Civic Intelligence

USA Warriors Ice Hockey Program Inc

EIN 26-3110186 • 501(c)3 • North Potomac, MD

Profile

The usa warriors ice hockey program has been organized to operate exclusively for charitable and educational purposes, for united states military personnel wounded in defense of the united states in conjunction with the usa disabled hockey program. The program's mission is to organize and administer an ice hockey program that provides a recreational, therapeutic experience and education to its participants. Some of the program's purposes include, but are not limited to:

14414 Sylvan Glade DriveNorth Potomac, MD 20878

usawarriorshockey.org

Siviq Scores

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

Liabilities / Assets

79th percentile

0.10x

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

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

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

21st percentile

-25%

Higher net margin than 21% 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

20th percentile

-48%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

46th percentile

-6.3%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$214,873

Up $55,631 (+35%) from 2022

Liabilities

Down

$0

Down $9,876 (-100%) from 2022

Net Assets

Up

$214,873

Up $65,507 (+44%) from 2022

Operations
Liabilities / Revenue77th percentileNet Margin21st percentile

Revenue

Up

$341,154

Up $70,160 (+26%) from 2022

Expenses

Down

$283,216

Down $14,686 (-4.9%) from 2022

Net Income

Up

$57,938

Up $84,846 (+315%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$300K$200K$100K$0Assets 2014: $142,397Liabilities 2014: $3,975Net Assets 2014: $138,4222014Assets 2015: $118,450Liabilities 2015: $0Net Assets 2015: $118,4502015Assets 2016: $174,441Liabilities 2016: $0Net Assets 2016: $174,4412016Assets 2017: $112,455Liabilities 2017: $945Net Assets 2017: $111,5102017Assets 2019: $56,150Liabilities 2019: $0Net Assets 2019: $56,1502019Assets 2020: $117,655Liabilities 2020: $0Net Assets 2020: $117,6552020Assets 2021: $176,274Liabilities 2021: $125,339Net Assets 2021: $50,9352021Assets 2022: $159,242Liabilities 2022: $9,876Net Assets 2022: $149,3662022Assets 2024: $214,873Liabilities 2024: $0Net Assets 2024: $214,8732024

Highlighted filing

2024

Assets$214,873
Liabilities$0
Net Assets$214,873
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

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

$400K$200K$0-$200KRevenue 2014: $246,180Expenses 2014: $132,619Net Income 2014: $113,5612014Revenue 2015: $132,712Expenses 2015: $152,684Net Income 2015: -$19,9722015Revenue 2016: $256,856Expenses 2016: $200,865Net Income 2016: $55,9912016Revenue 2017: $182,524Expenses 2017: $245,455Net Income 2017: -$62,9312017Revenue 2019: $181,624Expenses 2019: $243,092Net Income 2019: -$61,4682019Revenue 2020: $251,573Expenses 2020: $190,068Net Income 2020: $61,5052020Revenue 2021: $80,456Expenses 2021: $147,176Net Income 2021: -$66,7202021Revenue 2022: $270,994Expenses 2022: $297,902Net Income 2022: -$26,9082022Revenue 2024: $341,154Expenses 2024: $283,216Net Income 2024: $57,9382024

Highlighted filing

2024

Revenue$341,154
Expenses$283,216
Net Income$57,938
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$214,873
Liabilities
$0
Net assets
$214,873
Revenue
$341,154
Expenses
$283,216
Net income
$57,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.00$2.15$3.41$2.83$0.58
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.10$1.49$2.71$2.98$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$1.25$0.51$0.80$1.47$0.67
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$2.52$1.90$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$1.82$2.43$0.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.01$1.12$1.83$2.45$0.63
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$2.57$2.01$0.56
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$1.33$1.53$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.04$1.38$2.46$1.33$1.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 5, 2025
Return Version
2023v6.0
Gross Receipts
$341,154
Mission and Program Overview

Mission

Form 990, part iii, line 1, description of organization mission: the usa warriors ice hockey program has been organized to operate exclusively for charitable and educational purposes, for united states military personnel wounded in defense of the united states in conjuction with the usa disabled hockey program. The programs mission is to organize and administer an ice hockey program that provides a recreational, therapeutic experience and education to its participants.

