Civic Intelligence

Northwest Hockey Development

990 • Fiscal year 2023 • EIN 93-1410886

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization Profile
2314 228th Ave NESnohomish, WA 98290

(541) 390-5088

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

86th percentile

39%

Higher net margin than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

$126,506

No earlier filing loaded for comparison.

Net Assets

$125,638

No earlier filing loaded for comparison.

Liabilities

$868

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin86th percentile

Revenue

$321,094

No earlier filing loaded for comparison.

Expenses

$195,456

No earlier filing loaded for comparison.

Net Income

$125,638

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2023: $126,506Liabilities 2023: $868Net Assets 2023: $125,6382023Assets 2024: $164,666Liabilities 2024: $417Net Assets 2024: $164,2492024Assets 2025: $65,964Liabilities 2025: $3,948Net Assets 2025: $62,0162025

Highlighted filing

2023

Assets$126,506
Liabilities$868
Net Assets$125,638
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2023: $321,094Expenses 2023: $195,456Net Income 2023: $125,6382023Revenue 2024: $558,619Expenses 2024: $523,673Net Income 2024: $34,9462024Revenue 2025: $72,279Expenses 2025: $174,512Net Income 2025: -$102,2332025

Highlighted filing

2023

Revenue$321,094
Expenses$195,456
Net Income$125,638
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$321,094
Mission and Program Overview

Mission

Our core mission is to promote and provide support for youth hockey development throughout the state of washington and the pacific northwest. We operate under two brands, the washington wolverines in the fall regular season and the seattle selects during the spring season. Across these two brands we offer development focused hockey programming, compete against other clubs throughout the northwest and canada. Unfortunately, hockey is an expensive sport and not all of the families on can afford the cost, particularly to develop and compete at high levels. In addition to helping individual athletes grow and develop in the sport, northwest hockey development raises funds to offer need based support to families that struggle to afford the cost of high level hockey. Northwest hockey development therefore award individual, team and program level hockey grants to help athletes by offsetting program fees, equipment, travel costs and other costs. These need based grants are reviewed and awarded

Promote and provide support for youth hockey development throughout the state of washington and the pacific northwest.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$126,506-
Total Assets$0$126,506▲ $126,506
Liabilities
Accounts Payable and Accrued Expenses-$868-
Total Liabilities$0$868▲ $868
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$125,638-
Total Net Assets Fund Balance$0$125,638▲ $125,638
Total Liabilities and Net Assets / Fund Balance$0$126,506▲ $126,506
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Douglas MoodyPresident &
Justin BrossVice Chair
Gary HaleVice Chair,s
Revenue and Support

Revenue Composition

Contributions and Grants
$12,608
Program Service Revenue
$308,486
Investment Income
$0
Other Revenue
$0
All Other Contributions
$12,608
Change in Net Assets
$125,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,456
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
Fees for Services Other$22,638$6,150-$28,788
Conferences and Meetings$3,631--$3,631
Insurance-$3,333-$3,333
Travel$2,994--$2,994
All Other Expenses$1,712$1,226-$2,938
Other Expenses$2,018$4,977-$2,018
Fees for Services Accounting-$1,872-$1,872
Advertising-$120-$120
Total Functional Expenses$177,568$17,888$0$195,456
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The complete board of directors will review the 990 as part of the annual financial report.”

Form 990, Page 6, Part VI, Line 12C

“Activity of the entity or chapters, branches and affiliates cannot diretly financially benfit board members.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors is required to review and approve any offer of employment or contractors in excess of 10,000.”

Form 990, Page 6, Part VI, Line 15B

“Board of directors is required to review and approve any offer of employment or contractors in excess of 10,000.”

Form 990, Page 6, Part VI, Line 19

“Available upon request via email”

Filing and Contact Details

Filer

Filer Name
Northwest Hockey Development
EIN
93-1410886
Phone
5413905088
Address
2314 228TH AVE NE, SNOHOMISH, WA 98290

Signing Officer

Name
Douglas Moody
Title
President & Chair
Phone
5413905088
Signed
2024-11-15

Organization Details

Principal Officer
Douglas Moody
Formed
2023
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
North Star Tax & Accounting LLC
Address
2120 BICKFORD AVE, SNOHOMISH, WA 98290-1705
Preparer
David Romano
Phone
4253798085
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our core mission is to promote and provide support for youth hockey development throughout the state of washington and the pacific northwest. We operate under two brands, the washington wolverines in the fall regular season and the seattle selects during the spring season. Across these two brands we offer development focused hockey programming, compete against other clubs throughout the northwest and canada. Unfortunately, hockey is an expensive sport and not all of the families on can afford the cost, particularly to develop and compete at high levels. In addition to helping individual athletes grow and develop in the sport, northwest hockey development raises funds to offer need based support to families that struggle to afford the cost of high level hockey. Northwest hockey development therefore award individual, team and program level hockey grants to help athletes by offsetting program fees, equipment, travel costs and other costs. These need based grants are reviewed and awarded by our board of directors.”

