Civic Intelligence

Waha Inc

EIN 55-0600859 • 501(c)3 • Wheeling, WV

Profile

To foster amateur ice hockey competition

Refreshing map…

1144 Market Street Ste 204Wheeling, WV 26003

wvwaha.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

82nd percentile

30%

Higher net margin than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

86th percentile

$2,384

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

90th percentile

69%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$190,600

Up $77,790 (+69%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$190,600

Up $77,790 (+69%) from 2024

Revenue

Up

$255,658

Up $64,165 (+34%) from 2024

Expenses

Up

$177,868

Up $12,689 (+7.7%) from 2024

Net Income

Up

$77,790

Up $51,476 (+196%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2012: $385,034Liabilities 2012: $0Net Assets 2012: $385,0342012Assets 2013: $442,617Liabilities 2013: $0Net Assets 2013: $442,6172013Assets 2014: $485,480Liabilities 2014: $0Net Assets 2014: $485,4802014Assets 2015: $582,588Liabilities 2015: $0Net Assets 2015: $582,5882015Assets 2016: $640,352Liabilities 2016: $0Net Assets 2016: $640,3522016Assets 2017: $481,580Liabilities 2017: $0Net Assets 2017: $481,5802017Assets 2018: $540,182Liabilities 2018: $0Net Assets 2018: $540,1822018Assets 2019: $562,072Liabilities 2019: $0Net Assets 2019: $562,0722019Assets 2020: $49,361Liabilities 2020: $0Net Assets 2020: $49,3612020Assets 2021: $86,405Liabilities 2021: $0Net Assets 2021: $86,4052021Assets 2022: $82,630Liabilities 2022: $0Net Assets 2022: $82,6302022Assets 2023: $86,496Liabilities 2023: $0Net Assets 2023: $86,4962023Assets 2024: $112,810Liabilities 2024: $0Net Assets 2024: $112,8102024Assets 2025: $190,600Liabilities 2025: $0Net Assets 2025: $190,6002025

Highlighted filing

2025

Assets$190,600
Liabilities$0
Net Assets$190,600

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500K-$1.0MRevenue 2012: $153,502Expenses 2012: $164,979Net Income 2012: -$11,4772012Expenses 2013: $113,6562013Revenue 2014: $145,207Expenses 2014: $102,344Net Income 2014: $42,8632014Revenue 2015: $219,289Expenses 2015: $122,181Net Income 2015: $97,1082015Revenue 2016: $184,656Expenses 2016: $126,892Net Income 2016: $57,7642016Revenue 2017: $178,195Expenses 2017: $336,967Net Income 2017: -$158,7722017Revenue 2018: $195,463Expenses 2018: $136,861Net Income 2018: $58,6022018Revenue 2019: $162,720Expenses 2019: $140,830Net Income 2019: $21,8902019Revenue 2020: $63,697Expenses 2020: $576,408Net Income 2020: -$512,7112020Revenue 2021: $150,688Expenses 2021: $113,644Net Income 2021: $37,0442021Revenue 2022: $139,110Expenses 2022: $142,885Net Income 2022: -$3,7752022Revenue 2023: $154,696Expenses 2023: $150,830Net Income 2023: $3,8662023Revenue 2024: $191,493Expenses 2024: $165,179Net Income 2024: $26,3142024Revenue 2025: $255,658Expenses 2025: $177,868Net Income 2025: $77,7902025

Highlighted filing

2025

Revenue$255,658
Expenses$177,868
Net Income$77,790

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.00$1.91$2.56$1.78$0.78
2024Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$1.91$1.65$0.26
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$1.55$1.51$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$1.39$1.43$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$1.51$1.14$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.64$5.76$5.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.62$0.00$5.62$1.63$1.41$0.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$0.00$5.40$1.95$1.37$0.59
2017Summary only. Only limited summary data is available for this year.$4.82$0.00$4.82$1.78$3.37$1.59
2016Detailed filing. Detailed filing data is available for this year.$6.40$0.00$6.40$1.85$1.27$0.58
2015Detailed filing. Detailed filing data is available for this year.$5.83$0.00$5.83$2.19$1.22$0.97
2014Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$1.45$1.02$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.00$4.43$1.14
2012Summary only. Only limited summary data is available for this year.$3.85$0.00$3.85$1.54$1.65$0.11
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jul 31, 2023
Return Version
2022v5.0
Gross Receipts
$154,696
Mission and Program Overview

