Civic Intelligence

Waha Inc.

990 • Fiscal year 2020 • EIN 55-0600859

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 04, 2020

Organization ProfileWVWAHA.COM
1144 Market StreetWheeling, WV 26003

(304) 234-0204

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

2nd percentile

-805%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

3rd percentile

-91%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-61%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$49,361

Down $512,711 (-91%) from 2019

Net Assets

Down

$49,361

Down $512,711 (-91%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin2nd percentile

Revenue

Down

$63,697

Down $99,023 (-61%) from 2019

Expenses

Up

$576,408

Up $435,578 (+309%) from 2019

Net Income

Down

-$512,711

Down $534,601 (-2442%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2020

Assets$49,361
Liabilities$0
Net Assets$49,361
Open 2020 Filing

Operations Trend

Revenue Growth16th percentile

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

2020

Revenue$63,697
Expenses$576,408
Net Income-$512,711
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 4, 2020
Return Version
2019v5.1
Gross Receipts
$153,885
Mission and Program Overview

Mission

To foster amateur ice hockey competition

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$92,500--
Investments Other Securities$90,341--
Land, Buildings, and Equipment, Net$46,076$43,249▼ $2,827
Savings and Temporary Cash Investments$333,155$6,112▼ $327,043
Total Assets$562,072$49,361▼ $512,711
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$562,072$49,361▼ $512,711
Total Net Assets Fund Balance$562,072$49,361▼ $512,711
Total Liabilities and Net Assets / Fund Balance$562,072$49,361▼ $512,711

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$43,249$67,011$110,260
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Stefan BrannarePresident
Tim RobertsExecutive Vice President
Brent RobinsonBoard Member
Cathy GellnerBoard Member
Chad DibartolomeoBoard Member
Gerald LofsteadBoard Member
Glenn MooreBoard Member
Jon KlugBoard Member
Kevin SmithBoard Member
Krissy GrublerBoard Member
Mark Maguire JrBoard Member
Mike SiebiedaBoard Member
Ned GeorgeBoard Member
Rico SimonettiBoard Member
Steve ParshallBoard Member
Walt HartmanBoard Member
Dave EckmanDirector Emeritus
Jeanne DedoDirector Emeritus
Richard RileyDirector Emeritus
Becky RodockerSecretary
Rich LucasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,043
Program Service Revenue
$63,726
Investment Income
$-1,105
Other Revenue
$33
All Other Contributions
$1,043
Change in Net Assets
$-512,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$463,217
Other Expenses$113,191
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$463,217--$463,217
All Other Expenses$8,464--$8,464
Fees for Services Management-$6,500-$6,500
Other Expenses$4,730--$4,730
Depreciation Depletion$2,827--$2,827
Fees for Services Accounting-$2,600-$2,600
Office Expenses$1,925--$1,925
Total Functional Expenses$567,308$9,100$0$576,408
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ohio Valley Hockey Association IncWheeling, WV501c3To Support the Mission of Ovha$463,217
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33
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

“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 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
3042331185
Signed
2020-09-04
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

Cessation of or significant change to any program service Part III line 3

“The in-house program of waha was transferred to a new entity - ohio valley hockey association inc.”

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 571 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/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE VICE PRESIDENT
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/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt033
IRS990/GainOrLossGrp/SecuritiesAmt0-1460
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0463217
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0463217
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt088728
IRS990/GrossReceiptsAmt0153885
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0355
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0355
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt090341
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt067011
IRS990/LandBldgEquipBasisNetGrp/BOYAmt046076
IRS990/LandBldgEquipBasisNetGrp/EOYAmt043249
IRS990/LandBldgEquipCostOrOtherBssAmt0110260
IRS990/LegalDomicileStateCd0WV
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt090188
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/NetAssetsOrFundBalancesBOYAmt0562072
IRS990/NetAssetsOrFundBalancesEOYAmt049361
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1460
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1460
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt033
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0562072
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt049361
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt01925
IRS990/OfficeExpensesGrp/TotalAmt01925
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ICE RENTAL FEES
IRS990/OtherExpensesGrp/Desc1REGISTRATION EXPENSE
IRS990/OtherExpensesGrp/Desc2EMT & REFEREE FEES
IRS990/OtherExpensesGrp/Desc3TOURNAMENT FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt061991
IRS990/OtherExpensesGrp/ProgramServicesAmt116044
IRS990/OtherExpensesGrp/ProgramServicesAmt28110
IRS990/OtherExpensesGrp/ProgramServicesAmt34730
IRS990/OtherExpensesGrp/TotalAmt061991
IRS990/OtherExpensesGrp/TotalAmt116044
IRS990/OtherExpensesGrp/TotalAmt28110
IRS990/OtherExpensesGrp/TotalAmt34730
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt092500
IRS990/PartialLiquidationInd0true
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEFAN BRANNARE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1711210
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063651
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01040
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01100
IRS990/PYInvestmentIncomeAmt09340
IRS990/PYOtherExpensesAmt0139730
IRS990/PYOtherRevenueAmt0195
IRS990/PYProgramServiceRevenueAmt0152145
IRS990/PYRevenuesLessExpensesAmt021890
IRS990/PYTotalExpensesAmt0140830
IRS990/PYTotalRevenueAmt0162720
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-512711
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0333155
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0145283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0176982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0133219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0171369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0691547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07071
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024844
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt040987
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96530
IRS990ScheduleA/PublicSupportPY170Pct00.94400
IRS990ScheduleA/PublicSupportTotal170Amt0691547
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0145283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0176982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0133219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0171369
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0691547
IRS990ScheduleA/TotalSupportAmt0716391
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043249
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067011
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0110260
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043249
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0463217
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE MISSION OF OVHA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0OHIO VALLEY HOCKEY ASSOCIATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0831511024
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt044 15TH ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WHEELING
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WV
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd026003
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ASSETS WERE TRANSFERRED TO OHIO VALLEY HOCKEY ASSOCIATION INC TO CONTINUE TO PROVIDE ICE HOCKEY FOR THE WAHA IN-HOUSE PROGRAM.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,361
Liabilities
$0
Net assets
$49,361
Revenue
$63,697
Expenses
$576,408
Net income
-$512,711
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
2020Detailed filing. Detailed filing data is available for this year.$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