Civic Intelligence

Slacks Reservoir Association Inc

990EZ • Fiscal year 2014 • EIN 23-7000745

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 19, 2015

Organization ProfileSLACKSRESERVOIR.COM
PO Box 473Greenville, RI 02828

(401) 949-1095

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.04x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

82nd percentile

23%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

$33,141

No earlier filing loaded for comparison.

Net Assets

$32,003

No earlier filing loaded for comparison.

Liabilities

$1,138

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin82nd percentile

Revenue

$30,976

No earlier filing loaded for comparison.

Expenses

$23,972

No earlier filing loaded for comparison.

Net Income

$7,004

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$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

2014

Assets$33,141
Liabilities$1,138
Net Assets$32,003
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$30,976
Expenses$23,972
Net Income$7,004
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 19, 2015
Return Version
2014v5.0
Gross Receipts
$30,976
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 Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK BARNESPresidentPT$0--
JACK RYANVice PresidentPT$0--
WILLIAM SCHIEFENTreasurerPT$0--
MALCOM GRIFFINSecretaryPT$0--
JOE MAGGIACOMOChairmanPT$0--
RICK ANDERSENTrustee-$0--
TOM AUTIELLOTrustee-$0--
MIKE BRANCHTrustee-$0--
KAREN GRIFFINTrustee-$0--
STACY RAPPOPORTTrustee-$0--
MIKE GORMANTrustee-$0--
TIM QUIGLEYTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Slacks Reservoir Association
EIN
23-7000745
Phone
4019491095
Address
PO BOX 473, GREENVILLE, RI 02828

Signing Officer

Name
Mark Barnes
Title
President
Phone
4019491095
Signed
2015-02-19
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: 17.”

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

“Description: insurance. Amount: 10,914. Description: safety deposit box. Amount: 139. Description: corporate filing fee / property tax. Amount: 414. Description: miscellaneous. Amount: 66. Total to form 990-ez, line 16: 11,533.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: miscellaneous. Amount: -3,116.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payable - peter dupuis. Beg. Of year amount: 1,483. End of year amount: 1,138.”

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/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACK RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM SCHIEFEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MALCOM GRIFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOE MAGGIACOMO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICK ANDERSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TOM AUTIELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MIKE BRANCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KAREN GRIFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9STACY RAPPOPORT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11TIM QUIGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
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/OtherChangesInNetAssetsAmt0-3116
IRS990EZ/OtherExpensesTotalAmt011533
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO MAINTAIN AND PRESERVE THE BEAUTY OF SLACKS RESERVOIR
IRS990EZ/PrintingPublicationsPostageAmt0894
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAINING THE STRUCTURAL INTEGRITY OF THE SLACKS RESERVOIR DAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0RI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01483
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt023972
IRS990EZ/TotalRevenueAmt030976
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0SLACKSRESERVOIR.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 17.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 10,914. DESCRIPTION: SAFETY DEPOSIT BOX. AMOUNT: 139. DESCRIPTION: CORPORATE FILING FEE / PROPERTY TAX. AMOUNT: 414. DESCRIPTION: MISCELLANEOUS. AMOUNT: 66. TOTAL TO FORM 990-EZ, LINE 16: 11,533.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MISCELLANEOUS. AMOUNT: -3,116.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYABLE - PETER DUPUIS. BEG. OF YEAR AMOUNT: 1,483. END OF YEAR AMOUNT: 1,138.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK BARNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04019491095
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SLACKS RESERVOIR ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SLAC
ReturnHeader/Filer/EIN0237000745
ReturnHeader/Filer/PhoneNum04019491095
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 473
ReturnHeader/Filer/USAddress/CityNm0GREENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002828
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571139864
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DISANTO PRIEST & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0117 METRO CENTER BOULEVARD 3000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002886
ReturnHeader/PreparerPersonGrp/PhoneNum04019212000
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID P DISANTO CPA
ReturnHeader/ReturnTs02015-03-06T14:48:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,141
Liabilities
$1,138
Net assets
$32,003
Revenue
$30,976
Expenses
$23,972
Net income
$7,004
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