THE HYLAND HILLS JUNIOR HOCKEY ASSOCIATION

EIN: 237300690 501(c)(3)

WESTMINSTER, CO

Total Revenue
$1,971,592
Total Expenses
$2,102,324
Total Assets
$1,071,679
Net Assets
$824,534
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Financial Trends

Organization Details

Formation Year
1973
Legal Domicile
CO
Principal Officer
JR MILLS
Phone
7202404691
Tax Period
2024-04-01 to 2025-03-31

THE HYLAND HILLS JUNIOR HOCKEY ASSOCIATION, founded in 1973, is a community nonprofit that reported $2.0M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

BECOME AMBASSADORS OF YOUTH HOCKEY WHILE DEVELOPING PLAYERS TO REACH THEIR MAXIMUM POTENTIAL. HAVE RESPECT AND LOVE FOR THE GAME WHILE ACTING WITH INTEGRITY, FAIRNESS, AND HONESTY.

Program Service Accomplishments

Program 1
Expenses: $1,205,639 Revenue: $1,134,647

YOUTH HOCKEY ASSOCIATION:HHHA COMPETITIVE HOCKEY PROGRAM - HHHA JAGUARS OFFERS A COMPETITIVE TRAVEL HOCKEY PROGRAM FOR EACH AGE DIVISION. THESE AGE DIVISIONS ARE SQUIRTS (U10) THROUGH MIDGET MAJOR...

