Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Massena Minor Hockey Association Inc
990EZ • Fiscal year 2018 • EIN 16-1112708
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Balance Sheet
Assets
Up$88,799
Up $7,248 (+8.9%) from 2017
Net Assets
$88,799
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$84,553
Up $15,291 (+22%) from 2017
Expenses
Up$77,305
Up $4,342 (+6.0%) from 2017
Net Income
Up$7,248
Up $10,949 (+296%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2017 to Apr 30, 2018
- Signed
- Sep 13, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $84,553
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.
Program Services
| 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, PROVIDE RECREATION FOR PLAYERS AND DEVELOP SKILLS AT A COMPETITIVE LEVEL. | - | $76,557 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRIAN HENNING | President | PT | $0 | - | - |
| CHRISTOPHER HUTCHISON | Vice Preside | PT | $0 | - | - |
| MEGAN BOUCHARD | Secretary | PT | $0 | - | - |
| RYAN PRENTICE | Treasurer | PT | $0 | - | - |
| MELISSA ROBERTS | Board Member | PT | $0 | - | - |
| BRIAN TERRY | Board Member | PT | $0 | - | - |
| ED LETHAM | Board Member | PT | $0 | - | - |
| MIKE MCCABE | Board Member | PT | $0 | - | - |
| KATIE FAUCHER | Board Member | PT | $0 | - | - |
| JOE BINION | Board Member | PT | $0 | - | - |
| SCOTT ROGERS | Board Member | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Massena Minor Hockey Association
- EIN
- 16-1112708
- Phone
- 3157693161
- Address
- 180 HARTE HAVEN PLAZA MASSENA ARENA, MASSENA, NY 13662
Signing Officer
- Name
- Ryan Prentice
- Title
- Treasurer
- Phone
- 3157640541
- Signed
- 2018-09-13
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 advertising 583 office 345 meeting expense 748 apparrel cost 2,755 coach clinics 3,976 ice fees 45,866 membership & dues 40 registration refunds 1,179 referee expense 7,720 tournament entry fees 9,508 tournament cost 375 pins/medals 1,448 website domain 35 nys tax 50 signs 2,677 total 77,305”
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, 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.”
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, provide recreation for players and develop skills at a competitive level.”
Raw XML Appendix168 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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | SCOTT ROGERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
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| IRS990EZ/Organization501c3Ind | 0 | X |
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| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 77305 |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
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| 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, 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. |
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| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.70800 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 583 OFFICE 345 MEETING EXPENSE 748 APPARREL COST 2,755 COACH CLINICS 3,976 ICE FEES 45,866 MEMBERSHIP & DUES 40 REGISTRATION REFUNDS 1,179 REFEREE EXPENSE 7,720 TOURNAMENT ENTRY FEES 9,508 TOURNAMENT COST 375 PINS/MEDALS 1,448 WEBSITE DOMAIN 35 NYS TAX 50 SIGNS 2,677 TOTAL 77,305 |
| 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, 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. |
| 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, PROVIDE RECREATION FOR PLAYERS AND DEVELOP SKILLS AT A COMPETITIVE 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 | 2018-06-14 16:35:46Z |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MASS |
| ReturnHeader/Filer/EIN | 0 | 161112708 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | MASSENA |
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| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-09-13 |
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| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:19:35 |
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| 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 | 2018-09-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTOPHER A HERRICK CPA |
| ReturnHeader/ReturnTs | 0 | 2018-09-13T15:19:35-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-04-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $88,799
- Liabilities
- -
- Net assets
- $88,799
- Revenue
- $84,553
- Expenses
- $77,305
- Net income
- $7,248