Civic Intelligence

Norfolk-Norwood Minor Hockey Association Inc

EIN 14-6037523 • 501(c)3 • Norfolk, NY

Profile

CHILDRENS HOCKEY PROGRAM

3176 Cr 49Norfolk, NY 13667

www.norfolkmha.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

11th percentile

-29%

Higher net margin than 11% of similar nonprofits.

NTEE O50 • <$500k nonprofits • Source year 2025

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

NTEE O50 • <$500k nonprofits • Source year 2025

Asset Growth

24th percentile

-29%

Faster asset growth than 24% of similar nonprofits.

NTEE O50 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

73rd percentile

37%

Faster revenue growth than 73% of similar nonprofits.

NTEE O50 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$61,174

Down $24,524 (-29%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$61,174

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Up

$87,175

Up $73,000 (+515%) from 2023

Expenses

Up

$112,421

Up $100,444 (+839%) from 2023

Net Income

Down

-$25,246

Down $27,444 (-1249%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$100K$50K$0Assets 2017: $49,046Liabilities 2017: $02017Assets 2018: $57,672Net Assets 2018: $57,6722018Assets 2019: $50,597Liabilities 2019: $02019Assets 2020: $58,156Liabilities 2020: $02020Assets 2021: $60,877Net Assets 2021: $60,8772021Assets 2022: $83,500Net Assets 2022: $83,5002022Assets 2023: $85,698Liabilities 2023: $02023Assets 2025: $61,174Net Assets 2025: $61,1742025

Highlighted filing

2025

Assets$61,174
Liabilities-
Net Assets$61,174
Open 2025 Filing

Operations Trend

Revenue Growth73rd percentile

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

$150K$100K$50K$0-$50KRevenue 2017: $58,155Expenses 2017: $57,522Net Income 2017: $6332017Revenue 2018: $67,914Expenses 2018: $59,288Net Income 2018: $8,6262018Revenue 2019: $46,756Expenses 2019: $53,831Net Income 2019: -$7,0752019Revenue 2020: $44,849Expenses 2020: $37,290Net Income 2020: $7,5592020Revenue 2021: $36,900Expenses 2021: $34,179Net Income 2021: $2,7212021Revenue 2022: $39,173Expenses 2022: $16,550Net Income 2022: $22,6232022Revenue 2023: $14,175Expenses 2023: $11,977Net Income 2023: $2,1982023Revenue 2025: $87,175Expenses 2025: $112,421Net Income 2025: -$25,2462025

Highlighted filing

2025

Revenue$87,175
Expenses$112,421
Net Income-$25,246
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,174
Liabilities
-
Net assets
$61,174
Revenue
$87,175
Expenses
$112,421
Net income
-$25,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.87$1.12$0.25
2023Summary only. Only limited summary data is available for this year.$0.86$0.00$0.14$0.12$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.84$0.39$0.17$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.37$0.34$0.03
2020Summary only. Only limited summary data is available for this year.$0.58$0.00$0.45$0.37$0.08
2019Summary only. Only limited summary data is available for this year.$0.51$0.00$0.47$0.54$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.58$0.68$0.59$0.09
2017Summary only. Only limited summary data is available for this year.$0.49$0.00$0.58$0.58$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Jan 19, 2026
Return Version
2024v5.0
Gross Receipts
$92,000
Mission and Program Overview

Mission

CHILDRENS HOCKEY PROGRAM

Program Services

DescriptionGrantsExpenses
TO PROVIDE HOCKEY RECREATION FOR APPROXIMATELY 80-100 CHILDREN AGES 4-18. TEACH SKATING AND HOCKEY SKILLS TO OUR YOUTH.-$112,421
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALEX BOAKPresident-$0--
JOHN HAMMILLVice Preside-$0--
JAMIE LYONS2nd Vice Pre-$0--
DUANE CARSONTreasurer-$0--
COLLEEN BOAKDirector & R-$0--
ALEX COTEYDirector-$0--
DEREK LYONSDirector-$0--
CHAD OROLOGIODirector-$0--
JESSE BOULADirector-$0--
KAILEY HAGGETTDirector-$0--
JOSHUA ROSEDirector-$0--
MJ HAGGETTDirector-$0--
LAURA MILLERDirector-$0--
JESSICA ROSEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Norfolk-norwood Minor Hockey
EIN
14-6037523
Phone
3153844486
Address
3176 CR 49, NORFOLK, NY 13667

Signing Officer

Name
Duane Carson
Title
Treasurer
Phone
3153844486
Signed
2026-01-19
Discuss with paid preparer
Yes

Preparer

Firm
Whalen Davey & Looney CPA Llp
Address
31 GLENN STREET, MASSENA, NY 13662
Preparer
Christopher a Herrick CPA
Phone
3157692200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses equipment/jerseys 20,280 website fees 850 coach clinic 9,700 tournaments 7,000 miscellaneous 1,500 internet 3,300 referees 7,150 non-investment depreciation 41 total 49,821”

Form 990-ez, Part II, Line 24

“Rink dividers 0 3,443 less accumulated depreciation 0 41 total 0 3,402”

Raw XML Appendix214 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
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25246
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt092000
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt086420
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALEX BOAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN HAMMILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMIE LYONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DUANE CARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4COLLEEN BOAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALEX COTEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DEREK LYONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHAD OROLOGIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JESSE BOULA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KAILEY HAGGETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JOSHUA ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MJ HAGGETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12LAURA MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13JESSICA ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR & R
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03402
IRS990EZ/OtherExpensesTotalAmt049821
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILDRENS HOCKEY PROGRAM
IRS990EZ/ProgramServiceRevenueAmt063550
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE HOCKEY RECREATION FOR APPROXIMATELY 80-100 CHILDREN AGES 4-18. TEACH SKATING AND HOCKEY SKILLS TO OUR YOUTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0112421
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04825
IRS990EZ/SpecialEventsNetIncomeLossAmt015175
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0112421
IRS990EZ/TotalProgramServiceExpensesAmt0112421
IRS990EZ/TotalRevenueAmt087175
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NORFOLKMHA.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0975
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026775
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt020000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt031200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0350
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt091550
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044900
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0267022
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/ExplanationIfNoTxt0BELOW STATE THRESHOLDS
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt04825
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt020000
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt020000
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt015175
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt04825
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt04825
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0DUANE CARSON
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
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IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0NORFOLK
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd013667
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES EQUIPMENT/JERSEYS 20,280 WEBSITE FEES 850 COACH CLINIC 9,700 TOURNAMENTS 7,000 MISCELLANEOUS 1,500 INTERNET 3,300 REFEREES 7,150 NON-INVESTMENT DEPRECIATION 41 TOTAL 49,821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RINK DIVIDERS 0 3,443 LESS ACCUMULATED DEPRECIATION 0 41 TOTAL 0 3,402
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DUANE CARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03153844486
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORFOLK-NORWOOD MINOR HOCKEY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NORF
ReturnHeader/Filer/EIN0146037523
ReturnHeader/Filer/PhoneNum03153844486
ReturnHeader/Filer/USAddress/AddressLine1Txt03176 CR 49
ReturnHeader/Filer/USAddress/CityNm0NORFOLK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013667
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0150614604
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHALEN DAVEY & LOONEY CPA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031 GLENN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MASSENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013662
ReturnHeader/PreparerPersonGrp/PhoneNum03157692200
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER A HERRICK CPA
ReturnHeader/ReturnTs02026-01-19T14:30:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-09-01
ReturnHeader/TaxPeriodEndDt02025-08-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits