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Northern Davis Aquatics Inc

  • Layton, UT
  • Tax-exempt since Aug. 2004
  • EIN: 81-0629485

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 / Swimming, Water Recreation (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$69.9k (2023)

20112023 $0$50k$100k$150k

Expenses
$73k (2023)

20112023 $0$50k$100k$150k

Total Assets
$23k (2023)

20112023 $0$10k$20k$30k$40k

Total Liabilities
$0 (2023)

20112023 $0
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 990-EZ
Revenue
$69,937
Expenses
$73,002
Net Income
-$3,065
Net Assets
$22,993
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $21
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $22,993
Total Liabilities $0
Net Assets $22,993
Compensation
Key Employees and Officers Compensation Other
Kyle Kofoed (President) $9,580 $0
Nicole Udy (Board Member) $3,502 $0
Michael Rasband (Board Member) $0 $0
Spencer Andreason (Board Member) $0 $0
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Document Links

990-EZ
Filed on April 2, 2024

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$87,386
Expenses
$93,280
Net Income
-$5,894
Net Assets
$26,058
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $16
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $26,058
Total Liabilities $0
Net Assets $26,058
Compensation
Key Employees and Officers Compensation Other
Kyle Kofoed (Vice Preside) $10,169 $0
Kristine Dukes (Board Member) $2,160 $0
Josh Dukes (Board Member) $500 $0
Craig Bjorklund (President) $0 $0
Melissa Chamberlin (Board Member) $0 $0
Randy Christensen (Board Member) $0 $0
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Document Links

990-EZ
Filed on March 2, 2023

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$108,606
Expenses
$102,134
Net Income
$6,472
Net Assets
$31,952
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,337
2.2%
Program Services $0
Investment Income $16
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $31,952
Total Liabilities $0
Net Assets $31,952
Compensation
Key Employees and Officers Compensation Other
Kyle Kofoed (Vice Preside) $9,990 $0
Kristine Dukes (Board Member) $2,340 $0
Josh Dukes (Board Member) $500 $0
Craig Bjorklund (President) $0 $0
Melissa Chamberlin (Board Member) $0 $0
Randy Christensen (Board Member) $0 $0
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Document Links

990-EZ
Filed on Feb. 21, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$111,797
Expenses
$108,398
Net Income
$3,399
Net Assets
$25,480
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,194
9.1%
Program Services $0
Investment Income $15
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $25,480
Total Liabilities $0
Net Assets $25,480
Compensation
Key Employees and Officers Compensation Other
Kyle Kofoed (Vice Preside) $7,974 $0
Kristine Dukes (Board Member) $3,384 $0
Josh Dukes (Board Member) $500 $0
Craig Bjorklund (President) $0 $0
Melissa Chamberlin (Board Member) $0 $0
Randy Christensen (Board Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 10, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$135,060
Expenses
$137,962
Net Income
-$2,902
Net Assets
$22,081
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $4
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $22,081
Total Liabilities $0
Net Assets $22,081
Compensation
Key Employees and Officers Compensation Other
Kyle Kofoed (Vice Preside) $9,176 $0
Kristine Dukes (Board Member) $3,460 $0
Josh Dukes (Board Member) $1,000 $0
Craig Bjorklund (President) $0 $0
Melissa Chamberlin (Board Member) $0 $0
Randy Christensen (Board Member) $0 $0
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Document Links

990-EZ
Filed on April 24, 2020

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$104,771
Expenses
$105,670
Net Income
-$899
Net Assets
$24,983
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $24,983
Total Liabilities $0
Net Assets $24,983
Compensation
Key Employees and Officers Compensation Other
Kristine Dukes (Board Member) $7,173 $0
Kyle Kofoed (Vice Preside) $6,299 $0
Josh Dukes (Board Member) $1,500 $0
Craig Bjorklund (President) $0 $0
Melissa Chamberlin (Board Member) $0 $0
Randy Christensen (Board Member) $0 $0
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Document Links

990-EZ
Filed on May 7, 2019

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$103,630
Expenses
$98,131
Net Income
$5,499
Net Assets
$25,882
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $25,882
Total Liabilities $0
Net Assets $25,882
Compensation
Key Employees and Officers Compensation Other
Kristine Dukes (Board Member) $11,696 $0
Kyle Kofoed (Vice Preside) $5,617 $0
Josh Dukes (Board Member) $1,000 $0
Craig Bjorklund (President) $0 $0
Melissa Chamberlin (Board Member) $0 $0
Randy Christensen (Board Member) $0 $0
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Document Links

990-EZ
Filed on March 20, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$108,197
Expenses
$96,555
Net Income
$11,642
Net Assets
$20,383
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $20,383
Total Liabilities $0
Net Assets $20,383
Compensation
Key Employees and Officers Compensation Other
Kristine Dukes (Board Member) $11,025 $0
Kyle Kofoed (Vice Preside) $4,872 $0
Josh Dukes (Board Member) $650 $0
Craig Bjorklund (President) $0 $0
Melissa Chamberlin (Board Member) $0 $0
Randy Christensen (Board Member) $0 $0
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Document Links

990-EZ
Filed on April 4, 2017

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$105,075
Expenses
$106,204
Net Income
-$1,129
Net Assets
$8,741
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $8,741
Total Liabilities $0
Net Assets $8,741
Compensation
Key Employees and Officers Compensation Other
Kristine Dukes (Board Member) $7,806 $0
Kyle Kofoed (Vice Preside) $5,329 $0
Craig Bjorklund (President) $0 $0
Melissa Chamberlin (Board Member) $0 $0
Randy Christensen (Board Member) $0 $0
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Document Links

990-EZ
Filed on April 12, 2016

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$84,521
Expenses
$84,398
Net Income
$123
Net Assets
$9,871
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $9,871
Total Liabilities $0
Net Assets $9,871
Compensation
Key Employees and Officers Compensation Other
Kristine Dukes (Board Member) $6,754 $0
Kyle Kofoed (Vice Preside) $5,008 $0
Craig Bjorklund (President) $0 $0
Melissa Chamberlin (Board Member) $0 $0
Randy Christensen (Board Member) $0 $0
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Document Links

990-EZ
Filed on June 2, 2015

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$75,128
Expenses
$77,198
Net Income
-$2,070
Net Assets
$9,748
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $9,748
Total Liabilities $0
Net Assets $9,748
Compensation
Key Employees and Officers Compensation Other
Kristine Dukes (Board Member) $6,162 $0
Kyle Kofoed (Vice Preside) $3,772 $0
Craig Bjorklund (President) $0 $0
Melissa Chamberlin (Board Member) $0 $0
Randy Christensen (Board Member) $0 $0
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Document Links

990-EZ
Filed on June 23, 2014

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$67,791
Expenses
$68,098
Net Income
-$307
Net Assets
$11,818
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $875
1.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $11,818
Total Liabilities $0
Net Assets $11,818

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$58,844
Expenses
$51,788
Net Income
$7,056
Net Assets
$12,125
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $16
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $12,125
Total Liabilities $0
Net Assets $12,125

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

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

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

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

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

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

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

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

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

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

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

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

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

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

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated