Civic Intelligence

Fairbanks Women'S Hockey Association

990EZ • Fiscal year 2016 • EIN 27-0494228

Jun 01, 2015 to May 31, 2016 • Filed on Nov 30, 2016

Organization ProfileFAIRBANKSWOMENSHOCKEY.PUCKSYSTEMS.COM
PO Box 74172Fairbanks, AK 99707

(907) 456-7762

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

91st percentile

94%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

3.8%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$20,726

Up $10,062 (+94%) from 2015

Net Assets

Up

$20,726

Up $10,062 (+94%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin73rd percentile

Revenue

Up

$60,546

Up $2,203 (+3.8%) from 2015

Expenses

Up

$50,484

Up $1,929 (+4.0%) from 2015

Net Income

Up

$10,062

Up $274 (+2.8%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$80K$60K$40K$20K$0Assets 2015: $10,664Liabilities 2015: $0Net Assets 2015: $10,6642015Assets 2016: $20,726Liabilities 2016: $0Net Assets 2016: $20,7262016Assets 2017: $26,333Liabilities 2017: $0Net Assets 2017: $26,3332017Assets 2018: $37,150Liabilities 2018: $0Net Assets 2018: $37,1502018Assets 2019: $39,146Liabilities 2019: $0Net Assets 2019: $39,1462019Assets 2021: $51,721Liabilities 2021: $0Net Assets 2021: $51,7212021Assets 2022: $63,400Liabilities 2022: $0Net Assets 2022: $63,4002022Assets 2023: $65,311Liabilities 2023: $0Net Assets 2023: $65,3112023Assets 2024: $42,234Liabilities 2024: $0Net Assets 2024: $42,2342024

Highlighted filing

2016

Assets$20,726
Liabilities$0
Net Assets$20,726
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$100K$50K$0-$50KRevenue 2015: $58,343Expenses 2015: $48,555Net Income 2015: $9,7882015Revenue 2016: $60,546Expenses 2016: $50,484Net Income 2016: $10,0622016Revenue 2017: $68,884Expenses 2017: $63,277Net Income 2017: $5,6072017Revenue 2018: $70,750Expenses 2018: $59,933Net Income 2018: $10,8172018Revenue 2019: $70,289Expenses 2019: $68,293Net Income 2019: $1,9962019Revenue 2021: $1,000Expenses 2021: $2,687Net Income 2021: -$1,6872021Revenue 2022: $49,900Expenses 2022: $38,221Net Income 2022: $11,6792022Revenue 2023: $62,385Expenses 2023: $60,474Net Income 2023: $1,9112023Revenue 2024: $74,403Expenses 2024: $97,480Net Income 2024: -$23,0772024

Highlighted filing

2016

Revenue$60,546
Expenses$50,484
Net Income$10,062
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Nov 30, 2016
Return Version
2015v2.1
Gross Receipts
$60,546
Mission and Program Overview

Mission

To promote the growth of competitive and recreational hockey for women of all ages and to provide the best possible experience for all participants by encouraging, educating, developing, advancing and administering the sport.

Program Services

DescriptionGrantsExpenses
ADMINISTERING THE FAIRBANKS WOMEN'S HOCKEY LEAGUE'S 2015-2016 SEASON, INCLUDING ICE RENTAL, REFEREE AND SCOREKEEPER COSTS, ANNUAL BANQUET AND DRAFT EXPENSES.$0$42,999
TOURNAMENT FOR THE BENEFIT OF THE BREAST CANCER DETECTION CENTER AND OTHERFUNDRAISERS FOR DONATIONS$0$6,465
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUCY KETURIPresidentPT$0--
DEB KISSINGERVice PresidentPT$0--
ALISON MOGENSENSecretaryPT$0--
MERIDETH NOBLETreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Fwha Inc
EIN
27-0494228
Phone
9074567762
Address
PO BOX 74172, FAIRBANKS, AK 99707

Signing Officer

Name
Candy Mattingly
Title
Treasurer
Phone
9074567762
Signed
2016-11-30
Discuss with paid preparer
Yes

Preparer

Firm
Cook & Haugeberg LLC
Address
119 NORTH CUSHMAN ST SUITE 300, FAIRBANKS, AK 99701
Preparer
Kathleen a R Thompson
Phone
9074567762
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: website. Amount: 1,180. Description: tournament expenses. Amount: 4,681. Description: donations. Amount: 1,783. Description: banquet expenses. Amount: 5,636. Description: game expenses. Amount: 36,034. Description: draft expenses. Amount: 149. Total to form 990-ez, line 16: 49,463.”

