Civic Intelligence

Warwick Junior Amateur Hockey Association

990 • Fiscal year 2015 • EIN 36-4689954

May 01, 2014 to Apr 30, 2015 • Filed on Jul 30, 2015

Organization ProfileWWW.WJHA.COM
PO Box 6114Warwick, RI 02887

(401) 921-5901

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.24x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

48th percentile

0.7%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$95,444

Up $640 (+0.7%) from 2014

Net Assets

Up

$72,844

Up $1,540 (+2.2%) from 2014

Liabilities

Down

$22,600

Down $900 (-3.8%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin43rd percentile

Revenue

Up

$369,470

Up $44,240 (+14%) from 2014

Expenses

Up

$367,930

Up $47,120 (+15%) from 2014

Net Income

Down

$1,540

Down $2,880 (-65%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2015

Assets$95,444
Liabilities$22,600
Net Assets$72,844
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

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

2015

Revenue$369,470
Expenses$367,930
Net Income$1,540
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Jul 30, 2015
Return Version
2014v5.0
Gross Receipts
$383,594
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$86,181$81,238▼ $4,943
Cash and Non-Interest-Bearing Accounts$8,123$13,206▲ $5,083
Prepaid Expenses and Deferred Charges$500$1,000▲ $500
Total Assets$94,804$95,444▲ $640
Liabilities
Deferred Revenue$23,500$22,600▼ $900
Total Liabilities$23,500$22,600▼ $900
Net Assets / Fund Balance
Unrestricted Net Assets$71,304$72,844▲ $1,540
Total Net Assets Fund Balance$71,304$72,844▲ $1,540
Total Liabilities and Net Assets / Fund Balance$94,804$95,444▲ $640
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Christopher OrtonPresident
Terry MagnerVice President
Charlie GaffneyDirector
Christopher PearsonDirector
Edward GardnerDirector
Joseph MarzanoDirector
Michael NelsonDirector
Scott GlassDirector
Sherri LeanderDirector
Thomas HornsteinDirector
Thomas PearsonDirector
David MonteSecretary
Jeffrey WadovickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,000
Program Service Revenue
$336,002
Investment Income
$57
Other Revenue
$25,411
Change in Net Assets
$1,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$367,930
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$23,779--$23,779
All Other Expenses$16,092--$16,092
Other Expenses$9,777--$9,777
Information Technology$854--$854
Fees for Services Accounting-$668-$668
Office Expenses$100$272-$372
Advertising$231--$231
Insurance$225--$225
Total Functional Expenses$366,990$940$0$367,930
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,156
Fundraising Direct Expenses$14,124
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament----
Thanksgiving Tournament----
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

Filer Name
Warwick Junior Amateur Hockey Association
EIN
36-4689954
Phone
4019215901
Address
PO BOX 6114, WARWICK, RI 02887

Signing Officer

Name
Christopher Orton
Title
President
Phone
4019215901
Signed
2015-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Orton
Formed
1959
Legal Domicile
Ri
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Nadeau Wadovick Llp
Address
875 CENTERVILLE ROAD, WARWICK, RI 02886
Preparer
Jeffrey D Wadovick CPA
Phone
4018234004
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt081238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0344002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0304240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0291049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0286151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0210551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01435993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0401
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02479
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03642
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08421
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99390
IRS990ScheduleA/PublicSupportPY170Pct00.99360
IRS990ScheduleA/PublicSupportTotal170Amt01435993
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0344002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0304240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0291049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0286151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0210551
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01435993
IRS990ScheduleA/TotalSupportAmt01444815
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/Event1Nm0THANKSGIVING TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt094804
IRS990/TotalAssetsEOYAmt095444
IRS990/TotalAssetsGrp/BOYAmt094804
IRS990/TotalAssetsGrp/EOYAmt095444
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0940
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0366990
IRS990/TotalFunctionalExpensesGrp/TotalAmt0367930
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023500
IRS990/TotalLiabilitiesEOYAmt022600
IRS990/TotalLiabilitiesGrp/BOYAmt023500
IRS990/TotalLiabilitiesGrp/EOYAmt022600
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt071304
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt072844
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0366990
IRS990/TotalProgramServiceRevenueAmt0336002
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt016089
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0345381
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0369470
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt094804
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt095444
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt071304
IRS990/UnrestrictedNetAssetsGrp/EOYAmt072844
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 6114
IRS990/USAddress/CityNm0WARWICK
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002887
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.WJHA.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER ORTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04019215901
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARWICK JUNIOR AMATEUR HOCKEY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WARW
ReturnHeader/Filer/EIN0364689954
ReturnHeader/Filer/PhoneNum04019215901
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6114
ReturnHeader/Filer/USAddress/CityNm0WARWICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002887
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050512283
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NADEAU WADOVICK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0875 CENTERVILLE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,444
Liabilities
$22,600
Net assets
$72,844
Revenue
$369,470
Expenses
$367,930
Net income
$1,540
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