Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Desert Youth Hockey Association
EIN 51-0152564 • 501(c)3 • Mesa, AZ
Profile
Youth hockey instruction & teams
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.06x
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 7.1% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Up$1,012,897
Up $207,849 (+26%) from 2024
Liabilities
Up$59,870
Up $23,009 (+62%) from 2024
Net Assets
Up$953,027
Up $184,840 (+24%) from 2024
Revenue
Down$1,764,975
Down $29,372 (-1.6%) from 2024
Expenses
Down$1,575,118
Down $221,216 (-12%) from 2024
Net Income
Up$189,857
Up $191,844 (+9655%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,012,897
- Liabilities
- $59,870
- Net assets
- $953,027
- Revenue
- $1,764,975
- Expenses
- $1,575,118
- Net income
- $189,857
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- May 1, 2024 to Apr 30, 2025
- Signed
- Jul 24, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $1,765,125
Mission and Program Overview
Mission
Desert youth hockey association (junior sun devils hockey team) is established to provide the youth of arizona with the highest quality usa hockey sanctioned amateur ice hockey program available. We are committed to obtaining the highest levels of competitive player development, while maintaining a realistic balance in our commitment to our players in both their development as athletes and as maturing young people. Our comprehensive program is designed to maintain and improve our well- established reputation of teaching physical and emotional growth, based on commitment, respect and responsibility. We focus on consistency in our actions with respect to our members, including the recruitment and maintenance of outstanding coaches to staff every level of our travel program, coaches who believe in and are committed to the long-term skill and character development of our players. We will base our administrative, financial and disciplinary decisions on sound business and character-based pri
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $768,187 | $953,027 | ▲ $184,840 |
| Savings and Temporary Cash Investments | $231,570 | $484,210 | ▲ $252,640 |
| Accounts Receivable | $109,045 | $67,392 | ▼ $41,653 |
| Total Assets | $805,048 | $1,012,897 | ▲ $207,849 |
| Other Assets Total | $464,433 | $461,295 | ▼ $3,138 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $36,360 | $54,583 | ▲ $18,223 |
| Other Liabilities | $501 | $5,287 | ▲ $4,786 |
| Total Liabilities | $36,861 | $59,870 | ▲ $23,009 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $768,187 | $953,027 | ▲ $184,840 |
| Total Liabilities and Net Assets / Fund Balance | $805,048 | $1,012,897 | ▲ $207,849 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $2,256 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Base | Total |
|---|---|---|---|
| Nicholas Naumenko | Director of | $124,500 | $124,500 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mark Iralson | President |
| Casey Amundson | Board Member |
| Guy Roll | Board Member |
| Jason Gildersleeve | Board Member |
| Megan Flannigan | Board Member |
| Autumn Grooms | Secretary |
| Adrienne Weinkamer | Treasurer |
| Karl Graybill | Treasurer |
| John Curry | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $1,643,671
- Investment Income
- $1,292
- Other Revenue
- $120,012
- Change in Net Assets
- $189,857
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,282,922 |
| Salaries, Compensation, and Employee Benefits | $292,196 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $204,500 | $55,000 | - | $259,500 |
| All Other Expenses | $157,570 | $18,959 | - | $176,529 |
| Other Expenses | $150,901 | - | - | $150,901 |
| Other Employee Benefits | - | $15,900 | - | $15,900 |
| Payroll Taxes | $10,821 | $2,910 | - | $13,731 |
| Fees for Services Accounting | - | $12,802 | - | $12,802 |
| Fees for Services Legal | - | $7,400 | - | $7,400 |
| Fees for Services Other | $6,300 | - | - | $6,300 |
| Advertising | - | $6,000 | - | $6,000 |
| Insurance | $4,661 | $1,201 | - | $5,862 |
| Pension Plan Contributions | - | $3,065 | - | $3,065 |
| Office Expenses | - | $1,093 | - | $1,093 |
| Total Functional Expenses | $1,450,788 | $124,330 | $0 | $1,575,118 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $120,162 |
| Fundraising Direct Expenses | $150 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $120,162 | $120,162 | $150 | $120,012 |
| Total Events | $120,162 | $120,162 | $150 | $120,012 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Credit Cards | $5,287 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- 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
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 6
“Members are designated as one representative per player for voting matters.”
