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Sun Valley Junior Hockey Inc

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
$514k (2023)

Expenses
$447k (2023)

Total Assets
$329k (2023)

Total Liabilities
$0 (2023)

Years with missing data
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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$514,224
Expenses
$447,296
Net Income
$66,928
Net Assets
$328,918
Notable Sources of Revenue Percent of Total Revenue
Contributions $68,577
13.3%
Program Services $400,483
77.9%
Investment Income $3,054
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $42,110
8.2%
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 $27,937
6.2%
Assets/Debt
Total Assets $328,918
Total Liabilities $0
Net Assets $328,918
Compensation
Key Employees and Officers Compensation Related Other
Jeff Lamoureux (President) $0 $0 $0
Ryan Deal (Vice President) $0 $0 $0
Jessica Pollock (Secretary) $0 $0 $0
Brooke Pace Mc Kenna (Treasurer) $0 $0 $0
John Kearney (Director) $0 $0 $0
Kayla Nisson (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$312,543
Expenses
$261,315
Net Income
$51,228
Net Assets
$270,895
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,200
7.4%
Program Services $236,226
75.6%
Investment Income $6,361
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $46,756
15.0%
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 $26,280
10.1%
Assets/Debt
Total Assets $270,895
Total Liabilities $0
Net Assets $270,895
Compensation
Key Employees and Officers Compensation Related Other
Heather Daves (President) $0 $0 $0
Clayton Simmers (Vice President) $0 $0 $0
Jessica Pollock (Secretary) $0 $0 $0
David Reid (Treasurer) $0 $0 $0
Wendy Speth (Director) $0 $0 $0
Pete Whitehead (Director) $0 $0 $0
John Colgate (Director) $0 $0 $0
John Kearney (Director) $0 $0 $0
Kayla Nisson (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$309,198
Expenses
$224,363
Net Income
$84,835
Net Assets
$236,692
Notable Sources of Revenue Percent of Total Revenue
Contributions $57,015
18.4%
Program Services $207,985
67.3%
Investment Income $5,954
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $38,244
12.4%
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 $26,250
11.7%
Assets/Debt
Total Assets $236,692
Total Liabilities $0
Net Assets $236,692
Compensation
Key Employees and Officers Compensation Related Other
Heather Daves (President) $0 $0 $0
Clayton Simmers (Director) $0 $0 $0
Jessica Pollock (Director) $0 $0 $0
David Reid (Treasurer) $0 $0 $0
Wendy Speth (Director) $0 $0 $0
Pete Whitehead (Director) $0 $0 $0
John Colgate (Director) $0 $0 $0
John Kearney (Director) $0 $0 $0
Chris Corwin (Director) $0 $0 $0
Amanda Deavers (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$175,586
Expenses
$184,733
Net Income
-$9,147
Net Assets
$152,550
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,102
6.9%
Program Services $113,054
64.4%
Investment Income $9,676
5.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $40,754
23.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $32,000
17.3%
Professional Fundraising Fees $0
Other Salaries and Wages $10,962
5.9%
Assets/Debt
Total Assets $152,550
Total Liabilities $0
Net Assets $152,550

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$138,534
Expenses
$149,421
Net Income
-$10,887
Net Assets
$167,787
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,325
1.0%
Program Services $0
Investment Income $18,236
13.2%
Net Fundraising $28,115
20.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $167,787
Total Liabilities $0
Net Assets $167,787
Compensation
Key Employees and Officers Compensation Other
Chris Mcavoy (President) $0 $0
Heather Daves (Director) $0 $0
Wendy Speth (Director) $0 $0
Beau Burks (Director) $0 $0
John Mcavoy (Director) $0 $0
Marcus Lengyel (Director) $0 $0
Tim Price (Director) $0 $0
Eric Kiel (Director) $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$124,337
Expenses
$118,315
Net Income
$6,022
Net Assets
$178,674
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,870
1.5%
Program Services $0
Investment Income $9,572
7.7%
Net Fundraising $25,906
20.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $178,674
Total Liabilities $0
Net Assets $178,674
Compensation
Key Employees and Officers Compensation Other
Lori Johnston (President) $0 $0
Pat Mcmahon (Secretary) $0 $0
Bryan Furlong (Treasurer) $0 $0
Wendy Speth (Director) $0 $0
Bobby Noyes (Director) $0 $0
Pete Whitehead (Director) $0 $0
Jenni Conrad (Director) $0 $0
Craig Maxwell (Director) $0 $0
Beau Burks (Director) $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$120,374
Expenses
$134,645
Net Income
-$14,271
Net Assets
$172,652
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,400
2.0%
Program Services $0
Investment Income $9,325
7.7%
Net Fundraising $31,461
26.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$19,925
Assets/Debt
Total Assets $172,652
Total Liabilities $0
Net Assets $172,652

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$139,860
Expenses
$129,293
Net Income
$10,567
Net Assets
$186,923
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,212
4.4%
Program Services $0
Investment Income $7,038
5.0%
Net Fundraising $40,046
28.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,587
1.1%
Assets/Debt
Total Assets $186,923
Total Liabilities $0
Net Assets $186,923

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$127,872
Expenses
$93,379
Net Income
$34,493
Net Assets
$176,356
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,740
4.5%
Program Services $73,214
57.3%
Investment Income $5,213
4.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $43,705
34.2%
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 $176,356
Total Liabilities $0
Net Assets $176,356

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$111,890
Expenses
$102,398
Net Income
$9,492
Net Assets
$141,861
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,908
2.6%
Program Services $63,728
57.0%
Investment Income $3,871
3.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $39,403
35.2%
Sales of Assets $1,980
1.8%
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 $141,861
Total Liabilities $0
Net Assets $141,861

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$132,100
Expenses
$121,548
Net Income
$10,552
Net Assets
$132,368
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,919
4.5%
Program Services $77,443
58.6%
Investment Income $5,537
4.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $42,751
32.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $450
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $132,368
Total Liabilities $0
Net Assets $132,368

Document Links

Fiscal Year Ending June
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 June
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 June
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 June
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 June
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 June
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 June
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 June
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 June
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

Fiscal Year Ending June
2001

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 June
2000

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 »

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