Civic Intelligence

North American Hockey League

990 • Fiscal year 2014 • EIN 38-3203750

Jun 01, 2013 to May 31, 2014 • Filed on Sep 13, 2014

Organization ProfileWWW.NAHL.COM

View Organization Page

2601 Avenue Of The StarsDallas, TX 75034

(214) 387-5650

Siviq Scores

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

Liabilities / Assets

88th percentile

0.85x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.54x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

31st percentile

-2.9%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

80th percentile

$130,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

70th percentile

9.5%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

7.6%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,102,285

Up $95,803 (+9.5%) from 2013

Net Assets

Down

$161,060

Down $51,455 (-24%) from 2013

Liabilities

Up

$941,225

Up $147,258 (+19%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin31st percentile

Revenue

Up

$1,744,373

Up $122,921 (+7.6%) from 2013

Expenses

Down

$1,795,828

Down $165,661 (-8.4%) from 2013

Net Income

Up

-$51,455

Up $288,582 (+85%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$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

Highlighted filing

2014

Assets$1,102,285
Liabilities$941,225
Net Assets$161,060
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this 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

Highlighted filing

2014

Revenue$1,744,373
Expenses$1,795,828
Net Income-$51,455
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Sep 13, 2014
Return Version
2013v3.1
Gross Receipts
$1,744,373
Mission and Program Overview

Mission

To provide youth amateur ice hockey competition.

To provide youth amateur ice hockey competition

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$500,000-
Cash and Non-Interest-Bearing Accounts$206,445$412,495▲ $206,050
Rtn Earn Endowment Incm Other Fnds$212,515$161,060▼ $51,455
Accounts Receivable$61,866$101,037▲ $39,171
Pledges and Grants Receivable$106,500$50,000▼ $56,500
Savings and Temporary Cash Investments$611,604$20,961▼ $590,643
Land, Buildings, and Equipment, Net$11,189$11,069▼ $120
Inventories for Sale or Use$5,698$3,123▼ $2,575
Total Assets$1,006,482$1,102,285▲ $95,803
Other Assets Total$3,180$3,600▲ $420
Liabilities
Other Liabilities$712,692$765,795▲ $53,103
Accounts Payable and Accrued Expenses$81,275$175,430▲ $94,155
Total Liabilities$793,967$941,225▲ $147,258
Net Assets / Fund Balance
Total Net Assets Fund Balance$212,515$161,060▼ $51,455
Total Liabilities and Net Assets / Fund Balance$1,006,482$1,102,285▲ $95,803

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,555$6,397$9,952
Equipment$7,514$2,137$9,651
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark FrankenfeldCommissionerPT$130,000$130,000

Board Members and Trustees

NameTitle
Barry ShoenlyGovernor
Bill MccoshenGovernor
Bill StewartGovernor
Bill YuillGovernor
Brad PorterGovernor
Chris CanavatiGovernor
Craig PatrickGovernor
Dan FergusonGovernor
Dave WhiteGovernor
Don StoneGovernor
Greg OddeGovernor
Jack TragisGovernor
Maribeth HayesGovernor
Michelle BryantGovernor
Pat DunnGovernor
Pat MceachernGovernor
Rick BouchardGovernor
Rick GasserGovernor
Ron LavinGovernor
Roy DavoultGovernor
Scott KruegerGovernor
Scott ThielenGovernor
Thom BriglGovernor
Revenue and Support

Revenue Composition

Contributions and Grants
$967,402
Program Service Revenue
$447,200
Investment Income
$571
Other Revenue
$329,200
All Other Contributions
$198,402
Change in Net Assets
$-51,455

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,744,373
Total Revenue per Audited Statements
$1,744,373
Total Revenue per Form 990
$1,744,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,321,872
Salaries, Compensation, and Employee Benefits$473,956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$415,086-$415,086
All Other Expenses$39,153$74,140-$113,293
Other Expenses$77,985--$77,985
Office Expenses-$74,136-$74,136
Payroll Taxes-$58,870-$58,870
Advertising-$39,347-$39,347
Depreciation Depletion$1,659$2,115-$3,774
Total Functional Expenses$1,132,134$663,694$0$1,795,828

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,795,828
Total Expenses per Audited Statements$1,795,828
Total Expenses per Form 990$1,795,828
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$700,795
Other Liabilities$65,000
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 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

“No documents available to the public”

Filing and Contact Details

Filer

EIN
38-3203750
Phone
2143875650

Signing Officer

Name
Mark Frankenfeld
Title
Commissioner
Phone
2143875650
Signed
2014-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Frankenfeld
Formed
1975
Legal Domicile
TX
Voting Board Members
24
Independent Board Members
24
Employees
8

Preparer

Preparer
Kirk Evans CPA
Phone
9723359754
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The league is in existance to provide the necessary structure for 26 member teams to complete against each other. The league provides administrative functions such as game scheduling, providing on and off ice officiating and promoting the league through printed publications such as the annual media guide.”

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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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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,102,285
Liabilities
$941,225
Net assets
$161,060
Revenue
$1,744,373
Expenses
$1,795,828
Net income
-$51,455
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
2014Detailed filing. Detailed filing data is available for this year.$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