Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$317,797
Up $166,152 (+110%) from 2015
Net Assets
Up$317,797
Up $166,152 (+110%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue
Up$198,369
Up $135,367 (+215%) from 2015
Expenses
Up$32,217
Up $10,697 (+50%) from 2015
Net Income
Up$166,152
Up $124,670 (+301%) from 2015
Advancement of youth hockey
| Description | Grants | Expenses |
|---|---|---|
| DONATION TO RI SPECIAL OLYMPICS-DONATIONS WERE MADETO SUPPORT THE STATE SUMMER GAMES HEALTHY ATHLETES PROGRAM. | $15,000 | $0 |
| DONATION TO PROVIDENCE CAPITALS/RI SPORTS CENTER-6 INDIVIDUALS RECEIVED REGISTRATION LEAGUE FEES FOR YOUTH HOCKEY TOURNAMENT | $7,400 | $0 |
| DONATION TO NORTH STARS YOUTH HOCKEY- 1 INDIVIDUAL RECEIVED REGISTRATION LEAGUE FEES FOR YOUTH HOCKEY TOURNAMENT | $6,950 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JO-ANNE C KENNEDY | President/Director | - | $0 | - | - |
| KIMBERLY KENNEDY | Director | - | $0 | - | - |
| KRISTEN F KENNEDY | Director | - | $0 | - | - |
| JOHN P CONATY | Director | - | $0 | - | - |
“Activity Classification: YOUTH HOCKEY. Grantee Name: PROVIDENCE CAPITALS/RI SPORTS CENTER. Grantee Address: 1186 EDDIE DOWLING HWY NO SMITHFIELD, RI 02896. Property Description: CASH. Date of Gift: 05/01/16. Amount Given: 7,400.”
“Activity Classification: YOUTH HOCKEY. Grantee Name: NORTH STARS YOUTH HOCKEY. Grantee Address: 11 VALLEY STREAM DRIVE CUMBERLAND, RI 02864. Property Description: CASH. Date of Gift: 04/21/16. Amount Given: 6,950.”
“Activity Classification: YOUTH HOCKEY. Grantee Name: RI REDS HERITAGE SOCIETY. Grantee Address: P.O. BOX 167 BARRINGTON, RI 02806. Date of Gift: 05/09/16. Amount Given: 300.”
“Activity Classification: YOUTH HOCKEY. Grantee Name: RI SPECIAL OLYMPICS. Grantee Address: 370 GEORGE WASHINGTON HIGHWAY SMITHFIELD, RI 02917. Date of Gift: 05/26/16. Amount Given: 15,000.”
“Activity Classification: YOUTH HOCKEY. Grantee Name: SWS YOUTH HOCKEY. Grantee Address: P.O. BOX 9304 FALL RIVER, MA 02720. Date of Gift: 07/01/15. Amount Given: 700.”
“Activity Classification: YOUTH HOCKEY. Grantee Name: PROVIDENCE JR. FRIARS. Grantee Address: 560 COMSTOCK PARKWAY CRANSTON, RI 02921. Date of Gift: 08/01/15. Amount Given: 1,400. Total included on Form 990-EZ, line 10: 31,750.”
“Description: ANNUAL REPORT FEE. Amount: 20. Description: OFFICE EXPENSES. Amount: 47. Total to Form 990-EZ, line 16: 67.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JO-ANNE C KENNEDY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4012842695 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 80 HOUSTON AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NARRAGANSETT |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02882 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 151645 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 317797 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 166152 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 400 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 151645 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 317797 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 150000 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 31750 |
| IRS990EZ/GrossReceiptsAmt | 0 | 198369 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 151645 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 317797 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 151645 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 317797 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JO-ANNE C KENNEDY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KIMBERLY KENNEDY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KRISTEN F KENNEDY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOHN P CONATY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT/DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 67 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ADVANCEMENT OF YOUTH HOCKEY |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 48369 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DONATION TO PROVIDENCE CAPITALS/RI SPORTS CENTER-6 INDIVIDUALS RECEIVED REGISTRATION LEAGUE FEES FOR YOUTH HOCKEY TOURNAMENT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | DONATION TO NORTH STARS YOUTH HOCKEY- 1 INDIVIDUAL RECEIVED REGISTRATION LEAGUE FEES FOR YOUTH HOCKEY TOURNAMENT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | DONATION TO RI SPECIAL OLYMPICS-DONATIONS WERE MADETO SUPPORT THE STATE SUMMER GAMES HEALTHY ATHLETES PROGRAM. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 7400 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 6950 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 15000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 150000 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 32217 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 198369 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.jwkhockey.com |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 48369 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 63002 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 73486 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 319832 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 504689 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 504689 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 48369 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 63002 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73486 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 319832 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 504689 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 48369 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 63002 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 73486 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 319832 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 504689 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Activity Classification: YOUTH HOCKEY. Grantee Name: PROVIDENCE CAPITALS/RI SPORTS CENTER. Grantee Address: 1186 EDDIE DOWLING HWY NO SMITHFIELD, RI 02896. Property Description: CASH. Date of Gift: 05/01/16. Amount Given: 7,400. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Activity Classification: YOUTH HOCKEY. Grantee Name: NORTH STARS YOUTH HOCKEY. Grantee Address: 11 VALLEY STREAM DRIVE CUMBERLAND, RI 02864. Property Description: CASH. Date of Gift: 04/21/16. Amount Given: 6,950. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Activity Classification: YOUTH HOCKEY. Grantee Name: RI REDS HERITAGE SOCIETY. Grantee Address: P.O. BOX 167 BARRINGTON, RI 02806. Date of Gift: 05/09/16. Amount Given: 300. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Activity Classification: YOUTH HOCKEY. Grantee Name: RI SPECIAL OLYMPICS. Grantee Address: 370 GEORGE WASHINGTON HIGHWAY SMITHFIELD, RI 02917. Date of Gift: 05/26/16. Amount Given: 15,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Activity Classification: YOUTH HOCKEY. Grantee Name: SWS YOUTH HOCKEY. Grantee Address: P.O. BOX 9304 FALL RIVER, MA 02720. Date of Gift: 07/01/15. Amount Given: 700. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Activity Classification: YOUTH HOCKEY. Grantee Name: PROVIDENCE JR. FRIARS. Grantee Address: 560 COMSTOCK PARKWAY CRANSTON, RI 02921. Date of Gift: 08/01/15. Amount Given: 1,400. Total included on Form 990-EZ, line 10: 31,750. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Description: ANNUAL REPORT FEE. Amount: 20. Description: OFFICE EXPENSES. Amount: 47. Total to Form 990-EZ, line 16: 67. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JO-ANNE C KENNEDY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4012842695 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-10-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JWK HOCKEY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JWKH |
| ReturnHeader/Filer/EIN | 0 | 455596137 |
| ReturnHeader/Filer/PhoneNum | 0 | 4012842695 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 80 HOUSTON AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NARRAGANSETT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | RI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02882 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263775315 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LAURIE Z DISANTO CPA INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1000 WATERMAN AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EAST PROVIDENCE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | RI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 02914 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4012287757 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LAURIE Z DISANTO CPA CGMA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-10-06T15:31:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.