Outfit wounded service members and disabled veterans on the sled hockey and standing hockey teams with all protective equipment and skates for standing participants, and sleds of non-standing participants. Continue to replace worn equipment for these players. Many of the players are still patients recuperating from their injuries at walter reed army medical center(wramc). Several participants, relocated to other areas in us after completing their recuperation at wramc, took their equipment for use in their new communities. Scheduled donated or rental ice for participants to learn to skate, practiced skating and ice hockey skills, and scrimmaged other ice hockey groups/teams. Identified volunteer coaches/mentors who are willing to donate their time to assist our teams participants with developing their skating and ice hockey skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$114,426$152,559▲ $38,133
Pledges and Grants Receivable$31,286$35,430▲ $4,144
Cash and Non-Interest-Bearing Accounts$9,223$24,884▲ $15,661
Total Assets$156,935$214,873▲ $57,938
Other Assets Total$2,000$2,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$156,935$214,873▲ $57,938
Total Net Assets Fund Balance$156,935$214,873▲ $57,938
Total Liabilities and Net Assets / Fund Balance$156,935$214,873▲ $57,938
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
William CampbellPresident
Brian KennedyDirector
Daniel ColemanDirector
Gary RosenfeldDirector
James MarszalekDirector
Jeff WoodsDirector
Kevin GatsonDirector
Mark AdamsDirector
Peter RobinsonDirector
Steve MonahanDirector
Donald ModderSecretary
Izydor RadzikTreasurer
Emily AlbrechtVice Preside
Mike MulreanyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$336,885
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$4,259
All Other Contributions
$336,885
Change in Net Assets
$57,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$283,216
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
Travel$121,978--$121,978
Other Expenses$7,232--$7,232
Insurance$4,741--$4,741
Fees for Services Other$4,244--$4,244
All Other Expenses$2,692$973-$3,665
Fees for Services Accounting-$2,575-$2,575
Advertising$200--$200
Total Functional Expenses$279,668$3,548$0$283,216
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,259
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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

“Irs form 990 is provided to the directors for their review prior to its filing.”

Form 990, Page 6, Part VI, Line 19

“Any documents that the organization would be required to make available to the public would be available by contacting the organization directly.”

Filing and Contact Details

Filer

Filer Name
USA Warriors Ice Hockey Program Inc
EIN
26-3110186
Phone
2408761635
Address
14414 SYLVAN GLADE DRIVE, NORTH POTOMAC, MD 20878

Signing Officer

Name
William Campbell
Title
President
Phone
2408761635
Signed
2025-07-05

Organization Details

Principal Officer
William Campbell
Formed
2010
Legal Domicile
Md
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Essential Business Services LLC
Address
14637 LEE HIGHWAY 103, CENTREVILLE, VA 20121
Preparer
Yu Liu CPA
Phone
7037542601
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Form 990, part iii, line 1, description of organization mission: the usa warriors ice hockey program has been organized to operate exclusively for charitable and educational purposes, for united states military personnel wounded in defense of the united states in conjuction with the usa disabled hockey program. The programs mission is to organize and administer an ice hockey program that provides a recreational, therapeutic experience and education to its participants.”

