Civic Intelligence

North American Hockey League

EIN 38-3203750 • 501(c)3 • Dallas, TX

View Organization Page

Profile

To provide youth amateur ice hockey competition.

5151 Belt Line Rd Ste 877Dallas, TX 75254

www.nahl.com

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.91x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.42x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

57th percentile

7.9%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

94th percentile

$290,217

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

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

Asset Growth

90th percentile

48%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

11th percentile

-31%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.

Assets

Down

$1,940,975

Down $169,460 (-8.0%) from 2022

Liabilities

Up

$1,396,409

Up $86,590 (+6.6%) from 2022

Net Assets

Down

$544,566

Down $256,050 (-32%) from 2022

Operations
Liabilities / Revenue79th percentileNet Margin57th percentile

Revenue

Up

$6,168,528

Up $2,654,810 (+76%) from 2022

Expenses

Up

$6,454,751

Up $2,600,004 (+67%) from 2022

Net Income

Up

-$286,223

Up $54,806 (+16%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $716,172Liabilities 2011: $637,364Net Assets 2011: $78,8082011Assets 2012: $854,047Liabilities 2012: $526,744Net Assets 2012: $327,3032012Assets 2013: $1,006,482Liabilities 2013: $793,967Net Assets 2013: $212,5152013Assets 2014: $1,102,285Liabilities 2014: $941,225Net Assets 2014: $161,0602014Assets 2015: $787,982Liabilities 2015: $556,420Net Assets 2015: $231,5622015Assets 2016: $1,501,642Liabilities 2016: $845,333Net Assets 2016: $656,3092016Assets 2017: $1,250,855Liabilities 2017: $940,193Net Assets 2017: $310,6622017Assets 2018: $1,482,440Liabilities 2018: $1,004,160Net Assets 2018: $478,2802018Assets 2019: $1,439,369Liabilities 2019: $1,163,282Net Assets 2019: $276,0872019Assets 2020: $1,212,968Liabilities 2020: $1,261,213Net Assets 2020: -$48,2452020Assets 2021: $2,634,495Liabilities 2021: $1,308,225Net Assets 2021: $1,326,2702021Assets 2022: $2,110,435Liabilities 2022: $1,309,819Net Assets 2022: $800,6162022Assets 2023: $1,940,975Liabilities 2023: $1,396,409Net Assets 2023: $544,5662023

Latest loaded filing

2023

Assets$1,940,975
Liabilities$1,396,409
Net Assets$544,566
Open 2023 Filing

Operations Trend

Revenue Growth11th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,147,657Expenses 2011: $2,129,136Net Income 2011: $18,5212011Revenue 2012: $1,687,373Expenses 2012: $1,428,996Net Income 2012: $258,3772012Revenue 2013: $1,621,452Expenses 2013: $1,961,489Net Income 2013: -$340,0372013Revenue 2014: $1,744,373Expenses 2014: $1,795,828Net Income 2014: -$51,4552014Revenue 2015: $1,877,165Expenses 2015: $1,806,663Net Income 2015: $70,5022015Revenue 2016: $2,377,017Expenses 2016: $1,952,267Net Income 2016: $424,7502016Revenue 2017: $1,847,980Expenses 2017: $2,193,627Net Income 2017: -$345,6472017Revenue 2018: $2,369,557Expenses 2018: $2,201,939Net Income 2018: $167,6182018Revenue 2019: $3,234,015Expenses 2019: $3,436,208Net Income 2019: -$202,1932019Revenue 2020: $2,828,071Expenses 2020: $3,152,403Net Income 2020: -$324,3322020Revenue 2021: $4,378,307Expenses 2021: $3,048,417Net Income 2021: $1,329,8902021Revenue 2022: $3,513,718Expenses 2022: $3,854,747Net Income 2022: -$341,0292022Revenue 2023: $6,168,528Expenses 2023: $6,454,751Net Income 2023: -$286,2232023

Latest loaded filing

2023

Revenue$6,168,528
Expenses$6,454,751
Net Income-$286,223
Open 2023 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$1.40$0.54$6.17$6.45$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$1.31$0.80$3.51$3.85$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$1.31$1.33$4.38$3.05$1.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$1.26$0.05$2.83$3.15$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$1.16$0.28$3.23$3.44$0.20
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.48$1.00$0.48$2.37$2.20$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.94$0.31$1.85$2.19$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.85$0.66$2.38$1.95$0.42
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.56$0.23$1.88$1.81$0.07
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.10$0.94$0.16$1.74$1.80$0.05
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.79$0.21$1.62$1.96$0.34
2012Summary only. Only limited summary data is available for this year.$0.85$0.53$0.33$1.69$1.43$0.26
2011Summary only. Only limited summary data is available for this year.$0.72$0.64$0.08$2.15$2.13$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Oct 31, 2023
Return Version
2022v5.0
Gross Receipts
$6,168,528
Mission and Program Overview

