Civic Intelligence

Warwick Junior Amateur Hockey Association

990 • Fiscal year 2017 • EIN 36-4689954

May 01, 2016 to Apr 30, 2017 • Filed on Feb 19, 2018

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

(401) 932-6921

Siviq Scores

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

Liabilities / Assets

81st percentile

0.39x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.10x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

65th percentile

10.0%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

96th percentile

136%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

35%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$125,019

Up $71,980 (+136%) from 2016

Net Assets

Up

$75,740

Up $51,501 (+212%) from 2016

Liabilities

Up

$49,279

Up $20,479 (+71%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin65th percentile

Revenue

Up

$517,240

Up $132,901 (+35%) from 2016

Expenses

Up

$465,739

Up $32,795 (+7.6%) from 2016

Net Income

Up

$51,501

Up $100,106 (+206%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2017

Assets$125,019
Liabilities$49,279
Net Assets$75,740
Open 2017 Filing

Operations Trend

Revenue Growth80th 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

2017

Revenue$517,240
Expenses$465,739
Net Income$51,501
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Feb 19, 2018
Return Version
2016v3.0
Gross Receipts
$517,240
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$51,981$123,478▲ $71,497
Cash and Non-Interest-Bearing Accounts$1,043$1,041▼ $2
Accounts Receivable-$500-
Prepaid Expenses and Deferred Charges$15--
Total Assets$53,039$125,019▲ $71,980
Liabilities
Deferred Revenue$28,800$49,279▲ $20,479
Accounts Payable and Accrued Expenses-$0-
Total Liabilities$28,800$49,279▲ $20,479
Net Assets / Fund Balance
Unrestricted Net Assets$24,239$75,740▲ $51,501
Total Net Assets Fund Balance$24,239$75,740▲ $51,501
Total Liabilities and Net Assets / Fund Balance$53,039$125,019▲ $71,980
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
David MontePresident
Eric HorsmanVice President
Mike NelsonDirector
Tom PearsonSecretary
Richard BothamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$505,853
Investment Income
$29
Other Revenue
$11,358
Change in Net Assets
$51,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$465,739
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
Other Expenses$34,371--$34,371
Fees for Services Other$33,407--$33,407
All Other Expenses$21,517--$21,517
Information Technology$1,022--$1,022
Fees for Services Accounting-$700-$700
Advertising$374--$374
Insurance$225--$225
Office Expenses-$95-$95
Total Functional Expenses$464,944$795$0$465,739
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 11B

“The organization's treasurer and president review the form 990 before filing.”

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
EIN
36-4689954
Phone
4019326921
Address
PO BOX 6114, WARWICK, RI 02887

