Civic Intelligence

Woonsocket North Stars

990 • Fiscal year 2014 • EIN 22-2521727

Apr 01, 2013 to Mar 31, 2014 • Filed on Sep 29, 2014

Organization ProfileWOONSOCKETNORTHSTARS.ORG
PO BoxRoom/Suite 96502895-0965

(401) 578-6525

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$232,396

Up $46,317 (+25%) from 2013

Net Assets

Up

$232,396

Up $46,317 (+25%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin65th percentile

Revenue

$433,759

No earlier filing loaded for comparison.

Expenses

Up

$387,442

Up $4,029 (+1.1%) from 2013

Net Income

$46,317

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $194,871Liabilities 2011: $0Net Assets 2011: $194,8712011Assets 2012: $184,209Liabilities 2012: $0Net Assets 2012: $184,2092012Assets 2013: $186,079Liabilities 2013: $0Net Assets 2013: $186,0792013Assets 2014: $232,396Liabilities 2014: $0Net Assets 2014: $232,3962014Assets 2015: $220,746Liabilities 2015: $0Net Assets 2015: $220,7462015Assets 2016: $96,502Liabilities 2016: $0Net Assets 2016: $96,5022016Assets 2017: $115,173Liabilities 2017: $0Net Assets 2017: $115,1732017Assets 2018: $122,646Liabilities 2018: $0Net Assets 2018: $122,6462018Assets 2019: $82,020Liabilities 2019: $0Net Assets 2019: $82,0202019Assets 2020: $70,229Liabilities 2020: $0Net Assets 2020: $70,2292020Assets 2021: $54,197Liabilities 2021: $0Net Assets 2021: $54,1972021Assets 2022: $41,020Liabilities 2022: $0Net Assets 2022: $41,0202022Assets 2023: $35,806Liabilities 2023: $0Net Assets 2023: $35,8062023Assets 2024: $29,634Liabilities 2024: $0Net Assets 2024: $29,6342024Assets 2025: $13,587Liabilities 2025: $0Net Assets 2025: $13,5872025

Highlighted filing

2014

Assets$232,396
Liabilities$0
Net Assets$232,396
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $311,6672011Revenue 2012: $335,538Expenses 2012: $346,200Net Income 2012: -$10,6622012Expenses 2013: $383,4132013Revenue 2014: $433,759Expenses 2014: $387,442Net Income 2014: $46,3172014Revenue 2015: $390,117Expenses 2015: $401,767Net Income 2015: -$11,6502015Revenue 2016: $266,054Expenses 2016: $390,298Net Income 2016: -$124,2442016Revenue 2017: $34,571Expenses 2017: $15,900Net Income 2017: $18,6712017Revenue 2018: $7,573Expenses 2018: $100Net Income 2018: $7,4732018Revenue 2019: $255Expenses 2019: $40,881Net Income 2019: -$40,6262019Revenue 2020: $136Expenses 2020: $11,927Net Income 2020: -$11,7912020Revenue 2021: $0Expenses 2021: $16,032Net Income 2021: -$16,0322021Revenue 2022: $0Expenses 2022: $13,177Net Income 2022: -$13,1772022Revenue 2023: $0Expenses 2023: $5,214Net Income 2023: -$5,2142023Revenue 2024: $0Expenses 2024: $6,172Net Income 2024: -$6,1722024Revenue 2025: $0Expenses 2025: $16,047Net Income 2025: -$16,0472025

Highlighted filing

2014

Revenue$433,759
Expenses$387,442
Net Income$46,317
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Sep 29, 2014
Return Version
2013v3.1
Gross Receipts
$437,892
Mission and Program Overview

Mission

Youth ice hockey sports program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$103,803$164,170▲ $60,367
Cash and Non-Interest-Bearing Accounts$82,276$68,226▼ $14,050
Total Assets$186,079$232,396▲ $46,317
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$186,079$232,396▲ $46,317
Total Net Assets Fund Balance$186,079$232,396▲ $46,317
Total Liabilities and Net Assets / Fund Balance$186,079$232,396▲ $46,317
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
James McmillenPresident
Scott TrottierV President
Andy BrusciniBoard Member
Chris BoltonBoard Member
David ByrneBoard Member
Glen MarshallBoard Member
Greg SmolanBoard Member
Jeff GogginBoard Member
Matt ConnellBoard Member
Michael DarveauBoard Member
Mike HouleBoard Member
Nichole ShannonBoard Member
Paul VieraBoard Member
Tom McgowanBoard Member
Matt BessetteSecretary
Stacey WhittonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,219
Program Service Revenue
$381,849
Investment Income
$384
Other Revenue
$13,307
All Other Contributions
$38,219
Change in Net Assets
$46,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$387,442
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$57,990--$57,990
Other Expenses$11,853--$11,853
Advertising$1,269--$1,269
Fees for Services Legal$85--$85
Total Functional Expenses$387,442$0$0$387,442
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,285
Fundraising Direct Expenses$4,133
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$16,285$16,285$4,133$12,152
Total Events$16,285$16,285$4,133$12,152
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
22-2521727

