Nonprofit · EIN 81-0629485
NORTHERN DAVIS AQUATICS INC
Tax-exempt · LAYTON, UT 84041
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $84,580 | $68,595 | $15,985 | $39,098 | – | $39,098 |
| December 31, 2024 | 990-EZ | $62,287 | $62,167 | $120 | $23,113 | – | $23,113 |
| December 31, 2023 | 990-EZ | $69,937 | $73,002 | -$3,065 | $22,993 | – | $22,993 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $500
- Membership dues
- $84,054
- Investment income
- $26
Expenses
- Compensation of officers, directors and key employees
- $7,802
- Salaries, compensation and benefits (total)
- $38,824
- Professional fees and payments to contractors
- $3,346
- Occupancy
- $6,000
- Other expenses
- $20,425
- Program services (functional)
- $652,480
Balance sheet and other
- Total assets, start of year
- $23,113
- Total assets, end of year
- $39,098
- Total liabilities, end of year
- –
- Net assets, end of year
- $39,098
- Cash, savings and investments
- $39,098
- Gross receipts
- $84,580
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kyle Kofoed | President | 0 | $7,802 |
| Nicole Udy | Board Member | 0 | $0 |
| Michael Rasband | Board Member | 0 | $0 |
| Spencer Andreason | Board Member | 0 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kyle Kofoed | President | 0 | $7,915 |
| Nicole Udy | Board Member | 0 | $0 |
| Michael Rasband | Board Member | 0 | $0 |
| Spencer Andreason | Board Member | 0 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kyle Kofoed | President | 0 | $9,580 |
| Nicole Udy | Board Member | 0 | $3,502 |
| Michael Rasband | Board Member | 0 | $0 |
| Spencer Andreason | Board Member | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 2526 W 775 N, LAYTON, UT 84041-7445
- In care of
- % KYLE KOFOED
- Mailing address (990-N for 2024)
- 2526 W 775 N, LAYTON UT 840417445
- Principal officer (990-N for 2024)
- Michael Rasband, 3363 West 75 North, Layton UT 84041
- Signed the 990-EZ
- Kyle Kofoed, President
Mission
To stimulate the interest of boys and girls in healthful sports participation through aquatics with the objective of helping them to attain and maintain character and physical fitness.
Program accomplishments
- Aquatic sports participationExpenses $652,480
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 81-0629485
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N67)
- Assets (IRS master file)
- $39,098
- Income (IRS master file)
- $84,580
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $84,580 | $68,595 | $39,098 | XML |
| 990-N for 2024 Officer: Michael Rasband | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2024 | $62,287 | $62,167 | $23,113 | XML |
| 990-EZ | December 2023 | $69,937 | $73,002 | $22,993 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 81-0629485).
Questions about NORTHERN DAVIS AQUATICS INC
- What is the EIN of NORTHERN DAVIS AQUATICS INC?
- The employer identification number (EIN) of NORTHERN DAVIS AQUATICS INC is 81-0629485.
- Is NORTHERN DAVIS AQUATICS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to NORTHERN DAVIS AQUATICS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHERN DAVIS AQUATICS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NORTHERN DAVIS AQUATICS INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTHERN DAVIS AQUATICS INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of NORTHERN DAVIS AQUATICS INC?
- The 990-N for 2024 names Michael Rasband.
- Who are the officers and directors of NORTHERN DAVIS AQUATICS INC?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 1 received compensation from the organization, the highest $7,802 (Kyle Kofoed, President).
- How much revenue does NORTHERN DAVIS AQUATICS INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $84,580, expenses of $68,595 and total assets of $39,098 at year end.
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