Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2017 • EIN 16-1112708
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Flat$81,551
Flat from 2017
Net Assets
$81,551
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Flat$69,262
Flat from 2017
Expenses
Flat$72,963
Flat from 2017
Net Income
Flat-$3,701
Flat from 2017
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.
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, provides recreation for palyers 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.
| Description | Grants | Expenses |
|---|---|---|
| MASSENA MINOR HOCKEY ASSOCIATION 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 COMPTETIVE LEVEL. | - | $72,963 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRIAN HENNING | President | PT | $0 | - | - |
| CHRISTOPHER HUTCHISON | Vice Pres/Re | PT | $0 | - | - |
| MEGAN BOUCHARD | Secretary | PT | $0 | - | - |
| RYAN PRENTICE | Treasurer | PT | $0 | - | - |
“Expenses advertising and promotion 803 office 85 travel 642 apparrel cost 1,768 coach clinics 3,192 hockey school/power skat 920 ice fees 43,812 jersey purchase 4,049 membership & dues 40 registration refunds 350 referee expense 6,900 tournament entry fees 5,600 tournament cost 459 pins/medals 1,320 website domain 35 nys tax 50 signs 2,500 total 72,525”
“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, provides recreation for palyers 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.”
“Massena minor hockey association 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 comptetive level.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | RYAN PRENTICE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3157693161 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10 ANTOINETTE ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MASSENA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13662 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 85252 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 81551 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 77 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3701 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 85252 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 81551 |
| IRS990EZ/GrossReceiptsAmt | 0 | 69262 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 314 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 55389 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 85252 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 81551 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 85252 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 81551 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 52 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BRIAN HENNING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHRISTOPHER HUTCHISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MEGAN BOUCHARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RYAN PRENTICE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRES/RE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 72525 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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, PROVIDES RECREATION FOR PALYERS 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/PrintingPublicationsPostageAmt | 0 | 386 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 13482 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MASSENA MINOR HOCKEY ASSOCIATION 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 COMPTETIVE LEVEL. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 72963 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 72963 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 72963 |
| IRS990EZ/TotalRevenueAmt | 0 | 69262 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | MASSENAMINORHOCKEY.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 55389 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 41736 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27240 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25040 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 174905 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 13796 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19141 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8772 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16693 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13725 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 72127 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 69185 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.70800 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.64480 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 174905 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 55389 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 41736 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27240 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25040 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 174905 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 247032 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 803 OFFICE 85 TRAVEL 642 APPARREL COST 1,768 COACH CLINICS 3,192 HOCKEY SCHOOL/POWER SKAT 920 ICE FEES 43,812 JERSEY PURCHASE 4,049 MEMBERSHIP & DUES 40 REGISTRATION REFUNDS 350 REFEREE EXPENSE 6,900 TOURNAMENT ENTRY FEES 5,600 TOURNAMENT COST 459 PINS/MEDALS 1,320 WEBSITE DOMAIN 35 NYS TAX 50 SIGNS 2,500 TOTAL 72,525 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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, PROVIDES RECREATION FOR PALYERS 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MASSENA MINOR HOCKEY ASSOCIATION 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 COMPTETIVE LEVEL. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RYAN PRENTICE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3157693161 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MASSENA MINOR HOCKEY ASSOCIATION I |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MASS |
| ReturnHeader/Filer/EIN | 0 | 161112708 |
| ReturnHeader/Filer/PhoneNum | 0 | 3157693161 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 180 HARTE HAVEN PLAZA MASSENA ARENA |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MASSENA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 13662 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 4A75F2930F854F635A3A5AD933FF7325FB8D3AE0 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 4A75F2930F854F635A3A5AD933FF7325FB8D3AE0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 150614604 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WHALEN DAVEY & LOONEY CPA LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 31 GLENN STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MASSENA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 13662 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3157692200 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-08-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTOPHER AHERRICKCPA |
| ReturnHeader/ReturnTs | 0 | 2017-08-18T14:50:09-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-04-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.