetAssetsFundBalances/BOY065229
IRS990/TotalNetAssetsFundBalances/EOY073089
IRS990/TotalOtherRevenue09978
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0281843
IRS990/TotalProgramServiceRevenue0294088
IRS990/TotalRevenueCurrentYear0316424
IRS990/TotalRevenue/ExclusionAmount09978
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0294126
IRS990/TotalRevenue/TotalRevenueColumn0316424
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY065229
IRS990/UnrestrictedNetAssets/EOY073089
IRS990/UponRequest0X
IRS990/WebSite0WWW.WILDCATSICEHOCKEY.COM
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0232794600
ReturnHeader/Filer/Name/BusinessNameLine10WARWICK MINOR HOCKEY ASSOCINC
ReturnHeader/Filer/NameControl0WARW
ReturnHeader/Filer/USAddress/AddressLine101374 WHITNEY ROAD
ReturnHeader/Filer/USAddress/City0SOUTHAMPTON
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018966
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-08-19
ReturnHeader/Officer/Name0ANTHONY MONTAGNA
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-09-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JAMES G PIROLLI CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10207 BUCK ROAD STE 1C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOLLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode018966
ReturnHeader/Preparer/Name0JAMES G PIROLLI CPA
ReturnHeader/Preparer/Phone02153648016
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-05-01
ReturnHeader/TaxPeriodEndDate02011-04-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-01T17:13:04-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$1.10$1.06$0.04
2024Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.91$0.95$0.04
2023Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.88$0.90$0.02
2022Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.84$0.78$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.69$0.59$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.65$0.76$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.43$0.35$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.39$0.44$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.41$0.39$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.39$0.40$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.46$0.45$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.41$0.42$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.31