Form 990, Page 6, Part VI, Line 7A
“The members vote to elect the board of directors.”
Form 990, Page 6, Part VI, Line 7B
“The members can vote to revise the organization's bylaws which govern the organization. The board of directors has the power to change policy without sending the changes to members for approval.”
Form 990, Page 6, Part VI, Line 11B
“Board of directors reviews form 990 before filing.”
Form 990, Page 6, Part VI, Line 12C
“The board of directors monitor the employees and subcontractors to help ensure that there are no conflicts of interest. If a conflict of interest arises the board will take appropriate steps as defined in the policy to correct the conflict.”
Form 990, Page 6, Part VI, Line 19
“No documents available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Desert Youth Hockey Association
- EIN
- 51-0152564
- Phone
- 4809410147
- Address
- 2036 N GILBERT ROAD 2-503, MESA, AZ 85203
Signing Officer
- Name
- Adrienne Weinkamer
- Title
- Treasurer
- Phone
- 4809410147
- Signed
- 2025-07-24
Organization Details
- Principal Officer
- Mark Iralson
- Formed
- 1975
- Legal Domicile
- Az
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 2
Preparer
- Firm
- Johnson Goff Pllc
- Address
- 20830 N TATUM BLVD STE 240, PHOENIX, AZ 85050
- Preparer
- Trevor P Johnson
- Phone
- 4809480060
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“Desert youth hockey association (junior sun devils hockey team) is established to provide the youth of arizona with the highest quality usa hockey sanctioned amateur ice hockey program available. We are committed to obtaining the highest levels of competitive player development, while maintaining a realistic balance in our commitment to our players in both their development as athletes and as maturing young people. Our comprehensive program is designed to maintain and improve our well- established reputation of teaching physical and emotional growth, based on commitment, respect and responsibility. We focus on consistency in our actions with respect to our members, including the recruitment and maintenance of outstanding coaches to staff every level of our travel program, coaches who believe in and are committed to the long-term skill and character development of our players. We will base our administrative, financial and disciplinary decisions on sound business and character-based principles. We pledge to make hockey decisions based on hockey considerations with these same balanced principles. By maintaining and recruiting the highest level of coaching staff personnel coupled with an aggressive player development plan, we will at all times focus on doing the right things for the right reasons.”
Form 990, Part IX, Line 24E
“Coaching expenses 118,665 0 0 equipment 19,115 0 0 game officials 17,022 0 0 website & it 0 13,624 0 quickbooks payment fees 0 3,086 0 equipment storage 2,768 0 0 payroll service fees 0 1,844 0 meals & entertainment 0 333 0 licenses 0 65 0 bank service charges 0 7 0 total 157,570 18,959 0”
