Civic Intelligence

Warwick Junior Amateur Hockey Association

990 • Fiscal year 2014 • EIN 36-4689954

May 01, 2013 to Apr 30, 2014 • Filed on Aug 13, 2014

Organization ProfileWWW.WJHA.COM
PO Box 611402887

(401) 921-5901

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.25x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.07x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

58th percentile

7.1%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$94,804

Up $6,270 (+7.1%) from 2013

Net Assets

Up

$71,304

Up $10,543 (+17%) from 2013

Liabilities

Down

$23,500

Down $4,273 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin46th percentile

Revenue

$325,230

No earlier filing loaded for comparison.

Expenses

Up

$320,810

Up $25,355 (+8.6%) from 2013

Net Income

$4,420

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$600K$400K$200K$0Assets 2011: $28,220Liabilities 2011: $0Net Assets 2011: $28,2202011Assets 2012: $30,427Liabilities 2012: $0Net Assets 2012: $30,4272012Assets 2013: $88,534Liabilities 2013: $27,773Net Assets 2013: $60,7612013Assets 2014: $94,804Liabilities 2014: $23,500Net Assets 2014: $71,3042014Assets 2015: $95,444Liabilities 2015: $22,600Net Assets 2015: $72,8442015Assets 2016: $53,039Liabilities 2016: $28,800Net Assets 2016: $24,2392016Assets 2017: $125,019Liabilities 2017: $49,279Net Assets 2017: $75,7402017Assets 2018: $150,858Liabilities 2018: $88,031Net Assets 2018: $62,8272018Assets 2019: $144,498Liabilities 2019: $78,031Net Assets 2019: $66,4672019Assets 2020: $160,693Liabilities 2020: $95,048Net Assets 2020: $65,6452020Assets 2021: $226,281Liabilities 2021: $55,955Net Assets 2021: $170,3262021Assets 2022: $393,787Liabilities 2022: $140,458Net Assets 2022: $253,3292022Assets 2023: $303,613Liabilities 2023: $60,906Net Assets 2023: $242,7072023Assets 2024: $436,419Liabilities 2024: $155,450Net Assets 2024: $280,9692024Assets 2025: $549,451Liabilities 2025: $225,981Net Assets 2025: $323,4702025

Highlighted filing

2014

Assets$94,804
Liabilities$23,500
Net Assets$71,304
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $278,4022011Expenses 2012: $323,4152012Expenses 2013: $295,4552013Revenue 2014: $325,230Expenses 2014: $320,810Net Income 2014: $4,4202014Revenue 2015: $369,470Expenses 2015: $367,930Net Income 2015: $1,5402015Revenue 2016: $384,339Expenses 2016: $432,944Net Income 2016: -$48,6052016Revenue 2017: $517,240Expenses 2017: $465,739Net Income 2017: $51,5012017Revenue 2018: $475,674Expenses 2018: $488,587Net Income 2018: -$12,9132018Revenue 2019: $488,536Expenses 2019: $484,896Net Income 2019: $3,6402019Revenue 2020: $474,867Expenses 2020: $475,689Net Income 2020: -$8222020Revenue 2021: $491,473Expenses 2021: $386,792Net Income 2021: $104,6812021Revenue 2022: $506,773Expenses 2022: $423,770Net Income 2022: $83,0032022Revenue 2023: $471,045Expenses 2023: $481,667Net Income 2023: -$10,6222023Revenue 2024: $505,571Expenses 2024: $467,309Net Income 2024: $38,2622024Revenue 2025: $589,536Expenses 2025: $553,539Net Income 2025: $35,9972025

Highlighted filing

2014

Revenue$325,230
Expenses$320,810
Net Income$4,420
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Aug 13, 2014
Return Version
2013v3.0
Gross Receipts
$349,218
Mission and Program Overview

Mission

The purpose of the warwick junior amateur hockey association shall be the encouragement and fostering of the sport of youth ice hockey in all forms, including, but not limited to, the establishment and maintenance of a training and educational program in furtherance of the above purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$71,105$86,181▲ $15,076
Cash and Non-Interest-Bearing Accounts$15,730$8,123▼ $7,607
Accounts Receivable$1,399--
Prepaid Expenses and Deferred Charges$300$500▲ $200
Total Assets$88,534$94,804▲ $6,270
Liabilities
Deferred Revenue$18,890$23,500▲ $4,610
Accounts Payable and Accrued Expenses$8,883--
Total Liabilities$27,773$23,500▼ $4,273
Net Assets / Fund Balance
Unrestricted Net Assets$60,761$71,304▲ $10,543
Total Net Assets Fund Balance$60,761$71,304▲ $10,543
Total Liabilities and Net Assets / Fund Balance$88,534$94,804▲ $6,270
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Christopher OrtonPresident
Terry MagnerVice President
Christopher PearsonDirector
Dan LeanderDirector
David HennDirector
John RinnDirector
Joseph MarzanoDirector
Mike NelsonDirector
Robert ColombiDirector
Robert NabbDirector
Sean McnamaraDirector
Sherri LeanderDirector
Thomas HornsteinDirector
Yogi GardinerDirector
David MonteSecretary
Jeffrey WadovickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,375
Program Service Revenue
$293,865
Investment Income
$75
Other Revenue
$20,915
Change in Net Assets
$4,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$320,810
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
Fees for Services Other$16,319--$16,319
Other Expenses$8,780--$8,780
All Other Expenses$6,876--$6,876
Office Expenses$342$342-$684
Fees for Services Accounting$618--$618
Advertising$578--$578
Insurance$225--$225
Total Functional Expenses$320,468$342$0$320,810
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,003
Fundraising Direct Expenses$23,988
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$20,442$20,442$15,295$5,147
Event 2$12,866$12,866$7,408$5,458
Total Events$35,003$35,003$23,988$11,015
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board of directors has accepted responsibility for review of the form 990. The board of directors reviews and makes changes to the form as necessary. Once the board of directors is satisfied with the form, they are electronically distributed to the entire board and subsequently filed.”

