Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Neponset Valley River Rats Inc.
990 • Fiscal year 2018 • EIN 04-3553402
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.94x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Balance Sheet
Assets
Down$236,932
Down $13,121 (-5.2%) from 2017
Net Assets
Down$13,732
Down $20,401 (-60%) from 2017
Liabilities
Up$223,200
Up $7,280 (+3.4%) from 2017
Revenue And Expenses
Revenue
Up$253,288
Up $71,438 (+39%) from 2017
Expenses
Up$273,689
Up $69,371 (+34%) from 2017
Net Income
Up-$20,401
Up $2,067 (+9.2%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Nov 14, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $253,288
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 | $142,028 | - | - |
| Cash and Non-Interest-Bearing Accounts | - | $120,304 | - |
| Accounts Receivable | $108,025 | $116,628 | ▲ $8,603 |
| Total Assets | $250,053 | $236,932 | ▼ $13,121 |
| Liabilities | |||
| Deferred Revenue | $195,850 | $204,450 | ▲ $8,600 |
| Accounts Payable and Accrued Expenses | $20,070 | $18,750 | ▼ $1,320 |
| Total Liabilities | $215,920 | $223,200 | ▲ $7,280 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $34,133 | $13,732 | ▼ $20,401 |
| Total Net Assets Fund Balance | $34,133 | $13,732 | ▼ $20,401 |
| Total Liabilities and Net Assets / Fund Balance | $250,053 | $236,932 | ▼ $13,121 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Randy Mcdougall | President | PT | $9,400 | $9,400 |
| Debra Mcdougall | Treasurer/clerk | PT | $5,600 | $5,600 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,000
- Program Service Revenue
- $252,288
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $1,000
- Change in Net Assets
- $-20,401
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $258,689 |
| Salaries, Compensation, and Employee Benefits | $15,000 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $45,571 | - | - | $45,571 |
| All Other Expenses | $31,281 | $2,914 | - | $34,195 |
| Current Officers, Directors, Trustees, and Key Employees | $15,000 | - | - | $15,000 |
| Travel | $11,698 | - | - | $11,698 |
| Fees for Services Accounting | - | $5,512 | - | $5,512 |
| Fees for Services Management | $1,000 | - | - | $1,000 |
| Office Expenses | - | $275 | - | $275 |
| Total Functional Expenses | $264,988 | $8,701 | $0 | $273,689 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 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
- 2018-11-14
- 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 22,036. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,036. League fees: program service expenses 7,145. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,145. Referees: program service expenses 2,100. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,100. Bad debt: program service expenses 0. Management and general expenses 1,650. Fundraising expenses 0. Total expenses 1,650. Dues & subscriptions: program service expenses 0. Management and general expenses 550. Fundraising expenses 0. Total expenses 550. Miscellaneous: program service expenses 0. Management and general expenses 451. Fundraising expenses 0. Total expenses 451. Bank fees: program service expenses 0. Management and general expenses 120. Fundraising expenses 0. Total expenses 120. State taxes: program service expenses 0. Management and general expenses 85. Fundraising expenses 0. Total expenses 85. Postage: program service expenses 0. Management and general expenses 58. Fundraising expenses 0. Total expenses 58.”
Raw XML Appendix318 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 22,036. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,036. LEAGUE FEES: PROGRAM SERVICE EXPENSES 7,145. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,145. REFEREES: PROGRAM SERVICE EXPENSES 2,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,100. BAD DEBT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,650. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,650. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 550. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 550. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 451. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 451. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 120. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120. STATE TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 85. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 58. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
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| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 250053 |
| IRS990/TotalAssetsEOYAmt | 0 | 236932 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 250053 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 236932 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1000 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 8701 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 264988 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 273689 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 215920 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 223200 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 215920 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 223200 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 34133 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 13732 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 264988 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 252288 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 15000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 252288 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 253288 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 250053 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 236932 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 11698 |
| IRS990/TravelGrp/TotalAmt | 0 | 11698 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 34133 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 13732 |
| 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 | 2019-02-21 02:37:17Z |
| 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 | 2018-11-14 |
| 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 | 1C82CE9DDA389A4CD8ABBFF2EE1120817B8CB10F |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.230.34.122 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:05:21 |
| 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 | 2018-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATRINA KOWALSKI CPA |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T07:23:05-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $236,932
- Liabilities
- $223,200
- Net assets
- $13,732
- Revenue
- $253,288
- Expenses
- $273,689
- Net income
- -$20,401