Civic Intelligence

Massena Minor Hockey Association Inc

990EZ • Fiscal year 2017 • EIN 16-1112708

May 01, 2016 to Apr 30, 2017 • Filed on Aug 09, 2017

180 Harte Haven Plaza Massena ArenaMassena, NY 13662

(315) 769-3161

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

26th percentile

-5.3%

Higher net margin than 26% of similar nonprofits.

2017 filings • NTEE N99 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Asset Growth

33rd percentile

-4.3%

Faster asset growth than 33% of similar nonprofits.

2017 filings • NTEE N99 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • NTEE N99 • <$500k nonprofits • Annualized from 2016 to 2017

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

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2013: $66,285Liabilities 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: $81,551Net Assets 2017: $81,5512017Assets 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

2017

Assets$81,551
Liabilities-
Net Assets$81,551

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 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 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

2017

Revenue$69,262
Expenses$72,963
Net Income-$3,701
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Aug 9, 2017
Return Version
2016v3.0
Gross Receipts
$69,262
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.

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.

Program Services

DescriptionGrantsExpenses
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN HENNINGPresidentPT$0--
CHRISTOPHER HUTCHISONVice Pres/RePT$0--
MEGAN BOUCHARDSecretaryPT$0--
RYAN PRENTICETreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Massena Minor Hockey Association I
EIN
16-1112708
Phone
3157693161
Address
180 HARTE HAVEN PLAZA MASSENA ARENA, MASSENA, NY 13662

Signing Officer

Name
Ryan Prentice
Title
Treasurer
Phone
3157693161
Signed
2017-08-09

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

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

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 28

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.

Raw XML Appendix136 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RYAN PRENTICE
IRS990EZ/BooksInCareOfDetail/PhoneNum03157693161
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010 ANTOINETTE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MASSENA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013662
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt085252
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt081551
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt077
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3701
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt085252
IRS990EZ/Form990TotalAssetsGrp/EOYAmt081551
IRS990EZ/GrossReceiptsAmt069262
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0314
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt055389
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt085252
IRS990EZ/NetAssetsOrFundBalancesEOYAmt081551
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt085252
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt081551
IRS990EZ/OccupancyRentUtltsAndMaintAmt052
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN HENNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTOPHER HUTCHISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MEGAN BOUCHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RYAN PRENTICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES/RE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt072525
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MASSENA 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/PrintingPublicationsPostageAmt0386
IRS990EZ/ProgramServiceRevenueAmt013482
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MASSENA 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/ProgramServiceExpensesAmt072963
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072963
IRS990EZ/TotalProgramServiceExpensesAmt072963
IRS990EZ/TotalRevenueAmt069262
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MASSENAMINORHOCKEY.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0174905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013725
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt072127
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt069185
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70800
IRS990ScheduleA/PublicSupportPY170Pct00.64480
IRS990ScheduleA/PublicSupportTotal170Amt0174905
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025040
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0174905
IRS990ScheduleA/TotalSupportAmt0247032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 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/ExplanationTxt1MASSENA 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/ExplanationTxt2MASSENA 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN PRENTICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03157693161
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASSENA MINOR HOCKEY ASSOCIATION I
ReturnHeader/Filer/BusinessNameControlTxt0MASS
ReturnHeader/Filer/EIN0161112708
ReturnHeader/Filer/PhoneNum03157693161
ReturnHeader/Filer/USAddress/AddressLine1Txt0180 HARTE HAVEN PLAZA MASSENA ARENA
ReturnHeader/Filer/USAddress/CityNm0MASSENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013662
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04A75F2930F854F635A3A5AD933FF7325FB8D3AE0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04A75F2930F854F635A3A5AD933FF7325FB8D3AE0
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/PreparationDt02017-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER AHERRICKCPA
ReturnHeader/ReturnTs02017-08-18T14:50:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.69$0.73$0.04
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
2013Summary only. Only limited summary data is available for this year.$0.66$0.00$0.39$0.39$0.00