Raw XML Appendix156 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CANDY MATTINGLY
IRS990EZ/BooksInCareOfDetail/PhoneNum09074567762
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 74172
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAIRBANKS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099707
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010664
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020726
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt05973
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt010062
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010664
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020726
IRS990EZ/GrossReceiptsAmt060546
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010664
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020726
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010664
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020726
IRS990EZ/OccupancyRentUtltsAndMaintAmt0820
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LUCY KETURI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEB KISSINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALISON MOGENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MERIDETH NOBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt049463
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE GROWTH OF COMPETITIVE AND RECREATIONAL HOCKEY FOR WOMEN OF ALL AGES AND TO PROVIDE THE BEST POSSIBLE EXPERIENCE FOR ALL PARTICIPANTS BY ENCOURAGING, EDUCATING, DEVELOPING, ADVANCING AND ADMINISTERING THE SPORT.
IRS990EZ/PrintingPublicationsPostageAmt0201
IRS990EZ/ProgramServiceRevenueAmt054573
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADMINISTERING THE FAIRBANKS WOMEN'S HOCKEY LEAGUE'S 2015-2016 SEASON, INCLUDING ICE RENTAL, REFEREE AND SCOREKEEPER COSTS, ANNUAL BANQUET AND DRAFT EXPENSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TOURNAMENT FOR THE BENEFIT OF THE BREAST CANCER DETECTION CENTER AND OTHERFUNDRAISERS FOR DONATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042999
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16465
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt050484
IRS990EZ/TotalProgramServiceExpensesAmt049464
IRS990EZ/TotalRevenueAmt060546
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://FAIRBANKSWOMENSHOCKEY.PUCKSYSTEMS.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt050913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0258375
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0280348
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055183
IRS990ScheduleA/Total509Grp/TotalAmt0280348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt054913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055183
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0280348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: WEBSITE. AMOUNT: 1,180. DESCRIPTION: TOURNAMENT EXPENSES. AMOUNT: 4,681. DESCRIPTION: DONATIONS. AMOUNT: 1,783. DESCRIPTION: BANQUET EXPENSES. AMOUNT: 5,636. DESCRIPTION: GAME EXPENSES. AMOUNT: 36,034. DESCRIPTION: DRAFT EXPENSES. AMOUNT: 149. TOTAL TO FORM 990-EZ, LINE 16: 49,463.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CANDY MATTINGLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09074567762
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FWHA INC
ReturnHeader/Filer/BusinessNameControlTxt0FWHA
ReturnHeader/Filer/EIN0270494228
ReturnHeader/Filer/PhoneNum09074567762
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 74172
ReturnHeader/Filer/USAddress/CityNm0FAIRBANKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099707
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920117073
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COOK & HAUGEBERG LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0119 NORTH CUSHMAN ST SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRBANKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099701
ReturnHeader/PreparerPersonGrp/PhoneNum09074567762
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN A R THOMPSON
ReturnHeader/ReturnTs02016-12-01T11:36:55-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,726
Liabilities
$0
Net assets
$20,726
Revenue
$60,546
Expenses
$50,484
Net income
$10,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$42.2$0.00$42.2$74.4$97.5$23.1
2023Detailed filing. Detailed filing data is available for this year.$65.3$0.00$65.3$62.4$60.5$1.91
2022Detailed filing. Detailed filing data is available for this year.$63.4$0.00$63.4$49.9$38.2$11.7
2021Detailed filing. Detailed filing data is available for this year.$51.7$0.00$51.7$1.00$2.69$1.69
2019Detailed filing. Detailed filing data is available for this year.$39.1$0.00$39.1$70.3$68.3$2.00
2018Detailed filing. Detailed filing data is available for this year.$37.2$0.00$37.2$70.8$59.9$10.8
2017Detailed filing. Detailed filing data is available for this year.$26.3$0.00$26.3$68.9$63.3$5.61
2016Detailed filing. Detailed filing data is available for this year.$20.7$0.00$20.7$60.5$50.5$10.1
2015Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$58.3$48.6$9.79