Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Massena Minor Hockey Association Inc
990EZ • Fiscal year 2019 • 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
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Balance Sheet
Assets
Down$82,109
Down $6,690 (-7.5%) from 2018
Net Assets
Down$82,109
Down $6,690 (-7.5%) from 2018
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$87,453
Up $2,900 (+3.4%) from 2018
Expenses
Up$94,144
Up $16,839 (+22%) from 2018
Net Income
Down-$6,691
Down $13,939 (-192%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2018 to Apr 30, 2019
- Signed
- Mar 14, 2020
- Return Version
- 2018v3.2
- Gross Receipts
- $87,453
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. | - | $93,680 |
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
- 2020-03-14
- 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 advertising 550 office 427 meeting expense 464 apparrel cost 11,798 coach clinics 3,661 ice fees 54,147 membership & dues 40 registration refunds 1,854 referee expense 11,095 tournament entry fees 5,501 tournament cost 1,092 pins/medals 582 nys tax 75 school and clinics 2,858 total 94,144”
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 Appendix171 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/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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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 550 OFFICE 427 MEETING EXPENSE 464 APPARREL COST 11,798 COACH CLINICS 3,661 ICE FEES 54,147 MEMBERSHIP & DUES 40 REGISTRATION REFUNDS 1,854 REFEREE EXPENSE 11,095 TOURNAMENT ENTRY FEES 5,501 TOURNAMENT COST 1,092 PINS/MEDALS 582 NYS TAX 75 SCHOOL AND CLINICS 2,858 TOTAL 94,144 |
| 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 |
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| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTOPHER A HERRICK CPA |
| ReturnHeader/ReturnTs | 0 | 2020-03-14T14:17:32-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-04-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $82,109
- Liabilities
- -
- Net assets
- $82,109
- Revenue
- $87,453
- Expenses
- $94,144
- Net income
- -$6,691