Civic Intelligence

Neponset Valley River Rats Inc.

990 • Fiscal year 2016 • EIN 04-3553402

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 27, 2016

Organization ProfileWWW.NEPONSETVALLEYRIVERRATS.COM
1125 East StreetMansfield, MA 02048

(508) 339-2110

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.73x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

1.37x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

80th percentile

$12,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-7.8%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$212,578

Up $25,503 (+14%) from 2015

Net Assets

Down

$56,603

Down $14,479 (-20%) from 2015

Liabilities

Up

$155,975

Up $39,982 (+34%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin21st percentile

Revenue

Down

$113,738

Down $9,584 (-7.8%) from 2015

Expenses

Down

$128,217

Down $2,304 (-1.8%) from 2015

Net Income

Down

-$14,479

Down $7,280 (-101%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2016

Assets$212,578
Liabilities$155,975
Net Assets$56,603
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

2016

Revenue$113,738
Expenses$128,217
Net Income-$14,479
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 27, 2016
Return Version
2015v2.1
Gross Receipts
$113,738
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
Savings and Temporary Cash Investments$114,625$139,278▲ $24,653
Accounts Receivable$72,450$73,300▲ $850
Total Assets$187,075$212,578▲ $25,503
Liabilities
Deferred Revenue$102,050$143,975▲ $41,925
Accounts Payable and Accrued Expenses$13,943$12,000▼ $1,943
Total Liabilities$115,993$155,975▲ $39,982
Net Assets / Fund Balance
Unrestricted Net Assets$71,082$56,603▼ $14,479
Total Net Assets Fund Balance$71,082$56,603▼ $14,479
Total Liabilities and Net Assets / Fund Balance$187,075$212,578▲ $25,503
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Randy McdougallPresidentPT$12,000$12,000

Board Members and Trustees

NameTitle
Debra McdougallTreasurer/clerk
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$113,648
Investment Income
$90
Other Revenue
$0
Change in Net Assets
$-14,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,217
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 ItemProgramManagementFundraisingTotal
All Other Expenses$13,604$2,890-$16,494
Other Expenses$15,141--$15,141
Current Officers, Directors, Trustees, and Key Employees$12,000--$12,000
Travel$4,893--$4,893
Insurance-$1,825-$1,825
Office Expenses-$1,576-$1,576
Fees for Services Accounting-$820-$820
Fees for Services Legal-$300-$300
Total Functional Expenses$120,806$7,411$0$128,217
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
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
2016-10-27
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

“Referees: program service expenses 7,615. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,615. Coaching: program service expenses 4,169. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,169. Miscellaneous: program service expenses 0. Management and general expenses 1,206. Fundraising expenses 0. Total expenses 1,206. Timekeeper: program service expenses 1,140. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,140. Emt: program service expenses 680. Management and general expenses 0. Fundraising expenses 0. Total expenses 680. Bank fees: program service expenses 0. Management and general expenses 620. Fundraising expenses 0. Total expenses 620. Dues & subscriptions: program service expenses 0. Management and general expenses 520. Fundraising expenses 0. Total expenses 520. Website fees: program service expenses 0. Management and general expenses 450. Fundraising expenses 0. Total expenses 450. Postage: program service expenses 0. Management and general expenses 94. Fundraising expenses 0. Total expenses 94.”

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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/ExplanationTxt0THE DIRECTORS OF THE ORGANIZATION, RANDY AND DEBRA MCDOUGALL ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL 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/ExplanationTxt2THE ORGANIZATION'S FINANCIAL STATEMENTS WILL BE PUBLIC RECORD THROUGH THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REFEREES: PROGRAM SERVICE EXPENSES 7,615. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,615. COACHING: PROGRAM SERVICE EXPENSES 4,169. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,169. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,206. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,206. TIMEKEEPER: PROGRAM SERVICE EXPENSES 1,140. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,140. EMT: PROGRAM SERVICE EXPENSES 680. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 680. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 620. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 620. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 520. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 520. WEBSITE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 450. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 450. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 94. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 94.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0113738
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt090
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0187075
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0212578
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04893
IRS990/TravelGrp/TotalAmt04893
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt071082
IRS990/UnrestrictedNetAssetsGrp/EOYAmt056603
IRS990/USAddress/AddressLine1Txt01125 EAST STREET
IRS990/USAddress/CityNm0MANSFIELD
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002048
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.NEPONSETVALLEYRIVERRATS.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY MCDOUGALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05083392110
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEPONSET VALLEY RIVER RATS INC
ReturnHeader/Filer/BusinessNameControlTxt0NEPO
ReturnHeader/Filer/EIN0043553402
ReturnHeader/Filer/PhoneNum05083392110
ReturnHeader/Filer/USAddress/AddressLine1Txt01125 EAST STREET
ReturnHeader/Filer/USAddress/CityNm0MANSFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002048
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043125991
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AUERR ZAJAC & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029 DEAN AVE PO BOX 347
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRANKLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0020380347
ReturnHeader/PreparerPersonGrp/PhoneNum05085281305
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATRINA KOWALSKI CPA
ReturnHeader/ReturnTs02016-11-07T10:03:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,578
Liabilities
$155,975
Net assets
$56,603
Revenue
$113,738
Expenses
$128,217
Net income
-$14,479
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