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YOUTH HOCKEY ASSOCIATION:HHHA COMPETITIVE HOCKEY PROGRAM - HHHA JAGUARS OFFERS A COMPETITIVE TRAVEL HOCKEY PROGRAM FOR EACH AGE DIVISION. THESE AGE DIVISIONS ARE SQUIRTS (U10) THROUGH MIDGET MAJOR (U18). ANYONE INTERESTED IN PARTICIPATING ON A COMPETITIVE TEAM SHOULD BE FUNDAMENTALLY SOUND AND KNOW HOW TO SKATE, PASS, AND SHOOT. TRAVEL HOCKEY IS DESIGNED FOR PLAYERS WHO HAVE THE ABILITY AND DESIRE TO PLAY AT A CHALLENGING LEVEL OF COMPETITION. THERE IS A TRYOUT PROCESS FOR ALL TRAVEL TEAMS BEGINNING IN AUGUST FOR MIDGET MAJOR, MIDGET MINOR AND BANTAM. PEEWEE TRYOUTS WILL TAKE PLACE FOLLOWING LABOR DAY. SQUIRT TRYOUTS ARE IN LATE SEPTEMBER FOLLOWING THE LEAGUE MANDATORY "SKILLS & DRILLS" PERIOD. PLAYERS ARE SELECTED ON SKILL AND HOCKEY KNOWLEDGE, WITH THE BEST PLAYERS BEING SELECTED TO THE TOP TEAM IN EACH PARTICULAR AGE GROUP. ONCE PLACED ON A TEAM, PLAYERS ARE EXPECTED TO PARTICIPATE IN ALL TEAM FUNCTIONS. ALL OF OUR TRAVEL TEAMS TYPICALLY PRACTICE 2 TO 3 TIMES A WEEK WITH 1 TO 2 GAMES ON WEEKENDS. ALL OF HHHA COMPETITIVE TRAVEL TEAMS PLAY IN THE COLORADO COMPETITIVE YOUTH HOCKEY LEAGUE (CCYHL). THE CCYHL CONSISTS OF ORGANIZATIONS ALONG THE FRONT RANGE FROM FORT COLLINS TO COLORADO SPRINGS. EVERY TEAM CAN EXPECT TO PLAY ROUGHLY 18 GAMES DEPENDING ON THE NUMBER OF TEAMS FIELDED AT EACH DIVISION.ALONG WITH PLAYING REGULAR SEASON GAMES IN THE CCYHL, PLAYERS CAN EXPECT TO PARTICIPATE IN 2 TO 4 TOURNAMENTS, WITH 1 OR 2 OF THOSE TOURNAMENTS REQUIRING TRAVEL OUT OF THE STATE. BY AGREEING TO PARTICIPATE ON A COMPETITIVE TRAVEL TEAM, PLAYERS AGREE TO ATTEND ALL TOURNAMENTS THAT THE TEAM CHOOSES TO PARTICIPATE IN. PARTICIPATION ON A COMPETITIVE TRAVEL TEAM TAKES A GREAT DEAL OF COMMITMENT AND DEDICATION. THOSE FAMILIES THAT PLAN ON PARTICIPATING ON A COMPETITIVE TRAVEL TEAM WITH THE HHHA CAN EXPECT TO BE AT A HOCKEY RINK 4 TO 5 TIMES A WEEK THROUGHOUT THE COURSE OF THE HOCKEY SEASON.RECREATIONAL PROGRAM - HYLAND HILLS HOCKEY ASSOCIATION IS A FOUNDING MEMBER OF THE COLORADO RECREATIONAL HOCKEY LEAGUE (CRHL). ORIGINALLY ALSO KNOWN AS THE "HOUSE OR "RECREATIONAL" LEAGUE, IT HAS GROWN TO ENCOMPASS THE CLUBS WITHIN ALL THE METRO-DENVER AREA AND IS NOW CALLED THE "TRAVEL RECREATIONAL PROGRAM."THIS LEAGUE IS DESIGNED TO PROVIDE A RECREATIONAL LEVEL OF PLAY FOR AGES SQUIRT THROUGH MIDGET. THE CRHL IS A YOUTH HOCKEY LEAGUE THAT EMPHASIZES SKILLS DEVELOPMENT WITH A RECREATIONAL COMPONENT. CRHL OFFERS AN ALTERNATIVE TO THE HIGHLY COMPETITIVE ENVIRONMENT OF TRAVEL HOCKEY. FAMILIES PARTICIPATING IN THE HOUSE PROGRAM CAN EXPECT TO PAY LESS, TRAVEL LESS OFTEN, AND RECEIVE FEWER ICE TOUCHES. WE FIELD TEAMS AT EVERY AGE FROM SQUIRT (UNDER 10) TO MIDGET (UNDER 18).8 AND UNDER PROGRAM - HYLAND HILLS HOCKEY ASSOCIATION OFFERS PREMIER 8U DEVELOPMENT PROGRAM FOR THE BEGINNING HOCKEY PLAYER. HHHA FOLLOWS THE RECOMMENDED USA HOCKEY ADM (AMERICAN DEVELOPMENT MODEL) PROGRAM. UNDER THIS MODEL HHHA OFFERS THREE LEVELS: BEGINNER, INTERMEDIATE AND ADVANCED. BEGINNERS WILL HAVE ICE TWICE ON THE WEEKENDS, INTERMEDIATE WILL HAVE ICE 3 TIMES A WEEK AND ADVANCED WILL HAVE ICE 4 TIMES.FEMALE HOCKEY PROGRAM - THE GIRLS LEAGUE IS IDEAL FOR GIRLS WANTING TO PLAY WITH AND AGAINST OTHER GIRLS. CCYHL & CRHL ARE AVAILABLE FOR GIRLS WISHING TO PLAY ON CO-ED TEAMS. THIS PROGRAM IS FOR GIRLS WHO TURN 9 DURING THIS CALENDAR YEAR UP TO PLAYERS WHO TURN 19 THIS YEAR.

Program 2
Expenses: $220,850 Revenue: $298,307

TRAINING CLINICS:HYLAND HILLS HOCKEY ASSOCIATION PROVIDES TRAINING AND CONTINUING ATHLETIC DEVELOPMENT THROUGH THE YEAR. OUR CLINICS ALLOW PLAYERS OF ALL AGES AND SKILLS LEVELS THE OPPORTUNITY TO...

