PROPUBLICA Fearless Reporting for an Informed Society — Join Us.
DONATE
Skip to content
ProPublica Donate
ProPublica Donate

Littleton 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
$2.92M (2023)

Expenses
$3.04M (2023)

Total Assets
$1.05M (2023)

Total Liabilities
$176k (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 May
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,920,121
Expenses
$3,038,972
Net Income
-$118,851
Net Assets
$875,340
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,791
0.2%
Program Services $2,859,037
97.9%
Investment Income $11,368
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $29,759
1.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15,166
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $106,000
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $300,232
9.9%
Assets/Debt
Total Assets $1,051,625
Total Liabilities $176,285
Net Assets $875,340
Compensation
Key Employees and Officers Compensation Related Other
Brian Ten Eyck (Executive Dir.) $106,000 $0 $0
Phil Heinrich (President) $3,650 $0 $0
Brett Clark (Director) $3,600 $0 $0
Jennifer Thompson (Treasurer) $3,500 $0 $0
Chris Strawn (Secretary) $3,500 $0 $0
Michael Crawford (Vice President) $3,050 $0 $0
Dave Gwinn (Director) $0 $0 $0
Paul Makowski (Director) $0 $0 $0

Document Links

Fiscal Year Ending May
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,579,388
Expenses
$2,545,545
Net Income
$33,843
Net Assets
$928,831
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,758
1.6%
Program Services $2,465,591
95.6%
Investment Income $130
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $71,909
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $96,000
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $183,077
7.2%
Assets/Debt
Total Assets $1,019,905
Total Liabilities $91,074
Net Assets $928,831
Compensation
Key Employees and Officers Compensation Related Other
George Stieduhar (President) $0 $0 $0
Michael Crawford (Director Of Membership) $0 $0 $0
Jennifer Thompson (Treasurer) $0 $0 $0
Chris Strawn (Secretary) $0 $0 $0
Brett Clark (Director Of Coaching/Playe) $0 $0 $0
Dave Gwinn (Director Of Programs) $0 $0 $0
Phil Heinrich (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending May
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,804,611
Expenses
$2,024,621
Net Income
-$220,010
Net Assets
$894,988
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,413
0.7%
Program Services $1,740,774
96.5%
Investment Income $531
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $49,893
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $96,000
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $31,000
1.5%
Assets/Debt
Total Assets $1,170,467
Total Liabilities $275,479
Net Assets $894,988
Compensation
Key Employees and Officers Compensation Related Other
George Stieduhar (President) $0 $0 $0
Brian Smith (Vice President) $0 $0 $0
Karin Schamberger (Treasurer) $0 $0 $0
Chris Strawn (Secretary) $0 $0 $0
Brett Clark (Director Of Coaching/Playe) $0 $0 $0
Dave Gwinn (Director Of Programs) $0 $0 $0
Phil Heinrich (Director Of Membership) $0 $0 $0

Document Links

Fiscal Year Ending May
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,802,495
Expenses
$1,614,591
Net Income
$187,904
Net Assets
$1,114,998
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,859
1.9%
Program Services $1,728,577
95.9%
Investment Income $7,417
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $31,642
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $112,950
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $28,433
1.8%
Assets/Debt
Total Assets $1,218,817
Total Liabilities $103,819
Net Assets $1,114,998

Document Links

Fiscal Year Ending May
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,715,203
Expenses
$1,653,800
Net Income
$61,403
Net Assets
$927,094
Notable Sources of Revenue Percent of Total Revenue
Contributions $54,281
3.2%
Program Services $1,627,163
94.9%
Investment Income $9,647
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $5,021
0.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $19,091
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $119,311
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $30,550
1.8%
Assets/Debt
Total Assets $1,285,966
Total Liabilities $358,872
Net Assets $927,094

Document Links

Fiscal Year Ending May
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,614,005
Expenses
$1,562,308
Net Income
$51,697
Net Assets
$865,691
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,734
3.5%
Program Services $1,538,277
95.3%
Investment Income $2,647
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$1,926
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $19,273
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $109,157
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,097,520
Total Liabilities $231,829
Net Assets $865,691
Compensation
Key Employees and Officers Compensation Related Other
Brian Teneyck (Hockey Director) $97,458 $0 $0
George Stieduhar (President) $2,000 $0 $0
Jason Simon (Treasurer) $2,000 $0 $0
Brett Clark (Director Of Coaching) $2,000 $0 $0
Brian Smith (Vice President) $1,900 $0 $0
David Gwinn (Director Of Hockey Operations) $1,850 $0 $0
Phil Heinrich (Director Of Membership) $1,850 $0 $0
Denice Cox (Secretary) $1,300 $0 $0