Raw XML Appendix399 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUTFIT WOUNDED SERVICE MEMBERS AND DISABLED VETERANS ON THE SLED HOCKEY AND STANDING HOCKEY TEAMS WITH ALL PROTECTIVE EQUIPMENT AND SKATES FOR STANDING PARTICIPANTS, AND SLEDS OF NON-STANDING PARTICIPANTS. CONTINUE TO REPLACE WORN EQUIPMENT FOR THESE PLAYERS. MANY OF THE PLAYERS ARE STILL PATIENTS RECUPERATING FROM THEIR INJURIES AT WALTER REED ARMY MEDICAL CENTER(WRAMC). SEVERAL PARTICIPANTS, RELOCATED TO OTHER AREAS IN US AFTER COMPLETING THEIR RECUPERATION AT WRAMC, TOOK THEIR EQUIPMENT FOR USE IN THEIR NEW COMMUNITIES. SCHEDULED DONATED OR RENTAL ICE FOR PARTICIPANTS TO LEARN TO SKATE, PRACTICED SKATING AND ICE HOCKEY SKILLS, AND SCRIMMAGED OTHER ICE HOCKEY GROUPS/TEAMS. IDENTIFIED VOLUNTEER COACHES/MENTORS WHO ARE WILLING TO DONATE THEIR TIME TO ASSIST OUR TEAMS PARTICIPANTS WITH DEVELOPING THEIR SKATING AND ICE HOCKEY SKILLS.
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020878
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IRS990/CYTotalRevenueAmt0341154
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IRS990/ExpenseAmt0279668
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm1GARY ROSENFELD
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE MONAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm4EMILY ALBRECHT
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN GATSON
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFF WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE MULREANY
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IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES MARSZALEK
IRS990/Form990PartVIISectionAGrp/PersonNm13PETER ROBINSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/MissionDesc0FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: THE USA WARRIORS ICE HOCKEY PROGRAM HAS BEEN ORGANIZED TO OPERATE EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES, FOR UNITED STATES MILITARY PERSONNEL WOUNDED IN DEFENSE OF THE UNITED STATES IN CONJUCTION WITH THE USA DISABLED HOCKEY PROGRAM. THE PROGRAMS MISSION IS TO ORGANIZE AND ADMINISTER AN ICE HOCKEY PROGRAM THAT PROVIDES A RECREATIONAL, THERAPEUTIC EXPERIENCE AND EDUCATION TO ITS PARTICIPANTS.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OtherExpensesGrp/Desc0SUPPLIES
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IRS990/OtherExpensesGrp/Desc2ICE RENTAL
IRS990/OtherExpensesGrp/Desc3TEAM MEALS
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0266
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: THE USA WARRIORS ICE HOCKEY PROGRAM HAS BEEN ORGANIZED TO OPERATE EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES, FOR UNITED STATES MILITARY PERSONNEL WOUNDED IN DEFENSE OF THE UNITED STATES IN CONJUCTION WITH THE USA DISABLED HOCKEY PROGRAM. THE PROGRAMS MISSION IS TO ORGANIZE AND ADMINISTER AN ICE HOCKEY PROGRAM THAT PROVIDES A RECREATIONAL, THERAPEUTIC EXPERIENCE AND EDUCATION TO ITS PARTICIPANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IRS FORM 990 IS PROVIDED TO THE DIRECTORS FOR THEIR REVIEW PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY DOCUMENTS THAT THE ORGANIZATION WOULD BE REQUIRED TO MAKE AVAILABLE TO THE PUBLIC WOULD BE AVAILABLE BY CONTACTING THE ORGANIZATION DIRECTLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SpecialConditionDesc0EXTENDED TO JULY 15 2025
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0283216
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TravelGrp/ProgramServicesAmt0121978
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014414 SYLVAN GLADE DRIVE
IRS990/USAddress/CityNm0NORTH POTOMAC
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020878
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0USAWARRIORSHOCKEY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02408761635
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0USA WARRIORS ICE HOCKEY PROGRAM INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0(USAWIHP)
ReturnHeader/Filer/BusinessNameControlTxt0USAW
ReturnHeader/Filer/EIN0263110186
ReturnHeader/Filer/PhoneNum02408761635
ReturnHeader/Filer/USAddress/AddressLine1Txt014414 SYLVAN GLADE DRIVE
ReturnHeader/Filer/USAddress/CityNm0NORTH POTOMAC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020878
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0872694965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ESSENTIAL BUSINESS SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014637 LEE HIGHWAY 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CENTREVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020121
ReturnHeader/PreparerPersonGrp/PhoneNum07037542601
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YU LIU CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-07-05T09:49:13-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

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