Signing Officer

Name
Dave Monte
Title
President
Phone
4019326921
Signed
2018-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Monte
Formed
1959
Legal Domicile
Ri
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Yksm Ltd
Address
27 DRYDEN LANE, PROVIDENCE, RI 02904
Preparer
Richard Botham
Phone
4012731800
Raw XML Appendix338 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt0500
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/ProgramServicesAmt0374
IRS990/AdvertisingGrp/TotalAmt0374
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021517
IRS990/AllOtherExpensesGrp/TotalAmt021517
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04019326921
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 6114
IRS990/BooksInCareOfDetail/USAddress/CityNm0WARWICK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002887
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01043
IRS990/CashNonInterestBearingGrp/EOYAmt01041
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt029
IRS990/CYOtherExpensesAmt0465739
IRS990/CYOtherRevenueAmt011358
IRS990/CYProgramServiceRevenueAmt0505853
IRS990/CYRevenuesLessExpensesAmt051501
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0465739
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0517240
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt028800
IRS990/DeferredRevenueGrp/EOYAmt049279
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0INSTRUCTIONAL, HOUSE, AND TRAVEL YOUTH ICE HOCKEY LEAGUE
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0464944
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0700
IRS990/FeesForServicesAccountingGrp/TotalAmt0700
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt033407
IRS990/FeesForServicesOtherGrp/TotalAmt033407
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID MONTE
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM PEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD BOTHAM
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIC HORSMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0517240
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01022
IRS990/InformationTechnologyGrp/TotalAmt01022
IRS990/InsuranceGrp/ProgramServicesAmt0225
IRS990/InsuranceGrp/TotalAmt0225
IRS990/InvestmentIncomeGrp/ExclusionAmt029
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt024239
IRS990/NetAssetsOrFundBalancesEOYAmt075740
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt095
IRS990/OfficeExpensesGrp/TotalAmt095
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ICE TIME
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2TOURNAMENTS
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0285610
IRS990/OtherExpensesGrp/ProgramServicesAmt145468
IRS990/OtherExpensesGrp/ProgramServicesAmt242950
IRS990/OtherExpensesGrp/ProgramServicesAmt334371
IRS990/OtherExpensesGrp/TotalAmt0285610
IRS990/OtherExpensesGrp/TotalAmt145468
IRS990/OtherExpensesGrp/TotalAmt242950
IRS990/OtherExpensesGrp/TotalAmt334371
IRS990/OtherRevenueMiscGrp/BusinessCd0711300
IRS990/OtherRevenueMiscGrp/BusinessCd1711300
IRS990/OtherRevenueMiscGrp/Desc0SPONSORSHIPS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09558
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09558
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11800
IRS990/OtherRevenueTotalAmt011358
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015
IRS990/PrincipalOfficerNm0DAVE MONTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0505853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0505853
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029
IRS990/PYOtherExpensesAmt0432944
IRS990/PYOtherRevenueAmt010375
IRS990/PYProgramServiceRevenueAmt0373935
IRS990/PYRevenuesLessExpensesAmt0-48605
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0432944
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0384339
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt051501
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0517211
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051981
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0123478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0476785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0351032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0344002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0304240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0291049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01767108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0239
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt01767108
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0476785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0351032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0344002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0304240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0291049
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01767108
IRS990ScheduleA/TotalSupportAmt01767347
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S TREASURER AND PRESIDENT REVIEW THE FORM 990 BEFORE FILING.
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 11B
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/TotalAssetsBOYAmt053039
IRS990/TotalAssetsEOYAmt0125019
IRS990/TotalAssetsGrp/BOYAmt053039
IRS990/TotalAssetsGrp/EOYAmt0125019
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0795
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0464944
IRS990/TotalFunctionalExpensesGrp/TotalAmt0465739
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028800
IRS990/TotalLiabilitiesEOYAmt049279
IRS990/TotalLiabilitiesGrp/BOYAmt028800
IRS990/TotalLiabilitiesGrp/EOYAmt049279
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024239
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt075740
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0464944
IRS990/TotalProgramServiceRevenueAmt0505853
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt029
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0517211
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0517240
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt053039
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0125019
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt024239
IRS990/UnrestrictedNetAssetsGrp/EOYAmt075740
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE MONTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04019326921
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARWICK JUNIOR AMATEUR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HOCKEY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WARW
ReturnHeader/Filer/EIN0364689954
ReturnHeader/Filer/PhoneNum04019326921
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6114
ReturnHeader/Filer/USAddress/CityNm0WARWICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002887
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0894E960A08A033FA2E171FFB3B8A267E602B76F8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0894E960A08A033FA2E171FFB3B8A267E602B76F8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.32.16.46
ReturnHeader/FilingSecurityInformation/IPDt02018-02-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:24:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050514919
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YKSM LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt027 DRYDEN LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PROVIDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002904
ReturnHeader/PreparerPersonGrp/PhoneNum04012731800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD BOTHAM
ReturnHeader/ReturnTs02018-02-23T08:30:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,019
Liabilities
$49,279
Net assets
$75,740
Revenue
$517,240
Expenses
$465,739
Net income
$51,501
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