Raw XML AppendixShowing 400 of 416 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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| IRS990/ActivityOrMissionDesc | 0 | DESERT YOUTH HOCKEY ASSOCIATION (JUNIOR SUN DEVILS HOCKEY TEAM) IS ESTABLISHED TO PROVIDE THE YOUTH OF ARIZONA WITH THE HIGHEST QUALITY USA HOCKEY SANCTIONED AMATEUR ICE HOCKEY PROGRAM AVAILABLE. WE ARE COMMITTED TO OBTAINING THE HIGHEST LEVELS OF COMPETITIVE PLAYER DEVELOPMENT, WHILE MAINTAINING A REALISTIC BALANCE IN OUR COMMITMENT TO OUR PLAYERS IN BOTH THEIR DEVELOPMENT AS ATHLETES AND AS MATURING YOUNG PEOPLE. OUR COMPREHENSIVE PROGRAM IS DESIGNED TO MAINTAIN AND IMPROVE OUR WELL- ESTABLISHED REPUTATION OF TEACHING PHYSICAL AND EMOTIONAL GROWTH, BASED ON COMMITMENT, RESPECT AND RESPONSIBILITY. WE FOCUS ON CONSISTENCY IN OUR ACTIONS WITH RESPECT TO OUR MEMBERS, INCLUDING THE RECRUITMENT AND MAINTENANCE OF OUTSTANDING COACHES TO STAFF EVERY LEVEL OF OUR TRAVEL PROGRAM, COACHES WHO BELIEVE IN AND ARE COMMITTED TO THE LONG-TERM SKILL AND CHARACTER DEVELOPMENT OF OUR PLAYERS. WE WILL BASE OUR ADMINISTRATIVE, FINANCIAL AND DISCIPLINARY DECISIONS ON SOUND BUSINESS AND CHARACTER-BASED PRI |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 6000 |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 157570 |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
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| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 292196 |
| IRS990/CYTotalExpensesAmt | 0 | 1575118 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
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| IRS990/DeductibleNonCashContriInd | 0 | false |
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| IRS990/Desc | 0 | DESERT YOUTH HOCKEY ASSOCIATION (DYHA) IS A NON-PROFIT YOUTH- FOCUSED HOCKEY ASSOCIATION SERVING OVER 500 ARIZONA CHILDREN PER SEASON. DYHA PROVIDES HOCKEY INSTRUCTION BY CERTIFIED COACHES AND INSTRUCTORS TO ADVANCE HOCKEY SKILLS LEVELS AND INSTILL LIFE LESSONS FOR CHILDREN AGES 4- 18. DYHA CONDUCTS FUNDRAISING TO HELP PROVIDE SCHOLARSHIPS TO ROUGHLY 10- 12 FAMILIES IN NEED EVERY SEASON AND CONTINUES TO EXPLORE OPPORTUNITIES TO ADVANCE THIS INITIATIVE IN ORDER TO MORE WHOLLY SERVE OUR MEMBERS AND POTENTIAL MEMBERS. DYHA RECENTLY OBTAINED A LICENSE AGREEMENT FROM ARIZONA STATE UNIVERSITY AS THE FIRST YOUTH ORGANIZATION BEING GRANTED THE RIGHT TO USE SPARKY AND THE NAME SUN DEVILS FOR OUR NEW BRANDING AS THE JUNIOR SUN DEVILS. |
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| IRS990/MissionDesc | 0 | DESERT YOUTH HOCKEY ASSOCIATION (JUNIOR SUN DEVILS HOCKEY TEAM) IS ESTABLISHED TO PROVIDE THE YOUTH OF ARIZONA WITH THE HIGHEST QUALITY USA HOCKEY SANCTIONED AMATEUR ICE HOCKEY PROGRAM AVAILABLE. WE ARE COMMITTED TO OBTAINING THE HIGHEST LEVELS OF COMPETITIVE PLAYER DEVELOPMENT, WHILE MAINTAINING A REALISTIC BALANCE IN OUR COMMITMENT TO OUR PLAYERS IN BOTH THEIR DEVELOPMENT AS ATHLETES AND AS MATURING YOUNG PEOPLE. OUR COMPREHENSIVE PROGRAM IS DESIGNED TO MAINTAIN AND IMPROVE OUR WELL- ESTABLISHED REPUTATION OF TEACHING PHYSICAL AND EMOTIONAL GROWTH, BASED ON COMMITMENT, RESPECT AND RESPONSIBILITY. WE FOCUS ON CONSISTENCY IN OUR ACTIONS WITH RESPECT TO OUR MEMBERS, INCLUDING THE RECRUITMENT AND MAINTENANCE OF OUTSTANDING COACHES TO STAFF EVERY LEVEL OF OUR TRAVEL PROGRAM, COACHES WHO BELIEVE IN AND ARE COMMITTED TO THE LONG-TERM SKILL AND CHARACTER DEVELOPMENT OF OUR PLAYERS. WE WILL BASE OUR ADMINISTRATIVE, FINANCIAL AND DISCIPLINARY DECISIONS ON SOUND BUSINESS AND CHARACTER-BASED PRI |
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| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15900 |
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| IRS990/OtherExpensesGrp/Desc | 2 | COACH STIPENDS |
| IRS990/OtherExpensesGrp/Desc | 3 | TOURNAMENT/LEAGUE REGISTR |