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TRAINING CLINICS:HYLAND HILLS HOCKEY ASSOCIATION PROVIDES TRAINING AND CONTINUING ATHLETIC DEVELOPMENT THROUGH THE YEAR. OUR CLINICS ALLOW PLAYERS OF ALL AGES AND SKILLS LEVELS THE OPPORTUNITY TO WORK ON SPECIFIC SKILLS AND ATHLETIC ABILITIES. PARTICIPANTS REGISTER ON AN INDIVIDUAL NEED. THE PRIMARY DATES OF THESE TRAINING SESSIONS ARE IN THE SPRING AND IN THE SUMMER.

Program 3
Expenses: $336,911 Revenue: $408,443

TOURNAMENTS:TOURNAMENTS ARE AN EXCITING TIME FOR TEAMS, PLAYERS, COACHES AND FAMILIES. THE PURPOSE OF A SPORTS TOURNAMENT IS FOR ATHLETES OR TEAMS TO COMPETE AGAINST EACH OTHER IN A SHORT PERIOD OF...

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TOURNAMENTS:TOURNAMENTS ARE AN EXCITING TIME FOR TEAMS, PLAYERS, COACHES AND FAMILIES. THE PURPOSE OF A SPORTS TOURNAMENT IS FOR ATHLETES OR TEAMS TO COMPETE AGAINST EACH OTHER IN A SHORT PERIOD OF TIME SUCH AS A DAY OR WEEKEND AND CREATE A WINNER PLAYED THROUGH A FINAL. WE USE THE EVENTS FOR TEAM BUILDING, DEVELOP SCHEDULE DISCIPLINE AND MOST IMPORTANT, HAVE FUN. THESE EVENTS ARE FOR ALL AGES.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $63,583
Program Service Revenue $1,844,075
Investment Income $10,215
Other Revenue $53,719
TOTAL REVENUE $1,971,592

Expense Breakdown

Grants Paid $47,873
Salaries & Benefits $533,998
Fundraising Expenses $3,738
Program Expenses $1,778,573
Other Expenses $1,520,453
TOTAL EXPENSES $2,102,324

Year-over-Year Comparison

2024 2023 Change
Revenue $1,971,592 $1,796,190 +0.1%
Expenses $2,102,324 $1,688,632 +0.2%
Net Income $-130,732 $107,558 -2.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
7
Employees
8
Volunteers
100

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$218,901
Total Directors
10
$40,400
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JR MILLS VICE PRESIDENT 20.00
Officer Director
$20,400 $0 $20,400
JOE KEMP DIRECTOR-AT-LARGE 15.00
Director
$15,000 $0 $15,000
CASSIE EGERTER PRESIDENT 10.00
Officer Director
$0 $0 $0
JUDD MORITZ TREASURER 5.00
Officer Director
$0 $0 $0
DANIEL CRAIL SECRETARY 5.00
Officer Director
$0 $0 $0
DAVID BURGER DIRECTOR-AT-LARGE 5.00
Director
$0 $0 $0
BRIAN DOYLE DIRECTOR-AT-LARGE 5.00
Director
$0 $0 $0
DON JARAMILLO DIRECTOR-AT-LARGE (THRU 4/28/24) 2.00
Director
$0 $0 $0
ANDY MAY DIRECTOR-AT-LARGE 5.00
Director
$0 $0 $0
ROBIN MAY DIRECTOR-AT-LARGE 20.00
Director
$5,000 $0 $5,000
TYSON DAVIS TRANSITION LIAISON 40.00
Officer
$103,250 $4,155 $107,405
WILLIAM LEE EXECUTIVE DIRECTOR (THRU 3/28/25) 40.00
Officer
$91,075 $21 $91,096
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $1,971,592 $2,102,324 $1,071,679 $-130,732
2024 $1,796,190 $1,688,632 $1,151,310 $107,558
2023 $1,533,054 $1,460,336 $1,013,694 $72,718
2022 $1,845,597 $1,548,750 $875,558 $296,847
2021 $1,316,220 $1,288,574 $698,592 $27,646
2020 $1,533,411 $1,532,106 $522,691 $1,305
2020 $1,439,515 $1,435,576 $522,473 $3,939
2020 $1,568,165 $1,511,911 $568,615 $56,254
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