Nonprofit · EIN 04-3553402
NEPONSET VALLEY RIVER RATS INC
Tax-exempt · MANSFIELD, MA 02048
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $630,178 | $652,256 | -$22,078 | $46,505 | $0 | $46,505 |
| June 30, 2024 | 990 | $564,353 | $520,936 | $43,417 | $422,727 | $354,144 | $68,583 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $630,178
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $109,500
- Salaries, compensation and benefits (total)
- $109,500
- Professional fundraising fees
- $0
- Accounting fees
- $9,134
- Travel
- $9,109
- Program services (functional)
- $599,040
- Management and general (functional)
- $53,216
Balance sheet and other
- Total assets, start of year
- $422,727
- Total assets, end of year
- $46,505
- Total liabilities, end of year
- $0
- Net assets, end of year
- $46,505
- Net assets without donor restrictions
- $46,505
- Gross receipts
- $630,178
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2010
- State of legal domicile
- MA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT MCDOUGALL | BOARD MEMBER Trustee or director | 2 | $82,200 |
| RANDY MCDOUGALL | PRESIDENT Trustee or director, Officer | 15 | $56,000 |
| DEBRA MCDOUGALL | TREASURER/CLERK Trustee or director, Officer | 8 | $0 |
| SHANE MCDOUGALL | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RANDY MCDOUGALL | PRESIDENT Trustee or director, Officer | 15 | $45,000 |
| SCOTT MCDOUGALL | BOARD MEMBER Trustee or director | 2 | $37,250 |
| DEBRA MCDOUGALL | TREASURER/CLERK Trustee or director, Officer | 8 | $0 |
| SHANE MCDOUGALL | BOARD MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1125 EAST ST, MANSFIELD, MA 02048-3411
- Principal officer (990 for 2024)
- RANDY MCDOUGALL, 1125 EAST STREET, MANSFIELD, MA 02048
- Signed the 990
- RANDY MCDOUGALL, PRESIDENT
- Phone
- (508) 492-4983
- Return prepared by
- SMITH SULLIVAN & BROWN PC
Mission
NEPONSET VALLEY RIVER RATS IS DEDICATED TO THE DEVELOPMENT OF YOUTH FITNESS THROUGH HOCKEY. THE ORGANIZATION RECRUITS, COORDINATES AND COACHES COMPETITIVE YOUTH HOCKEY TEAMS.
Program accomplishments
- NVRR IS A MEMBER OF THE BEAST HOCKEY LEAGUE. NVRR IS DEDICATED TO THE RECRUITING, COORDINATION, FUNDING AND COACHING OF COMPETITIVE YOUTH HOCKEY TEAMS. NVRR TAKES PRIDE IN ITS TOP-NOTCH COACHES WHO PROVIDE ONE-ON-ONE INSTRUCTIONS THROUGHOUT THE SEASON. NVRR FOSTERS AN ENRICHING ENVIRONMENT THAT DEMANDS RESPECT AND SPORTSMANSHIP ON THE ICE AND OFF. BEING A PART OF THESE LEAGUES PROVIDES A STUDENT-ATHLETE THE EXPOSURE FOR FUTURE PLAYING OPPORTUNITIES AT THE COLLEGE, PROFESSIONAL, JUNIOR AND OLYMPIC LEVELS.Expenses $599,040 · revenue $630,178
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 04-3553402
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2011
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N67)
- Assets (IRS master file)
- $46,505
- Income (IRS master file)
- $630,178
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $630,178 | $652,256 | $46,505 | XML |
| 990 | June 2024 | $564,353 | $520,936 | $422,727 | XML |
| 990 | June 2023 | $453,128 | $466,401 | $312,184 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 04-3553402).
Questions about NEPONSET VALLEY RIVER RATS INC
- What is the EIN of NEPONSET VALLEY RIVER RATS INC?
- The employer identification number (EIN) of NEPONSET VALLEY RIVER RATS INC is 04-3553402.
- Is NEPONSET VALLEY RIVER RATS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to NEPONSET VALLEY RIVER RATS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEPONSET VALLEY RIVER RATS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NEPONSET VALLEY RIVER RATS INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEPONSET VALLEY RIVER RATS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of NEPONSET VALLEY RIVER RATS INC?
- The 990 for the year ended June 30, 2025 names RANDY MCDOUGALL.
- Who are the officers and directors of NEPONSET VALLEY RIVER RATS INC?
- The 990 for the year ended June 30, 2025 lists 4 people; 2 received compensation from the organization, the highest $82,200 (SCOTT MCDOUGALL, BOARD MEMBER).
- How much revenue does NEPONSET VALLEY RIVER RATS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $630,178, expenses of $652,256 and total assets of $46,505 at year end.
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All nonprofits in MANSFIELD · Massachusetts · Recreation and sports