Civic Intelligence

Davis County Youth Hockey Association

EIN 30-0110303 • 501(c)3 • Bountiful, UT

Profile

To provide youth opportunities to learn and play hockey.

PO Box 1782Bountiful, UT 84011

www.davisyouthhockey.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

81st percentile

32%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

75%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$183,404

Up $44,083 (+32%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$183,404

Up $44,083 (+32%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin76th percentile

Revenue

Up

$247,450

Up $105,841 (+75%) from 2023

Expenses

Up

$193,250

Up $72,701 (+60%) from 2023

Net Income

Up

$54,200

Up $33,140 (+157%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2014: $83,390Liabilities 2014: $0Net Assets 2014: $83,3902014Assets 2020: $171,118Liabilities 2020: $0Net Assets 2020: $171,1182020Assets 2021: $204,052Liabilities 2021: $0Net Assets 2021: $204,0522021Assets 2022: $133,363Liabilities 2022: $0Net Assets 2022: $133,3632022Assets 2023: $139,321Liabilities 2023: $0Net Assets 2023: $139,3212023Assets 2024: $183,404Liabilities 2024: $0Net Assets 2024: $183,4042024

Highlighted filing

2024

Assets$183,404
Liabilities$0
Net Assets$183,404
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2014: $250,322Expenses 2014: $244,252Net Income 2014: $6,0702014Revenue 2020: $386,961Expenses 2020: $357,856Net Income 2020: $29,1052020Revenue 2021: $381,641Expenses 2021: $348,707Net Income 2021: $32,9342021Revenue 2022: $140,221Expenses 2022: $210,910Net Income 2022: -$70,6892022Revenue 2023: $141,609Expenses 2023: $120,549Net Income 2023: $21,0602023Revenue 2024: $247,450Expenses 2024: $193,250Net Income 2024: $54,2002024

Highlighted filing

2024

Revenue$247,450
Expenses$193,250
Net Income$54,200
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$183,404
Liabilities
$0
Net assets
$183,404
Revenue
$247,450
Expenses
$193,250
Net income
$54,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$2.47$1.93$0.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$1.42$1.21$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$1.40$2.11$0.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.00$2.04$3.82$3.49$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.71$3.87$3.58$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$2.50$2.44$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$247,450
Mission and Program Overview

Mission

To provide youth opportunities to learn and play hockey.

To provide youth opportunities to learn and play youth hockey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$123,286$169,527▲ $46,241
Land, Buildings, and Equipment, Net$16,035$13,877▼ $2,158
Total Assets$139,321$183,404▲ $44,083
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$139,321$183,404▲ $44,083
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$139,321$183,404▲ $44,083
Total Liabilities and Net Assets / Fund Balance$139,321$183,404▲ $44,083

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$13,877$3,391$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Mark TurnerPresident
Lyndsey FindlayVice President
Elizabeth O'RourkeBoard Member
Ricky KingBoard Member
Rich LucyCoaching Director
Jeremy AdyTravel Hockey Director
Jason BarrettGear Manager
Jessica StellSecretary
Max WendlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$247,450
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$54,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$34,272--$34,272
Other Expenses$4,448$0$0$4,448
Fees for Services Accounting$3,172--$3,172
Depreciation Depletion$2,159--$2,159
Total Functional Expenses$193,250$0$0$193,250
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Form 990, Part VI, Section A, Line 6 - Parents/Guardians who pay registration and team fees are considered members of the Association for that hockey season.”

Form 990, Part VI, Section B, Line 11B

“Form 990, Part VI, Section B, Line 11b - The President and Treasurer reviewed and approved this Form 990 prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“Form 990, Part VI, Section B, Line 12c - Conflicts of interest are discussed at monthly Board meetings as necessary.”

Form 990, Part VI, Section C, Line 19

“Form 990, Part VI, Section C, Line 19 - All policies and procedures and financial information is made available upon request.”

Filing and Contact Details

Filer

Filer Name
Davis County Youth Hockey Association
EIN
30-0110303
Phone
8014250669
Address
PO Box 1782, Bountiful, UT 84011

Signing Officer

Name
Max Wendler
Title
Treasurer
Phone
8014250669
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Turner
Formed
2002
Legal Domicile
Ut
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
137

Preparer

Firm
Douglas Morrill
Address
4805 W 4600 S, West Haven, UT 84401
Preparer
Douglas Morrill
Phone
8017213558
Raw XML AppendixShowing 400 of 422 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0140167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0381568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0386902
IRS990ScheduleA/Total509Grp/TotalAmt01297641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0247450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0141609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0140221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0381641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0386961
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01297882
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt013877
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03391
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt017268
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013877
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990, Part VI, Section A, Line 6 - Parents/Guardians who pay registration and team fees are considered members of the Association for that hockey season.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990, Part VI, Section B, Line 11b - The President and Treasurer reviewed and approved this Form 990 prior to its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990, Part VI, Section B, Line 12c - Conflicts of interest are discussed at monthly Board meetings as necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990, Part VI, Section C, Line 19 - All policies and procedures and financial information is made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0139321
IRS990/TotalAssetsEOYAmt0183404
IRS990/TotalAssetsGrp/BOYAmt0139321
IRS990/TotalAssetsGrp/EOYAmt0183404
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0193250
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193250
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0139321
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0183404
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0193250
IRS990/TotalProgramServiceRevenueAmt0247450
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0247450
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0247450
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0137
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0139321
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0183404
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1782
IRS990/USAddress/CityNm0Bountiful
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084011
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.davisyouthhockey.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Max Wendler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08014250669
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17

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