Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Massena Minor Hockey Association Inc
990EZ • Fiscal year 2024 • 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
39th percentile
Higher net margin than 39% 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
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Balance Sheet
Assets
Up$121,918
Up $7,801 (+6.8%) from 2023
Net Assets
Up$121,918
Up $7,801 (+6.8%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$183,263
Down $6,312 (-3.3%) from 2023
Expenses
Down$175,462
Down $17,270 (-9.0%) from 2023
Net Income
Up$7,801
Up $10,958 (+347%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2023 to Apr 30, 2024
- Signed
- Mar 14, 2024
- Return Version
- 2023v6.0
- Gross Receipts
- $183,263
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. | - | $175,462 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MIKE MCCABE | President | PT | $0 | - | - |
| JOE BINION | Vice Preside | PT | $0 | - | - |
| AIMEE POIRIER | Treasurer | PT | $0 | - | - |
| NICOLE NILES | Secretary | PT | $0 | - | - |
| EMILY LOVE | Board Member | PT | $0 | - | - |
| RICHARD WINSTON | Board Member | PT | $0 | - | - |
| CHRISTOPHER CASTELL | Board Member | PT | $0 | - | - |
| SHEENA SMITH | Board Member | PT | $0 | - | - |
| CHARLES SEARS | Board Member | PT | $0 | - | - |
| JAYDEN PERNICE | 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
- 2024-03-14
- 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 office 669 apparrel cost 33,438 coach clinics 5,810 ice fees 87,730 membership & dues 976 referee expense 16,126 tournament expense 24,076 supplies 6,637 total 175,462”
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 Appendix159 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 | 5 | RICHARD WINSTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CHRISTOPHER CASTELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | SHEENA SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | CHARLES SEARS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | JAYDEN PERNICE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
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| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 175462 |
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| 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 | 12511 |
| 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. |
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| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
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| IRS990EZ/TotalRevenueAmt | 0 | 183263 |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | MASSENAMINORHOCKEY.COM |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 125671 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 130261 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64381 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 660981 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1202 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 782 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 502 |
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| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99250 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 669 APPARREL COST 33,438 COACH CLINICS 5,810 ICE FEES 87,730 MEMBERSHIP & DUES 976 REFEREE EXPENSE 16,126 TOURNAMENT EXPENSE 24,076 SUPPLIES 6,637 TOTAL 175,462 |
| 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 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-03-14 |
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| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MASS |
| ReturnHeader/Filer/EIN | 0 | 161112708 |
| ReturnHeader/Filer/PhoneNum | 0 | 3157693161 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | MASSENA |
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| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 13662 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
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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 | 2025-03-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTOPHER A HERRICK CPA |
| ReturnHeader/ReturnTs | 0 | 2025-03-17T14:01:00-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-04-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $121,918
- Liabilities
- -
- Net assets
- $121,918
- Revenue
- $183,263
- Expenses
- $175,462
- Net income
- $7,801