Mission

To foster amateur ice hockey competition

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$45,035$51,728▲ $6,693
Land, Buildings, and Equipment, Net$37,595$34,768▼ $2,827
Total Assets$82,630$86,496▲ $3,866
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$82,630$86,496▲ $3,866
Total Net Assets Fund Balance$82,630$86,496▲ $3,866
Total Liabilities and Net Assets / Fund Balance$82,630$86,496▲ $3,866

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$34,768$75,492$110,260
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Mark Maguire JrPresident$2,384-$2,384
Kristopher SmithBoard Member$1,500-$1,500
Dave EckmanDirector Emeritus$595$275$870

Board Members and Trustees

NameTitle
Jon KlugVice President
Brent RobinsonBoard Member
Cathy GellnerBoard Member
Chad DibartolomeoBoard Member
Gerald LofsteadBoard Member
Glenn MooreBoard Member
Krissy GrublerBoard Member
Ned GeorgeBoard Member
Rachel AdamsBoard Member
Rich WhiteBoard Member
Steve ParshallBoard Member
Steve VelasBoard Member
Walt HartmanBoard Member
Kevin SmithDirector Emeritus
Richard RileyDirector Emeritus
Stefan BrannareDirector Emeritus
Tim RobertsDirector Emeritus
Tony DibartolomeoDirector Emeritus
Becky RodockerSecretary
Rich LucasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,825
Program Service Revenue
$145,865
Investment Income
$6
Other Revenue
$0
All Other Contributions
$8,825
Change in Net Assets
$3,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,830
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$18,335--$18,335
Other Expenses$10,556--$10,556
Fees for Services Management-$6,000-$6,000
Fees for Services Accounting-$4,800-$4,800
Depreciation Depletion$2,827--$2,827
Office Expenses$1,914--$1,914
Total Functional Expenses$140,030$10,800$0$150,830
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

Officer directors etc family relationship Part VI line 2

Kristopher smith - kevin smith: family relationshipchad dibartolomeo - tony dibartolomeo: family relationship

Members or stockholder classes and rights Part VI line 6

The voting members of waha consist of every registered participant member.

Member election for additional members Part VI line 7A

The board of directors is the governing body of waha and are elected by the voting members of waha. The board of directors then elects the officers from its own group.

Form 990 governing body review Part VI line 11

A copy of the form 990 was electronically mailed to all board members for their review. The form 990 was approved by board member vote prior to its filing with the irs.

Conflict of interest policy compliance Part VI line 12C

The waha conflict of interest policy is reviewed with the board at its annual meeting and periodic reviews are held throughout the year.

Governing documents etc available to public Part VI line 19

Waha makes its governing documents, conflict of interest policy, financial statements and 990 report available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Waha Inc
EIN
55-0600859
Address
1144 MARKET STREET STE 204, WHEELING, WV 26003

Signing Officer

Name
Mark Maguire Jr
Title
President
Phone
3042340204
Signed
2023-07-31
Discuss with paid preparer
No

Organization Details

Principal Officer
Mark Maguire Jr
Formed
1979
Legal Domicile
Wv
Voting Board Members
23
Independent Board Members
23
Employees
0
Volunteers
50

Preparer

Firm
Anthony and Associates Cpas
Address
1144 MARKET STREET, WHEELING, WV 26003
Preparer
Lisa Armann-blue CPA
Phone
3042340204
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

See overflow statement attached to 990 showing the detailed description of other expenses.

