Civic Intelligence

Slacks Reservoir Association Inc

990EZ • Fiscal year 2016 • EIN 23-7000745

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 01, 2017

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

86th percentile

28%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

84th percentile

27%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

23%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$38,422

Up $8,282 (+27%) from 2015

Net Assets

Up

$37,974

Up $8,627 (+29%) from 2015

Liabilities

Down

$448

Down $345 (-44%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin86th percentile

Revenue

Up

$30,471

Up $5,597 (+23%) from 2015

Expenses

Down

$21,863

Down $6,360 (-23%) from 2015

Net Income

Up

$8,608

Up $11,957 (+357%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2016

Assets$38,422
Liabilities$448
Net Assets$37,974
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

2016

Revenue$30,471
Expenses$21,863
Net Income$8,608
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 1, 2017
Return Version
2016v3.0
Gross Receipts
$30,471
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
TIM QUIGLEYPresidentPT$0--
KATHLEEN GUSTAFSONVice PresidentPT$0--
WILLIAM SCHIEFENTreasurerPT$0--
MALCOM GRIFFINSecretaryPT$0--
TOM AUTIELLOTrustee-$0--
STACY RAPPOPORTTrustee-$0--
JOSEPH POLISENATrustee-$0--
DAVID LOMBARDOTrustee-$0--
GERALDINE CRITZTrustee-$0--
NICHOLAS CACCIATrustee-$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
Tim Quigley
Title
President
Phone
4019491095
Signed
2017-03-01
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: 37.”

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

“Description: insurance. Amount: 10,914. Description: safety deposit box. Amount: 147. Description: corporate filing fee / property tax. Amount: 239. Total to form 990-ez, line 16: 11,300.”

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

“Description: miscellaneous. Amount: 19.”

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

“Description: payable - peter dupuis. Beg. Of year amount: 793. End of year amount: 448.”

Raw XML Appendix163 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
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 473
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREENVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002828
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030140
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038422
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIM QUIGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHLEEN GUSTAFSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM SCHIEFEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MALCOM GRIFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOM AUTIELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STACY RAPPOPORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOSEPH POLISENA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVID LOMBARDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GERALDINE CRITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9NICHOLAS CACCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt019
IRS990EZ/OtherExpensesTotalAmt011300
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO MAINTAIN AND PRESERVE THE BEAUTY OF SLACKS RESERVOIR
IRS990EZ/PrintingPublicationsPostageAmt0876
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
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0793
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0448
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt021863
IRS990EZ/TotalRevenueAmt030471
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0SLACKSRESERVOIR.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 37.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 10,914. DESCRIPTION: SAFETY DEPOSIT BOX. AMOUNT: 147. DESCRIPTION: CORPORATE FILING FEE / PROPERTY TAX. AMOUNT: 239. TOTAL TO FORM 990-EZ, LINE 16: 11,300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MISCELLANEOUS. AMOUNT: 19.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYABLE - PETER DUPUIS. BEG. OF YEAR AMOUNT: 793. END OF YEAR AMOUNT: 448.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM QUIGLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04019491095
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId09F5C4F266595382B1884083AA648B1A6B63E98F9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D706518C3015AFA63ED161DDFCFD79740A75A2E4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.249.215.10
ReturnHeader/FilingSecurityInformation/IPDt02017-03-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:35:59
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/PreparationDt02017-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID P DISANTO CPA
ReturnHeader/ReturnTs02017-03-18T11:43:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$38,422
Liabilities
$448
Net assets
$37,974
Revenue
$30,471
Expenses
$21,863
Net income
$8,608
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