Civic Intelligence

Rhode Island Stars Inc

990EZ • Fiscal year 2013 • EIN 45-1565290

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 11, 2013

Organization ProfileWWW.RISTARS.NET
23 Stagecoach RoadCumberland, RI 02864-6157
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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

33rd percentile

-3.8%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

$29,043

No earlier filing loaded for comparison.

Net Assets

$29,043

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin33rd percentile

Revenue

$72,640

No earlier filing loaded for comparison.

Expenses

$75,402

No earlier filing loaded for comparison.

Net Income

-$2,762

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2013: $29,043Liabilities 2013: $0Net Assets 2013: $29,0432013Assets 2014: $13,090Liabilities 2014: $0Net Assets 2014: $13,0902014Assets 2015: $9,120Liabilities 2015: $0Net Assets 2015: $9,1202015Assets 2016: $3,093Liabilities 2016: $0Net Assets 2016: $3,0932016Assets 2017: $2,151Liabilities 2017: $0Net Assets 2017: $2,1512017Assets 2018: $1,203Liabilities 2018: $0Net Assets 2018: $1,2032018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2013

Assets$29,043
Liabilities$0
Net Assets$29,043
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2013: $72,640Expenses 2013: $75,402Net Income 2013: -$2,7622013Revenue 2014: $55,072Expenses 2014: $71,025Net Income 2014: -$15,9532014Revenue 2015: $17,322Expenses 2015: $21,292Net Income 2015: -$3,9702015Revenue 2016: $10,775Expenses 2016: $16,802Net Income 2016: -$6,0272016Revenue 2017: $3,870Expenses 2017: $4,812Net Income 2017: -$9422017Revenue 2018: $0Expenses 2018: $948Net Income 2018: -$9482018Expenses 2019: $1,2022019

Highlighted filing

2013

Revenue$72,640
Expenses$75,402
Net Income-$2,762
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 11, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide youth hockey players from rhode island select travel teams to play for.

Filing and Contact Details

Filer

EIN
45-1565290
Raw XML Appendix131 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY031805
IRS990EZ/CashSavingsAndInvestments/EOY029043
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-2762
IRS990EZ/FeesAndOthPymtToIndContractors0500
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts072640
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues072640
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY031805
IRS990EZ/NetAssetsOrFundBalancesBOY031805
IRS990EZ/NetAssetsOrFundBalances/EOY029043
IRS990EZ/NetAssetsOrFundBalancesEOY029043
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JACK COFFEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WILLIAM E BRENNAN JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MATT HAMMATT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CLERK & DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal074902
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE YOUTH HOCKEY PLAYERS FROM RHODE ISLAND SELECT TRAVEL TEAMS TO PLAY FOR.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE ICE, REFEREES AND TIMEKEEPERS TO SUPPORT 7 TEAMS FOR THE 2011-12 SEASON
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0RI
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1017 MILL POND CIRCLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MILFORD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001757
IRS990EZ/TheBooksAreInCareOf/NamePerson0WILLIAM E BRENNAN JR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05083145520
IRS990EZ/TotalAssets/BOY031805
IRS990EZ/TotalAssets/EOY029043
IRS990EZ/TotalExpenses075402
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue072640
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.RISTARS.NET
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear072640
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0100854
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0173494
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090173494
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear072640
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0100854
IRS990ScheduleA/Total509/Total0173494
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear072640
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0100854
IRS990ScheduleA/TotalSupportTotal/Total0173494
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: GAME COSTS - ICE, REFS & SCORERS. AMOUNT: 40,703. DESCRIPTION: COACHING CLINICS. AMOUNT: 12,000. DESCRIPTION: EQUIPMENT - SHIRTS & SOCKS. AMOUNT: 4,372. DESCRIPTION: LEAGUE & PLAYOFF FEES. AMOUNT: 5,498. DESCRIPTION: OFFICE HELP. AMOUNT: 1,750. DESCRIPTION: TELEPHONE. AMOUNT: 475. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 974. DESCRIPTION: POSTAGE. AMOUNT: 358. DESCRIPTION: TRAVEL. AMOUNT: 1,372. DESCRIPTION: TRYOUT EXPENSES. AMOUNT: 6,550. DESCRIPTION: MISCELLANEOUS. AMOUNT: 850. TOTAL TO FORM 990-EZ, LINE 16: 74,902.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0451565290
ReturnHeader/Filer/Name/BusinessNameLine10RHODE ISLAND STARS INC
ReturnHeader/Filer/NameControl0RHOD
ReturnHeader/Filer/Phone05083145520
ReturnHeader/Filer/USAddress/AddressLine1023 STAGECOACH ROAD
ReturnHeader/Filer/USAddress/City0CUMBERLAND
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode0028646157
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-09-11
ReturnHeader/Officer/Name0WILLIAM E BRENNAN JR
ReturnHeader/Officer/Phone05083145520
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0042980624
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRENNAN & BUSTIN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10990 WASHINGTON STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DEDHAM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0020266715
ReturnHeader/Preparer/Name0WILLIAM E BRENNAN JRCPA
ReturnHeader/Preparer/Phone07813295900
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-11T16:07:10-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$29,043
Liabilities
$0
Net assets
$29,043
Revenue
$72,640
Expenses
$75,402
Net income
-$2,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$1.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.00$0.95$0.95
2017Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$3.87$4.81$0.94
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.00$3.09$10.8$16.8$6.03
2015Detailed filing. Detailed filing data is available for this year.$9.12$0.00$9.12$17.3$21.3$3.97
2014Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$55.1$71.0$16.0
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.0$0.00$29.0$72.6$75.4$2.76