Liabilities / Assets
27th 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
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Up$540,182
Up $58,602 (+12%) from 2017
Net Assets
Up$540,182
Up $58,602 (+12%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue And Expenses
Revenue
Up$195,463
Up $17,268 (+9.7%) from 2017
Expenses
Down$136,861
Down $200,106 (-59%) from 2017
Net Income
Up$58,602
Up $217,374 (+137%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Jul 31, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $195,463
Mission and Program Overview
Mission
To foster amateur ice hockey competition
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $272,590 | $322,241 | ▲ $49,651 |
| Other Notes and Loans Receivable, Net | $92,500 | $92,500 | → $0 |
| Investments Other Securities | $64,760 | $76,538 | ▲ $11,778 |
| Land, Buildings, and Equipment, Net | $51,730 | $48,903 | ▼ $2,827 |
| Total Assets | $481,580 | $540,182 | ▲ $58,602 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $481,580 | $540,182 | ▲ $58,602 |
| Total Net Assets Fund Balance | $481,580 | $540,182 | ▲ $58,602 |
| Total Liabilities and Net Assets / Fund Balance | $481,580 | $540,182 | ▲ $58,602 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $48,903 | $61,357 | $110,260 |
| Other Securities | $76,538 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Stefan Brannare | President |
| Tim Roberts | Executive Vice President |
| Becky Rodocker | Board Member |
| Brent Robinson | Board Member |
| Cathy Gellner | Board Member |
| Chad Dibartolomeo | Board Member |
| Gerald Lofstead | Board Member |
| Glenn Moore | Board Member |
| Jon Klug | Board Member |
| Krissy Grubler | Board Member |
| Mark Maguire | Board Member |
| Mike Siebieda | Board Member |
| Ned George | Board Member |
| Rich Lucas | Board Member |
| Rico Simonetti | Board Member |
| Walt Hartman | Board Member |
| Dave Eckman | Director Emeritus |
| Jeanne Dedo | Director Emeritus |
| Richard Riley | Director Emeritus |
| Steve Parshall | Secretary |
| Kevin Smith | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $730
- Program Service Revenue
- $187,098
- Investment Income
- $6,091
- Other Revenue
- $1,544
- All Other Contributions
- $730
- Change in Net Assets
- $58,602
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $136,861 |
| 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 | $21,157 | $26 | - | $21,183 |
| Other Expenses | $11,148 | - | - | $11,148 |
| Fees for Services Legal | - | $5,864 | - | $5,864 |
| Depreciation Depletion | $2,827 | - | - | $2,827 |
| Fees for Services Accounting | - | $2,600 | - | $2,600 |
| Office Expenses | - | $2,233 | - | $2,233 |
| Fees for Service Investment Mgmnt Fees | - | $300 | - | $300 |
| Advertising | $81 | - | - | $81 |
| Total Functional Expenses | $125,838 | $11,023 | $0 | $136,861 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,544 |
| 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 relationship rich lucas - stefan brannare: business relationshiptim roberts - stefan brannare: business relationshiprich lucas - tim roberts: business relationshipkevin smith - jeanne dedo: business relationshipkevin smith - jon klug: business relationshiptim roberts - jeanne dedo: business relationshipstefan brannare - gerald lofstead: business relationshipkevin smith - richard riley: business relationshiptim roberts - ned george: business relationshiptim roberts - becky rodocker: 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 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 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
- 2018-07-31
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Stefan Brannare
- Formed
- 1979
- Legal Domicile
- Wv
- Voting Board Members
- 21
- Independent Board Members
- 21
- 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 501 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 | 81 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 81 |
| IRS990/AllOtherContributionsAmt | 0 | 730 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21157 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21183 |
| 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 | 730 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6091 |
| IRS990/CYOtherExpensesAmt | 0 | 136861 |
| IRS990/CYOtherRevenueAmt | 0 | 1544 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 187098 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 58602 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 136861 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 195463 |
| 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 350 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 | 125838 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2600 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5864 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5864 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 300 |
| 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 |
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| 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/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
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| 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/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEANNE DEDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEVIN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GLENN MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KRISSY GRUBLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVE PARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEFAN BRANNARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVE ECKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BECKY RODOCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RICH LUCAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GERALD LOFSTEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARK MAGUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RICHARD RILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RICO SIMONETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JON KLUG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BRENT ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MIKE SIEBIEDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | WALT HARTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CATHY GELLNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CHAD DIBARTOLOMEO |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 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/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR EMERITUS |
| 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 | DIRECTOR EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1544 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 195463 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6091 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6091 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 64760 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 76538 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 61357 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 51730 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 48903 |
| 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 | 481580 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 540182 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1544 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1544 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2233 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2233 |
| 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 | EMT & REFEREE FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | CLINIC & COACHING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | UNIFORMS & EQUIPMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 63936 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15499 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11190 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11148 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 63936 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15499 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11190 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11148 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 92500 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 92500 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | STEFAN BRANNARE |
| 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/BusinessCd | 4 | 711210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TOURNAMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RENTAL EQUIPMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | HOCKEY SUPPLIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SKATE SHARPENING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 176252 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5141 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2415 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1160 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1130 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 176252 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5141 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2415 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1160 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1130 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 30800 |
| IRS990/PYOtherExpensesAmt | 0 | 336967 |
| IRS990/PYOtherRevenueAmt | 0 | 1320 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 146075 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -158772 |
| IRS990/PYTotalExpensesAmt | 0 | 336967 |
| IRS990/PYTotalRevenueAmt | 0 | 178195 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 58602 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 272590 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 322241 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 176982 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 133219 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 171369 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 183896 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 124069 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 789535 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6091 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1987 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7071 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6741 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4480 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 26370 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 70826 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16854 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 16854 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94810 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94850 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 789535 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 176982 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 133219 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 171369 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 183896 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 124069 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 789535 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 832759 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 48903 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 61357 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 110260 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 76538 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | WESBANCO INVESTMENT ACCOUNT |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 48903 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 76538 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TIM ROBERTS - KEVIN SMITH: BUSINESS RELATIONSHIP RICH LUCAS - STEFAN BRANNARE: BUSINESS RELATIONSHIPTIM ROBERTS - STEFAN BRANNARE: BUSINESS RELATIONSHIPRICH LUCAS - TIM ROBERTS: BUSINESS RELATIONSHIPKEVIN SMITH - JEANNE DEDO: BUSINESS RELATIONSHIPKEVIN SMITH - JON KLUG: BUSINESS RELATIONSHIPTIM ROBERTS - JEANNE DEDO: BUSINESS RELATIONSHIPSTEFAN BRANNARE - GERALD LOFSTEAD: BUSINESS RELATIONSHIPKEVIN SMITH - RICHARD RILEY: BUSINESS RELATIONSHIPTIM ROBERTS - NED GEORGE: BUSINESS RELATIONSHIPTIM ROBERTS - BECKY RODOCKER: 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. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $540,182
- Liabilities
- $0
- Net assets
- $540,182
- Revenue
- $195,463
- Expenses
- $136,861
- Net income
- $58,602