Civic Intelligence

Fairbanks Women'S Hockey Association

990EZ • Fiscal year 2019 • EIN 27-0494228

Jun 01, 2018 to May 31, 2019 • Filed on Aug 26, 2019

Organization ProfileFAIRBANKSWOMENSHOCKEY.PUCKSYSTEMS.COM
160 Old Steese HwyFairbanks, AK 99701

(907) 456-7762

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

56th percentile

5.4%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

-0.7%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$39,146

Up $1,996 (+5.4%) from 2018

Net Assets

Up

$39,146

Up $1,996 (+5.4%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin49th percentile

Revenue

Down

$70,289

Down $461 (-0.7%) from 2018

Expenses

Up

$68,293

Up $8,360 (+14%) from 2018

Net Income

Down

$1,996

Down $8,821 (-82%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2019

Assets$39,146
Liabilities$0
Net Assets$39,146
Open 2019 Filing

Operations Trend

Revenue Growth47th 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

2019

Revenue$70,289
Expenses$68,293
Net Income$1,996
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Aug 26, 2019
Return Version
2018v3.1
Gross Receipts
$70,289
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 2018-2019 SEASON, INCLUDING ICE RENTAL, REFEREE AND SCOREKEEPER COSTS, ANNUAL BANQUET AND DRAFT EXPENSES.$0$58,396
TOURNAMENT FOR THE BENEFIT OF THE BREAST CANCER DETECTION CENTER AND OTHER FUNDRAISERS FOR DONATIONS$0$8,045
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN SHANNONPresidentPT$0--
MERCEDES ANDERSONVice PresidentPT$0--
STEPHANIE SAARISecretaryPT$0--
CANDY MATTINGLYTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Fwha Inc
EIN
27-0494228
Phone
9074567762
Address
160 OLD STEESE HWY, FAIRBANKS, AK 99701

Signing Officer

Name
Candy Mattingly
Title
Treasurer
Phone
9074567762
Signed
2019-08-26
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: 780. Description: tournament expenses. Amount: 8,045. Description: banquet expenses. Amount: 8,183. Description: game expenses. Amount: 46,712. Description: draft expenses. Amount: 197. Description: player refund. Amount: 965. Description: administrative expenses. Amount: 616. Description: services. Amount: 299. Description: clinic & player development. Amount: 960. Total to form 990-ez, line 16: 66,757.”

Raw XML Appendix165 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
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CANDY MATTINGLY
IRS990EZ/BooksInCareOfDetail/PhoneNum09074567762
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0160 OLD STEESE HWY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAIRBANKS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037150
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039146
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt03500
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01996
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037150
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039146
IRS990EZ/GrossReceiptsAmt070289
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037150
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039146
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037150
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039146
IRS990EZ/OccupancyRentUtltsAndMaintAmt01506
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/PersonNm0KATHLEEN SHANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MERCEDES ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHANIE SAARI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CANDY MATTINGLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt066757
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/PrintingPublicationsPostageAmt030
IRS990EZ/ProgramServiceRevenueAmt066789
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADMINISTERING THE FAIRBANKS WOMEN'S HOCKEY LEAGUE'S 2018-2019 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 OTHER FUNDRAISERS FOR DONATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058396
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18045
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/TotalExpensesAmt068293
IRS990EZ/TotalProgramServiceExpensesAmt066441
IRS990EZ/TotalRevenueAmt070289
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://FAIRBANKSWOMENSHOCKEY.PUCKSYSTEMS.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt066639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt066125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt054573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt054343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0305314
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0328662
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058343
IRS990ScheduleA/Total509Grp/TotalAmt0328662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt068884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058343
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0328662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: WEBSITE. AMOUNT: 780. DESCRIPTION: TOURNAMENT EXPENSES. AMOUNT: 8,045. DESCRIPTION: BANQUET EXPENSES. AMOUNT: 8,183. DESCRIPTION: GAME EXPENSES. AMOUNT: 46,712. DESCRIPTION: DRAFT EXPENSES. AMOUNT: 197. DESCRIPTION: PLAYER REFUND. AMOUNT: 965. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 616. DESCRIPTION: SERVICES. AMOUNT: 299. DESCRIPTION: CLINIC & PLAYER DEVELOPMENT. AMOUNT: 960. TOTAL TO FORM 990-EZ, LINE 16: 66,757.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CANDY MATTINGLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09074567762
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FWHA INC
ReturnHeader/Filer/BusinessNameControlTxt0FWHA
ReturnHeader/Filer/EIN0270494228
ReturnHeader/Filer/PhoneNum09074567762
ReturnHeader/Filer/USAddress/AddressLine1Txt0160 OLD STEESE HWY
ReturnHeader/Filer/USAddress/CityNm0FAIRBANKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId034666AD0EB9A9C6E20CE5FAE31F21F1F7EDE3F7D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B89657B12C0A50FC6DA7BF6844399936A1689EC2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.124.102.58
ReturnHeader/FilingSecurityInformation/IPDt02019-08-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0AD
ReturnHeader/FilingSecurityInformation/IPTm008:04:29
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/ReturnTs02019-08-26T18:56:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,146
Liabilities
$0
Net assets
$39,146
Revenue
$70,289
Expenses
$68,293
Net income
$1,996
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