Civic Intelligence

Old Slater MILL Association

990 • Fiscal year 2016 • EIN 05-0265956

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 05, 2017

Organization ProfileWWW.SLATERMILL.ORG
PO Box 696Pawtucket, RI 02862-0696

(401) 725-8638

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

49th percentile

1.8%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$77,872

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

34th percentile

-2.3%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

25%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$3,127,025

Down $72,159 (-2.3%) from 2015

Net Assets

Up

$3,073,655

Up $28,405 (+0.9%) from 2015

Liabilities

Down

$53,370

Down $100,564 (-65%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin49th percentile

Revenue

Up

$545,978

Up $109,471 (+25%) from 2015

Expenses

Up

$536,132

Up $10,384 (+2.0%) from 2015

Net Income

Up

$9,846

Up $99,087 (+111%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,191,140Liabilities 2010: $197,249Net Assets 2010: $2,993,8912010Assets 2011: $2,917,545Liabilities 2011: $144,230Net Assets 2011: $2,773,3152011Assets 2012: $3,007,521Liabilities 2012: $124,210Net Assets 2012: $2,883,3112012Assets 2013: $3,427,984Liabilities 2013: $99,788Net Assets 2013: $3,328,1962013Assets 2014: $3,302,219Liabilities 2014: $104,509Net Assets 2014: $3,197,7102014Assets 2015: $3,199,184Liabilities 2015: $153,934Net Assets 2015: $3,045,2502015Assets 2016: $3,127,025Liabilities 2016: $53,370Net Assets 2016: $3,073,6552016Assets 2017: $3,004,181Liabilities 2017: $33,004Net Assets 2017: $2,971,1772017Assets 2018: $2,836,116Liabilities 2018: $38,634Net Assets 2018: $2,797,4822018Assets 2019: $2,803,750Liabilities 2019: $78,609Net Assets 2019: $2,725,1412019Assets 2020: $2,700,074Liabilities 2020: $6,190Net Assets 2020: $2,693,8842020Assets 2021: $1,276,870Liabilities 2021: $0Net Assets 2021: $1,276,8702021Assets 2022: $1,115,350Liabilities 2022: $0Net Assets 2022: $1,115,3502022Assets 2023: $604,363Liabilities 2023: $351Net Assets 2023: $604,0122023Assets 2024: $816,204Liabilities 2024: $97Net Assets 2024: $816,1072024

Highlighted filing

2016

Assets$3,127,025
Liabilities$53,370
Net Assets$3,073,655
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $579,7702010Expenses 2011: $557,0392011Expenses 2012: $566,5662012Revenue 2013: $958,501Expenses 2013: $549,079Net Income 2013: $409,4222013Revenue 2014: $431,426Expenses 2014: $566,646Net Income 2014: -$135,2202014Revenue 2015: $436,507Expenses 2015: $525,748Net Income 2015: -$89,2412015Revenue 2016: $545,978Expenses 2016: $536,132Net Income 2016: $9,8462016Revenue 2017: $348,694Expenses 2017: $514,000Net Income 2017: -$165,3062017Revenue 2018: $443,913Expenses 2018: $505,508Net Income 2018: -$61,5952018Revenue 2019: $332,383Expenses 2019: $518,864Net Income 2019: -$186,4812019Revenue 2020: $174,900Expenses 2020: $250,537Net Income 2020: -$75,6372020Revenue 2021: $212,981Expenses 2021: $109,078Net Income 2021: $103,9032021Revenue 2022: $137,889Expenses 2022: $111,536Net Income 2022: $26,3532022Revenue 2023: $53,649Expenses 2023: $73,909Net Income 2023: -$20,2602023Revenue 2024: $340,908Expenses 2024: $146,582Net Income 2024: $194,3262024

Highlighted filing

2016

Revenue$545,978
Expenses$536,132
Net Income$9,846
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 5, 2017
Return Version
2016v3.0
Gross Receipts
$807,009
Mission and Program Overview

Mission

The old slater mill association preserves and stewards the slater mill national historic landmark for the benefit of all. Recognized internationally as the birthplace of the american industrial revolution, the museum celebrates innovation and the entrepreneurial spirit by engaging audiences in relevant cultural, historic, and artistic endeavors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,022,538$1,910,317▼ $112,221
Investments in Publicly Traded Securities$252,247$232,715▼ $19,532
Pledges and Grants Receivable$161,331$186,063▲ $24,732
Cash and Non-Interest-Bearing Accounts$110,306$132,486▲ $22,180
Inventories for Sale or Use$17,182$16,059▼ $1,123
Prepaid Expenses and Deferred Charges$5,479$6,186▲ $707
Other Notes and Loans Receivable, Net$1,812$1,049▼ $763
Total Assets$3,199,184$3,127,025▼ $72,159
Other Assets Total$628,289$642,150▲ $13,861
Liabilities
Mortgage Notes Payable Secured by Investment Property$55,859$40,016▼ $15,843
Accounts Payable and Accrued Expenses$98,075$13,354▼ $84,721
Total Liabilities$153,934$53,370▼ $100,564
Net Assets / Fund Balance
Unrestricted Net Assets$2,394,081$2,277,112▼ $116,969
Permanently Rstr Net Assets$464,289$478,150▲ $13,861
Temporarily Rstr Net Assets$186,880$318,393▲ $131,513
Total Net Assets Fund Balance$3,045,250$3,073,655▲ $28,405
Total Liabilities and Net Assets / Fund Balance$3,199,184$3,127,025▼ $72,159

