Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Neponset Valley River Rats Inc.
990 • Fiscal year 2017 • EIN 04-3553402
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.86x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 11.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Balance Sheet
Assets
Up$250,053
Up $37,475 (+18%) from 2016
Net Assets
Down$34,133
Down $22,470 (-40%) from 2016
Liabilities
Up$215,920
Up $59,945 (+38%) from 2016
Revenue And Expenses
Revenue
Up$181,850
Up $68,112 (+60%) from 2016
Expenses
Up$204,318
Up $76,101 (+59%) from 2016
Net Income
Down-$22,468
Down $7,989 (-55%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Nov 14, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $187,391
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 | $139,278 | $142,028 | ▲ $2,750 |
| Accounts Receivable | $73,300 | $108,025 | ▲ $34,725 |
| Total Assets | $212,578 | $250,053 | ▲ $37,475 |
| Liabilities | |||
| Deferred Revenue | $143,975 | $195,850 | ▲ $51,875 |
| Accounts Payable and Accrued Expenses | $12,000 | $20,070 | ▲ $8,070 |
| Total Liabilities | $155,975 | $215,920 | ▲ $59,945 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $56,603 | $34,133 | ▼ $22,470 |
| Total Net Assets Fund Balance | $56,603 | $34,133 | ▼ $22,470 |
| Total Liabilities and Net Assets / Fund Balance | $212,578 | $250,053 | ▲ $37,475 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Randy Mcdougall | President | PT | $20,000 | $20,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Debra Mcdougall | Treasurer/clerk |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $14,608
- Program Service Revenue
- $162,162
- Investment Income
- $61
- Other Revenue
- $5,019
- All Other Contributions
- $14,608
- Change in Net Assets
- $-22,468
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $184,318 |
| Salaries, Compensation, and Employee Benefits | $20,000 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $51,929 | $3,416 | - | $55,345 |
| Other Expenses | $23,616 | - | - | $23,616 |
| Travel | $22,121 | - | - | $22,121 |
| Current Officers, Directors, Trustees, and Key Employees | $20,000 | - | - | $20,000 |
| Fees for Services Accounting | - | $1,685 | - | $1,685 |
| Office Expenses | - | $214 | - | $214 |
| Total Functional Expenses | $199,003 | $5,315 | $0 | $204,318 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $10,560 |
| Fundraising Direct Expenses | $5,541 |
| 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
- Backup withholding compliance
- Yes
- 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 11B
“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
- 2017-11-14
- 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 AVENUE, FRANKLIN, MA 02038
- Preparer
- Katrina Kowalski CPA
- Phone
- 5085281305
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 24E
“UNIFORMS/SUPPLIES: Program service expenses 18,749. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,749. LEAGUE FEES: Program service expenses 17,393. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,393. REFEREES: Program service expenses 13,610. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,610. WEBSITE FEES: Program service expenses 0. Management and general expenses 2,173. Fundraising expenses 0. Total expenses 2,173. MISCELLANEOUS: Program service expenses 702. Management and general expenses 573. Fundraising expenses 0. Total expenses 1,275. EMT: Program service expenses 1,050. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,050. TIMEKEEPER: Program service expenses 425. Management and general expenses 0. Fundraising expenses 0. Total expenses 425. BANK FEES: Program service expenses 0. Management and general expenses 221. Fundraising expenses 0. Total expenses 221. DUES & SUBSCRIPTIONS: Program service expenses 0. Management and general expenses 200. Fundraising expenses 0. Total expenses 200. POSTAGE: Program service expenses 0. Management and general expenses 164. Fundraising expenses 0. Total expenses 164. STATE TAXES: Program service expenses 0. Management and general expenses 85. Fundraising expenses 0. Total expenses 85.”
Raw XML Appendix319 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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| 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 | UNIFORMS/SUPPLIES: Program service expenses 18,749. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,749. LEAGUE FEES: Program service expenses 17,393. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,393. REFEREES: Program service expenses 13,610. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,610. WEBSITE FEES: Program service expenses 0. Management and general expenses 2,173. Fundraising expenses 0. Total expenses 2,173. MISCELLANEOUS: Program service expenses 702. Management and general expenses 573. Fundraising expenses 0. Total expenses 1,275. EMT: Program service expenses 1,050. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,050. TIMEKEEPER: Program service expenses 425. Management and general expenses 0. Fundraising expenses 0. Total expenses 425. BANK FEES: Program service expenses 0. Management and general expenses 221. Fundraising expenses 0. Total expenses 221. DUES & SUBSCRIPTIONS: Program service expenses 0. Management and general expenses 200. Fundraising expenses 0. Total expenses 200. POSTAGE: Program service expenses 0. Management and general expenses 164. Fundraising expenses 0. Total expenses 164. STATE TAXES: Program service expenses 0. Management and general expenses 85. Fundraising expenses 0. Total expenses 85. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, line 24e |
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| IRS990/TotalAssetsEOYAmt | 0 | 250053 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 212578 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 250053 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 14608 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 5315 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 199003 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 204318 |
| IRS990/TotalGrossUBIAmt | 0 | 61 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 155975 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 215920 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 155975 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 215920 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 56603 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 34133 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 199003 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 162162 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 20000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5019 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 162162 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 181850 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 61 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 212578 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 250053 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 22121 |
| IRS990/TravelGrp/TotalAmt | 0 | 22121 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 56603 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 34133 |
| 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 | 2017-02-10 21:41:12Z |
| 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 | 2017-11-14 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 77ED32C451F014BBB09818337120AF45DB8AA7BB |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.203.88.4 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:17:11 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 043125991 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | AUERR ZAJAC & ASSOCIATES LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 29 DEAN AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FRANKLIN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 02038 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5085281305 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Katrina Kowalski CPA |
| ReturnHeader/ReturnTs | 0 | 2017-11-20T11:34:34-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $250,053
- Liabilities
- $215,920
- Net assets
- $34,133
- Revenue
- $181,850
- Expenses
- $204,318
- Net income
- -$22,468