Signing Officer

Name
James Mcmillen
Title
President
Signed
2014-09-29
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
16
Independent Board Members
16
Employees
0

Preparer

Preparer
Gerald R Piette
Phone
4013331331
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Halloween classic 10,164 0 0 bank service charges 7,942 0 0 refunds 6,920 0 0 player's awards 4,557 0 0 miscellaneous 4,523 0 0 play-offs 4,059 0 0 donations 3,815 0 0 registrations 2,800 0 0 other miscellaneous serv 2,100 0 0 rent and leasing 1,875 0 0 apparel 1,704 0 0 general administrative 1,640 0 0 online services 1,589 0 0 mite jamboree 1,440 0 0 internet services 1,063 0 0 office supplies 941 0 0 insurance - liability 411 0 0 printing and reproduction 138 0 0 post office box rental 128 0 0 player's development fund 120 0 0 supplies 61 0 0”

Raw XML AppendixShowing 400 of 407 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0YOUTH ICE HOCKEY SPORTS PROGRAM.
IRS990/AdvertisingGrp/ProgramServicesAmt01269
IRS990/AdvertisingGrp/TotalAmt01269
IRS990/AllOtherContributionsAmt038219
IRS990/AllOtherExpensesGrp/ProgramServicesAmt057990
IRS990/AllOtherExpensesGrp/TotalAmt057990
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JAMES MCMILLEN
IRS990/BooksInCareOfDetail/PhoneNum04015786525
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 965
IRS990/BooksInCareOfDetail/USAddress/City0WOONSOCKET
IRS990/BooksInCareOfDetail/USAddress/State0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode002895
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt082276
IRS990/CashNonInterestBearingGrp/EOYAmt068226
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt038219
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0384
IRS990/CYOtherExpensesAmt0387442
IRS990/CYOtherRevenueAmt013307
IRS990/CYProgramServiceRevenueAmt0381849
IRS990/CYRevenuesLessExpensesAmt046317
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0387442
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0433759
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0YOUTH ICE HOCKEY SPORTS PROGRAM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0387442
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt085
IRS990/FeesForServicesLegalGrp/TotalAmt085
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1510.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES MCMILLEN
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT TROTTIER
IRS990/Form990PartVIISectionAGrp/PersonNm2GREG SMOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm3STACEY WHITTON
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE HOULE
IRS990/Form990PartVIISectionAGrp/PersonNm5GLEN MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL VIERA
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID BYRNE
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRIS BOLTON
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFF GOGGIN
IRS990/Form990PartVIISectionAGrp/PersonNm10MATT BESSETTE
IRS990/Form990PartVIISectionAGrp/PersonNm11NICHOLE SHANNON
IRS990/Form990PartVIISectionAGrp/PersonNm12ANDY BRUSCINI
IRS990/Form990PartVIISectionAGrp/PersonNm13TOM MCGOWAN
IRS990/Form990PartVIISectionAGrp/PersonNm14MATT CONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL DARVEAU
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1V PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt04133
IRS990/FundraisingGrossIncomeAmt016285
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0437892
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0384
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0384
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0YOUTH ICE HOCKEY SPORTS PROGRAM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0186079
IRS990/NetAssetsOrFundBalancesEOYAmt0232396
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012152
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012152
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0ICE RENTAL
IRS990/OtherExpensesGrp/Desc1EMHL ITEMS
IRS990/OtherExpensesGrp/Desc2REFEREES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0283218
IRS990/OtherExpensesGrp/ProgramServicesAmt116950
IRS990/OtherExpensesGrp/ProgramServicesAmt216077
IRS990/OtherExpensesGrp/ProgramServicesAmt311853
IRS990/OtherExpensesGrp/TotalAmt0283218
IRS990/OtherExpensesGrp/TotalAmt116950
IRS990/OtherExpensesGrp/TotalAmt216077
IRS990/OtherExpensesGrp/TotalAmt311853
IRS990/OtherRevenueMiscGrp/Desc0MERCHANDISE
IRS990/OtherRevenueMiscGrp/Desc1OTHER SALES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0609
IRS990/OtherRevenueMiscGrp/ExclusionAmt1546
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0609
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1546
IRS990/OtherRevenueTotalAmt01155
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1TOURNAMENT FEES-HC
IRS990/ProgramServiceRevenueGrp/Desc2OTHER TOURNAMENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc3TRYOUT FEES
IRS990/ProgramServiceRevenueGrp/Desc4PLAYOFF HOSTING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0284094
IRS990/ProgramServiceRevenueGrp/ExclusionAmt143452
IRS990/ProgramServiceRevenueGrp/ExclusionAmt236500
IRS990/ProgramServiceRevenueGrp/ExclusionAmt314639
IRS990/ProgramServiceRevenueGrp/ExclusionAmt42164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0284094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42164
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018487
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0507
IRS990/PYOtherExpensesAmt0383413
IRS990/PYOtherRevenueAmt016518
IRS990/PYProgramServiceRevenueAmt0349771
IRS990/PYRevenuesLessExpensesAmt01870
IRS990/PYTotalExpensesAmt0383413
IRS990/PYTotalRevenueAmt0385283
IRS990/ReconcilationRevenueExpnssAmt046317
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103803
