Civic Intelligence

Massena Minor Hockey Association Inc

990EZ • Fiscal year 2013 • EIN 16-1112708

May 01, 2012 to Apr 30, 2013 • Filed on Jun 02, 2015

Organization ProfileMASSENAMINORHOCKEY.COM
180 Harte Haven Plaza Massena Arena13662
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$66,285

Flat from 2013

Net Assets

$66,285

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$38,785

Flat from 2013

Expenses

Flat

$38,834

Flat from 2013

Net Income

Flat

-$49

Flat from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2013: $66,285Net Assets 2013: $66,2852013Assets 2013: $66,285Liabilities 2013: $02013Assets 2014: $78,083Liabilities 2014: $0Net Assets 2014: $78,0832014Assets 2015: $80,371Liabilities 2015: $0Net Assets 2015: $80,3712015Assets 2016: $85,252Liabilities 2016: $0Net Assets 2016: $85,2522016Assets 2017: $81,551Liabilities 2017: $02017Assets 2018: $88,799Net Assets 2018: $88,7992018Assets 2019: $82,109Net Assets 2019: $82,1092019Assets 2020: $90,684Net Assets 2020: $90,6842020Assets 2021: $108,894Net Assets 2021: $108,8942021Assets 2022: $117,274Liabilities 2022: $02022Assets 2023: $114,117Net Assets 2023: $114,1172023Assets 2024: $121,918Net Assets 2024: $121,9182024

Highlighted filing

2013

Assets$66,285
Liabilities-
Net Assets$66,285
Open 2013 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2013: $38,785Expenses 2013: $38,834Net Income 2013: -$492013Revenue 2013: $38,785Expenses 2013: $38,834Net Income 2013: -$492013Revenue 2014: $42,193Expenses 2014: $30,395Net Income 2014: $11,7982014Revenue 2015: $58,833Expenses 2015: $56,545Net Income 2015: $2,2882015Revenue 2016: $60,952Expenses 2016: $56,071Net Income 2016: $4,8812016Revenue 2017: $69,262Expenses 2017: $72,963Net Income 2017: -$3,7012017Revenue 2018: $84,553Expenses 2018: $77,305Net Income 2018: $7,2482018Revenue 2019: $87,453Expenses 2019: $94,144Net Income 2019: -$6,6912019Revenue 2020: $86,038Expenses 2020: $77,463Net Income 2020: $8,5752020Revenue 2021: $138,340Expenses 2021: $120,130Net Income 2021: $18,2102021Revenue 2022: $137,181Expenses 2022: $128,801Net Income 2022: $8,3802022Revenue 2023: $189,575Expenses 2023: $192,732Net Income 2023: -$3,1572023Revenue 2024: $183,263Expenses 2024: $175,462Net Income 2024: $7,8012024

Highlighted filing

2013

Revenue$38,785
Expenses$38,834
Net Income-$49
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013
Signed
Jun 2, 2015
Return Version
2012v3.0
Mission and Program Overview

Mission

Massena minor hockey association inc provides, supervises and finances a recreational hockey program. They teach the fundamentals of hockey and develop team skills, develop an understanding of hockey, embracing both individual skills and team play, provide recreation for players and develop skills at a competitive level. They provide a supervised program of competitive hockey games under the rules and policies of usa hockey, inc.

