Civic Intelligence

Slacks Reservoir Association Inc

990EZ • Fiscal year 2017 • EIN 23-7000745

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 26, 2018

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

63rd percentile

8.8%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

60th percentile

5.9%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

-2.8%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$40,675

Up $2,253 (+5.9%) from 2016

Net Assets

Up

$40,572

Up $2,598 (+6.8%) from 2016

Liabilities

Down

$103

Down $345 (-77%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin63rd percentile

Revenue

Down

$29,621

Down $850 (-2.8%) from 2016

Expenses

Up

$27,023

Up $5,160 (+24%) from 2016

Net Income

Down

$2,598

Down $6,010 (-70%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2017

Assets$40,675
Liabilities$103
Net Assets$40,572
Open 2017 Filing

Operations Trend

Revenue Growth43rd 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

2017

Revenue$29,621
Expenses$27,023
Net Income$2,598
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 26, 2018
Return Version
2017v2.2
Gross Receipts
$29,621
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 Pay86th 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--
RACHEL SCHIEFENTrustee-$0--
CARLOS COSTATrustee-$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
2018-02-26
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: 65.”

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

“Description: insurance. Amount: 11,062. Description: safety deposit box. Amount: 147. Description: corporate filing fee / property tax. Amount: 190. Description: funerals. Amount: 195. Total to form 990-ez, line 16: 11,594.”

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

“Description: payable - peter dupuis. Beg. Of year amount: 448. End of year amount: 103.”

Raw XML Appendix173 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
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002828
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
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/PersonNm10RACHEL SCHIEFEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11CARLOS COSTA
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/OfficerDirectorTrusteeEmplGrp/TitleTxt10TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt011594
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO MAINTAIN AND PRESERVE THE BEAUTY OF SLACKS RESERVOIR
IRS990EZ/PrintingPublicationsPostageAmt0669
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/BOYAmt0448
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0103
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt027023
IRS990EZ/TotalRevenueAmt029621
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0SLACKSRESERVOIR.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 65.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 11,062. DESCRIPTION: SAFETY DEPOSIT BOX. AMOUNT: 147. DESCRIPTION: CORPORATE FILING FEE / PROPERTY TAX. AMOUNT: 190. DESCRIPTION: FUNERALS. AMOUNT: 195. TOTAL TO FORM 990-EZ, LINE 16: 11,594.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYABLE - PETER DUPUIS. BEG. OF YEAR AMOUNT: 448. END OF YEAR AMOUNT: 103.
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 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM QUIGLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04019491095
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-26
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/AtSubmissionCreationDeviceId0729EFAC1C764FD39892EB63C3622FA47B0B8CBF0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0729EFAC1C764FD39892EB63C3622FA47B0B8CBF0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.249.215.10
ReturnHeader/FilingSecurityInformation/IPDt02018-02-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm008:07:58
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/PreparationDt02018-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID P DISANTO CPA
ReturnHeader/ReturnTs02018-03-14T15:24:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$40,675
Liabilities
$103
Net assets
$40,572
Revenue
$29,621
Expenses
$27,023
Net income
$2,598
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