Civic Intelligence

Old Slater MILL Association

990 • Fiscal year 2017 • EIN 05-0265956

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.09x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

6th percentile

-47%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$79,650

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

22nd percentile

-3.9%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-36%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$3,004,181

Down $122,844 (-3.9%) from 2016

Net Assets

Down

$2,971,177

Down $102,478 (-3.3%) from 2016

Liabilities

Down

$33,004

Down $20,366 (-38%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin6th percentile

Revenue

Down

$348,694

Down $197,284 (-36%) from 2016

Expenses

Down

$514,000

Down $22,132 (-4.1%) from 2016

Net Income

Down

-$165,306

Down $175,152 (-1779%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2017

Assets$3,004,181
Liabilities$33,004
Net Assets$2,971,177
Open 2017 Filing

Operations Trend

Revenue Growth7th 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

2017

Revenue$348,694
Expenses$514,000
Net Income-$165,306
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$460,449
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$1,910,317$1,844,509▼ $65,808
Investments in Publicly Traded Securities$232,715$264,159▲ $31,444
Cash and Non-Interest-Bearing Accounts$132,486$130,996▼ $1,490
Pledges and Grants Receivable$186,063$50,814▼ $135,249
Inventories for Sale or Use$16,059$19,593▲ $3,534
Prepaid Expenses and Deferred Charges$6,186$4,736▼ $1,450
Other Notes and Loans Receivable, Net$1,049$309▼ $740
Total Assets$3,127,025$3,004,181▼ $122,844
Other Assets Total$642,150$689,065▲ $46,915
Liabilities
Mortgage Notes Payable Secured by Investment Property$40,016--
Accounts Payable and Accrued Expenses$13,354$33,004▲ $19,650
Total Liabilities$53,370$33,004▼ $20,366
Net Assets / Fund Balance
Unrestricted Net Assets$2,277,112$2,223,170▼ $53,942
Permanently Rstr Net Assets$478,150$525,065▲ $46,915
Temporarily Rstr Net Assets$318,393$222,942▼ $95,451
Total Net Assets Fund Balance$3,073,655$2,971,177▼ $102,478
Total Liabilities and Net Assets / Fund Balance$3,127,025$3,004,181▼ $122,844

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,753,438$2,149,827$3,903,265
Equipment$30,645$99,605$130,250
Land$60,426-$60,426
Other Assets Org$164,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$710,865$9,947▲ $107,150$30,607$789,224
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
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori UrsoExecutive DiFT$79,650$79,650

Board Members and Trustees

NameTitle
Gail SolomonPresident
Alison BolognaTrustee
Amy BernhardtTrustee
Benjamin BergenholtzTrustee
Bruce TillinghastTrustee
Dana NewbrookTrustee
Linda DewingTrustee
Paul CappelloTrustee
Whip SeamanTrustee
Jerauld C AdamsAssistant Tr
Alexandra CallamSecretary
Luanne CampanaTreasurer
Steven G OlausenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$191,869
Program Service Revenue
$93,990
Investment Income
$39,534
Other Revenue
$23,301
All Other Contributions
$109,437
Change in Net Assets
$-165,306

Audited Revenue Reconciliation

Revenue per Audited Statements
$348,694
Revenue Not Reported on Form 990
$71,306
Total Revenue per Audited Statements
$420,000
Total Revenue per Form 990
$348,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$260,059
Salaries, Compensation, and Employee Benefits$253,941
Total Fundraising Expense$39,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,357$58,454$25,020$226,831
Depreciation Depletion$129,610$1,319$879$131,808
Payroll Taxes$13,730$5,598$2,397$21,725
Insurance$10,214$4,164$1,782$16,160
Occupancy$8,976$3,661$1,567$14,204
Office Expenses$7,739$3,155$1,351$12,245
Fees for Services Accounting$5,482$2,236$957$8,675
All Other Expenses$4,663$1,901$814$7,378
Other Employee Benefits$3,403$1,388$594$5,385
Other Expenses$3,278$1,336$572$5,186
Fees for Services Other$2,715$1,107$474$4,296
Advertising$2,115$863$369$3,347
Travel$1,416$578$247$2,241
Interest$717$292$125$1,134
Total Functional Expenses$382,359$91,962$39,679$514,000

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$522,478
Expenses per Audited Statements$514,000
Total Expenses per Form 990$514,000
Expenses Not Reported on Form 990$8,478
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,531
Fundraising Direct Expenses$4,467
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
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luanne Campana
Formed
1921
Legal Domicile
Ri
Voting Board Members
13
Independent Board Members
13
Employees
18

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

“Increase in value of trust held by 3rd party 46,915”

Financial Statement Notes

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

“Cost of merchandise sold 8,478 increase in value of trust held by 3rd party 46,915 unrealized gains on investments 15,913”

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

“Cost of merchandise sold 8,478 decrease in value of trust held by 3rd party 0 unrealized losses on investments 0”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,004,181
Liabilities
$33,004
Net assets
$2,971,177
Revenue
$348,694
Expenses
$514,000
Net income
-$165,306
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