Civic Intelligence

Fall River Line Pier

EIN 04-2184096 • Fall River, MA

State Pier - Water StreetFall River, MA 02721
Siviq Scores

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

Liabilities / Assets

70th percentile

0.15x

Higher debt load relative to assets than 70% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.37x

Higher debt load relative to revenue than 80% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Net Margin

81st percentile

35%

Higher net margin than 81% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2024

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

12%

Faster revenue growth than 57% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$2,067,819

Up $292,657 (+16%) from 2023

Liabilities

Up

$306,642

Up $3,509 (+1.2%) from 2023

Net Assets

Up

$1,761,177

Up $289,148 (+20%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin81st percentile

Revenue

Up

$831,147

Up $87,798 (+12%) from 2023

Expenses

Up

$541,999

Up $25,736 (+5.0%) from 2023

Net Income

Up

$289,148

Up $62,062 (+27%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $584,696Liabilities 2010: $11,301Net Assets 2010: $573,3952010Assets 2011: $615,147Liabilities 2011: $29,282Net Assets 2011: $585,8652011Assets 2012: $864,424Liabilities 2012: $259,991Net Assets 2012: $604,4332012Assets 2013: $865,307Liabilities 2013: $257,809Net Assets 2013: $607,4982013Assets 2014: $845,872Liabilities 2014: $257,174Net Assets 2014: $588,6982014Assets 2015: $846,784Liabilities 2015: $260,125Net Assets 2015: $586,6592015Assets 2016: $934,120Liabilities 2016: $260,177Net Assets 2016: $673,9432016Assets 2017: $959,623Liabilities 2017: $262,553Net Assets 2017: $697,0702017Assets 2018: $1,093,289Liabilities 2018: $259,305Net Assets 2018: $833,9842018Assets 2019: $1,189,619Liabilities 2019: $258,404Net Assets 2019: $931,2152019Assets 2020: $1,386,852Liabilities 2020: $257,249Net Assets 2020: $1,129,6032020Assets 2021: $1,435,268Liabilities 2021: $305,665Net Assets 2021: $1,129,6032021Assets 2022: $1,570,770Liabilities 2022: $300,491Net Assets 2022: $1,270,2792022Assets 2023: $1,775,162Liabilities 2023: $303,133Net Assets 2023: $1,472,0292023Assets 2024: $2,067,819Liabilities 2024: $306,642Net Assets 2024: $1,761,1772024

Highlighted filing

2024

Assets$2,067,819
Liabilities$306,642
Net Assets$1,761,177
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $368,8712010Expenses 2011: $374,7332011Expenses 2012: $386,5352012Revenue 2013: $349,878Expenses 2013: $361,781Net Income 2013: -$11,9032013Revenue 2014: $366,114Expenses 2014: $384,914Net Income 2014: -$18,8002014Revenue 2015: $395,332Expenses 2015: $397,504Net Income 2015: -$2,1722015Revenue 2016: $477,665Expenses 2016: $482,013Net Income 2016: -$4,3482016Revenue 2017: $493,770Expenses 2017: $470,643Net Income 2017: $23,1272017Revenue 2018: $610,843Expenses 2018: $473,929Net Income 2018: $136,9142018Revenue 2019: $599,714Expenses 2019: $502,483Net Income 2019: $97,2312019Revenue 2020: $676,132Expenses 2020: $477,744Net Income 2020: $198,3882020Revenue 2021: $611,215Expenses 2021: $611,215Net Income 2021: $02021Revenue 2022: $673,348Expenses 2022: $532,672Net Income 2022: $140,6762022Revenue 2023: $743,349Expenses 2023: $516,263Net Income 2023: $227,0862023Revenue 2024: $831,147Expenses 2024: $541,999Net Income 2024: $289,1482024

Highlighted filing

2024

Revenue$831,147
Expenses$541,999
Net Income$289,148
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,067,819
Liabilities
$306,642
Net assets
$1,761,177
Revenue
$831,147
Expenses
$541,999
Net income
$289,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.07$0.31$1.76$0.83$0.54$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.78$0.30$1.47$0.74$0.52$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.30$1.27$0.67$0.53$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.31$1.13$0.61$0.61$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.26$1.13$0.68$0.48$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.26$0.93$0.60$0.50$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.26$0.83$0.61$0.47$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.26$0.70$0.49$0.47$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.26$0.67$0.48$0.48$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.26$0.59$0.40$0.40$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.26$0.59$0.37$0.38$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.26$0.61$0.35$0.36$0.01
2012Detailed filing. Detailed filing data is available for this year.$0.86$0.26$0.60$0.39
2011Detailed filing. Detailed filing data is available for this year.$0.62$0.03$0.59$0.37
2010Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL LUNDPresident-$0--
JOHN MEDEIROSVice-President-$0--
MERILL CORDEIROTreasurer-$0--
PAUL COOGANDirector-$0--
JOSEPH CAMARADirector-$0--
PATRICK NORTONDirector-$0--
IAN SCHACHNEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Fall River Line Pier
EIN
04-2184096
Phone
5086745707
Address
STATE PIER - WATER STREET, FALL RIVER, MA 02721