Filing and Contact Details

Filer

EIN
16-1112708
Raw XML Appendix155 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY066334
IRS990EZ/CashSavingsAndInvestments/EOY066285
IRS990EZ/ContributionsGiftsGrantsEtc03750
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-49
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts038785
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitialReturn0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues021290
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY066334
IRS990EZ/NetAssetsOrFundBalancesBOY066334
IRS990EZ/NetAssetsOrFundBalances/EOY066285
IRS990EZ/NetAssetsOrFundBalancesEOY066285
IRS990EZ/OccupancyRentUtilitiesAndMaint0215
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KAREN CHAUVIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHRISTINE MERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LISA TYO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KIRK WILMSHURST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES/REGISTRAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal038531
IRS990EZ/OtherRevenueTotal0453
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MASSENA MINOR HOCKEY ASSOCIATION INC PROVIDES, SUPERVISES AND FINANCES A RECREATIONAL HOCKEY PROGRAM. THEY TEACH THE FUNDAMENTALS OF HOCKEY AND DEVELOP TEAM SKILLS, DEVELOP AN UNDERSTANDING OF HOCKEY, EMBRACING BOTH INDIVIDUAL SKILLS AND TEAM PLAY, PROVIDES RECREATION FOR PLAYERS AND DEVELOPS SKILLS AT A COMPETITIVE LEVEL. THEY PROVIDE A SUPERVISED PROGRAM OF COMPETITIVE HOCKEY GAMES UNDER THE RULES AND POLICIES OF USA HOCKEY, INC.
IRS990EZ/PrintingPublicationsPostage088
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MASSENA MINOR HOCKEY ASSOCIATION INC PROVIDES, SUPERVISES AND FINANCES A RECREATIONAL HOCKEY PROGRAM. THEY TEACH THE FUNDAMENTALS OF HOCKEY AND DEVELOP TEAM SKILLS, DEVELOP AN UNDERSTANDING OF HOCKEY, EMBRACING BOTH INDIVIDUAL SKILLS AND TEAM PLAY, PROVIDES RECREATION FOR PLAYERS AND DEVELOPS SKILLS AT A COMPETITIVE LEVEL.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses038834
IRS990EZ/ProgramServiceRevenue013292
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1021 OWL AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MASSENA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode013662
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KIRK WILMSHURST
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03157693161
IRS990EZ/TotalAssets/BOY066334
IRS990EZ/TotalAssets/EOY066285
IRS990EZ/TotalExpenses038834
IRS990EZ/TotalProgramServiceExpenses038834
IRS990EZ/TotalRevenue038785
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0MASSENAMINORHOCKEY.COM
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear025040
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year017420
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years018626
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years016993
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years025102
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0103181
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear013272
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year016649
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years016472
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years010876
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years011110
IRS990ScheduleA/GrossInvestmentIncome170/Total068379
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0453
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0445
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0587
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0746
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years01082
IRS990ScheduleA/OtherIncome170/Total03313
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700103181
IRS990ScheduleA/Total170/CurrentTaxYear025040
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year017420
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years018626
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years016993
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years025102
IRS990ScheduleA/Total170/Total0103181
IRS990ScheduleA/TotalSupport0174873
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST INCOME. AMOUNT: 453.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: APPAREL COST. AMOUNT: 2,781. DESCRIPTION: COACH CLINIC COST. AMOUNT: 3,546. DESCRIPTION: EQUIPMENT RENTAL & MAINT. AMOUNT: 171. DESCRIPTION: HOCKEY SCHOOL COST. AMOUNT: 1,880. DESCRIPTION: JERSEY PURCHASE. AMOUNT: 4,714. DESCRIPTION: TEAM PARTIES. AMOUNT: 150. DESCRIPTION: SUPPLIES. AMOUNT: 316. DESCRIPTION: ADVERTISING. AMOUNT: 835. DESCRIPTION: DUES. AMOUNT: 40. DESCRIPTION: REFUNDS. AMOUNT: 170. DESCRIPTION: REFEREE EXPENSE. AMOUNT: 3,830. DESCRIPTION: REGISTRATION. AMOUNT: 30. DESCRIPTION: APPLICATION FEE. AMOUNT: 100. DESCRIPTION: TOURNAMENT ENTRY FEES. AMOUNT: 6,850. DESCRIPTION: ICE FEES. AMOUNT: 5,173. DESCRIPTION: DIVIDERS/ARENA SUPPLIES. AMOUNT: 7,945. TOTAL TO FORM 990-EZ, LINE 16: 38,531.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0161112708
ReturnHeader/Filer/Name/BusinessNameLine10MASSENA MINOR HOCKEY ASSOCIATION INC
ReturnHeader/Filer/NameControl0MASS
ReturnHeader/Filer/Phone03157693161
ReturnHeader/Filer/USAddress/AddressLine10180 HARTE HAVEN PLAZA MASSENA ARENA
ReturnHeader/Filer/USAddress/City0MASSENA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013662
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02015-06-02
ReturnHeader/Officer/Name0KIRK WILMSHURST
ReturnHeader/Officer/Phone03157640541
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02015-03-27
ReturnHeader/PreparerFirm/EIN0150614604
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WHALEN DAVEY & LOONEY CPA LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1031 GLENN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MASSENA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode013662
ReturnHeader/Preparer/Name0CHRISTOPHER A HERRICK CPA
ReturnHeader/Preparer/Phone03157692200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-05-01
ReturnHeader/TaxPeriodEndDate02013-04-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02015-06-03T11:31:45-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$66,285
Liabilities
-
Net assets
$66,285
Revenue
$38,785
Expenses
$38,834
Net income
-$49
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$1.22$1.83$1.75$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.14$1.14$1.90$1.93$0.03
2022Summary only. Only limited summary data is available for this year.$1.17$0.00$1.37$1.29$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.09$1.09$1.38$1.20$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.91$0.86$0.77$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.82$0.87$0.94$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.89$0.85$0.77$0.07
2017Summary only. Only limited summary data is available for this year.$0.82$0.00$0.69$0.73$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.61$0.56$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.59$0.57$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$0.42$0.30$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.66$0.39$0.39$0.00
2013Summary only. Only limited summary data is available for this year.$0.66$0.00$0.39$0.39$0.00