Civic Intelligence

Rhode Island Stars Inc

990EZ • Fiscal year 2017 • EIN 45-1565290

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 25, 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-64%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$2,151

Down $942 (-30%) from 2016

Net Assets

Down

$2,151

Down $942 (-30%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin14th percentile

Revenue

Down

$3,870

Down $6,905 (-64%) from 2016

Expenses

Down

$4,812

Down $11,990 (-71%) from 2016

Net Income

Up

-$942

Up $5,085 (+84%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2017

Assets$2,151
Liabilities$0
Net Assets$2,151
Open 2017 Filing

Operations Trend

Revenue Growth6th 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

2017

Revenue$3,870
Expenses$4,812
Net Income-$942
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 25, 2017
Return Version
2016v3.0
Gross Receipts
$3,870
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 1 TEAM FOR THE 2016-17 SEASON.-$4,414
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACK COFFEYPresident &-$0--
WILLIAM E BRENNAN JRTreasurer &-$0--
MATT HAMMATTClerk & Dire-$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
Jack Coffey
Title
President & Director
Phone
5083145520
Signed
2017-07-25

Preparer

Firm
Brennan & Bustin Pc
Address
990 WASHINGTON STREET 118, DEDHAM, MA 02026-6715
Preparer
William E Brennan Jr CPA
Phone
7813295900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses ice rental 2,580 referees 1,120 league fees 600 team socks 114 bank fees 129 ri annual report fee 75 office supplies 53 travel 141 total 4,812”

Form 990-ez, Part III

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

Raw XML Appendix124 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/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt03093
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02151
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-942
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03093
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02151
IRS990EZ/GrossReceiptsAmt03870
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03870
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03093
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02151
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03093
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02151
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACK COFFEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM E BRENNAN JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATT HAMMATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT &
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER &
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLERK & DIRE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04812
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE YOUTH HOCKEY PLAYERS FROM RHODE ISLAND SELECT TRAVEL TEAMS TO PLAY FOR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ICE, REFEREES AND TIMEKEEPERS TO SUPPORT 1 TEAM FOR THE 2016-17 SEASON.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04414
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04812
IRS990EZ/TotalProgramServiceExpensesAmt04414
IRS990EZ/TotalRevenueAmt03870
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RISTARS.NET
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt072640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0159679
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0159679
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072640
IRS990ScheduleA/Total509Grp/TotalAmt0159679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072640
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0159679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ICE RENTAL 2,580 REFEREES 1,120 LEAGUE FEES 600 TEAM SOCKS 114 BANK FEES 129 RI ANNUAL REPORT FEE 75 OFFICE SUPPLIES 53 TRAVEL 141 TOTAL 4,812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE YOUTH HOCKEY PLAYERS FROM RHODE ISLAND SELECT TRAVEL TEAMS TO PLAY FOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK COFFEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05083145520
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-25
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/FilingSecurityInformation/AtSubmissionCreationDeviceId018EF0414EF53DA0E40CBE0F589BF0A7D1AB418AA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A56A6DE724E5ADF6C7F359B61FF9D4E00900398A
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/PreparationDt02017-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM E BRENNAN JR CPA
ReturnHeader/ReturnTs02017-08-02T10:22:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,151
Liabilities
$0
Net assets
$2,151
Revenue
$3,870
Expenses
$4,812
Net income
-$942
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