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Davis County Youth Hockey Association

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Recreation, Sports, Leisure, Athletics / Winter Sports (Snow and Ice) (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$142k (2023)

Expenses
$121k (2023)

Total Assets
$139k (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$141,609
Expenses
$120,549
Net Income
$21,060
Net Assets
$139,321
Notable Sources of Revenue Percent of Total Revenue
Contributions $62
0.0%
Program Services $141,492
99.9%
Investment Income $55
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $139,321
Total Liabilities $0
Net Assets $139,321
Compensation
Key Employees and Officers Compensation Related Other
Patrick Jacobsen (President) $0 $0 $0
Mandy Rowell (Vice President) $0 $0 $0
Laura Trevino (Treasurer) $0 $0 $0
Marc Turner (Secretary) $0 $0 $0
Rich Lucy (Coaching Director) $0 $0 $0
Jeremy Ady (Travel Hockey Director) $0 $0 $0
Ricky King (Board Member) $0 $0 $0
Jessica Stell (Board Member) $0 $0 $0
Elizabeth O'rourke (Board Member) $0 $0 $0
Jason Barrett (Gear Manager) $0 $0 $0
Kristen Sherlock (Social Media Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$140,221
Expenses
$210,910
Net Income
-$70,689
Net Assets
$133,363
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,005
4.3%
Program Services $134,162
95.7%
Investment Income $54
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $133,363
Total Liabilities $0
Net Assets $133,363
Compensation
Key Employees and Officers Compensation Related Other
Dave Todd (Board Member) $0 $0 $0
Elizabeth O'rourke (Registrar) $0 $0 $0
Brian Nelson (Travel Hockey Director) $0 $0 $0
Rich Lucy (Webmaster) $0 $0 $0
Marc Turner (Secretary) $0 $0 $0
Brian Nelson (Treasurer) $0 $0 $0
Rich Lucy (President) $0 $0 $0
Patrick Jacobsen (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$381,641
Expenses
$348,707
Net Income
$32,934
Net Assets
$204,052
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,509
2.2%
Program Services $373,059
97.8%
Investment Income $73
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $204,052
Total Liabilities $0
Net Assets $204,052
Compensation
Key Employees and Officers Compensation Related Other
Anna Erickson (Travel Hockey Rep) $0 $0 $0
Elizabeth O'rourke (Registrar) $0 $0 $0
Jesse Branson (Travel Hockey Director) $0 $0 $0
Rich Lucy (Webmaster) $0 $0 $0
Marc Turner (Secretary) $0 $0 $0
Brian Nelson (Treasurer) $0 $0 $0
Don Mc Farland (President) $0 $0 $0
Patrick Jacobsen (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$386,961
Expenses
$357,856
Net Income
$29,105
Net Assets
$171,118
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,508
2.7%
Program Services $376,394
97.3%
Investment Income $59
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $171,118
Total Liabilities $0
Net Assets $171,118
Compensation
Key Employees and Officers Compensation Related Other
Patrick Jacobsen (Scheduler) $0 $0 $0
Jens Horrocks (Webmaster) $0 $0 $0
Anna Erickson (Travel Hockey Rep) $0 $0 $0
Karyn Baxter (Registrar) $0 $0 $0
Rich Lucy (Board Member) $0 $0 $0
Jared Youngman (Travel Hockey Director) $0 $0 $0
Jason Simmons (President) $0 $0 $0
Don Mc Farland (Vice President) $0 $0 $0
Kylie Cook (Secretary) $0 $0 $0
Brian Nelson (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$246,665
Expenses
$244,463
Net Income
$2,202
Net Assets
$142,013
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,044
3.7%
Program Services $237,520
96.3%
Investment Income $101
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $142,013
Total Liabilities $0
Net Assets $142,013

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$174,451
Expenses
$182,748
Net Income
-$8,297
Net Assets
$139,811
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,290
3.0%
Program Services $169,091
96.9%
Investment Income $70
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $139,811
Total Liabilities $0
Net Assets $139,811

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$231,266
Expenses
$238,061
Net Income
-$6,795
Net Assets
$148,108
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,011
0.4%
Program Services $230,204
99.5%
Investment Income $51
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $148,108
Total Liabilities $0
Net Assets $148,108

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$306,408
Expenses
$239,685
Net Income
$66,723
Net Assets
$154,903
Notable Sources of Revenue Percent of Total Revenue
Contributions $550
0.2%
Program Services $305,827
99.8%
Investment Income $31
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $154,903
Total Liabilities $0
Net Assets $154,903

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$278,936
Expenses
$274,146
Net Income
$4,790
Net Assets
$88,180
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,034
2.2%
Program Services $272,866
97.8%
Investment Income $36
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $88,180
Total Liabilities $0
Net Assets $88,180

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$250,322
Expenses
$244,252
Net Income
$6,070
Net Assets
$83,390
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,258
0.9%
Program Services $248,007
99.1%
Investment Income $57
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $83,390
Total Liabilities $0
Net Assets $83,390
Compensation
Key Employees and Officers Compensation Related Other
Anna Erickson (Board Member) $0 $0 $0
Mike Hassler (Coaching Direct) $0 $0 $0
Karyn Baxer (Schedular) $0 $0 $0
Tyler Poulsen (Board Member) $0 $0 $0
Ty Berrett (Board Member) $0 $0 $0
Rich Lucy (Board Member) $0 $0 $0
Rick Leighter (Board Member) $0 $0 $0
Katie Shaffer (President) $0 $0 $0
Scott Hinerman (Treasurer) $0 $0 $0
Stephanie Sill (Secretary) $0 $0 $0
John Jensen (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$191,296
Expenses
$197,283
Net Income
-$5,987
Net Assets
$77,320
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,155
1.6%
Program Services $0
Investment Income $56
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $77,320
Total Liabilities $0
Net Assets $77,320

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$119,679
Expenses
$100,048
Net Income
$19,631
Net Assets
$83,307
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,919
4.9%
Program Services $0
Investment Income $62
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $83,307
Total Liabilities $0
Net Assets $83,307

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$93,751
Expenses
$86,671
Net Income
$7,080
Net Assets
$63,675
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,209
6.6%
Program Services $0
Investment Income $79
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $63,675
Total Liabilities $0
Net Assets $63,675

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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