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| IRS990/PrincipalOfficerNm | 0 | MARK IRALSON |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SALES OF JERSEYS & MISC 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INVESTMENT IN OCEANSIDE ICE ARENA |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | J TRAVERS COOPER FUND |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | UNDEPOSITED FUNDS |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESERT YOUTH HOCKEY ASSOCIATION (JUNIOR SUN DEVILS HOCKEY TEAM) IS ESTABLISHED TO PROVIDE THE YOUTH OF ARIZONA WITH THE HIGHEST QUALITY USA HOCKEY SANCTIONED AMATEUR ICE HOCKEY PROGRAM AVAILABLE. WE ARE COMMITTED TO OBTAINING THE HIGHEST LEVELS OF COMPETITIVE PLAYER DEVELOPMENT, WHILE MAINTAINING A REALISTIC BALANCE IN OUR COMMITMENT TO OUR PLAYERS IN BOTH THEIR DEVELOPMENT AS ATHLETES AND AS MATURING YOUNG PEOPLE. OUR COMPREHENSIVE PROGRAM IS DESIGNED TO MAINTAIN AND IMPROVE OUR WELL- ESTABLISHED REPUTATION OF TEACHING PHYSICAL AND EMOTIONAL GROWTH, BASED ON COMMITMENT, RESPECT AND RESPONSIBILITY. WE FOCUS ON CONSISTENCY IN OUR ACTIONS WITH RESPECT TO OUR MEMBERS, INCLUDING THE RECRUITMENT AND MAINTENANCE OF OUTSTANDING COACHES TO STAFF EVERY LEVEL OF OUR TRAVEL PROGRAM, COACHES WHO BELIEVE IN AND ARE COMMITTED TO THE LONG-TERM SKILL AND CHARACTER DEVELOPMENT OF OUR PLAYERS. WE WILL BASE OUR ADMINISTRATIVE, FINANCIAL AND DISCIPLINARY DECISIONS ON SOUND BUSINESS AND CHARACTER-BASED PRINCIPLES. WE PLEDGE TO MAKE HOCKEY DECISIONS BASED ON HOCKEY CONSIDERATIONS WITH THESE SAME BALANCED PRINCIPLES. BY MAINTAINING AND RECRUITING THE HIGHEST LEVEL OF COACHING STAFF PERSONNEL COUPLED WITH AN AGGRESSIVE PLAYER DEVELOPMENT PLAN, WE WILL AT ALL TIMES FOCUS ON DOING THE RIGHT THINGS FOR THE RIGHT REASONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS ARE DESIGNATED AS ONE REPRESENTATIVE PER PLAYER FOR VOTING MATTERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MEMBERS VOTE TO ELECT THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE MEMBERS CAN VOTE TO REVISE THE ORGANIZATION'S BYLAWS WHICH GOVERN THE ORGANIZATION. THE BOARD OF DIRECTORS HAS THE POWER TO CHANGE POLICY WITHOUT SENDING THE CHANGES TO MEMBERS FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD OF DIRECTORS REVIEWS FORM 990 BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD OF DIRECTORS MONITOR THE EMPLOYEES AND SUBCONTRACTORS TO HELP ENSURE THAT THERE ARE NO CONFLICTS OF INTEREST. IF A CONFLICT OF INTEREST ARISES THE BOARD WILL TAKE APPROPRIATE STEPS AS DEFINED IN THE POLICY TO CORRECT THE CONFLICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | COACHING EXPENSES 118,665 0 0 EQUIPMENT 19,115 0 0 GAME OFFICIALS 17,022 0 0 WEBSITE & IT 0 13,624 0 QUICKBOOKS PAYMENT FEES 0 3,086 0 EQUIPMENT STORAGE 2,768 0 0 PAYROLL SERVICE FEES 0 1,844 0 MEALS & ENTERTAINMENT 0 333 0 LICENSES 0 65 0 BANK SERVICE CHARGES 0 7 0 TOTAL 157,570 18,959 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 24E |
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| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2036 N GILBERT RD 2-503 |
| IRS990/USAddress/CityNm | 0 | MESA |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ADRIENNE WEINKAMER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4809410147 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DESERT YOUTH HOCKEY ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DESE |
| ReturnHeader/Filer/EIN | 0 | 510152564 |
| ReturnHeader/Filer/PhoneNum | 0 | 4809410147 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2036 N GILBERT ROAD 2-503 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MESA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
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