Liabilities / Assets
25th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
25th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Balance Sheet
Assets
Up$582,588
Up $97,108 (+20%) from 2014
Net Assets
Up$582,588
Up $97,108 (+20%) from 2014
Liabilities
Flat$0
Flat from 2014
Revenue And Expenses
Revenue
Up$219,289
Up $74,082 (+51%) from 2014
Expenses
Up$122,181
Up $19,837 (+19%) from 2014
Net Income
Up$97,108
Up $54,245 (+127%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Aug 4, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $226,612
Mission and Program Overview
Mission
To foster amateur ice hockey competition
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $225,165 | $315,379 | ▲ $90,214 |
| Investments Other Securities | $100,104 | $109,825 | ▲ $9,721 |
| Other Notes and Loans Receivable, Net | $100,000 | $100,000 | → $0 |
| Land, Buildings, and Equipment, Net | $60,211 | $57,384 | ▼ $2,827 |
| Total Assets | $485,480 | $582,588 | ▲ $97,108 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $485,480 | $582,588 | ▲ $97,108 |
| Total Net Assets Fund Balance | $485,480 | $582,588 | ▲ $97,108 |
| Total Liabilities and Net Assets / Fund Balance | $485,480 | $582,588 | ▲ $97,108 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $57,384 | $52,876 | $110,260 |
| Other Securities | $109,825 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dave Eckman | Board Member | - | $1,105 | $1,105 |
| Kevin Smith | Treasurer | PT | $745 | $745 |
Board Members and Trustees
| Name | Title |
|---|---|
| Stefan Brannare | President |
| Tim Roberts | Vice President |
| Amy Humphrey | Board Member |
| Becky Shilling Rodocker | Board Member |
| Bob Conaway | Board Member |
| Gerald Lofstead | Board Member |
| Greg Gellner | Board Member |
| Jenn Hastings | Board Member |
| Mark Maguire | Board Member |
| Ned George | Board Member |
| Rich Lucas | Board Member |
| Rico Simonetti | Board Member |
| Jeanne Dedo | Director Emeritus |
| Richard Riley | Director Emeritus |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,561
- Program Service Revenue
- $187,381
- Investment Income
- $6,741
- Other Revenue
- $22,606
- All Other Contributions
- $2,561
- Change in Net Assets
- $97,108
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $122,181 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $17,100 | $25 | - | $17,125 |
| Advertising | $10,607 | - | - | $10,607 |
| Other Expenses | $5,589 | - | - | $5,589 |
| Depreciation Depletion | $2,827 | - | - | $2,827 |
| Fees for Services Accounting | - | $2,200 | - | $2,200 |
| Fees for Service Investment Mgmnt Fees | - | $830 | - | $830 |
| Travel | $364 | - | - | $364 |
| Office Expenses | - | $350 | - | $350 |
| Total Functional Expenses | $118,776 | $3,405 | $0 | $122,181 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $13,075 |
| Fundraising Direct Expenses | $7,323 |
| 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 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
“Tim roberts - kevin smith: business relationshiptim roberts - stefan brannare: business relationshipkevin smith - jeanne dedo: business relationshiptim roberts - jeanne dedo: business relationshipstefan brannare - gerald lofstead: business relationshiptim roberts - ned george: business relationshiptim roberts - becky rodocker: business relationshipkevin smith - richard riley: business relationshipkevin smith - bob conaway: business relationshiptim roberts - amy humphrey: business relationship”
Members or stockholder classes and rights Part VI line 6
“The 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.”
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 discussed and approved by board member vote at the next scheduled board meeting prior to its filing with the irs.”
Conflict of interest policy compliance Part VI line 12C
“The 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.”
