Civic Intelligence

Neponset Valley River Rats Inc

EIN 04-3553402 • 501(c)3 • Mansfield, MA

Profile

Neponset valley river rats is dedicated to the development of youth fitness through hockey. The organization recruits, coordinates and coaches competitive youth hockey teams.

1125 East StreetMansfield, MA 02048

www.neponsetvalleyriverrats.com

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

33rd percentile

-3.5%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

4th percentile

-61%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Revenue Growth

65th percentile

18%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$46,505

Down $376,222 (-89%) from 2024

Liabilities

Down

$0

Down $354,144 (-100%) from 2024

Net Assets

Down

$46,505

Down $22,078 (-32%) from 2024

Operations
Liabilities / Revenue34th percentileNet Margin33rd percentile

Revenue

Up

$630,178

Up $65,825 (+12%) from 2024

Expenses

Up

$652,256

Up $131,320 (+25%) from 2024

Net Income

Down

-$22,078

Down $65,495 (-151%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

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

$600K$400K$200K$0Assets 2011: $282,609Liabilities 2011: $243,1202011Assets 2012: $344,094Liabilities 2012: $292,940Net Assets 2012: $51,1542012Assets 2013: $392,095Liabilities 2013: $353,940Net Assets 2013: $38,1552013Assets 2014: $182,279Liabilities 2014: $103,998Net Assets 2014: $78,2812014Assets 2015: $187,075Liabilities 2015: $115,993Net Assets 2015: $71,0822015Assets 2016: $212,578Liabilities 2016: $155,975Net Assets 2016: $56,6032016Assets 2017: $250,053Liabilities 2017: $215,920Net Assets 2017: $34,1332017Assets 2018: $236,932Liabilities 2018: $223,200Net Assets 2018: $13,7322018Assets 2019: $225,315Liabilities 2019: $221,132Net Assets 2019: $4,1832019Assets 2020: $172,467Liabilities 2020: $164,381Net Assets 2020: $8,0862020Assets 2021: $267,021Liabilities 2021: $250,051Net Assets 2021: $16,9702021Assets 2022: $369,550Liabilities 2022: $331,111Net Assets 2022: $38,4392022Assets 2023: $312,184Liabilities 2023: $287,018Net Assets 2023: $25,1662023Assets 2024: $422,727Liabilities 2024: $354,144Net Assets 2024: $68,5832024Assets 2025: $46,505Liabilities 2025: $0Net Assets 2025: $46,5052025

Highlighted filing

2025

Assets$46,505
Liabilities$0
Net Assets$46,505
Open 2025 Filing

Operations Trend

Revenue Growth65th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $175,271Expenses 2011: $135,782Net Income 2011: $39,4892011Expenses 2012: $270,8082012Revenue 2013: $321,975Expenses 2013: $334,975Net Income 2013: -$13,0002013Revenue 2014: $342,985Expenses 2014: $302,859Net Income 2014: $40,1262014Revenue 2015: $123,322Expenses 2015: $130,521Net Income 2015: -$7,1992015Revenue 2016: $113,738Expenses 2016: $128,217Net Income 2016: -$14,4792016Revenue 2017: $181,850Expenses 2017: $204,318Net Income 2017: -$22,4682017Revenue 2018: $253,288Expenses 2018: $273,689Net Income 2018: -$20,4012018Revenue 2019: $295,844Expenses 2019: $305,393Net Income 2019: -$9,5492019Revenue 2020: $315,600Expenses 2020: $311,697Net Income 2020: $3,9032020Revenue 2021: $386,589Expenses 2021: $377,705Net Income 2021: $8,8842021Revenue 2022: $414,916Expenses 2022: $393,447Net Income 2022: $21,4692022Revenue 2023: $453,128Expenses 2023: $466,401Net Income 2023: -$13,2732023Revenue 2024: $564,353Expenses 2024: $520,936Net Income 2024: $43,4172024Revenue 2025: $630,178Expenses 2025: $652,256Net Income 2025: -$22,0782025

Highlighted filing

2025

Revenue$630,178
Expenses$652,256
Net Income-$22,078
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$46,505
Liabilities
$0
Net assets
$46,505
Revenue
$630,178
Expenses
$652,256
Net income
-$22,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$6.30$6.52$0.22
2024Detailed filing. Detailed filing data is available for this year.$4.23$3.54$0.69$5.64$5.21$0.43
2023Detailed filing. Detailed filing data is available for this year.$3.12$2.87$0.25$4.53$4.66$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.70$3.31$0.38$4.15$3.93$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$2.50$0.17$3.87$3.78$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.72$1.64$0.08$3.16$3.12$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.25$2.21$0.04$2.96$3.05$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.37$2.23$0.14$2.53$2.74$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.50$2.16$0.34$1.82$2.04$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.13$1.56$0.57$1.14$1.28$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.87$1.16$0.71$1.23$1.31$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.82$1.04$0.78$3.43$3.03$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$3.54$0.38$3.22$3.35$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$2.93$0.51$2.71
2011Summary only. Only limited summary data is available for this year.$2.83$2.43$1.75$1.36$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 9, 2025
Return Version
2024v5.2
Gross Receipts
$630,178
Mission and Program Overview

