Civic Intelligence

Slacks Reservoir Association Inc

990EZ • Fiscal year 2015 • EIN 23-7000745

Jan 01, 2015 to Dec 31, 2015 • Filed on Jan 29, 2016

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

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.03x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

26th percentile

-9.1%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-20%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$30,140

Down $3,001 (-9.1%) from 2014

Net Assets

Down

$29,347

Down $2,656 (-8.3%) from 2014

Liabilities

Down

$793

Down $345 (-30%) from 2014

Revenue

Down

$24,874

Down $6,102 (-20%) from 2014

Expenses

Up

$28,223

Up $4,251 (+18%) from 2014

Net Income

Down

-$3,349

Down $10,353 (-148%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$30,140
Liabilities$793
Net Assets$29,347

Operations Trend

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

2015

Revenue$24,874
Expenses$28,223
Net Income-$3,349
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jan 29, 2016
Return Version
2015v2.1
Gross Receipts
$24,874
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

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--
STACY RAPPOPORTTrustee-$0--
MIKE GORMANTrustee-$0--
TIM QUIGLEYTrustee-$0--
JOE POLISENATrustee-$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
2016-01-29
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: 60.

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

Description: insurance. Amount: 10,914. Description: safety deposit box. Amount: 141. Description: corporate filing fee / property tax. Amount: 340. Description: miscellaneous. Amount: 170. Description: bank fees. Amount: 3. Description: web site. Amount: 968. Total to form 990-ez, line 16: 12,536.

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

Description: miscellaneous. Amount: 693.

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

Description: payable - peter dupuis. Beg. Of year amount: 1,138. End of year amount: 793.

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/PhoneNum04012308414
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREENVILLE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JOE POLISENA
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/OtherChangesInNetAssetsAmt0693
IRS990EZ/OtherExpensesTotalAmt012536
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO MAINTAIN AND PRESERVE THE BEAUTY OF SLACKS RESERVOIR
IRS990EZ/PrintingPublicationsPostageAmt0585
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAINING THE STRUCTURAL INTEGRITY OF THE SLACKS RESERVOIR DAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0RI
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0793
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt028223
IRS990EZ/TotalRevenueAmt024874
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0SLACKSRESERVOIR.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 10,914. DESCRIPTION: SAFETY DEPOSIT BOX. AMOUNT: 141. DESCRIPTION: CORPORATE FILING FEE / PROPERTY TAX. AMOUNT: 340. DESCRIPTION: MISCELLANEOUS. AMOUNT: 170. DESCRIPTION: BANK FEES. AMOUNT: 3. DESCRIPTION: WEB SITE. AMOUNT: 968. TOTAL TO FORM 990-EZ, LINE 16: 12,536.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MISCELLANEOUS. AMOUNT: 693.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYABLE - PETER DUPUIS. BEG. OF YEAR AMOUNT: 1,138. END OF YEAR AMOUNT: 793.
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK BARNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04019491095
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-29
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/PreparationDt02016-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID P DISANTO CPA
ReturnHeader/ReturnTs02016-02-19T13:27:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings