Civic Intelligence

North American 3 Hockey League

EIN 27-3629698 • 501(c)3 • Dallas, TX

Profile

To provide youth amateur ice hockey competition

5151 Belt Line Rd Ste 877Dallas, TX 75254
Siviq Scores

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

Liabilities / Assets

94th percentile

1.03x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

83rd percentile

0.60x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

47th percentile

2.4%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

36th percentile

-0.0%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$757,220

Up $660 (+0.1%) from 2023

Liabilities

Down

$774,593

Down $179,857 (-19%) from 2023

Net Assets

Up

-$17,373

Up $180,517 (+91%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin38th percentile

Revenue

Up

$1,337,343

Up $257,438 (+24%) from 2023

Expenses

Down

$1,156,826

Down $16,637 (-1.4%) from 2023

Net Income

Up

$180,517

Up $274,075 (+293%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2015: $620,723Liabilities 2015: $508,063Net Assets 2015: $112,6602015Assets 2016: $805,208Liabilities 2016: $588,611Net Assets 2016: $216,5972016Assets 2017: $1,104,657Liabilities 2017: $523,945Net Assets 2017: $580,7122017Assets 2018: $990,834Liabilities 2018: $574,945Net Assets 2018: $415,8892018Assets 2019: $1,021,369Liabilities 2019: $749,046Net Assets 2019: $272,3232019Assets 2020: $882,408Liabilities 2020: $679,522Net Assets 2020: $202,8862020Assets 2021: $979,140Liabilities 2021: $806,823Net Assets 2021: $172,3172021Assets 2022: $651,611Liabilities 2022: $755,943Net Assets 2022: -$104,3322022Assets 2023: $756,560Liabilities 2023: $954,450Net Assets 2023: -$197,8902023Assets 2024: $757,220Liabilities 2024: $774,593Net Assets 2024: -$17,3732024

Highlighted filing

2024

Assets$757,220
Liabilities$774,593
Net Assets-$17,373
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2015: $862,332Expenses 2015: $827,565Net Income 2015: $34,7672015Revenue 2016: $1,050,976Expenses 2016: $947,039Net Income 2016: $103,9372016Revenue 2017: $1,786,662Expenses 2017: $1,422,547Net Income 2017: $364,1152017Revenue 2018: $1,152,236Expenses 2018: $1,317,059Net Income 2018: -$164,8232018Revenue 2019: $953,004Expenses 2019: $1,096,570Net Income 2019: -$143,5662019Revenue 2020: $976,747Expenses 2020: $1,046,184Net Income 2020: -$69,4372020Revenue 2021: $978,260Expenses 2021: $1,008,829Net Income 2021: -$30,5692021Revenue 2022: $858,519Expenses 2022: $1,110,168Net Income 2022: -$251,6492022Revenue 2023: $1,079,905Expenses 2023: $1,173,463Net Income 2023: -$93,5582023Revenue 2024: $1,337,343Expenses 2024: $1,156,826Net Income 2024: $180,5172024

Highlighted filing

2024

Revenue$1,337,343
Expenses$1,156,826
Net Income$180,517
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$757,220
Liabilities
$774,593
Net assets
-$17,373
Revenue
$1,337,343
Expenses
$1,156,826
Net income
$180,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.77$0.02$1.34$1.16$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.95$0.20$1.08$1.17$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.76$0.10$0.86$1.11$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.81$0.17$0.98$1.01$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.68$0.20$0.98$1.05$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.75$0.27$0.95$1.10$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.57$0.42$1.15$1.32$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.52$0.58$1.79$1.42$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.59$0.22$1.05$0.95$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.51$0.11$0.86$0.83$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Jan 10, 2025
Return Version
2023v6.0
Gross Receipts
$1,337,343
Mission and Program Overview

Mission

To provide youth amateur ice hockey competition

To provide youth amateur ice hockey competition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$750,791$769,950▲ $19,159
Accounts Receivable$44,000$70,000▲ $26,000
Other Notes and Loans Receivable, Net-$56,704-
Cash and Non-Interest-Bearing Accounts$-38,231$-139,434▼ $101,203
Total Assets$756,560$757,220▲ $660
Liabilities
Other Liabilities$931,087$770,452▼ $160,635
Accounts Payable and Accrued Expenses$23,363$4,141▼ $19,222
Total Liabilities$954,450$774,593▼ $179,857
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-197,890$-17,373▲ $180,517
Total Net Assets Fund Balance$-197,890$-17,373▲ $180,517
Total Liabilities and Net Assets / Fund Balance$756,560$757,220▲ $660
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Don StoneVice Chairma
Bill MccoshenChariman of
Mark FrankenfeldCommissioner
Dennis ScanlonDeputy Commi
Brian EriksonExecutive Co
Thom BriglExecutive Co
Aaron SchuttMember at La
Alberto FernandezMember at La
Austin SutterMember at La
Barry BohmanMember at La
Barry SchoenlyMember at La
Bob BowdenMember at La
Brad PorterMember at La
Brian RaduenzMember at La
Charles BaileyMember at La
Chris BrownMember at La
Chris CanavatiMember at La
Chris OdonnellMember at La
Cory HermanMember at La
Dan FergusonMember at La
Darren AndersonMember at La
David RoweMember at La
Frank TrazarraMember at La
George ChalosMember at La
George HavilandMember at La
James MackeyMember at La
Jim DiamondMember at La
John KoufisMember at La
Kelly KasikMember at La
Marc StemermenMember at La
Murry GuntyMember at La
Richard OdowdMember at La
Rob ProffittMember at La
Stan HubbardMember at La
Thom BriglMember at La
Tim LangeMember at La
Tommy ScottMember at La
Vince FoleyMember at La
Keith KavelOfficiating
Revenue and Support

Revenue Composition

Contributions and Grants
$1,127,500
Program Service Revenue
$184,650
Investment Income
$21,638
Other Revenue
$3,555
Change in Net Assets
$180,517

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,337,343
Total Revenue per Audited Statements
$1,337,343
Total Revenue per Form 990
$1,337,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,156,826
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
Payments to Affiliates$304,000--$304,000
Other Expenses$103,479$27,400-$27,400
All Other Expenses$5,196$5,216-$10,412
Advertising-$5,092-$5,092
Office Expenses-$3,814-$3,814
Total Functional Expenses$1,112,248$44,578$0$1,156,826

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,156,826
Total Expenses per Audited Statements$1,156,826
Total Expenses per Form 990$1,156,826
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Team Deposits$769,950
Other Liabilities$502
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is presented to the board prior to filing”

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

“Conflict of interest policy communicated at the start of each new season”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
North American 3 Hockey League
EIN
27-3629698
Phone
2143875650
Address
5151 BELT LINE RD STE 877, DALLAS, TX 75254

Signing Officer

Name
Mark Frankenfeld
Title
Commissioner
Phone
2144772245
Signed
2025-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Frankenfeld
Formed
2010
Legal Domicile
TX
Voting Board Members
32
Independent Board Members
32
Employees
0

Preparer

Firm
K Evans & Associates Pllc
Address
4433 PUNJAB WAY STE 102, FRISCO, TX 75033-6745
Preparer
Kirk Evans CPA
Phone
9723359754
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