Civic Intelligence

Warwick Ice Hockey Club Inc

EIN 26-3118761

PO Box 109210990
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

<$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$12,877

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$12,877

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

$51,366

No earlier filing loaded for comparison.

Expenses

$44,241

No earlier filing loaded for comparison.

Net Income

$7,125

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2011: $12,877Net Assets 2011: $12,8772011

Highlighted filing

2011

Assets$12,877
Liabilities-
Net Assets$12,877
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2011: $51,366Expenses 2011: $44,241Net Income 2011: $7,1252011

Highlighted filing

2011

Revenue$51,366
Expenses$44,241
Net Income$7,125
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,877
Liabilities
-
Net assets
$12,877
Revenue
$51,366
Expenses
$44,241
Net income
$7,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$12.9$51.4$44.2$7.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 5, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
26-3118761
Raw XML Appendix127 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
CompensationExplanation/Compensation/BusinessName/BusinessNameLine10MATTHEW COMAS
CompensationExplanation/Compensation/BusinessName/BusinessNameLine11THOMAS MCGOVERN
CompensationExplanation/Compensation/BusinessName/BusinessNameLine12MICHAEL DAVIS
CompensationExplanation/Compensation/BusinessName/BusinessNameLine20MATTHEW COMAS
CompensationExplanation/Compensation/BusinessName/BusinessNameLine21THOMAS MCGOVERN
CompensationExplanation/Compensation/BusinessName/BusinessNameLine22MICHAEL DAVIS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05752
IRS990EZ/CashSavingsAndInvestments/EOY012877
IRS990EZ/ContributionsGiftsGrantsEtc08737
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07125
IRS990EZ/FeesAndOthPymtToIndContractors01125
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome01679
IRS990EZ/GrossReceipts052140
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues041724
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05752
IRS990EZ/NetAssetsOrFundBalancesBOY05752
IRS990EZ/NetAssetsOrFundBalances/EOY012877
IRS990EZ/NetAssetsOrFundBalancesEOY012877
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10WARWICK NY 10990
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11WARWICK NY 10990
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12WARWICK NY 10990
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine20WARWICK NY 10990
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine21WARWICK NY 10990
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine22WARWICK NY 10990
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WARWICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WARWICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WARWICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode010990
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode110990
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode210990
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition06.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition16.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition26.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10MATTHEW COMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine11THOMAS MCGOVERN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine12MICHAEL DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine20MATTHEW COMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine21THOMAS MCGOVERN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine22MICHAEL DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC/TREAS
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal042931
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE THE GAME OF HOCKEY AND TO PROVIDE AN ENVIRONMENT OF FUN, EDUCATION, CAMARADERIE AND EXERCISE.
IRS990EZ/PrintingPublicationsPostage0185
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROMOTE THE GAME OF HOCKEY AND TO PROVIDE AN ENVIRONMENT OF FUN, EDUCATION, CAMARADERIE AND EXCERCISE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO PROMOTE THE GAME OF HOCKEY AND TO PROVIDE AN ENVIRONMENT OF FUN, EDUCATION, CAMARADERIE AND EXCERCISE.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0774
IRS990EZ/SpecialEventsNetIncomeLoss0905
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1092
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20PO BOX 1092
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WARWICK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010990
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MICHAEL DAVIS
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20MICHAEL DAVIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08459865872
IRS990EZ/TotalAssets/BOY05752
IRS990EZ/TotalAssets/EOY012877
IRS990EZ/TotalExpenses044241
IRS990EZ/TotalRevenue051366
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 363 CONFERENCES/MEETINGS 45 UNIFORMS AND SUPPLIES 8,391 ICE RINK RENTAL FEES 27,330 CONDITIONING PROGRAM 1,080 FLORISTS 222 HOCKEY ASSOCIATION FEES 5,500 TOTAL 42,931
IRS990ScheduleO/GeneralExplanation/Explanation1TO PROMOTE THE GAME OF HOCKEY AND TO PROVIDE AN ENVIRONMENT OF FUN, EDUCATION, CAMARADERIE AND EXERCISE.
IRS990ScheduleO/GeneralExplanation/Explanation2TO PROMOTE THE GAME OF HOCKEY AND TO PROVIDE AN ENVIRONMENT OF FUN, EDUCATION, CAMARADERIE AND EXCERCISE.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263118761
ReturnHeader/Filer/Name/BusinessNameLine10WARWICK ICE HOCKEY CLUB INC
ReturnHeader/Filer/NameControl0WARW
ReturnHeader/Filer/Phone08459865872
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1092
ReturnHeader/Filer/USAddress/City0WARWICK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010990
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-05
ReturnHeader/Officer/Name0MICHAEL DAVIS
ReturnHeader/Officer/Phone08459865872
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/Preparer/DatePrepared02012-07-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOSEPH M SOSLER ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10182 GREENWICH AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GOSHEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0109242015
ReturnHeader/Preparer/Name0JOSEPH M SOSLER EA
ReturnHeader/Preparer/Phone08452948886
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-05T08:27:43-05:00

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