Civic Intelligence

Waha Inc.

990 • Fiscal year 2022 • EIN 55-0600859

Jul 01, 2021 to Jun 30, 2022 • Filed on Jul 28, 2022

Refreshing map…

1144 Market Street Ste 204Wheeling, WV 26003

(304) 234-0204

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

35th percentile

-2.7%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

79th percentile

$1,500

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

39th percentile

-4.4%

Faster asset growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

-7.7%

Faster revenue growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$82,630

Down $3,775 (-4.4%) from 2021

Net Assets

Down

$82,630

Down $3,775 (-4.4%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$139,110

Down $11,578 (-7.7%) from 2021

Expenses

Up

$142,885

Up $29,241 (+26%) from 2021

Net Income

Down

-$3,775

Down $40,819 (-110%) from 2021

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

2022

Assets$82,630
Liabilities$0
Net Assets$82,630

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

2022

Revenue$139,110
Expenses$142,885
Net Income-$3,775
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jul 28, 2022
Return Version
2021v4.2
Gross Receipts
$139,110
Mission and Program Overview

Mission

To foster amateur ice hockey competition

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$45,983$45,035▼ $948
Land, Buildings, and Equipment, Net$40,422$37,595▼ $2,827
Total Assets$86,405$82,630▼ $3,775
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$86,405$82,630▼ $3,775
Total Net Assets Fund Balance$86,405$82,630▼ $3,775
Total Liabilities and Net Assets / Fund Balance$86,405$82,630▼ $3,775

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$37,595$72,665$110,260
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Kristopher SmithBoard Member$1,500-$1,500
Dave EckmanDirector Emeritus$560-$560
Steve VelasBoard Member$500-$500
Kevin SmithDirector Emeritus$290$120$410

Board Members and Trustees

NameTitle
Mark Maguire JrPresident
Jon KlugVice President
Brent RobinsonBoard Member
Cathy GellnerBoard Member
Chad DibartolomeoBoard Member
Gerald LofsteadBoard Member
Glenn MooreBoard Member
Krissy GrublerBoard Member
Ned GeorgeBoard Member
Rich WhiteBoard Member
Steve ParshallBoard Member
Walt HartmanBoard Member
Richard RileyDirector Emeritus
Stefan BrannareDirector Emeritus
Tim RobertsDirector Emeritus
Becky RodockerSecretary
Rich LucasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$139,103
Investment Income
$7
Other Revenue
$0
Change in Net Assets
$-3,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$24,808--$24,808
Other Expenses$8,295--$8,295
Fees for Services Management-$6,000-$6,000
Fees for Services Accounting-$4,800-$4,800
Depreciation Depletion$2,827--$2,827
Office Expenses$1,928--$1,928
Total Functional Expenses$132,085$10,800$0$142,885
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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

Kristopher smith - kevin smith: family relationship

Members or stockholder classes and rights Part VI line 6

The voting members of waha consist of every registered participant member.

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 STE 204, WHEELING, WV 26003

