Civic Intelligence

Rhode Island Stars Inc

990EZ • Fiscal year 2014 • EIN 45-1565290

Jul 01, 2013 to Jun 30, 2014 • Filed on Jul 25, 2014

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

(508) 314-5520

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

12th percentile

-29%

Higher net margin than 12% 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

7th percentile

-55%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

19th percentile

-24%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$13,090

Down $15,953 (-55%) from 2013

Net Assets

Down

$13,090

Down $15,953 (-55%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin12th percentile

Revenue

Down

$55,072

Down $17,568 (-24%) from 2013

Expenses

Down

$71,025

Down $4,377 (-5.8%) from 2013

Net Income

Down

-$15,953

Down $13,191 (-478%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2014

Assets$13,090
Liabilities$0
Net Assets$13,090
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

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

2014

Revenue$55,072
Expenses$71,025
Net Income-$15,953
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jul 25, 2014
Return Version
2013v3.0
Gross Receipts
$55,072
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROVIDE ICE, REFEREES AND TIMEKEEPERS TO SUPPORT 8 TEAMS FOR THE 2013-14 SEASON$0$0
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACK COFFEYPresident & DirectorPT$0--
WILLIAM E BRENNAN JRTreasurer & Director-$0--
MATT HAMMATTClerk & Director-$0--
Filing and Contact Details

Filer

EIN
45-1565290
Phone
5083145520

Signing Officer

Name
William E Brennan Jr
Title
Treasurer
Phone
5083145520
Signed
2014-07-25
Discuss with paid preparer
Yes

Preparer

Preparer
William E Brennan Jrcpa
Phone
7813295900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: game costs - ice, refs & scorers. Amount: 47,291. Description: coaching clinics. Amount: 12,000. Description: equipment - shirts & socks. Amount: 3,437. Description: league & playoff fees. Amount: 1,293. Description: office help. Amount: 2,000. Description: website. Amount: 450. Description: office supplies. Amount: 1,151. Description: postage. Amount: 801. Description: travel. Amount: 654. Description: tryout expenses. Amount: 1,175. Description: miscellaneous. Amount: 23. Total to form 990-ez, line 16: 70,275.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: due from snehc. Beg. Of year amount: 0. End of year amount: 38.”

Raw XML Appendix139 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0WILLIAM E BRENNAN JR
IRS990EZ/BooksInCareOfDetail/PhoneNum05083145520
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1017 MILL POND CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/City0MILFORD
IRS990EZ/BooksInCareOfDetail/USAddress/State0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode001757
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029043
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013052
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-15953
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029043
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013090
IRS990EZ/GrossReceiptsAmt055072
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt055072
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029043
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013090
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029043
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013090
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACK COFFEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM E BRENNAN JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATT HAMMATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLERK & DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt038
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt070275
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE YOUTH HOCKEY PLAYERS FROM RHODE ISLAND SELECT TRAVEL TEAMS TO PLAY FOR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ICE, REFEREES AND TIMEKEEPERS TO SUPPORT 8 TEAMS FOR THE 2013-14 SEASON
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0RI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt071025
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt055072
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RISTARS.NET
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0228566
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0228566
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0100854
IRS990ScheduleA/Total509Grp/TotalAmt0228566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0100854
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0228566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: GAME COSTS - ICE, REFS & SCORERS. AMOUNT: 47,291. DESCRIPTION: COACHING CLINICS. AMOUNT: 12,000. DESCRIPTION: EQUIPMENT - SHIRTS & SOCKS. AMOUNT: 3,437. DESCRIPTION: LEAGUE & PLAYOFF FEES. AMOUNT: 1,293. DESCRIPTION: OFFICE HELP. AMOUNT: 2,000. DESCRIPTION: WEBSITE. AMOUNT: 450. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,151. DESCRIPTION: POSTAGE. AMOUNT: 801. DESCRIPTION: TRAVEL. AMOUNT: 654. DESCRIPTION: TRYOUT EXPENSES. AMOUNT: 1,175. DESCRIPTION: MISCELLANEOUS. AMOUNT: 23. TOTAL TO FORM 990-EZ, LINE 16: 70,275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUE FROM SNEHC. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 38.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM E BRENNAN JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05083145520
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10RHODE ISLAND STARS INC
ReturnHeader/Filer/BusinessNameControlTxt0RHOD
ReturnHeader/Filer/EIN0451565290
ReturnHeader/Filer/PhoneNum05083145520
ReturnHeader/Filer/USAddress/AddressLine1023 STAGECOACH ROAD
ReturnHeader/Filer/USAddress/City0CUMBERLAND
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode0028646157
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042980624
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BRENNAN & BUSTIN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10990 WASHINGTON STREET 118
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DEDHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0020266715
ReturnHeader/PreparerPersonGrp/PhoneNum07813295900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM E BRENNAN JRCPA
ReturnHeader/ReturnTs02014-07-28T15:58:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$13,090
Liabilities
$0
Net assets
$13,090
Revenue
$55,072
Expenses
$71,025
Net income
-$15,953
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