Civic Intelligence

Neponset Valley River Rats Inc.

990 • Fiscal year 2013 • EIN 04-3553402

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 15, 2013

1125 East StreetMansfield, MA 02048
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.90x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

1.10x

Higher debt load relative to revenue than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

32nd percentile

-4.0%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Up

$392,095

Up $48,001 (+14%) from 2012

Net Assets

Down

$38,155

Down $12,999 (-25%) from 2012

Liabilities

Up

$353,940

Up $61,000 (+21%) from 2012

Revenue

$321,975

No earlier filing loaded for comparison.

Expenses

Up

$334,975

Up $64,167 (+24%) from 2012

Net Income

-$13,000

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2013

Assets$392,095
Liabilities$353,940
Net Assets$38,155

Operations Trend

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

2013

Revenue$321,975
Expenses$334,975
Net Income-$13,000
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 15, 2013
Return Version
2012v2.1
Gross Receipts
$321,975
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 Appendix295 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/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.
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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
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IRS990/OtherExpenses/Description1COACHING
IRS990/OtherExpenses/Description2TOURNAMENT FEES
IRS990/OtherExpenses/Description3LEAGUE FEES
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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/Explanation3UNIFORMS: PROGRAM SERVICE EXPENSES 20,987. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,987. REFEREES: PROGRAM SERVICE EXPENSES 13,425. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,425. TIMEKEEPER: PROGRAM SERVICE EXPENSES 575. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 575. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 526. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 526. CAMERA MAN: PROGRAM SERVICE EXPENSES 475. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 475. STATE TAX: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 155. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 155. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 50. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 25. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25.
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IRS990/WebSite0WWW.NEPONSETVALLEYRIVERRATS.COM
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02013-10-15
ReturnHeader/Officer/Name0RANDY MCDOUGALL
ReturnHeader/Officer/Phone05083392110
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-10-15
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-15T14:46:15-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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