Civic Intelligence

Waha Inc.

990 • Fiscal year 2011 • EIN 55-0600859

Jul 01, 2010 to Jun 30, 2011 • Filed on Sep 22, 2011

1144 Market Street26003
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$396,511

No earlier filing loaded for comparison.

Net Assets

$396,511

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$123,583

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $396,511Liabilities 2011: $0Net Assets 2011: $396,5112011Assets 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

2011

Assets$396,511
Liabilities$0
Net Assets$396,511

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500K-$1.0MExpenses 2011: $123,5832011Revenue 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

2011

Revenue-
Expenses$123,583
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Sep 22, 2011
Return Version
2010v3.4
Gross Receipts
$168,512
Mission and Program Overview

Mission

To foster amateur ice hockey competition

Filing and Contact Details

Filer

EIN
55-0600859
Raw XML AppendixShowing 400 of 451 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/GeneralExplanation/Explanation0TIM ROBERTS - KEVIN SMITH BUSINESS RELATIONSHIP TIM ROBERTS - STEFAN BRANNARE BUSINESS RELATIONSHIP TIM ROBERTS - MARK MAGUIRE BUSINESS RELATIONSHIP KEVIN SMITH - JEANNE DEDO BUSINESS RELATIONSHIP TIM ROBERTS - JEANNE DEDO BUSINESS RELATIONSHIP KEVIN SMITH - MARK MAGUIRE BUSINESS RELATIONSHIP STEFAN BRANNARE - GERALD LOFSTEAD BUSINESS RELATIONSHIP TIM ROBERTS - JIM EBERHARD BUSINESS RELATIONSHIP TIM ROBERTS - NED GEORGE BUSINESS RELATIONSHIP TIM ROBERTS - BOB FURKA BUSINESS RELATIONSHIP TIM ROBERTS - BECKY RODOCKER BUSINESS RELATIONSHIP TIM ROBERTS - TONY DIBARTOLOMEO BUSINESS RELATIONSHIP
IRS990ScheduleO/GeneralExplanation/Explanation1THE VOTING MEMBERS OF WAHA CONSIST OF THE HEAD COACH FROM EACH TEAM ONE COMMISSIONER PER LEAGUE SUPERVISOR OF OFFICIALS ONE COMMITTEE DIRECTOR FROM EACH COMMITTEE ALL EMERITUS DIRECTORS CORPORATION OFFICERS AND DIRECTORS NON VOTING MEMBERS CONSIST OF ALL OTHER PARTICIPANTS IN WAHA
IRS990ScheduleO/GeneralExplanation/Explanation2THE 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/GeneralExplanation/Explanation3A COPY OF THE FORM 990 WAS ELECTRONICALLY MAILED TO ALL BOARD MEMBERS FOR THEIR REVIEW THE FORM 990 WAS DISCUSSED AND APPROVED BY BOARD MEMBER VOTE AT THE NEXT SCHEDULED BOARD MEETING PRIOR TO ITS FILING WITH THE IRS
IRS990ScheduleO/GeneralExplanation/Explanation4THE WAHA CONFLICT OF INTEREST POLICY REQUIRES EACH BOARD MEMBER TO SIGN A STATEMENT ANNUALLY WHICH STATES THAT THE MEMBER HAS READ AND UNDERSTANDS THE WAHA CONFLICT OF INTEREST POLICY THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH THE BOARD AT ITS ANNUAL MEETING AND PERIODIC REVIEWS ARE HELD THROUGHOUT THE YEAR
IRS990ScheduleO/GeneralExplanation/Explanation5WAHA MAKES ITS GOVERNING DOCUMENTS CONFLICT OF INTEREST POLICY FINANCIAL STATEMENTS AND 990 REPORT AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier001. Officer, directors, etc. family relationship (Part VI, line 2)
IRS990ScheduleO/GeneralExplanation/Identifier102. Members or stockholder classes and rights (Part VI, line 6)
IRS990ScheduleO/GeneralExplanation/Identifier203. Member election for additional members (Part VI, line 7a)
IRS990ScheduleO/GeneralExplanation/Identifier304. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier405. Conflict of interest policy compliance (Part VI, line 12c)
IRS990ScheduleO/GeneralExplanation/Identifier506. Governing documents, etc, available to public (Part VI, line 19)
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IRS990/StateLegalDomicile0WV
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IRS990/Terminated0false
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101144 MARKET STREET
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IRS990/TheBooksAreInCareOf/AddressUS/State0WV
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode026003
IRS990/TheBooksAreInCareOf/NamePerson0KEVIN SMITH
IRS990/TheBooksAreInCareOf/TelephoneNumber03042340204
IRS990/TotalAssets/BOY0353399
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IRS990/TotalContributions010250
IRS990/TotalExpensesCurrentYear0123583
IRS990/TotalExpensesPriorYear0138208
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IRS990/TotalFunctionalExpenses/ManagementAndGeneral04606
IRS990/TotalFunctionalExpenses/ProgramServices0118977
IRS990/TotalFunctionalExpenses/Total0123583
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.00$3.97$1.24