Civic Intelligence

Fall River Line Pier Inc.

990PF • Fiscal year 2010 • EIN 04-2184096

Jan 01, 2010 to Dec 31, 2010 • Filed on May 10, 2011

Organization Profile
State Pier - Water Street02721
Siviq Scores

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

Liabilities / Assets

46th percentile

0.02x

Higher debt load relative to assets than 46% of similar nonprofits.

2010 filings • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

99th percentile

$75,113

Higher top officer pay than 99% of similar nonprofits.

2010 filings • $500k-$1M nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

$584,696

No earlier filing loaded for comparison.

Net Assets

$573,395

No earlier filing loaded for comparison.

Liabilities

$11,301

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$368,871

No earlier filing loaded for comparison.

Net Income

-

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.

$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

2010

Assets$584,696
Liabilities$11,301
Net Assets$573,395
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2010

Revenue-
Expenses$368,871
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 10, 2011
Return Version
2010v3.2
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE G BUTLERManagerFT$55,000$20,113$75,113
GILBERT C OLIVEIRA JRPresident-$0--
MICHELLE T PAULVice-President-$0--
MATHILDA SOUZASecretary-$0--
MICHAEL B LUNDTreasurer-$0--
CAPTAIN DONALD CHURCHDirector-$0--
NORMAN BERUBEDirector-$0--
ROBERT BOGANDirector-$0--
BRIAN GETTINGSDirector-$0--
KARA O'CONNELLDirector-$0--
BRUCE MORROWDirector-$0--
SCOTT MUNRODirector-$0--
MARK VELOZADirector-$0--
Filing and Contact Details

Filer

EIN
04-2184096
Raw XML AppendixShowing 400 of 851 raw XML fields

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CashDeemedCharitableExplnStmt/Explanation0THE 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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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0368871
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome01717
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0386969
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm0368865
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps0350700
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm06
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0368871
IRS990PF/BalanceSheets/AccountsPayableBOY03461
IRS990PF/BalanceSheets/AccountsPayableEOY05738
IRS990PF/BalanceSheets/AccountsReceivable050609
IRS990PF/BalanceSheets/AccountsReceivableBOY0158519
IRS990PF/BalanceSheets/AccountsReceivableEOY046609
IRS990PF/BalanceSheets/AccountsReceivableEOYFMV046609
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip0161428
IRS990PF/BalanceSheets/AllwncForDbtflAcctAcctRcvbl04000
IRS990PF/BalanceSheets/CashBOY020757
IRS990PF/BalanceSheets/CashEOY050983
IRS990PF/BalanceSheets/CashEOYFMV050983
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis0383448
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY0203140
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY0222020
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV0222020
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/OtherLiabilitiesBOY0402376
IRS990PF/BalanceSheets/OtherLiabilitiesEOY05563
IRS990PF/BalanceSheets/PrepaidExpensesBOY07527
IRS990PF/BalanceSheets/PrepaidExpensesEOY05535
IRS990PF/BalanceSheets/PrepaidExpensesEOYFMV05535
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0174364
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0259549
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0259549
IRS990PF/BalanceSheets/TemporarilyRestrictedEOY0573395
IRS990PF/BalanceSheets/TotalAssetsBOY0564307
IRS990PF/BalanceSheets/TotalAssetsEOY0584696
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0584696
IRS990PF/BalanceSheets/TotalLiabilitiesBOY0405837
IRS990PF/BalanceSheets/TotalLiabilitiesEOY011301
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0564307
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0584696
IRS990PF/BalanceSheets/TotalNetAssetsBOY0158470
IRS990PF/BalanceSheets/TotalNetAssetsEOY0573395
IRS990PF/BalanceSheets/UnrestrictedBOY0158470
IRS990PF/BalanceSheets/UnrestrictedEOY0158470
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses018098
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases0396827
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0573395
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0158470
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0573395
IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax017
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal017
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome017
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidWithExtension017
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments017
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0584696
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0290994
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0290994
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0290994
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0290994
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition02.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition30.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition40.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition50.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition60.50

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Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$584,696
Liabilities
$11,301
Net assets
$573,395
Revenue
-
Expenses
$368,871
Net income
-
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