Civic Intelligence

Slacks Reservoir Association

EIN 23-7000745 • 501(c)4 • Greenville, RI

Profile

To maintain and preserve the beauty of slacks reservoir

PO Box 473Greenville, RI 02828

slacksreservoir.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

93rd percentile

53%

Higher net margin than 93% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

87th percentile

30%

Faster asset growth than 87% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

10%

Faster revenue growth than 67% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$82,070

Up $18,789 (+30%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$82,070

Up $18,789 (+30%) from 2020

Operations
Liabilities / Revenue60th percentileNet Margin93rd percentile

Revenue

Up

$35,273

Up $3,283 (+10%) from 2020

Expenses

Down

$16,484

Down $11,383 (-41%) from 2020

Net Income

Up

$18,789

Up $14,666 (+356%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2014: $33,141Liabilities 2014: $1,138Net Assets 2014: $32,0032014Assets 2015: $30,140Liabilities 2015: $793Net Assets 2015: $29,3472015Assets 2016: $38,422Liabilities 2016: $448Net Assets 2016: $37,9742016Assets 2017: $40,675Liabilities 2017: $103Net Assets 2017: $40,5722017Assets 2018: $49,451Liabilities 2018: $0Net Assets 2018: $49,4512018Assets 2019: $59,158Liabilities 2019: $0Net Assets 2019: $59,1582019Assets 2020: $63,281Liabilities 2020: $0Net Assets 2020: $63,2812020Assets 2021: $82,070Liabilities 2021: $0Net Assets 2021: $82,0702021

Highlighted filing

2021

Assets$82,070
Liabilities$0
Net Assets$82,070
Open 2021 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2014: $30,976Expenses 2014: $23,972Net Income 2014: $7,0042014Revenue 2015: $24,874Expenses 2015: $28,223Net Income 2015: -$3,3492015Revenue 2016: $30,471Expenses 2016: $21,863Net Income 2016: $8,6082016Revenue 2017: $29,621Expenses 2017: $27,023Net Income 2017: $2,5982017Revenue 2018: $32,158Expenses 2018: $23,279Net Income 2018: $8,8792018Revenue 2019: $30,715Expenses 2019: $21,008Net Income 2019: $9,7072019Revenue 2020: $31,990Expenses 2020: $27,867Net Income 2020: $4,1232020Revenue 2021: $35,273Expenses 2021: $16,484Net Income 2021: $18,7892021

Highlighted filing

2021

Revenue$35,273
Expenses$16,484
Net Income$18,789
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,070
Liabilities
$0
Net assets
$82,070
Revenue
$35,273
Expenses
$16,484
Net income
$18,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$82.1$0.00$82.1$35.3$16.5$18.8
2020Detailed filing. Detailed filing data is available for this year.$63.3$0.00$63.3$32.0$27.9$4.12
2019Detailed filing. Detailed filing data is available for this year.$59.2$0.00$59.2$30.7$21.0$9.71
2018Detailed filing. Detailed filing data is available for this year.$49.5$0.00$49.5$32.2$23.3$8.88
2017Detailed filing. Detailed filing data is available for this year.$40.7$0.10$40.6$29.6$27.0$2.60
2016Detailed filing. Detailed filing data is available for this year.$38.4$0.45$38.0$30.5$21.9$8.61
2015Detailed filing. Detailed filing data is available for this year.$30.1$0.79$29.3$24.9$28.2$3.35
2014Detailed filing. Detailed filing data is available for this year.$33.1$1.14$32.0$31.0$24.0$7.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 28, 2022
Return Version
2021v4.1
Gross Receipts
$35,273
Mission and Program Overview

Mission

To maintain and preserve the beauty of slacks reservoir

Program Services

DescriptionGrantsExpenses
MAINTAINING THE STRUCTURAL INTEGRITY OF THE SLACKS RESERVOIR DAM.$0$0
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM QUIGLEYPresidentPT$0--
MALCOM GRIFFINSecretaryPT$0--
TOM AUTIELLOTrustee-$0--
STACY RAPPOPORTTrustee-$0--
DAVID LOMBARDOTrustee-$0--
RACHEL SCHIEFENTreasurerPT$0--
CARLOS COSTATrustee-$0--
BETH BOUCHERTrustee-$0--
SCOTT BOUCHERTrustee-$0--
RAY LAGRESSETrustee-$0--
KIM ST SAUVEURTrustee-$0--
LYNNE WILSONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
SLACK'S RESERVOIR ASSOCIATION
EIN
23-7000745
Phone
4019491095
Address
PO BOX 473, GREENVILLE, RI 02828

Signing Officer

Name
Tim Quigley
Title
President
Phone
4019491095
Signed
2022-02-28
Discuss with paid preparer
Yes

Preparer

Firm
Disanto Priest & Co
Address
117 METRO CENTER BOULEVARD 3000, WARWICK, RI 02886
Preparer
David P Disanto CPA
Phone
4019212000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 63.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 12,305. Description: safety deposit box. Amount: 224. Description: corporate filing fee / property tax. Amount: 76. Description: funerals. Amount: 49. Description: miscellaneous. Amount: 253. Total to form 990-ez, line 16: 12,907.”

Raw XML Appendix169 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREENVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002828
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012907
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO MAINTAIN AND PRESERVE THE BEAUTY OF SLACKS RESERVOIR
IRS990EZ/PrintingPublicationsPostageAmt0777
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAINING THE STRUCTURAL INTEGRITY OF THE SLACKS RESERVOIR DAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0RI
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt016484
IRS990EZ/TotalRevenueAmt035273
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0SLACKSRESERVOIR.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 63.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 12,305. DESCRIPTION: SAFETY DEPOSIT BOX. AMOUNT: 224. DESCRIPTION: CORPORATE FILING FEE / PROPERTY TAX. AMOUNT: 76. DESCRIPTION: FUNERALS. AMOUNT: 49. DESCRIPTION: MISCELLANEOUS. AMOUNT: 253. TOTAL TO FORM 990-EZ, LINE 16: 12,907.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-28
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ReturnHeader/Filer/PhoneNum04019491095
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571139864
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DISANTO PRIEST & CO
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID P DISANTO CPA
ReturnHeader/ReturnTs02022-03-15T09:18:15-05:00
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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