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, WHEELING, WV 26003
Signing Officer
- Name
- Stefan Brannare
- Title
- President
- Phone
- 3042340204
- Signed
- 2015-08-04
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Tim Roberts
- Formed
- 1979
- Legal Domicile
- Wv
- Voting Board Members
- 16
- Independent Board Members
- 16
- Employees
- 0
- Volunteers
- 50
Preparer
- Firm
- Anthony and Associates Cpas
- Address
- 1144 MARKET STREET, WHEELING, WV 26003
- Preparer
- Kevin L Smith 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 456 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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO FOSTER AMATEUR ICE HOCKEY COMPETITION |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10607 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10607 |
| IRS990/AllOtherContributionsAmt | 0 | 2561 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17100 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17125 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KEVIN SMITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3042340204 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1144 MARKET STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WHEELING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 26003 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2561 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6741 |
| IRS990/CYOtherExpensesAmt | 0 | 122181 |
| IRS990/CYOtherRevenueAmt | 0 | 22606 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 187381 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 97108 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 122181 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 219289 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2827 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2827 |
| IRS990/Desc | 0 | AMATEUR HOCKEY ASSOCIATION - PROVIDES OPPORTUNITY FOR ABOUT 400 BOYS AND GIRLS TO PLAY RECREATIONAL ICE HOCKEY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 118776 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2200 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 830 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 830 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TIM ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NED GEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEANNE DEDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEVIN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENN HASTINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BOB CONAWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AMY HUMPHREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEFAN BRANNARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVE ECKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GREG GELLNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BECKY SHILLING RODOCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RICH LUCAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GERALD LOFSTEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARK MAGUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RICHARD RILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RICO SIMONETTI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 745 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 1105 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7323 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13075 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 226612 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6741 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6741 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 100104 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 109825 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 52876 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 60211 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 57384 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 110260 |
| IRS990/LegalDomicileStateCd | 0 | WV |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO FOSTER AMATEUR ICE HOCKEY COMPETITION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 485480 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 582588 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 5752 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5752 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 350 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 350 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ICE RENTAL FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | CLINIC & COACHING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | EMT & REFEREE FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | REGISTRATION EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 56855 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13774 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11660 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5589 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 56855 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13774 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11660 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5589 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711210 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MARKETING FEE REFUND |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16854 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16854 |
| IRS990/OtherRevenueTotalAmt | 0 | 16854 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 100000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 100000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TIM ROBERTS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL EQUIPMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TOURNAMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SKATE SHARPENING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 181335 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3315 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2615 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 116 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 181335 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3315 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2615 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 116 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2516 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 125 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4480 |
| IRS990/PYOtherExpensesAmt | 0 | 102219 |
| IRS990/PYOtherRevenueAmt | 0 | 7015 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 131196 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 42863 |
| IRS990/PYTotalExpensesAmt | 0 | 102344 |
| IRS990/PYTotalRevenueAmt | 0 | 145207 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 97108 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 210976 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 225165 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 315379 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | REFUND OF MARKETING & PROMOTION FEES PAID $16,854 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Other income Part II line 10 or Part III line 12 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 183896 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 124069 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 150127 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 133759 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 149268 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 741119 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6741 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4480 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4301 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5888 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4394 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 25804 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 91116 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 16854 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 16854 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94560 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95910 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 741119 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 183896 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 124069 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 150127 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 133759 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 149268 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 741119 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 783777 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 57384 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 52876 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 110260 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 109825 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | WESBANCO INVESTMENT ACCOUNT |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 57384 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 109825 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TIM ROBERTS - KEVIN SMITH: BUSINESS RELATIONSHIPTIM ROBERTS - STEFAN BRANNARE: BUSINESS RELATIONSHIPKEVIN SMITH - JEANNE DEDO: BUSINESS RELATIONSHIPTIM ROBERTS - JEANNE DEDO: BUSINESS RELATIONSHIPSTEFAN BRANNARE - GERALD LOFSTEAD: BUSINESS RELATIONSHIPTIM ROBERTS - NED GEORGE: BUSINESS RELATIONSHIPTIM ROBERTS - BECKY RODOCKER: BUSINESS RELATIONSHIPKEVIN SMITH - RICHARD RILEY: BUSINESS RELATIONSHIPKEVIN SMITH - BOB CONAWAY: BUSINESS RELATIONSHIPTIM ROBERTS - AMY HUMPHREY: BUSINESS RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 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/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A 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/SupplementalInformationDetail/ExplanationTxt | 4 | THE 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/SupplementalInformationDetail/ExplanationTxt | 5 | WAHA MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND 990 REPORT AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SEE OVERFLOW STATEMENT ATTACHED TO 990 SHOWING THE DETAILED DESCRIPTION OF OTHER EXPENSES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 485480 |
| IRS990/TotalAssetsEOYAmt | 0 | 582588 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 485480 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 582588 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2561 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 3405 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 118776 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 122181 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 485480 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 582588 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $582,588
- Liabilities
- $0
- Net assets
- $582,588
- Revenue
- $219,289
- Expenses
- $122,181
- Net income
- $97,108