Signing Officer

Name
Michael B Lund
Title
Treasurer
Phone
5086745707
Signed
2025-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Coles & Bodoin Llp
Address
75 SECOND AVENUE, NEEDHAM, MA 02494
Preparer
Gerardo E Ciampa CPA
Phone
7814551400
Raw XML AppendixShowing 400 of 981 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.

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AccountingFeesSchedule/AccountingFeesDetail/Amt05700
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CashDeemedCharitableExplnStmt/ShortExplanationTxt0THE ORGANIZATION IS A PRIVATE OPERATING FOUNDATION WHOSE SOLE PURPOSE IS TO ESTABLISH, OPERATE AND MAINTAIN A PIER. THE ORGANIZATION HAS NO OTHER PROGRAMS OR SOURCES OF INCOME OTHER THAN PROGRAM SERVICE REVENUE AND MINIMAL INTEREST INCOME FROM OPERATING ACCOUNTS. THE ORGANIZATION'S ASSETS ARE ALL PROGRAM-RELATED ASSETS AND ARE USED 100% IN THE OPERATION OF THE PIER. ALL OF ITS EXPENSES ARE DIRECT AND INDIRECT CHARITABLE EXPENSES INCURRED IN OPERATING THE PIER. THE ORGANIZATION CONSIDERS 100% OF ITS CASH BALANCES TO BE HELD FOR CHARITABLE ACTIVITIES.
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DepreciationSchedule/DepreciationPropertyGrp/LifeRt4040.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4115.000000000000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt20
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt30
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt40
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt50
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt60
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt70
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt80
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt90
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt100
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt110
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt120
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt130
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt140
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt150
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt160
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt170
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt180
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt190
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt200
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt210
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt220
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt230
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt240
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt250
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt260
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt270
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt280
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt290
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt300
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt310
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt320
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt330
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt340
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt350
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt360
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt370
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt380
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt390
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt400
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt410
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt012864
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt18688
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt21046
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt37397
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt42500
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt514677
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt640879
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt73600
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt814680
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt915975
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt101896
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1116621
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt121267
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt131096
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt141459
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt151456
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1630328
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt173360
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt188831
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1910150
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt201888
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2111788
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2214818
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2324090
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt24708
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt251348
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2631790
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt273632
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt282593
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt296442
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt302995
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt311025
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt326806
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt334400
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt341678
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt35945
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt362118
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt37410
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt38183
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt39136
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0GUARD SHACK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1GUARD SHACK AND LAND IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2ELECTRICAL WIRING UPGRADES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3ELECTRICAL WIRING UPGRADES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4SECURITY FENCE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5SCALE REPAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6WATERLINE/PAVING/SOUTH DOCK REPAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7DOCK CLEATS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8WINDOW REPLACEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9SECURITY FENCE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10WINDOW REPLACEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12BOILER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13POWER WASHER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14SECURITY CAMERA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15SECURITY CAMERA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16SNOW BLOWER/FORKLIFTS + REPAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17SIGN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18COMPUTERS/MONITORS/CHAIRS/TABLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19PIPING SYSTEMS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20EXCAVATION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21PIPING SYSTEMS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22DOOR REPLACEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23WINDOW REPLACEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24DECK REPAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25GUARD SHACK REPAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26SCALE REHAB
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27SCALE READOUT MACHINE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28SCALE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29SECURITY MONITORING EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3009 YAMAHA GOLF CART
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31PC TOWER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32BARRIER GATE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33FENCING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3450 FT. RIOT CONTROL FENCING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35COPIER FOR GUARD SHED
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36COPIER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38FENCING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39DOCK REPAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40DOCK REPAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41FENCING
ExplnOfNonFilingWithAGStmt/ExplanationTxt0ORGANIZATION IS NOT REQUIRED TO FILE WITH STATE
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt016597
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc0SERVICE FEES
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/RelatedOrExemptFunctionIncmAmt0814550
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt016597
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0814550
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0831147
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt05700
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt05700
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0289451
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00

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