Civic Intelligence

Waha Inc.

990 • Fiscal year 2013 • EIN 55-0600859

Jul 01, 2012 to Jun 30, 2013 • Filed on Jul 29, 2013

1144 Market Street26003
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$442,617

Up $57,583 (+15%) from 2012

Net Assets

Up

$442,617

Up $57,583 (+15%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$113,656

Down $51,323 (-31%) from 2012

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 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

2013

Assets$442,617
Liabilities$0
Net Assets$442,617

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue-
Expenses$113,656
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jul 29, 2013
Return Version
2012v2.1
Gross Receipts
$172,636
Mission and Program Overview

Mission

To foster amateur ice hockey competition

Filing and Contact Details

Filer

EIN
55-0600859
Raw XML AppendixShowing 400 of 444 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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IRS990/MissionDescription0TO FOSTER AMATEUR ICE HOCKEY COMPETITION
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IRS990/OtherExpenses/Description0ICE RENTAL FEES
IRS990/OtherExpenses/Description1UNIFORMS & EQUIPMENT
IRS990/OtherExpenses/Description2EMT & REFEREE FEES
IRS990/OtherExpenses/Description3TOURNAMENT FEES
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IRS990/ProgramServiceRevenue/Description4SKATE SHARPENING
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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 - BECKY RODOCKER: 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/Explanation6WHEELING AMATEUR HOCKEY ASSOCIATION PARTNERED WITH ANOTHER LOCAL NON PROFIT ORGANIZATION TO PURCHASE THE LOCAL ECHL AFFILIATE WHEELING NAILERS HOCKEY CLUB IN APRIL 2012. THIS WAS DONE TO KEEP THE LOCAL ECHL FRANCHISE IN WHEELING, THUS ASSURING THE CONTINUED AVAILABILITY OF ICE FOR THE WHEELING AMATEUR PROGRAMS. THE OTHER NON PROFIT ORGANIZATION TOOK OVER TOTAL OWNERSHIP OF THE WHEELING NAILERS IN APRIL 2013. WHEELING AMATEUR HOCKEY ASSOCIATION NO LONGER HAS ANY OWNERSHIP INTEREST IN THE WHEELING NAILERS.
IRS990ScheduleO/GeneralExplanation/Explanation7ROUNDING (1)
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IRS990ScheduleO/GeneralExplanation/Identifier1O02
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IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/Identifier5O06
IRS990ScheduleO/GeneralExplanation/Identifier6O07
IRS990ScheduleO/GeneralExplanation/Identifier7O08
IRS990ScheduleO/GeneralExplanation/ReturnReference0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Member election for additional members Part VI line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6Cessation of or significant change to any program service Part III line 3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/School0false
IRS990/SignificantChange0true
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0WV
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101144 MARKET STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0WHEELING
IRS990/TheBooksAreInCareOf/AddressUS/State0WV
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode026003
IRS990/TheBooksAreInCareOf/NamePerson0KEVIN SMITH
IRS990/TheBooksAreInCareOf/TelephoneNumber03042340204
IRS990/TotalAssets/BOY0385034
IRS990/TotalAssetsBOY0385034
IRS990/TotalAssets/EOY0442617
IRS990/TotalAssetsEOY0442617
IRS990/TotalCompGT150K0false
IRS990/TotalContributions02000
IRS990/TotalExpensesCurrentYear0113656
IRS990/TotalExpensesPriorYear0164979
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral04237
IRS990/TotalFunctionalExpenses/ProgramServices0109419
IRS990/TotalFunctionalExpenses/Total0113656
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0385034
IRS990/TotalLiabNetAssetsFundBalances/EOY0442617
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers050
IRS990/TotalNetAssetsFundBalances/BOY0385034
IRS990/TotalNetAssetsFundBalances/EOY0442617
IRS990/TotalOtherCompensation00
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IRS990/TotalProgramServiceExpense0109419
IRS990/TotalProgramServiceRevenue0164121
IRS990/TotalReportableCompFrmRltdOrgs00

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits