Civic Intelligence

Warwick Junior Amateur Hockey Association

990 • Fiscal year 2019 • EIN 36-4689954

May 01, 2018 to Apr 30, 2019 • Filed on Jan 06, 2020

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

90th percentile

0.54x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

44th percentile

0.7%

Higher net margin than 44% 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

36th percentile

-4.2%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

53rd percentile

2.7%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$144,498

Down $6,360 (-4.2%) from 2018

Net Assets

Up

$66,467

Up $3,640 (+5.8%) from 2018

Liabilities

Down

$78,031

Down $10,000 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin44th percentile

Revenue

Up

$488,536

Up $12,862 (+2.7%) from 2018

Expenses

Down

$484,896

Down $3,691 (-0.8%) from 2018

Net Income

Up

$3,640

Up $16,553 (+128%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2019

Assets$144,498
Liabilities$78,031
Net Assets$66,467
Open 2019 Filing

Operations Trend

Revenue Growth53rd 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

2019

Revenue$488,536
Expenses$484,896
Net Income$3,640
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Jan 6, 2020
Return Version
2018v3.1
Gross Receipts
$488,536
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$101,599$107,626▲ $6,027
Cash and Non-Interest-Bearing Accounts$47,835$36,872▼ $10,963
Accounts Receivable$1,424$0▼ $1,424
Total Assets$150,858$144,498▼ $6,360
Liabilities
Deferred Revenue$88,031$78,031▼ $10,000
Total Liabilities$88,031$78,031▼ $10,000
Net Assets / Fund Balance
Unrestricted Net Assets$62,827$66,467▲ $3,640
Total Net Assets Fund Balance$62,827$66,467▲ $3,640
Total Liabilities and Net Assets / Fund Balance$150,858$144,498▼ $6,360
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
David MontePresident
Eric HorsmanVice President
Mike NelsonDirector
Gerard SchifinoSecretary
Richard BothamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$476,740
Investment Income
$27
Other Revenue
$11,769
Change in Net Assets
$3,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$484,896
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$40,723--$40,723
Other Expenses$29,585--$29,585
Fees for Services Other$25,649--$25,649
Advertising$1,212--$1,212
Fees for Services Accounting-$1,000-$1,000
Information Technology$745--$745
Insurance$508--$508
Office Expenses-$96-$96
Total Functional Expenses$483,800$1,096$0$484,896
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
Richard Botham
Title
Treasurer
Phone
4019326921
Signed
2020-01-06
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
David Fontaine
Phone
4014576700
Raw XML Appendix335 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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/WebsiteAddressTxt0WWW.WJHA.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD BOTHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04019326921
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARWICK JUNIOR AMATEUR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HOCKEY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WARW
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0111986323
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0155 SOUTH MAIN STREET SUITE 100
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
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ReturnHeader/PreparerPersonGrp/PhoneNum04014576700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID FONTAINE
ReturnHeader/ReturnTs02020-01-09T15:02:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-05-01
ReturnHeader/TaxPeriodEndDt02019-04-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$144,498
Liabilities
$78,031
Net assets
$66,467
Revenue
$488,536
Expenses
$484,896
Net income
$3,640
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