Civic Intelligence

Warwick Junior Amateur Hockey Association

990 • Fiscal year 2018 • EIN 36-4689954

May 01, 2017 to Apr 30, 2018 • Filed on Feb 11, 2019

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

91st percentile

0.58x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-8.0%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$150,858

Up $25,839 (+21%) from 2017

Net Assets

Down

$62,827

Down $12,913 (-17%) from 2017

Liabilities

Up

$88,031

Up $38,752 (+79%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin34th percentile

Revenue

Down

$475,674

Down $41,566 (-8.0%) from 2017

Expenses

Up

$488,587

Up $22,848 (+4.9%) from 2017

Net Income

Down

-$12,913

Down $64,414 (-125%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2018

Assets$150,858
Liabilities$88,031
Net Assets$62,827
Open 2018 Filing

Operations Trend

Revenue Growth36th 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

2018

Revenue$475,674
Expenses$488,587
Net Income-$12,913
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Feb 11, 2019
Return Version
2017v2.3
Gross Receipts
$475,674
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$123,478$101,599▼ $21,879
Cash and Non-Interest-Bearing Accounts$1,041$47,835▲ $46,794
Accounts Receivable$500$1,424▲ $924
Total Assets$125,019$150,858▲ $25,839
Liabilities
Deferred Revenue$49,279$88,031▲ $38,752
Total Liabilities$49,279$88,031▲ $38,752
Net Assets / Fund Balance
Unrestricted Net Assets$75,740$62,827▼ $12,913
Total Net Assets Fund Balance$75,740$62,827▼ $12,913
Total Liabilities and Net Assets / Fund Balance$125,019$150,858▲ $25,839
Compensation and Service Providers
Top Officer Pay76th 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
$466,474
Investment Income
$16
Other Revenue
$9,184
Change in Net Assets
$-12,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$488,587
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
All Other Expenses$38,843--$38,843
Fees for Services Other$30,692--$30,692
Other Expenses$25,410--$25,410
Insurance$1,756--$1,756
Fees for Services Accounting-$950-$950
Advertising$763--$763
Information Technology$216--$216
Office Expenses-$195-$195
Total Functional Expenses$487,442$1,145$0$488,587
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
2019-02-11
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
Marcum Llp
Address
155 SOUTH MAIN STREET SUITE 100, PROVIDENCE, RI 02903
Preparer
Matthew Brennan
Phone
4014576700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Credit card fees: program service expenses 19,845. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,845. Skating clinics: program service expenses 8,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,500. Goalie training: program service expenses 5,125. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,125. Equipment: program service expenses 3,088. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,088. Trophies: program service expenses 1,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,250. Miscellaneous expenses: program service expenses 545. Management and general expenses 0. Fundraising expenses 0. Total expenses 545. Coaching education costs: program service expenses 490. Management and general expenses 0. Fundraising expenses 0. Total expenses 490.”

Raw XML Appendix339 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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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/ExplanationTxt3CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 19,845. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,845. SKATING CLINICS: PROGRAM SERVICE EXPENSES 8,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,500. GOALIE TRAINING: PROGRAM SERVICE EXPENSES 5,125. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,125. EQUIPMENT: PROGRAM SERVICE EXPENSES 3,088. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,088. TROPHIES: PROGRAM SERVICE EXPENSES 1,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,250. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 545. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 545. COACHING EDUCATION COSTS: PROGRAM SERVICE EXPENSES 490. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 490.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0125019
IRS990/TotalAssetsEOYAmt0150858
IRS990/TotalAssetsGrp/BOYAmt0125019
IRS990/TotalAssetsGrp/EOYAmt0150858
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01145
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0487442
IRS990/TotalFunctionalExpensesGrp/TotalAmt0488587
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049279
IRS990/TotalLiabilitiesEOYAmt088031
IRS990/TotalLiabilitiesGrp/BOYAmt049279
IRS990/TotalLiabilitiesGrp/EOYAmt088031
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt075740
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt062827
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0487442
IRS990/TotalProgramServiceRevenueAmt0466474
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt016
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0475658
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0475674
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0125019
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0150858
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt075740
IRS990/UnrestrictedNetAssetsGrp/EOYAmt062827
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE MONTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04019326921
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-11
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/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0791191022C507995EFECF0C5618CC59A2C526891
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.19.127.190
ReturnHeader/FilingSecurityInformation/IPDt02019-02-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:07:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0111986323
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARCUM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0155 SOUTH MAIN STREET SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PROVIDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002903
ReturnHeader/PreparerPersonGrp/PhoneNum04014576700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW BRENNAN
ReturnHeader/ReturnTs02019-02-14T07:33:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,858
Liabilities
$88,031
Net assets
$62,827
Revenue
$475,674
Expenses
$488,587
Net income
-$12,913
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