Raw XML AppendixShowing 400 of 509 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO FOSTER AMATEUR ICE HOCKEY COMPETITION
IRS990/AllOtherContributionsAmt08825
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018335
IRS990/AllOtherExpensesGrp/TotalAmt018335
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KEVIN SMITH
IRS990/BooksInCareOfDetail/PhoneNum03042340204
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01144 MARKET STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WHEELING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd026003
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08825
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06
IRS990/CYOtherExpensesAmt0150830
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0145865
IRS990/CYRevenuesLessExpensesAmt03866
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0150830
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0154696
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02827
IRS990/DepreciationDepletionGrp/TotalAmt02827
IRS990/Desc0AMATEUR HOCKEY ASSOCIATION - PROVIDES OPPORTUNITY FOR ABOUT 150 BOYS AND GIRLS TO PLAY RECREATIONAL ICE HOCKEY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0140030
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04800
IRS990/FeesForServicesAccountingGrp/TotalAmt04800
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt06000
IRS990/FeesForServicesManagementGrp/TotalAmt06000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm0MARK MAGUIRE JR
IRS990/Form990PartVIISectionAGrp/PersonNm1KRISTOPHER SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVE ECKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3CHAD DIBARTOLOMEO
IRS990/Form990PartVIISectionAGrp/PersonNm4BRENT ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm5WALT HARTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6CATHY GELLNER
IRS990/Form990PartVIISectionAGrp/PersonNm7RACHEL ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm8TONY DIBARTOLOMEO
IRS990/Form990PartVIISectionAGrp/PersonNm9TIM ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm10RICH WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVE VELAS
IRS990/Form990PartVIISectionAGrp/PersonNm12JON KLUG
IRS990/Form990PartVIISectionAGrp/PersonNm13GLENN MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVE PARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm15KRISSY GRUBLER
IRS990/Form990PartVIISectionAGrp/PersonNm16KEVIN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm17RICHARD RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm18GERALD LOFSTEAD
IRS990/Form990PartVIISectionAGrp/PersonNm19NED GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm20RICH LUCAS
IRS990/Form990PartVIISectionAGrp/PersonNm21BECKY RODOCKER
IRS990/Form990PartVIISectionAGrp/PersonNm22STEFAN BRANNARE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR EMERITUS
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IRS990/FormationYr01979
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0154696
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt037595
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034768
IRS990/LandBldgEquipCostOrOtherBssAmt0110260
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO FOSTER AMATEUR ICE HOCKEY COMPETITION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt082630
IRS990/NetAssetsOrFundBalancesEOYAmt086496
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt082630
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt086496
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt01914
IRS990/OfficeExpensesGrp/TotalAmt01914
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ICE RENTAL FEES
IRS990/OtherExpensesGrp/Desc1REGISTRATION EXPENSE
IRS990/OtherExpensesGrp/Desc2COACHING EXPENSE
IRS990/OtherExpensesGrp/Desc3EMT & REFEREE FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt053003
IRS990/OtherExpensesGrp/ProgramServicesAmt138927
IRS990/OtherExpensesGrp/ProgramServicesAmt214468
IRS990/OtherExpensesGrp/ProgramServicesAmt310556
IRS990/OtherExpensesGrp/TotalAmt053003
IRS990/OtherExpensesGrp/TotalAmt138927
IRS990/OtherExpensesGrp/TotalAmt214468
IRS990/OtherExpensesGrp/TotalAmt310556
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARK MAGUIRE JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
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IRS990/PYTotalRevenueAmt0139110
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt051728
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0139103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0150682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0145283
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09340
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08205
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0145283
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0654452
IRS990ScheduleA/TotalSupportAmt0664166
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034768
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt075492
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0110260
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034768
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KRISTOPHER SMITH - KEVIN SMITH: FAMILY RELATIONSHIPCHAD DIBARTOLOMEO - TONY DIBARTOLOMEO: FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE VOTING MEMBERS OF WAHA CONSIST OF EVERY REGISTERED PARTICIPANT MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS IS THE GOVERNING BODY OF WAHA AND ARE ELECTED BY THE VOTING MEMBERS OF WAHA. THE BOARD OF DIRECTORS THEN ELECTS THE OFFICERS FROM ITS OWN GROUP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 WAS ELECTRONICALLY MAILED TO ALL BOARD MEMBERS FOR THEIR REVIEW. THE FORM 990 WAS APPROVED BY BOARD MEMBER VOTE PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE WAHA CONFLICT OF INTEREST POLICY IS REVIEWED WITH THE BOARD AT ITS ANNUAL MEETING AND PERIODIC REVIEWS ARE HELD THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WAHA MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND 990 REPORT AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SEE OVERFLOW STATEMENT ATTACHED TO 990 SHOWING THE DETAILED DESCRIPTION OF OTHER EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false

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