Civic Intelligence

Woonsocket North Stars

990 • Fiscal year 2015 • EIN 22-2521727

Apr 01, 2014 to Mar 31, 2015 • Filed on Oct 28, 2015

Organization ProfileWOONSOCKETNORTHSTARS.ORG
PO Box 965Woonsocket, RI 02895-0965

(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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

33rd percentile

-3.0%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

35th percentile

-5.0%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$220,746

Down $11,650 (-5.0%) from 2014

Net Assets

Down

$220,746

Down $11,650 (-5.0%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin33rd percentile

Revenue

Down

$390,117

Down $43,642 (-10%) from 2014

Expenses

Up

$401,767

Up $14,325 (+3.7%) from 2014

Net Income

Down

-$11,650

Down $57,967 (-125%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2015

Assets$220,746
Liabilities$0
Net Assets$220,746
Open 2015 Filing

Operations Trend

Revenue Growth33rd 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

2015

Revenue$390,117
Expenses$401,767
Net Income-$11,650
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Oct 28, 2015
Return Version
2014v5.0
Gross Receipts
$394,897
Mission and Program Overview

Mission

Youth ice hockey sports program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$164,170$134,658▼ $29,512
Cash and Non-Interest-Bearing Accounts$68,226$86,088▲ $17,862
Total Assets$232,396$220,746▼ $11,650
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$232,396$220,746▼ $11,650
Total Net Assets Fund Balance$232,396$220,746▼ $11,650
Total Liabilities and Net Assets / Fund Balance$232,396$220,746▼ $11,650
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
James McmillenPresident
Scott TrottierV President
Andy BrusciniBoard Member
Brian FontaineBoard Member
Chris BoltonBoard 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
$9,730
Program Service Revenue
$363,228
Investment Income
$500
Other Revenue
$16,659
All Other Contributions
$9,730
Change in Net Assets
$-11,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$401,767
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$50,328--$50,328
Other Expenses$9,140--$9,140
Advertising$695--$695
Fees for Services Legal$75--$75
Total Functional Expenses$401,767$0$0$401,767
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,781
Fundraising Direct Expenses$4,780
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
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

Filer Name
Woonsocket North Stars
EIN
22-2521727
Address
PO BOX 965, WOONSOCKET, RI 02895-0965

Signing Officer

Name
James Mcmillen
Title
President
Signed
2015-10-28
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Ri
Voting Board Members
16
Independent Board Members
16
Employees
0

Preparer

Firm
Sparrow & Company
Address
6 BLACKSTONE VALLEY PLACE SUITE 10, LINCOLN, RI 02865
Preparer
Gerald R Piette
Phone
4013331331
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Bank service charges 8,901 0 0 registrations 8,410 0 0 halloween classic 7,607 0 0 refunds 4,405 0 0 play-offs 3,975 0 0 player's awards 2,544 0 0 player's development fund 1,969 0 0 rent and leasing 1,875 0 0 mite jamboree 1,500 0 0 online services 1,429 0 0 donations 1,300 0 0 coaching fees 1,270 0 0 meals 1,254 0 0 internet services 1,103 0 0 miscellaneous 900 0 0 repairs & maintenance 807 0 0 tournaments 621 0 0 printing and reproduction 213 0 0 general administrative 135 0 0 shipping & delivery 98 0 0 supplies 12 0 0”

Raw XML Appendix381 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1V PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0286253
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01748239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0384
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0573
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02485
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt01848270
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0394397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0437508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0384776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0335017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0296572
IRS990ScheduleA/Total509Grp/TotalAmt01848270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0394897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0437892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0385283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0335538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0297145
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01850755
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK SERVICE CHARGES 8,901 0 0 REGISTRATIONS 8,410 0 0 HALLOWEEN CLASSIC 7,607 0 0 REFUNDS 4,405 0 0 PLAY-OFFS 3,975 0 0 PLAYER'S AWARDS 2,544 0 0 PLAYER'S DEVELOPMENT FUND 1,969 0 0 RENT AND LEASING 1,875 0 0 MITE JAMBOREE 1,500 0 0 ONLINE SERVICES 1,429 0 0 DONATIONS 1,300 0 0 COACHING FEES 1,270 0 0 MEALS 1,254 0 0 INTERNET SERVICES 1,103 0 0 MISCELLANEOUS 900 0 0 REPAIRS & MAINTENANCE 807 0 0 TOURNAMENTS 621 0 0 PRINTING AND REPRODUCTION 213 0 0 GENERAL ADMINISTRATIVE 135 0 0 SHIPPING & DELIVERY 98 0 0 SUPPLIES 12 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/TotalAssetsBOYAmt0232396
IRS990/TotalAssetsEOYAmt0220746
IRS990/TotalAssetsGrp/BOYAmt0232396
IRS990/TotalAssetsGrp/EOYAmt0220746
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09730
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0401767
IRS990/TotalFunctionalExpensesGrp/TotalAmt0401767
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0232396
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0220746
IRS990/TotalProgramServiceExpensesAmt0401767
IRS990/TotalProgramServiceRevenueAmt0363228
IRS990/TotalRevenueGrp/ExclusionAmt0380387
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0390117
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0232396
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0220746
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0232396
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0220746
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0WOONSOCKETNORTHSTARS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MCMILLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOONSOCKET NORTH STARS
ReturnHeader/Filer/BusinessNameControlTxt0WOON
ReturnHeader/Filer/EIN0222521727
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 965
ReturnHeader/Filer/USAddress/CityNm0WOONSOCKET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd0028950965
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050431790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SPARROW & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 BLACKSTONE VALLEY PLACE SUITE 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002865
ReturnHeader/PreparerPersonGrp/PhoneNum04013331331
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALD R PIETTE
ReturnHeader/ReturnTs02015-11-03T08:53:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,746
Liabilities
$0
Net assets
$220,746
Revenue
$390,117
Expenses
$401,767
Net income
-$11,650
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