Civic Intelligence

Warriors Hockey Club

EIN 82-3516736 • 501(c)3 • Anaheim, CA

Profile

Teaching students the rules of fair play; develop self-esteem & self confidence; develop athletic skills through the game of ice hockey.

1000 S Rossano WayAnaheim, CA 92808

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

33rd percentile

-7.4%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

16th percentile

-66%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

99th percentile

3060%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$3,393

Down $6,694 (-66%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$3,393

Down $6,694 (-66%) from 2024

Revenue

Up

$90,066

Up $87,216 (+3060%) from 2024

Expenses

Up

$96,760

Up $78,536 (+431%) from 2024

Net Income

Up

-$6,694

Up $8,680 (+56%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2017: $15,172Liabilities 2017: $0Net Assets 2017: $15,1722017Assets 2018: $2,009Liabilities 2018: $0Net Assets 2018: $2,0092018Assets 2019: $18,865Liabilities 2019: $10,690Net Assets 2019: $8,1752019Assets 2021: $7,692Liabilities 2021: $2,664Net Assets 2021: $5,0282021Assets 2022: $21,013Liabilities 2022: $2,664Net Assets 2022: $18,3492022Assets 2023: $21,560Liabilities 2023: $10,690Net Assets 2023: $10,8702023Assets 2024: $10,087Liabilities 2024: $0Net Assets 2024: $10,0872024Assets 2025: $3,393Liabilities 2025: $0Net Assets 2025: $3,3932025

Highlighted filing

2025

Assets$3,393
Liabilities$0
Net Assets$3,393

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2017: $88,582Expenses 2017: $73,410Net Income 2017: $15,1722017Revenue 2018: $135,398Expenses 2018: $148,561Net Income 2018: -$13,1632018Revenue 2019: $138,961Expenses 2019: $132,795Net Income 2019: $6,1662019Revenue 2021: $9,936Expenses 2021: $13,083Net Income 2021: -$3,1472021Revenue 2022: $119,684Expenses 2022: $106,363Net Income 2022: $13,3212022Revenue 2023: $79,897Expenses 2023: $79,351Net Income 2023: $5462023Revenue 2024: $2,850Expenses 2024: $18,224Net Income 2024: -$15,3742024Revenue 2025: $90,066Expenses 2025: $96,760Net Income 2025: -$6,6942025

Highlighted filing

2025

Revenue$90,066
Expenses$96,760
Net Income-$6,694

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
May 15, 2025
Return Version
2024v5.2
Gross Receipts
$90,066
Mission and Program Overview

Mission

Teaching students the rules of fair play; develop self-esteem & self confidence; develop athletic skills through the game of ice hockey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,087$3,393▼ $6,694
Rtn Earn Endowment Incm Other Fnds$10,087$3,393▼ $6,694
Total Assets$10,087$3,393▼ $6,694
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,087$3,393▼ $6,694
Total Liabilities and Net Assets / Fund Balance$10,087$3,393▼ $6,694
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rick C HutchinsonPresident
Bernie GolletteVice-president
Steve SilverSecretary
Rick C HutchinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$90,066
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-6,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,760
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
Occupancy$33,220$0$0$33,220
Fees for Services Legal$17,800$0$0$17,800
Other Expenses$8,543$0$0$8,543
Travel$2,600$0$0$2,600
Fees for Services Accounting$0$1,880$0$1,880
Office Expenses$0$1,413$0$1,413
Conferences and Meetings$0$410$0$410
Advertising$336$0$0$336
Total Functional Expenses$93,057$3,703$0$96,760
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Warriors Hockey Club
EIN
82-3516736
Phone
7143057907
Address
1000 S ROSSANO WAY, ANAHEIM, CA 92808

Signing Officer

Name
Rick C Hutchinson
Title
President
Phone
7143057907
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick C Hutchinson
Formed
2017
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Cynthia L Woods Ea Inc
Address
20902 BROOKHURST ST STE 102, HUNTINGTON BEACH, CA 92646
Preparer
Cynthia L Woods
Phone
7143782996
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

Minutes are taken at each meeting documenting actions

Pt VI, Line 8B

Each committee keeps their own minutes at each meeting

Pt VI, Line 11B

Form 990 is available at monthly meetings upon request

Pt XI

Reduction in assets due to outstanding loan from lender

Raw XML Appendix315 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/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
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IRS990/GrantAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IRPDocumentCnt00
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IRS990/MembersOrStockholdersInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINUTES ARE TAKEN AT EACH MEETING DOCUMENTING ACTIONS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE AT MONTHLY MEETINGS UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REDUCTION IN ASSETS DUE TO OUTSTANDING LOAN FROM LENDER
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
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ReturnHeader/Filer/PhoneNum07143057907
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTINGTON BEACH
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ReturnHeader/PreparerPersonGrp/PhoneNum07143782996
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA L WOODS
ReturnHeader/ReturnTs02025-11-17T11:52:41-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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