Civic Intelligence

Rhode Island Stars Inc

990EZ • Fiscal year 2016 • EIN 45-1565290

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

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

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

7th percentile

-56%

Higher net margin than 7% 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

6th percentile

-66%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

14th percentile

-38%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$3,093

Down $6,027 (-66%) from 2015

Net Assets

Down

$3,093

Down $6,027 (-66%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin7th percentile

Revenue

Down

$10,775

Down $6,547 (-38%) from 2015

Expenses

Down

$16,802

Down $4,490 (-21%) from 2015

Net Income

Down

-$6,027

Down $2,057 (-52%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2016

Assets$3,093
Liabilities$0
Net Assets$3,093
Open 2016 Filing

Operations Trend

Revenue Growth14th 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

2016

Revenue$10,775
Expenses$16,802
Net Income-$6,027
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$10,775
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 3 TEAMS FOR THE 2015-16 SEASON$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

Filer Name
Rhode Island Stars Inc
EIN
45-1565290
Phone
5083145520
Address
23 STAGECOACH ROAD, CUMBERLAND, RI 02864-6157

Signing Officer

Name
William E Brennan Jr
Title
Treasurer
Phone
5083145520
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Brennan & Bustin Pc
Address
990 WASHINGTON STREET 118, DEDHAM, MA 02026-6715
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: 7,367. Description: equipment - shirts & socks. Amount: 776. Description: management. Amount: 6,000. Description: office supplies. Amount: 1,314. Description: postage. Amount: 166. Description: travel. Amount: 118. Description: miscellaneous. Amount: 22. Description: bank fees. Amount: 39. Total to form 990-ez, line 16: 15,802.”

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

“Description: due from snehc. Beg. Of year amount: 1,562. End of year amount: 0.”

Raw XML Appendix145 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/AddressLine1Txt017 MILL POND CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001757
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07558
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03093
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-6027
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09120
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03093
IRS990EZ/GrossReceiptsAmt010775
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt010775
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09120
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03093
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09120
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03093
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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/BOYAmt01562
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt015802
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 3 TEAMS FOR THE 2015-16 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/TotalExpensesAmt016802
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt010775
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RISTARS.NET
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0256663
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0256663
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100854
IRS990ScheduleA/Total509Grp/TotalAmt0256663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0100854
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0256663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: GAME COSTS - ICE, REFS & SCORERS. AMOUNT: 7,367. DESCRIPTION: EQUIPMENT - SHIRTS & SOCKS. AMOUNT: 776. DESCRIPTION: MANAGEMENT. AMOUNT: 6,000. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,314. DESCRIPTION: POSTAGE. AMOUNT: 166. DESCRIPTION: TRAVEL. AMOUNT: 118. DESCRIPTION: MISCELLANEOUS. AMOUNT: 22. DESCRIPTION: BANK FEES. AMOUNT: 39. TOTAL TO FORM 990-EZ, LINE 16: 15,802.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUE FROM SNEHC. BEG. OF YEAR AMOUNT: 1,562. END OF YEAR AMOUNT: 0.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM E BRENNAN JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05083145520
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RHODE ISLAND STARS INC
ReturnHeader/Filer/BusinessNameControlTxt0RHOD
ReturnHeader/Filer/EIN0451565290
ReturnHeader/Filer/PhoneNum05083145520
ReturnHeader/Filer/USAddress/AddressLine1Txt023 STAGECOACH ROAD
ReturnHeader/Filer/USAddress/CityNm0CUMBERLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd0028646157
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042980624
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRENNAN & BUSTIN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0990 WASHINGTON STREET 118
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEDHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0020266715
ReturnHeader/PreparerPersonGrp/PhoneNum07813295900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM E BRENNAN JRCPA
ReturnHeader/ReturnTs02016-11-14T10:20:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,093
Liabilities
$0
Net assets
$3,093
Revenue
$10,775
Expenses
$16,802
Net income
-$6,027
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
2016Detailed filing. Detailed filing data is available for this year.$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