Form 990, Part IX, Line 11G

“22,638 6,150 0”

Raw XML Appendix278 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/MissionDesc0OUR CORE MISSION IS TO PROMOTE AND PROVIDE SUPPORT FOR YOUTH HOCKEY DEVELOPMENT THROUGHOUT THE STATE OF WASHINGTON AND THE PACIFIC NORTHWEST. WE OPERATE UNDER TWO BRANDS, THE WASHINGTON WOLVERINES IN THE FALL REGULAR SEASON AND THE SEATTLE SELECTS DURING THE SPRING SEASON. ACROSS THESE TWO BRANDS WE OFFER DEVELOPMENT FOCUSED HOCKEY PROGRAMMING, COMPETE AGAINST OTHER CLUBS THROUGHOUT THE NORTHWEST AND CANADA. UNFORTUNATELY, HOCKEY IS AN EXPENSIVE SPORT AND NOT ALL OF THE FAMILIES ON CAN AFFORD THE COST, PARTICULARLY TO DEVELOP AND COMPETE AT HIGH LEVELS. IN ADDITION TO HELPING INDIVIDUAL ATHLETES GROW AND DEVELOP IN THE SPORT, NORTHWEST HOCKEY DEVELOPMENT RAISES FUNDS TO OFFER NEED BASED SUPPORT TO FAMILIES THAT STRUGGLE TO AFFORD THE COST OF HIGH LEVEL HOCKEY. NORTHWEST HOCKEY DEVELOPMENT THEREFORE AWARD INDIVIDUAL, TEAM AND PROGRAM LEVEL HOCKEY GRANTS TO HELP ATHLETES BY OFFSETTING PROGRAM FEES, EQUIPMENT, TRAVEL COSTS AND OTHER COSTS. THESE NEED BASED GRANTS ARE REVIEWED AND AWARDED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR CORE MISSION IS TO PROMOTE AND PROVIDE SUPPORT FOR YOUTH HOCKEY DEVELOPMENT THROUGHOUT THE STATE OF WASHINGTON AND THE PACIFIC NORTHWEST. WE OPERATE UNDER TWO BRANDS, THE WASHINGTON WOLVERINES IN THE FALL REGULAR SEASON AND THE SEATTLE SELECTS DURING THE SPRING SEASON. ACROSS THESE TWO BRANDS WE OFFER DEVELOPMENT FOCUSED HOCKEY PROGRAMMING, COMPETE AGAINST OTHER CLUBS THROUGHOUT THE NORTHWEST AND CANADA. UNFORTUNATELY, HOCKEY IS AN EXPENSIVE SPORT AND NOT ALL OF THE FAMILIES ON CAN AFFORD THE COST, PARTICULARLY TO DEVELOP AND COMPETE AT HIGH LEVELS. IN ADDITION TO HELPING INDIVIDUAL ATHLETES GROW AND DEVELOP IN THE SPORT, NORTHWEST HOCKEY DEVELOPMENT RAISES FUNDS TO OFFER NEED BASED SUPPORT TO FAMILIES THAT STRUGGLE TO AFFORD THE COST OF HIGH LEVEL HOCKEY. NORTHWEST HOCKEY DEVELOPMENT THEREFORE AWARD INDIVIDUAL, TEAM AND PROGRAM LEVEL HOCKEY GRANTS TO HELP ATHLETES BY OFFSETTING PROGRAM FEES, EQUIPMENT, TRAVEL COSTS AND OTHER COSTS. THESE NEED BASED GRANTS ARE REVIEWED AND AWARDED BY OUR BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPLETE BOARD OF DIRECTORS WILL REVIEW THE 990 AS PART OF THE ANNUAL FINANCIAL REPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY OF THE ENTITY OR CHAPTERS, BRANCHES AND AFFILIATES CANNOT DIRETLY FINANCIALLY BENFIT BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS IS REQUIRED TO REVIEW AND APPROVE ANY OFFER OF EMPLOYMENT OR CONTRACTORS IN EXCESS OF 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS IS REQUIRED TO REVIEW AND APPROVE ANY OFFER OF EMPLOYMENT OR CONTRACTORS IN EXCESS OF 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST VIA EMAIL
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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ReturnHeader/PreparerPersonGrp/PhoneNum04253798085
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID ROMANO
ReturnHeader/ReturnTs02024-11-15T11:03:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,506
Liabilities
$868
Net assets
$125,638
Revenue
$321,094
Expenses
$195,456
Net income
$125,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.66$0.04$0.62$0.72$1.75$1.02
2024Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.64$5.59$5.24$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.26$3.21$1.95$1.26