Mission

Neponset valley river rats is dedicated to the development of youth fitness through hockey. The organization recruits, coordinates and coaches competitive youth hockey teams.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$211,963--
Savings and Temporary Cash Investments$51,000--
Cash and Non-Interest-Bearing Accounts$150,349$46,505▼ $103,844
Prepaid Expenses and Deferred Charges$9,415--
Total Assets$422,727$46,505▼ $376,222
Liabilities
Deferred Revenue$353,067--
Accounts Payable and Accrued Expenses$1,077--
Total Liabilities$354,144$0▼ $354,144
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$68,583$46,505▼ $22,078
Total Net Assets Fund Balance$68,583$46,505▼ $22,078
Total Liabilities and Net Assets / Fund Balance$422,727$46,505▼ $376,222
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Scott McdougallBoard Member-$82,200$82,200
Randy McdougallPresidentPT$56,000$56,000

Board Members and Trustees

NameTitle
Shane McdougallBoard Member
Debra McdougallTreasurer/clerk
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$630,178
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-22,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$542,756
Salaries, Compensation, and Employee Benefits$109,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$201,000--$201,000
Current Officers, Directors, Trustees, and Key Employees$69,500$40,000-$109,500
Other Expenses$28,184--$28,184
All Other Expenses$8,833$1,427-$10,260
Fees for Services Accounting-$9,134-$9,134
Travel$9,109--$9,109
Office Expenses-$2,655-$2,655
Total Functional Expenses$599,040$53,216$0$652,256
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The president and treasurer of the organization, randy and debra mcdougall, are husband and wife. They are the parents of the two board members, scott and shane mcdougall.”

Form 990, Part VI, Section A, Line 8A

“The governing body does not document meetings, but makes aware of any actions taken. There were no formal board meetings held in fy 2025.”

Form 990, Part VI, Section A, Line 8B

“NOT APPLICABLE.”

Form 990, Part VI, Section B, Line 11B

“The board of directors reviews and approves the form 990 prior to its filing. The form 990 was then authorized and signed by the organization's president.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements will be public record through the massachusetts attorney general's website or upon request.”

Filing and Contact Details

Filer

Filer Name
Neponset Valley River Rats Inc
EIN
04-3553402
Phone
5084924983
Address
1125 EAST STREET, MANSFIELD, MA 02048

Signing Officer

Name
Randy Mcdougall
Title
President
Phone
5084924983
Signed
2025-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Mcdougall
Formed
2010
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Smith Sullivan & Brown Pc
Address
80 FLANDERS ROAD SUITE 302, WESTBOROUGH, MA 01581
Preparer
Sandra M Brown CPA
Phone
5088717178
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Referee and coaches: program service expenses 201,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 201,000.”

Raw XML Appendix342 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.

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0563353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0453128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0414916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0386546
IRS990ScheduleA/Total509Grp/TotalAmt02448121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0630178
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0453128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0414916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0386589
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IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND TREASURER OF THE ORGANIZATION, RANDY AND DEBRA MCDOUGALL, ARE HUSBAND AND WIFE. THEY ARE THE PARENTS OF THE TWO BOARD MEMBERS, SCOTT AND SHANE MCDOUGALL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY DOES NOT DOCUMENT MEETINGS, BUT MAKES AWARE OF ANY ACTIONS TAKEN. THERE WERE NO FORMAL BOARD MEETINGS HELD IN FY 2025.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOT APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO ITS FILING. THE FORM 990 WAS THEN AUTHORIZED AND SIGNED BY THE ORGANIZATION'S PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S FINANCIAL STATEMENTS WILL BE PUBLIC RECORD THROUGH THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE OR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REFEREE AND COACHES: PROGRAM SERVICE EXPENSES 201,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 201,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0422727
IRS990/TotalAssetsEOYAmt046505
IRS990/TotalAssetsGrp/BOYAmt0422727
IRS990/TotalAssetsGrp/EOYAmt046505
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053216
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0599040
IRS990/TotalFunctionalExpensesGrp/TotalAmt0652256
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0354144
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0354144
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt068583
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt046505
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0599040
IRS990/TotalProgramServiceRevenueAmt0630178
IRS990/TotalReportableCompFromOrgAmt0138200
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0630178
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0630178
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0422727
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt046505
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt09109
IRS990/TravelGrp/TotalAmt09109
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01125 EAST STREET
IRS990/USAddress/CityNm0MANSFIELD
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002048
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.NEPONSETVALLEYRIVERRATS.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY MCDOUGALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05084924983
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEPONSET VALLEY RIVER RATS INC
ReturnHeader/Filer/BusinessNameControlTxt0NEPO
ReturnHeader/Filer/EIN0043553402
ReturnHeader/Filer/PhoneNum05084924983
ReturnHeader/Filer/USAddress/AddressLine1Txt01125 EAST STREET
ReturnHeader/Filer/USAddress/CityNm0MANSFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002048
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431985162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH SULLIVAN & BROWN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt080 FLANDERS ROAD SUITE 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTBOROUGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001581
ReturnHeader/PreparerPersonGrp/PhoneNum05088717178
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA M BROWN CPA
ReturnHeader/ReturnTs02025-09-09T11:32:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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