Signing Officer

Name
Mark Maguire Jr
Title
President
Phone
3042340204
Signed
2022-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Maguire Jr
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
Lisa Kay Armann Blue 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 493 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO FOSTER AMATEUR ICE HOCKEY COMPETITION
IRS990/AllOtherExpensesGrp/ProgramServicesAmt024808
IRS990/AllOtherExpensesGrp/TotalAmt024808
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KEVIN SMITH
IRS990/BooksInCareOfDetail/PhoneNum03042340204
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01144 MARKET STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WHEELING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd026003
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07
IRS990/CYOtherExpensesAmt0142885
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0139103
IRS990/CYRevenuesLessExpensesAmt0-3775
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0142885
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0139110
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02827
IRS990/DepreciationDepletionGrp/TotalAmt02827
IRS990/Desc0AMATEUR HOCKEY ASSOCIATION - PROVIDES OPPORTUNITY FOR ABOUT 150 BOYS AND GIRLS TO PLAY RECREATIONAL ICE HOCKEY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0132085
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04800
IRS990/FeesForServicesAccountingGrp/TotalAmt04800
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt06000
IRS990/FeesForServicesManagementGrp/TotalAmt06000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0KRISTOPHER SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVE ECKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE VELAS
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm5JON KLUG
IRS990/Form990PartVIISectionAGrp/PersonNm6CATHY GELLNER
IRS990/Form990PartVIISectionAGrp/PersonNm7CHAD DIBARTOLOMEO
IRS990/Form990PartVIISectionAGrp/PersonNm8BRENT ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm9WALT HARTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10RICH WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVE PARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm12KRISSY GRUBLER
IRS990/Form990PartVIISectionAGrp/PersonNm13GLENN MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm14GERALD LOFSTEAD
IRS990/Form990PartVIISectionAGrp/PersonNm15NED GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm16TIM ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm17BECKY RODOCKER
IRS990/Form990PartVIISectionAGrp/PersonNm18STEFAN BRANNARE
IRS990/Form990PartVIISectionAGrp/PersonNm19MARK MAGUIRE JR
IRS990/Form990PartVIISectionAGrp/PersonNm20RICH LUCAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1560
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0139110
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt072665
IRS990/LandBldgEquipBasisNetGrp/BOYAmt040422
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037595
IRS990/LandBldgEquipCostOrOtherBssAmt0110260
IRS990/LegalDomicileStateCd0WV
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/NetAssetsOrFundBalancesBOYAmt086405
IRS990/NetAssetsOrFundBalancesEOYAmt082630
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt086405
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt082630
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt01928
IRS990/OfficeExpensesGrp/TotalAmt01928
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ICE RENTAL FEES
IRS990/OtherExpensesGrp/Desc1REGISTRATION EXPENSE
IRS990/OtherExpensesGrp/Desc2UNIFORMS
IRS990/OtherExpensesGrp/Desc3TOURNAMENT FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt039885
IRS990/OtherExpensesGrp/ProgramServicesAmt139280
IRS990/OtherExpensesGrp/ProgramServicesAmt215062
IRS990/OtherExpensesGrp/ProgramServicesAmt38295
IRS990/OtherExpensesGrp/TotalAmt039885
IRS990/OtherExpensesGrp/TotalAmt139280
IRS990/OtherExpensesGrp/TotalAmt215062
IRS990/OtherExpensesGrp/TotalAmt38295
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARK MAGUIRE JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0139103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0139103
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0112644
IRS990/PYProgramServiceRevenueAmt0149682
IRS990/PYRevenuesLessExpensesAmt037044
IRS990/PYTotalExpensesAmt0113644
IRS990/PYTotalRevenueAmt0150688
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3775
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045983
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0139103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0150682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0145283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0176982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0676744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06091
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015799
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020595
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97720
IRS990ScheduleA/PublicSupportPY170Pct00.97420
IRS990ScheduleA/PublicSupportTotal170Amt0676744
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0139103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0150682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0145283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0176982
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0676744
IRS990ScheduleA/TotalSupportAmt0692543
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037595
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt072665
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0110260
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037595
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KRISTOPHER SMITH - KEVIN SMITH: FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE VOTING MEMBERS OF WAHA CONSIST OF EVERY REGISTERED PARTICIPANT MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3A 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE WAHA CONFLICT OF INTEREST POLICY IS REVIEWED WITH THE BOARD AT ITS ANNUAL MEETING AND PERIODIC REVIEWS ARE HELD THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WAHA MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND 990 REPORT AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SEE OVERFLOW STATEMENT ATTACHED TO 990 SHOWING THE DETAILED DESCRIPTION OF OTHER EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0OHIO VALLEY HOCKEY ASSOCIATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0831511024
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0YOUTH ICE HOCKEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01144 MARKET STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WHEELING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd026003
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false

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
2022Detailed filing. Detailed filing data is available for this year.$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. 2022 filings • 501(c)3 • <$500k nonprofits