Form 990, Part VI, Section B, Line 12C

“The organization reviews new directors and new officers for any conflicts of interest and also annually monitors compliance with conflict of interest policy for existing directors and officers.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
36-4689954
Phone
4019215901

Signing Officer

Name
Christopher Orton
Title
President
Phone
4019215901
Signed
2014-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Orton
Formed
1959
Legal Domicile
Ri
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
0

Preparer

Preparer
Jeffrey D Wadovick CPA
Phone
4018234004
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Accounts payable items - timing difference of recording period 7,522. Accounts receivable items - timing difference of recording period -1,399.”

Raw XML AppendixShowing 400 of 445 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/PrincipalOfficerNm0CHRISTOPHER ORTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0293865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0293865
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010375
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt049
IRS990/PYOtherExpensesAmt0295455
IRS990/PYOtherRevenueAmt034979
IRS990/PYProgramServiceRevenueAmt0280674
IRS990/PYRevenuesLessExpensesAmt030622
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0295455
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0326077
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt04420
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0303765
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071105
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0304240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0291049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0286151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0210551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0217608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01309599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0260
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0604
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03642
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01946
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07888
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99360
IRS990ScheduleA/PublicSupportPY170Pct00.99070
IRS990ScheduleA/PublicSupportTotal170Amt01309599
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0304240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0291049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0286151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0210551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0217608
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01309599
IRS990ScheduleA/TotalSupportAmt01318091
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023988
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012866
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012866
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035003
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0THANKSGIVING TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011015
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01285
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023988
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015295
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07408
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS HAS ACCEPTED RESPONSIBILITY FOR REVIEW OF THE FORM 990. THE BOARD OF DIRECTORS REVIEWS AND MAKES CHANGES TO THE FORM AS NECESSARY. ONCE THE BOARD OF DIRECTORS IS SATISFIED WITH THE FORM, THEY ARE ELECTRONICALLY DISTRIBUTED TO THE ENTIRE BOARD AND SUBSEQUENTLY FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS NEW DIRECTORS AND NEW OFFICERS FOR ANY CONFLICTS OF INTEREST AND ALSO ANNUALLY MONITORS COMPLIANCE WITH CONFLICT OF INTEREST POLICY FOR EXISTING DIRECTORS AND OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE ITEMS - TIMING DIFFERENCE OF RECORDING PERIOD 7,522. ACCOUNTS RECEIVABLE ITEMS - TIMING DIFFERENCE OF RECORDING PERIOD -1,399.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt088534
IRS990/TotalAssetsEOYAmt094804
IRS990/TotalAssetsGrp/BOYAmt088534
IRS990/TotalAssetsGrp/EOYAmt094804
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010375
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0342
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0320468
IRS990/TotalFunctionalExpensesGrp/TotalAmt0320810
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027773
IRS990/TotalLiabilitiesEOYAmt023500
IRS990/TotalLiabilitiesGrp/BOYAmt027773
IRS990/TotalLiabilitiesGrp/EOYAmt023500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt060761
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt071304
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0320468
IRS990/TotalProgramServiceRevenueAmt0293865
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011090
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0303765
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0325230
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,804
Liabilities
$23,500
Net assets
$71,304
Revenue
$325,230
Expenses
$320,810
Net income
$4,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.49$2.26$3.23$5.90$5.54$0.36
2024Detailed filing. Detailed filing data is available for this year.$4.36$1.55$2.81$5.06$4.67$0.38
2023Detailed filing. Detailed filing data is available for this year.$3.04$0.61$2.43$4.71$4.82$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.94$1.40$2.53$5.07$4.24$0.83
2021Detailed filing. Detailed filing data is available for this year.$2.26$0.56$1.70$4.91$3.87$1.05
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.95$0.66$4.75$4.76$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.78$0.66$4.89$4.85$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.88$0.63$4.76$4.89$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.49$0.76$5.17$4.66$0.52
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.29$0.24$3.84$4.33$0.49
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.23$0.73$3.69$3.68$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.24$0.71$3.25$3.21$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.28$0.61$2.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$3.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$2.78