Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Massena Minor Hockey Association Inc
990EZ • Fiscal year 2021 • 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
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Balance Sheet
Assets
Up$108,894
Up $18,210 (+20%) from 2020
Net Assets
Up$108,894
Up $18,210 (+20%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$138,340
Up $52,302 (+61%) from 2020
Expenses
Up$120,130
Up $42,667 (+55%) from 2020
Net Income
Up$18,210
Up $9,635 (+112%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2020 to Apr 30, 2021
- Signed
- Mar 13, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $138,340
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. | - | $120,130 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MIKE MCCABE | President | PT | $0 | - | - |
| JOE BINION | Vice Preside | PT | $0 | - | - |
| MALLORY OLSON | Secretary | PT | $0 | - | - |
| AIMEE POIRIER | Treasurer | PT | $0 | - | - |
| MELISSA ROBERTS | Board Member | PT | $0 | - | - |
| HEATHER MONROE | Board Member | PT | $0 | - | - |
| DENICE SMITH | Board Member | PT | $0 | - | - |
| CHARLES SEARS | Board Member | PT | $0 | - | - |
| CHRISTOPHER COLLINS | Board Member | PT | $0 | - | - |
| JODELE HAMMOCK | Board Member | PT | $0 | - | - |
| LAURIE HALEY | 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
- Aimee Poirier
- Title
- Treasurer
- Phone
- 3157640541
- Signed
- 2021-03-13
- 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 office 125 apparrel cost 30,228 coach clinics 6,209 ice fees 76,856 membership & dues 100 referee expense 5,938 tournament expense 500 pins/medals 99 nys tax 75 total 120,130”
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 Appendix182 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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|---|---|---|
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| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | JOE BINION |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | MALLORY OLSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | AIMEE POIRIER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | MELISSA ROBERTS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | HEATHER MONROE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | DENICE SMITH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | CHARLES SEARS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | CHRISTOPHER COLLINS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | JODELE HAMMOCK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 10 | LAURIE HALEY |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | AIMEE POIRIER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3157693161 |
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MASSENA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 18210 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MIKE MCCABE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOE BINION |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MALLORY OLSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | AIMEE POIRIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MELISSA ROBERTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | HEATHER MONROE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DENICE SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | CHARLES SEARS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | CHRISTOPHER COLLINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | JODELE HAMMOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | LAURIE HALEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 120130 |
| 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, 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 7297 |
| 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, PROVIDE RECREATION FOR PLAYERS AND DEVELOP SKILLS AT A COMPETITIVE LEVEL. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 120130 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 120130 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 120130 |
| IRS990EZ/TotalRevenueAmt | 0 | 138340 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | MASSENAMINORHOCKEY.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 130261 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 64381 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64623 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60581 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55466 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 375312 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 782 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 502 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 492 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 386 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 314 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2476 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 93858 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99340 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.73580 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 375312 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 130261 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 64381 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64623 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60581 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55466 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 375312 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 377788 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 125 APPARREL COST 30,228 COACH CLINICS 6,209 ICE FEES 76,856 MEMBERSHIP & DUES 100 REFEREE EXPENSE 5,938 TOURNAMENT EXPENSE 500 PINS/MEDALS 99 NYS TAX 75 TOTAL 120,130 |
| 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 | 2022-09-23 18:48:47Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AIMEE POIRIER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3157640541 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-03-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MASSENA MINOR HOCKEY ASSOCIATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | INC |
| 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/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 | 2022-03-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTOPHER A HERRICK CPA |
| ReturnHeader/ReturnTs | 0 | 2022-03-14T12:48:53-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | AIMEE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | POIRIER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-04-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $108,894
- Liabilities
- -
- Net assets
- $108,894
- Revenue
- $138,340
- Expenses
- $120,130
- Net income
- $18,210