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0164170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0296572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0315258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0691812
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0384
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0507
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0521
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0573
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01041
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03026
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0399289
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0366289
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0311741
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01077319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0384
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0573
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03026
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99650
IRS990ScheduleA/PublicSupportTotal509Amt01769131
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0437508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0384776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0335017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0296572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0315258
IRS990ScheduleA/Total509Grp/TotalAmt01769131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0437892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0385283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0335538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0297145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0316299
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01772157
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016285
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CALENDAR FUNDRA
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012152
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04133
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04133
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HALLOWEEN CLASSIC 10,164 0 0 BANK SERVICE CHARGES 7,942 0 0 REFUNDS 6,920 0 0 PLAYER'S AWARDS 4,557 0 0 MISCELLANEOUS 4,523 0 0 PLAY-OFFS 4,059 0 0 DONATIONS 3,815 0 0 REGISTRATIONS 2,800 0 0 OTHER MISCELLANEOUS SERV 2,100 0 0 RENT AND LEASING 1,875 0 0 APPAREL 1,704 0 0 GENERAL ADMINISTRATIVE 1,640 0 0 ONLINE SERVICES 1,589 0 0 MITE JAMBOREE 1,440 0 0 INTERNET SERVICES 1,063 0 0 OFFICE SUPPLIES 941 0 0 INSURANCE - LIABILITY 411 0 0 PRINTING AND REPRODUCTION 138 0 0 POST OFFICE BOX RENTAL 128 0 0 PLAYER'S DEVELOPMENT FUND 120 0 0 SUPPLIES 61 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0186079
IRS990/TotalAssetsEOYAmt0232396
IRS990/TotalAssetsGrp/BOYAmt0186079
IRS990/TotalAssetsGrp/EOYAmt0232396
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt038219
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0387442
IRS990/TotalFunctionalExpensesGrp/TotalAmt0387442
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0186079
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0232396
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt01000
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01000
IRS990/TotalProgramServiceExpensesAmt0387442
IRS990/TotalProgramServiceRevenueAmt0381849
IRS990/TotalRevenueGrp/ExclusionAmt0395540
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0433759
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0186079
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0232396
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0186079
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0232396
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0WOONSOCKETNORTHSTARS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MCMILLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10WOONSOCKET NORTH STARS
ReturnHeader/Filer/BusinessNameControlTxt0WOON
ReturnHeader/Filer/EIN0222521727
ReturnHeader/Filer/USAddress/AddressLine10PO BOX
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 965
ReturnHeader/Filer/USAddress/City0WOONSOCKET
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode0028950965
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050431790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SPARROW & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106 BLACKSTONE VALLEY PLACE SUITE 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002865
ReturnHeader/PreparerPersonGrp/PhoneNum04013331331

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$232,396
Liabilities
$0
Net assets
$232,396
Revenue
$433,759
Expenses
$387,442
Net income
$46,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.00$0.16$0.16
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.00$0.06$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.00$0.05$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.00$0.13$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.00$0.16$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.00$0.12$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.00$0.41$0.41
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.08$0.00$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.35$0.16$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$2.66$3.90$1.24
2015Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$3.90$4.02$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$4.34$3.87$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.00$1.86$3.83
2012Summary only. Only limited summary data is available for this year.$1.84$0.00$1.84$3.36$3.46$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.00$1.95$3.12