Civic Intelligence

Woonsocket North Stars

990 • Fiscal year 2016 • EIN 22-2521727

Apr 01, 2015 to Mar 31, 2016 • Filed on Nov 02, 2016

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

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

9th percentile

-47%

Higher net margin than 9% of similar nonprofits.

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

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.

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

Asset Growth

7th percentile

-56%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$96,502

Down $124,244 (-56%) from 2015

Net Assets

Down

$96,502

Down $124,244 (-56%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin9th percentile

Revenue

Down

$266,054

Down $124,063 (-32%) from 2015

Expenses

Down

$390,298

Down $11,469 (-2.9%) from 2015

Net Income

Down

-$124,244

Down $112,594 (-966%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2016

Assets$96,502
Liabilities$0
Net Assets$96,502
Open 2016 Filing

Operations Trend

Revenue Growth16th 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

2016

Revenue$266,054
Expenses$390,298
Net Income-$124,244
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Nov 2, 2016
Return Version
2015v2.1
Gross Receipts
$279,483
Mission and Program Overview

Mission

Youth ice hockey sports program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$134,658$95,010▼ $39,648
Cash and Non-Interest-Bearing Accounts$86,088$1,492▼ $84,596
Total Assets$220,746$96,502▼ $124,244
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$220,746$96,502▼ $124,244
Total Net Assets Fund Balance$220,746$96,502▼ $124,244
Total Liabilities and Net Assets / Fund Balance$220,746$96,502▼ $124,244
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
James McmillenPresident
Scott TrottierV President
Amy NobleBoard Member
Andy BrusciniBoard Member
Brian FontaineBoard Member
Greg SmolanBoard Member
Jeff GogginBoard Member
Ken LabrieBoard Member
Kevin SmithBoard Member
Matt BessetteBoard Member
Mike HouleBoard Member
Nicole ShannonBoard Member
Paul VieraBoard Member
Roger AlcroftBoard Member
Matt ConnellSecretary
Stacey WhittonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$900
Program Service Revenue
$252,296
Investment Income
$432
Other Revenue
$12,426
All Other Contributions
$900
Change in Net Assets
$-124,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$390,298
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$40,461--$40,461
Other Expenses$14,720--$14,720
Advertising$255--$255
Fees for Services Legal$75--$75
Total Functional Expenses$390,298$0$0$390,298
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,255
Fundraising Direct Expenses$13,429
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$13,258$13,258$9,014$4,244
Calendar Fundra$7,997$7,997$4,415$3,582
Total Events$21,255$21,255$13,429$7,826
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
2016-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Mcmillen
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

“Registrations 10,909 0 0 bank service charges 8,398 0 0 play-offs 4,225 0 0 player's awards 4,220 0 0 refunds 2,300 0 0 internet services 1,791 0 0 tournaments 1,377 0 0 coaching fees 1,340 0 0 quickbooks fees 1,270 0 0 donations 1,000 0 0 online services 950 0 0 meals 900 0 0 mite jamboree 750 0 0 rent and leasing 488 0 0 office supplies 300 0 0 post office box fees 194 0 0 shipping & delivery 49 0 0”

Raw XML Appendix392 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
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0366289
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0311741
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01740137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0384
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02344
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt01830749
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0279051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0394397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0437508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0384776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0335017
IRS990ScheduleA/Total509Grp/TotalAmt01830749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0279483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0394897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0437892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0385283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0335538
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01833093
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013429
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CALENDAR FUNDRA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013258
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07997
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013258
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07997
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021255
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07826
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013429
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09014
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04415
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REGISTRATIONS 10,909 0 0 BANK SERVICE CHARGES 8,398 0 0 PLAY-OFFS 4,225 0 0 PLAYER'S AWARDS 4,220 0 0 REFUNDS 2,300 0 0 INTERNET SERVICES 1,791 0 0 TOURNAMENTS 1,377 0 0 COACHING FEES 1,340 0 0 QUICKBOOKS FEES 1,270 0 0 DONATIONS 1,000 0 0 ONLINE SERVICES 950 0 0 MEALS 900 0 0 MITE JAMBOREE 750 0 0 RENT AND LEASING 488 0 0 OFFICE SUPPLIES 300 0 0 POST OFFICE BOX FEES 194 0 0 SHIPPING & DELIVERY 49 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/TotalAssetsBOYAmt0220746
IRS990/TotalAssetsEOYAmt096502
IRS990/TotalAssetsGrp/BOYAmt0220746
IRS990/TotalAssetsGrp/EOYAmt096502
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0900
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0390298
IRS990/TotalFunctionalExpensesGrp/TotalAmt0390298
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0220746
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt096502
IRS990/TotalProgramServiceExpensesAmt0390298
IRS990/TotalProgramServiceRevenueAmt0252296
IRS990/TotalRevenueGrp/ExclusionAmt0265154
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0266054
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0220746
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt096502
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0220746
IRS990/UnrestrictedNetAssetsGrp/EOYAmt096502
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0WOONSOCKETNORTHSTARS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MCMILLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-02
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/PreparationDt02016-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALD R PIETTE
ReturnHeader/ReturnTs02016-11-07T08:47:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
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
$96,502
Liabilities
$0
Net assets
$96,502
Revenue
$266,054
Expenses
$390,298
Net income
-$124,244
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