Civic Intelligence

Fall River Line Pier Inc.

990PF • Fiscal year 2012 • EIN 04-2184096

Jan 01, 2012 to Dec 31, 2012 • Filed on May 16, 2013

Organization Profile
State Pier - Water Street02721
Siviq Scores

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

Liabilities / Assets

79th percentile

0.30x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

99th percentile

$85,309

Higher top officer pay than 99% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

91st percentile

41%

Faster asset growth than 91% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$864,424

Up $249,277 (+41%) from 2011

Net Assets

Up

$604,433

Up $18,568 (+3.2%) from 2011

Liabilities

Up

$259,991

Up $230,709 (+788%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$386,535

Up $11,802 (+3.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2012

Assets$864,424
Liabilities$259,991
Net Assets$604,433
Open 2012 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

2012

Revenue-
Expenses$386,535
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 16, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE G BUTLERManagerFT$62,000$23,309$85,309
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--
DAVID HEBERTDirector-$0--
Filing and Contact Details

Filer

EIN
04-2184096
Raw XML AppendixShowing 400 of 925 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/OtherExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss037420
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm0371414
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss0371414
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncm024850
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnss024850
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps09
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm09
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss09
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome0371845
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm0371836
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps014699
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm09
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0386535
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0431
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0371845
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm0371836
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps014699
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm09
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0386535
IRS990PF/BalanceSheets/AccountsPayableBOY08712
IRS990PF/BalanceSheets/AccountsPayableEOY03697
IRS990PF/BalanceSheets/AccountsReceivable0108411
IRS990PF/BalanceSheets/AccountsReceivableBOY092856
IRS990PF/BalanceSheets/AccountsReceivableEOY0106070
IRS990PF/BalanceSheets/AccountsReceivableEOYFMV0106070
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip0187819
IRS990PF/BalanceSheets/AllwncForDbtflAcctAcctRcvbl02341
IRS990PF/BalanceSheets/CashBOY046100
IRS990PF/BalanceSheets/CashEOY0285621
IRS990PF/BalanceSheets/CashEOYFMV0285621
IRS990PF/BalanceSheets/DeferredRevenueEOY0250000
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis0387420
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY0214291
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY0199601
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IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/OtherLiabilitiesBOY020570
IRS990PF/BalanceSheets/OtherLiabilitiesEOY06294
IRS990PF/BalanceSheets/PrepaidExpensesBOY05884
IRS990PF/BalanceSheets/PrepaidExpensesEOY06139
IRS990PF/BalanceSheets/PrepaidExpensesEOYFMV06139
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0256016
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0266993
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0266993
IRS990PF/BalanceSheets/TemporarilyRestrictedBOY0585865
IRS990PF/BalanceSheets/TemporarilyRestrictedEOY0604433
IRS990PF/BalanceSheets/TotalAssetsBOY0615147
IRS990PF/BalanceSheets/TotalAssetsEOY0864424
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0864424
IRS990PF/BalanceSheets/TotalLiabilitiesBOY029282
IRS990PF/BalanceSheets/TotalLiabilitiesEOY0259991
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0615147
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0864424
IRS990PF/BalanceSheets/TotalNetAssetsBOY0585865
IRS990PF/BalanceSheets/TotalNetAssetsEOY0604433
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-14690
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases033258
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0604433
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0585865
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0604433
IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear06
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax04
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment06
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal04

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$864,424
Liabilities
$259,991
Net assets
$604,433
Revenue
-
Expenses
$386,535
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