Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Neponset Valley River Rats Inc.
990 • Fiscal year 2015 • EIN 04-3553402
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.62x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 9.7% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Balance Sheet
Assets
Up$187,075
Up $4,796 (+2.6%) from 2014
Net Assets
Down$71,082
Down $7,199 (-9.2%) from 2014
Liabilities
Up$115,993
Up $11,995 (+12%) from 2014
Revenue And Expenses
Revenue
Down$123,322
Down $219,663 (-64%) from 2014
Expenses
Down$130,521
Down $172,338 (-57%) from 2014
Net Income
Down-$7,199
Down $47,325 (-118%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Nov 10, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $137,697
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $125,929 | $114,625 | ▼ $11,304 |
| Accounts Receivable | $56,350 | $72,450 | ▲ $16,100 |
| Total Assets | $182,279 | $187,075 | ▲ $4,796 |
| Liabilities | |||
| Deferred Revenue | $91,550 | $102,050 | ▲ $10,500 |
| Accounts Payable and Accrued Expenses | $12,448 | $13,943 | ▲ $1,495 |
| Total Liabilities | $103,998 | $115,993 | ▲ $11,995 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $78,281 | $71,082 | ▼ $7,199 |
| Total Net Assets Fund Balance | $78,281 | $71,082 | ▼ $7,199 |
| Total Liabilities and Net Assets / Fund Balance | $182,279 | $187,075 | ▲ $4,796 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Randy Mcdougall | President | PT | $12,000 | $12,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Debra Mcdougall | Treasurer/clerk |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $11,444
- Program Service Revenue
- $98,760
- Investment Income
- $93
- Other Revenue
- $13,025
- All Other Contributions
- $11,444
- Change in Net Assets
- $-7,199
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $118,521 |
| Salaries, Compensation, and Employee Benefits | $12,000 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Travel | $24,010 | - | - | $24,010 |
| All Other Expenses | $19,694 | $1,650 | - | $21,344 |
| Other Expenses | $12,040 | - | - | $12,040 |
| Current Officers, Directors, Trustees, and Key Employees | $12,000 | - | - | $12,000 |
| Fees for Services Accounting | - | $2,058 | - | $2,058 |
| Office Expenses | - | $1,306 | - | $1,306 |
| Total Functional Expenses | $125,507 | $5,014 | $0 | $130,521 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $27,400 |
| Gaming Direct Expenses | $14,375 |
| 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
- 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 directors of the organization, randy and debra mcdougall are husband and wife.”
Form 990, Part VI, Section B, Line 11
“All 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.”
Form 990, Part VI, Section C, Line 19
“The organization's financial statements will be public record through the massachusetts attorney general's website.”
Filing and Contact Details
Filer
- Filer Name
- Neponset Valley River Rats Inc
- EIN
- 04-3553402
- Phone
- 5083392110
- Address
- 1125 EAST STREET, MANSFIELD, MA 02048
Signing Officer
- Name
- Randy Mcdougall
- Title
- President
- Phone
- 5083392110
- Signed
- 2015-11-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Randy Mcdougall
- Formed
- 2010
- Legal Domicile
- Ma
- Voting Board Members
- 2
- Independent Board Members
- 2
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Auerr Zajac & Associates Llp
- Address
- 29 DEAN AVE PO BOX 347, FRANKLIN, MA 02038-0347
- Preparer
- Katrina Kowalski CPA
- Phone
- 5085281305
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Coaching: program service expenses 8,375. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,375. Referees: program service expenses 5,060. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,060. Equipment/supplies: program service expenses 4,394. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,394. Timekeeper: program service expenses 750. Management and general expenses 0. Fundraising expenses 0. Total expenses 750. Dues & subscriptions: program service expenses 0. Management and general expenses 750. Fundraising expenses 0. Total expenses 750. Emt: program service expenses 665. Management and general expenses 0. Fundraising expenses 0. Total expenses 665. Bank fees: program service expenses 0. Management and general expenses 494. Fundraising expenses 0. Total expenses 494. Website fees: program service expenses 450. Management and general expenses 0. Fundraising expenses 0. Total expenses 450. Miscellaneous: program service expenses 0. Management and general expenses 388. Fundraising expenses 0. Total expenses 388. Postage: program service expenses 0. Management and general expenses 18. Fundraising expenses 0. Total expenses 18.”
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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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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE DIRECTORS OF THE ORGANIZATION, RANDY AND DEBRA MCDOUGALL ARE HUSBAND AND WIFE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL 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/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S FINANCIAL STATEMENTS WILL BE PUBLIC RECORD THROUGH THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COACHING: PROGRAM SERVICE EXPENSES 8,375. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,375. REFEREES: PROGRAM SERVICE EXPENSES 5,060. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,060. EQUIPMENT/SUPPLIES: PROGRAM SERVICE EXPENSES 4,394. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,394. TIMEKEEPER: PROGRAM SERVICE EXPENSES 750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 750. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 750. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 750. EMT: PROGRAM SERVICE EXPENSES 665. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 665. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 494. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 494. WEBSITE FEES: PROGRAM SERVICE EXPENSES 450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 450. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 388. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 388. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 182279 |
| IRS990/TotalAssetsEOYAmt | 0 | 187075 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 182279 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 187075 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 11444 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 5014 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 125507 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 130521 |
| IRS990/TotalGrossUBIAmt | 0 | 93 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 103998 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 115993 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 103998 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 115993 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 78281 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 71082 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 125507 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 98760 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 12000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 13025 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 98760 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 123322 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 93 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 182279 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 187075 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 24010 |
| IRS990/TravelGrp/TotalAmt | 0 | 24010 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 78281 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 71082 |
| IRS990/USAddress/AddressLine1Txt | 0 | 1125 EAST STREET |
| IRS990/USAddress/CityNm | 0 | MANSFIELD |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 02048 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NEPONSETVALLEYRIVERRATS.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RANDY MCDOUGALL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5083392110 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEPONSET VALLEY RIVER RATS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEPO |
| ReturnHeader/Filer/EIN | 0 | 043553402 |
| ReturnHeader/Filer/PhoneNum | 0 | 5083392110 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1125 EAST STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MANSFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02048 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 043125991 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | AUERR ZAJAC & ASSOCIATES LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 29 DEAN AVE PO BOX 347 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FRANKLIN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 020380347 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5085281305 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATRINA KOWALSKI CPA |
| ReturnHeader/ReturnTs | 0 | 2015-11-16T09:37:10-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $187,075
- Liabilities
- $115,993
- Net assets
- $71,082
- Revenue
- $123,322
- Expenses
- $130,521
- Net income
- -$7,199