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,815,480$2,021,782$3,837,262
Equipment$34,411$95,839$130,250
Land$60,426-$60,426
Other Assets Org$164,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$716,536$5,017▲ $56,351$59,595$710,865
2015$755,320$9,873▲ $13,913$31,454$716,536
2014$747,988$1,062▲ $45,638$31,477$755,320
2013$606,405$105,725▲ $63,736$27,878$747,988
2012$523,772$50,495▲ $57,560$25,422$606,405
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori UrsoExecutive DiFT$77,872$77,872

Board Members and Trustees

NameTitle
Gail SolomonPresident
Alexandra CallamTrustee
Alison BolognaTrustee
Amy BernhardtTrustee
Avery Seaman JrTrustee
Benjamin BergenholtzTrustee
Christian LaddsTrustee
Dana NewbrookTrustee
Despina IzzoTrustee
Jerauld C AdamsTrustee
W Bruce TillinghastTrustee
Kristine ChochrekSecretary
Luanne CampanaTreasurer
Steven G OlausenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$366,313
Program Service Revenue
$109,538
Investment Income
$34,349
Other Revenue
$35,778
All Other Contributions
$229,376
Change in Net Assets
$9,846

Audited Revenue Reconciliation

Revenue per Audited Statements
$545,978
Revenue Not Reported on Form 990
$30,908
Total Revenue per Audited Statements
$576,886
Total Revenue per Form 990
$545,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$279,174
Salaries, Compensation, and Employee Benefits$256,958
Total Fundraising Expense$56,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,656$100,160$35,068$225,884
Depreciation Depletion$138,648$1,319$879$140,846
Payroll Taxes$9,144$10,102$3,537$22,783
Occupancy$6,351$7,019$2,458$15,828
Insurance$5,849$6,462$2,263$14,574
Office Expenses$4,524$4,998$1,750$11,272
Fees for Services Accounting$3,490$3,857$1,351$8,698
All Other Expenses$3,478$3,843$1,346$8,667
Other Employee Benefits$3,328$3,676$1,287$8,291
Other Expenses$2,147$2,373$832$5,352
Interest$1,439$1,591$557$3,587
Fees for Services Other$1,192$1,315$459$2,966
Advertising$845$932$326$2,103
Travel$520$574$201$1,295
Total Functional Expenses$317,993$161,259$56,880$536,132

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$548,481
Expenses per Audited Statements$536,132
Total Expenses per Form 990$536,132
Expenses Not Reported on Form 990$12,349
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,331
Fundraising Direct Expenses$5,135
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Those holding a valid membership (customers) in the osma are able to attend the annual meeting and can vote for the nominees for the board of trustees.”

Form 990, Page 6, Part VI, Line 7B

“Those holding a valid membership (customers) in the osma are able to attend the annual meeting and can vote on changes tot eh organization's by-laws.”

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 was reviewed with the executive director and provided to officers”

Form 990, Page 6, Part VI, Line 12C

“Officers and board members complete a conflict of interest questionaire annually at the beginning of each calendar year. Followup is made for delinquent questionaires. If a potential conflict of interest arises, the respective board member is asked to bring it to the attention of the board of trustees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statments are available upon request at the association's administrative offices.”

Filing and Contact Details

Filer

Filer Name
Old Slater Mill Association
EIN
05-0265956
Phone
4017258638
Address
PO BOX 696, PAWTUCKET, RI 02862-0696

Signing Officer

Name
Luanne Campana
Title
Treasurer
Phone
4017258638
Signed
2017-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luanne Campana
Formed
1921
Legal Domicile
Ri
Voting Board Members
14
Independent Board Members
14
Employees
19

Preparer

Firm
Duquette Hurley & Associates Inc
Address
150 MAIN STREET, PAWTUCKET, RI 02860
Preparer
Justin Duquette CPA
Phone
4017249114
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The old slater mill association preserves and stewards the slater mill national historic landmark for the benefit of all. Recognized internationally as the birthplace of the american industrial revolution, the museum celebrates innovation and the entrepreneurial spirit by engaging audiences in relevant cultural, historic, and artistic endeavors.”

Form 990, Part XI, Line 9

“Decrease in value of trust held by 3rd party 13,861 rounding 0 total 13,861”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Cost of merchandise sold 12,349 increase in value of trust held by 3rd party 13,861 unrealized gains on investments 4,698”

Schedule D, Page 4, Part XII, Line 2D

“Cost of merchandise sold 12,349 decrease in value of trust held by 3rd party 0 unrealized losses on investments 0”

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Filings

Displayed year

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

Open filing
Assets
$3,127,025
Liabilities
$53,370
Net assets
$3,073,655
Revenue
$545,978
Expenses
$536,132
Net income
$9,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.34$0.15$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.05$0.07$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.14$0.11$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.21$0.11$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.70$0.01$2.69$0.17$0.25$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.80$0.08$2.73$0.33$0.52$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.84$0.04$2.80$0.44$0.51$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.00$0.03$2.97$0.35$0.51$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.13$0.05$3.07$0.55$0.54$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.20$0.15$3.05$0.44$0.53$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.30$0.10$3.20$0.43$0.57$0.14
2013Detailed filing. Detailed filing data is available for this year.$3.43$0.10$3.33$0.96$0.55$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.12$2.88$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.14$2.77$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.20$2.99$0.58
Peer Organizations

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