Document Links

Fiscal Year Ending May
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,400,080
Expenses
$1,391,928
Net Income
$8,152
Net Assets
$813,994
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,838
3.6%
Program Services $1,333,810
95.3%
Investment Income $541
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $377
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $14,514
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $100,271
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $886,651
Total Liabilities $72,657
Net Assets $813,994
Compensation
Key Employees and Officers Compensation Related Other
Brian Teneyck (Hockey Director) $91,381 $0 $0
Denice Cox (Secretary) $1,720 $0 $0
Jason Simon (Treasurer) $1,690 $0 $0
George Stieduhar (Vice President) $1,580 $0 $0
David Gwinn (Vp Of Hockey Operations) $1,550 $0 $0
Phil Heinrich (Vp Membership) $1,550 $0 $0
Chris Foy (Vp Of Coaching) $800 $0 $0
Darren Walsh (President) $0 $0 $0

Document Links

Fiscal Year Ending May
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,388,223
Expenses
$1,338,068
Net Income
$50,155
Net Assets
$805,842
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,988
1.7%
Program Services $1,342,414
96.7%
Investment Income $891
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $5,295
0.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15,635
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $101,536
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $810,627
Total Liabilities $4,785
Net Assets $805,842
Compensation
Key Employees and Officers Compensation Related Other
Brian Teneyck (Hockey Director) $90,027 $0 $0
Chris Foy (Vp Of Coaching) $1,690 $0 $0
Jason Simon (Treasurer) $1,690 $0 $0
Darren Walsh (President) $1,660 $0 $0
Laurence Kandel (Vice President) $1,660 $0 $0
Kelley Digby (Secretary) $1,660 $0 $0
George Stieduhar (Vp Of Membership) $1,650 $0 $0
David Gwinn (Vp Of Hockey Operations) $1,450 $0 $0

Document Links

Fiscal Year Ending May
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,439,416
Expenses
$1,286,995
Net Income
$152,421
Net Assets
$755,687
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,804
2.6%
Program Services $1,398,583
97.2%
Investment Income $995
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$4,028
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,062
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $102,240
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $882,634
Total Liabilities $126,947
Net Assets $755,687
Compensation
Key Employees and Officers Compensation Related Other
Brian Teneyck (Hockey Director) $86,101 $0 $0
Kelley Digby (Secretary) $2,080 $0 $0
Chris Foy (Vp Of Coaching) $1,680 $0 $0
George Stieduhar (Vp Of Membership) $1,680 $0 $0
Darren Walsh (President) $1,575 $0 $0
Laurence Kandel (Vice President) $1,575 $0 $0
Jason Simon (Treasurer) $1,575 $0 $0
David Gwinn (Vp Of Hockey Operations) $1,420 $0 $0

Document Links

Fiscal Year Ending May
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,264,317
Expenses
$1,159,417
Net Income
$104,900
Net Assets
$565,543
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,939
0.5%
Program Services $1,243,077
98.3%
Investment Income $1,415
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $11,686
0.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,200
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $87,589
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $884,200
Total Liabilities $318,657
Net Assets $565,543
Compensation
Key Employees and Officers Compensation Related Other
Brian Teneyck (Hockey Director) $47,250 $0 $0
Brendan Kelly (Vp Of Membership) $1,765 $0 $0
Julie Buck (Secretary) $1,620 $0 $0
Darren Walsh (President) $1,565 $0 $0
Chris Foy (Vp Of Coaching) $1,565 $0 $0
Mike Bradac (Treasurer) $1,475 $0 $0
David Gwinn (Vp Of Hockey Operations) $1,450 $0 $0
Bob Ghia (Vice President) $1,425 $0 $0

Document Links

Fiscal Year Ending May
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,203,947
Expenses
$1,097,878
Net Income
$106,069
Net Assets
$478,427
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,167,774
97.0%
Investment Income $2,235
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $33,938
2.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $63,648
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $785,117
Total Liabilities $306,690
Net Assets $478,427

Document Links

Fiscal Year Ending May
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,087,364
Expenses
$1,025,886
Net Income
$61,478
Net Assets
$415,567
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,047,918
96.4%
Investment Income $1,787
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $34,229
3.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,430
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $75,002
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $673,036
Total Liabilities $257,469
Net Assets $415,567

Document Links

Fiscal Year Ending May
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,067,945
Expenses
$820,637
Net Income
$247,308
Net Assets
$354,089
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,036,219
97.0%
Investment Income $2,417
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $25,022
2.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,287
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $41,575
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $656,888
Total Liabilities $302,799
Net Assets $354,089

Document Links

Fiscal Year Ending May
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 May
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 May
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 May
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 May
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 May
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 May
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 May
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.
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 May
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

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 »