Mission

To provide youth amateur ice hockey competition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,221,216$1,300,000▲ $78,784
Other Notes and Loans Receivable, Net$832,000$907,000▲ $75,000
Accounts Receivable$186,043$107,762▼ $78,281
Prepaid Expenses and Deferred Charges$1,197$29,159▲ $27,962
Land, Buildings, and Equipment, Net$15,995$24,390▲ $8,395
Inventories for Sale or Use$5,418$8,738▲ $3,320
Cash and Non-Interest-Bearing Accounts$-161,669$-448,198▼ $286,529
Total Assets$2,110,435$1,940,975▼ $169,460
Other Assets Total$10,235$12,124▲ $1,889
Liabilities
Other Liabilities$1,227,910$1,309,619▲ $81,709
Accounts Payable and Accrued Expenses$81,909$86,790▲ $4,881
Total Liabilities$1,309,819$1,396,409▲ $86,590
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$800,616$544,566▼ $256,050
Total Net Assets Fund Balance$800,616$544,566▼ $256,050
Total Liabilities and Net Assets / Fund Balance$2,110,435$1,940,975▼ $169,460

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,508$33,006$56,514
Equipment$882$17,865$18,747
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark FrankenfeldCommissionerPT$175,544$252,992$428,536

Board Members and Trustees

NameTitle
Don StoneVice Chairma
Bill MccoshenChariman of
Thom BriglExecutive Co
Aaron SchuttMember at La
Alberto FernandezMember at La
Austin SutterMember at La
Barry BohmanMember at La
Barry SchoenlyMember at La
Brad PorterMember at La
Chris CanavatiMember at La
Cory HermanMember at La
Crig PatrickMember at La
Dan FergusonMember at La
Darryl AntonacciMember at La
David RoweMember at La
Frank TrazzeraMember at La
George HavilandMember at La
Greg OddeMember at La
Herm SorcherMember at La
James MackeyMember at La
Kelly KasikMember at La
Mary Anne ChoiMember at La
Murry GuntyMember at La
RICHARD O'DOWDMember at La
Rick BouchardMember at La
Rob ProffittMember at La
Stanley HubbardMember at La
Tim LangeMember at La
Tommy ScottMember at La
Revenue and Support

Revenue Composition

Contributions and Grants
$1,013,000
Program Service Revenue
$4,029,674
Investment Income
$11,854
Other Revenue
$1,114,000
All Other Contributions
$506,000
Change in Net Assets
$-286,223

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,168,528
Total Revenue per Audited Statements
$6,168,528
Total Revenue per Form 990
$6,168,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,038,096
Salaries, Compensation, and Employee Benefits$1,416,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$896,206--$896,206
Current Officers, Directors, Trustees, and Key Employees-$387,036-$387,036
All Other Expenses$212,017--$212,017
Other Expenses$202,417--$202,417
Travel$152,765--$152,765
Payroll Taxes$133,413--$133,413
Occupancy$57,554--$57,554
Fees for Services Legal$54,430--$54,430
Fees for Services Accounting$51,587--$51,587
Advertising$50,251--$50,251
Office Expenses$40,953--$40,953
Depreciation Depletion$7,273--$7,273
Insurance$5,666--$5,666
Total Functional Expenses$6,067,715$387,036$0$6,454,751

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,454,751
Total Expenses per Audited Statements$6,454,751
Total Expenses per Form 990$6,454,751
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$1,300,000
Other Liabilities$9,619
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
Yes
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 10B

“Governing documents are made available upon request”

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 15B

“Compensation was approved by board of directors”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
North American Hockey League
EIN
38-3203750
Phone
4692523800
Address
5151 BELT LINE RD STE 877, DALLAS, TX 75254

Signing Officer

Name
Mark Frankenfeld
Title
Commissioner
Phone
4692523800
Signed
2023-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Frankenfeld
Formed
1975
Legal Domicile
TX
Voting Board Members
29
Independent Board Members
29
Employees
17

Preparer

Firm
K Evans & Associates Pllc
Address
4433 PUNJAB WAY STE 102, FRISCO, TX 75033-6745
Preparer
Kirk Evans CPA
Phone
9723359754
Raw XML AppendixShowing 400 of 596 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.

Path#Value
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