Civic Intelligence

Jr Mounties Inc.

990EZ • Fiscal year 2020 • EIN 83-2481738

Jul 01, 2019 to Jun 30, 2020 • Filed on Jul 23, 2020

Organization ProfileWWW.JRMOUNTIES.COM
73 Verdant DriveCranston, RI 02920

(508) 314-5520

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

10th percentile

-68%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$24,323

No earlier filing loaded for comparison.

Net Assets

$24,323

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

$110,432

No earlier filing loaded for comparison.

Expenses

$185,058

No earlier filing loaded for comparison.

Net Income

-$74,626

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.

$100K$50K$0-$50KAssets 2020: $24,323Net Assets 2020: $24,3232020Assets 2021: $80,114Net Assets 2021: $80,1142021Assets 2022: $41,656Net Assets 2022: $41,6562022Assets 2023: $39,417Liabilities 2023: $02023Assets 2024: $41,326Liabilities 2024: $02024Assets 2025: $56,452Liabilities 2025: $77,500Net Assets 2025: -$21,0482025

Highlighted filing

2020

Assets$24,323
Liabilities-
Net Assets$24,323
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2020: $110,432Expenses 2020: $185,058Net Income 2020: -$74,6262020Revenue 2021: $145,626Expenses 2021: $89,834Net Income 2021: $55,7922021Revenue 2022: $29,135Expenses 2022: $67,594Net Income 2022: -$38,4592022Revenue 2023: $47,913Expenses 2023: $50,152Net Income 2023: -$2,2392023Revenue 2024: $22,613Expenses 2024: $20,702Net Income 2024: $1,9112024Revenue 2025: $217,891Expenses 2025: $280,265Net Income 2025: -$62,3742025

Highlighted filing

2020

Revenue$110,432
Expenses$185,058
Net Income-$74,626
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jul 23, 2020
Return Version
2019v5.0
Gross Receipts
$110,432
Mission and Program Overview

Mission

To promote the development of a ice hockey program for select hockey players from rhode island and surrounding states.

Program Services

DescriptionGrantsExpenses
PROVIDE ICE, REFERRES, TIMEKEEPERS, PRACTICE ICE, COACHING, SKILLS INSTRUCTION AND EQUIPMENT FOR 7 TEAMS FOR THE 2019-20 SEASON.-$166,141
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD OLIVERPresident-$0--
WILLIAM E BRENNAN JRTreasurer-$0--
DAVID BERUBEVice Preside-$0--
MICHAEL CORDEIROVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Jr Mounties Inc
EIN
83-2481738
Phone
5083145520
Address
73 VERDANT DRIVE, CRANSTON, RI 02920

Signing Officer

Name
Richard Oliver
Title
President
Phone
5083145520
Signed
2020-07-23
Discuss with paid preparer
Yes

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 advertising and promotion 1,200 bank fees 162 commissions 16,000 tax filings 69 website 1,000 postage 55 supplies 75 coaches meetings 356 equipment costs 14,159 game & practice costs 104,299 off ice training 4,800 league registrations 29,150 skills instruction 9,145 tournament fees 3,798 tryout costs 790 total 185,058”

Form 990-ez, Part III

“To promote the development of a ice hockey program for select hockey players from rhode island and surrounding states.”

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/BOYAmt098949
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024323
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0110432
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-74626
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt098949
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024323
IRS990EZ/GrossReceiptsAmt0110432
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt098949
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024323
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt098949
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024323
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD OLIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM E BRENNAN JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID BERUBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL CORDEIRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0185058
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE DEVELOPMENT OF A ICE HOCKEY PROGRAM FOR SELECT HOCKEY PLAYERS FROM RHODE ISLAND AND SURROUNDING STATES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ICE, REFERRES, TIMEKEEPERS, PRACTICE ICE, COACHING, SKILLS INSTRUCTION AND EQUIPMENT FOR 7 TEAMS FOR THE 2019-20 SEASON.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0166141
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0185058
IRS990EZ/TotalProgramServiceExpensesAmt0166141
IRS990EZ/TotalRevenueAmt0110432
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.JRMOUNTIES.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0110432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0123810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0234242
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0234242
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0123810
IRS990ScheduleA/Total509Grp/TotalAmt0234242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0110432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0123810
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0234242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 1,200 BANK FEES 162 COMMISSIONS 16,000 TAX FILINGS 69 WEBSITE 1,000 POSTAGE 55 SUPPLIES 75 COACHES MEETINGS 356 EQUIPMENT COSTS 14,159 GAME & PRACTICE COSTS 104,299 OFF ICE TRAINING 4,800 LEAGUE REGISTRATIONS 29,150 SKILLS INSTRUCTION 9,145 TOURNAMENT FEES 3,798 TRYOUT COSTS 790 TOTAL 185,058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROMOTE THE DEVELOPMENT OF A ICE HOCKEY PROGRAM FOR SELECT HOCKEY PLAYERS FROM RHODE ISLAND AND SURROUNDING STATES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD OLIVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05083145520
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JR MOUNTIES INC
ReturnHeader/Filer/BusinessNameControlTxt0JRMO
ReturnHeader/Filer/EIN0832481738
ReturnHeader/Filer/PhoneNum05083145520
ReturnHeader/Filer/USAddress/AddressLine1Txt073 VERDANT DRIVE
ReturnHeader/Filer/USAddress/CityNm0CRANSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002920
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B053EDD3F3439BD0FEF3F047D768A6BEB1B0C82B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B053EDD3F3439BD0FEF3F047D768A6BEB1B0C82B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.48.99.31
ReturnHeader/FilingSecurityInformation/IPDt02020-08-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:35:43
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/PreparationDt02020-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM E BRENNAN JR CPA
ReturnHeader/ReturnTs02020-08-03T13:35:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,323
Liabilities
-
Net assets
$24,323
Revenue
$110,432
Expenses
$185,058
Net income
-$74,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.78$0.21$2.18$2.80$0.62
2024Summary only. Only limited summary data is available for this year.$0.41$0.00$0.23$0.21$0.02
2023Summary only. Only limited summary data is available for this year.$0.39$0.00$0.48$0.50$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.29$0.68$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.80$1.46$0.90$0.56
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.24$1.10$1.85$0.75