Civic Intelligence

Neponset Valley River Rats Inc.

990 • Fiscal year 2012 • EIN 04-3553402

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 08, 2012

Organization ProfileWWW.NEPONSETVALLEYRIVERRATS.COM
1125 East Street02048
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.85x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$344,094

Up $61,485 (+22%) from 2011

Net Assets

$51,154

No earlier filing loaded for comparison.

Liabilities

Up

$292,940

Up $49,820 (+20%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$270,808

Up $135,026 (+99%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$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

2012

Assets$344,094
Liabilities$292,940
Net Assets$51,154
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$270,808
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 8, 2012
Return Version
2011v1.2
Gross Receipts
$282,472
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.

Filing and Contact Details

Filer

EIN
04-3553402
Raw XML Appendix296 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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IRS990/AccountsPayableAccruedExpenses/EOY02140
IRS990/AccountsReceivable/BOY0129850
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IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0NEPONSET VALLEY RIVER RATS IS DEDICATED TO THE DEVELOPMENT OF YOUTH FITNESS THROUGH HOCKEY. THE ORGANIZATION RECRUITS, COORDINATES AND COACHES COMPETITIVE YOUTH HOCKEY TEAMS.
IRS990/AddressPrincipalOfficerUS/AddressLine101125 EAST STREET
IRS990/AddressPrincipalOfficerUS/City0MANSFIELD
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IRS990/AddressPrincipalOfficerUS/ZIPCode002048
IRS990/AllOtherExpenses/ManagementAndGeneral07285
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IRS990/Description0NEPONSET VALLEY RIVER RATS RUNS A YOUTH HOCKEY PROGRAM FOR YOUTH AGES 6 THROUGH 18. THIS PROGRAM COORDINATES COACHES, PRACTICES AND TOURNAMENTS FOR ALL TEAMS IN THE LEAGUE.
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IRS990/InvestmentIncome/UnrelatedBusinessRevenue0362
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IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0NEPONSET VALLEY RIVER RATS IS DEDICATED TO THE DEVELOPMENT OF YOUTH FITNESS THROUGH HOCKEY. THE ORGANIZATION RECRUITS, COORDINATES AND COACHES COMPETITIVE YOUTH HOCKEY TEAMS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0RANDY MCDOUGALL
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IRS990/NetAssetsOrFundBalancesBOY039490
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IRS990/OfficeExpenses/Total0542
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IRS990/Organization501c30X
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IRS990/OtherExpensesCurrentYear0270808
IRS990/OtherExpenses/Description0ICE TIME
IRS990/OtherExpenses/Description1COACHING
IRS990/OtherExpenses/Description2UNIFORMS
IRS990/OtherExpenses/Description3TOURNAMENT FEES
IRS990/OtherExpenses/ProgramServices0141038
IRS990/OtherExpenses/ProgramServices136720
IRS990/OtherExpenses/ProgramServices231353
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IRS990/OtherWebsite0X
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IRS990/ProgramServiceRevenueCY0282110
IRS990/ProgramServiceRevenue/Description0TUITION INCOME
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0282110
IRS990/ProgramServiceRevenue/TotalRevenueColumn0282110
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IRS990ScheduleA/AmtsFromSubstContributors/Total00
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0282110
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0189236
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IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleO/GeneralExplanation/Explanation0THE DIRECTORS OF THE ORGANIZATION, RANDY AND DEBRA MCDOUGALL ARE HUSBAND AND WIFE.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL MEMBERS OF THE BOARD REVIEW THE 990 TO MAKE SURE THAT ALL ANSWERS ARE APPROPRIATE. ONCE THEY GIVE THEIR OKAY, THE PRESIDENT WILL SIGN AND SUBMIT THE FORM TO THE APPROPRIATE AUTHORITIES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S FINANCIAL STATEMENTS WILL BE PUBLIC RECORD THROUGH THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation3LEAGUE FEES: PROGRAM SERVICE EXPENSES 15,550. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,550. REFEREES: PROGRAM SERVICE EXPENSES 12,079. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,079. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,400. WEBSITE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 565. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 565. CAMERA MAN: PROGRAM SERVICE EXPENSES 195. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 195. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 165. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 165. STATE TAX: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 155. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 155. EQUIPMENT: PROGRAM SERVICE EXPENSES 35. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER FUNCTIONAL EXPENSES
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART X, LINE 24E
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IRS990/WebSite0WWW.NEPONSETVALLEYRIVERRATS.COM
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02010
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0043553402
ReturnHeader/Filer/Name/BusinessNameLine10NEPONSET VALLEY RIVER RATS INC
ReturnHeader/Filer/NameControl0NEPO
ReturnHeader/Filer/Phone05083392110
ReturnHeader/Filer/USAddress/AddressLine101125 EAST STREET
ReturnHeader/Filer/USAddress/City0MANSFIELD
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002048
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-08
ReturnHeader/Officer/Name0RANDY MCDOUGALL
ReturnHeader/Officer/Phone05083392110
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-08
ReturnHeader/PreparerFirm/EIN0043125991
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10AUERR ZAJAC & ASSOCIATES LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1029 DEAN AVE PO BOX 347
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FRANKLIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0020380347
ReturnHeader/Preparer/Name0KATRINA KOWALSKI CPA
ReturnHeader/Preparer/Phone05085281305
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-09T08:42:31-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$344,094
Liabilities
$292,940
Net assets
$51,154
Revenue
-
Expenses
$270,808
Net income
-
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