Civic Intelligence

Fall River Line Pier Inc.

990PF • Fiscal year 2017 • EIN 04-2184096

Jan 01, 2017 to Dec 31, 2017 • Filed on May 31, 2018

Organization Profile
State Pier - Water StreetFall River, MA 02721

(508) 674-5707

Siviq Scores

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

Liabilities / Assets

80th percentile

0.27x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.53x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

53rd percentile

4.7%

Higher net margin than 53% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$101,454

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

52nd percentile

2.7%

Faster asset growth than 52% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

3.4%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$959,623

Up $25,503 (+2.7%) from 2016

Net Assets

Up

$697,070

Up $23,127 (+3.4%) from 2016

Liabilities

Up

$262,553

Up $2,376 (+0.9%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin53rd percentile

Revenue

Up

$493,770

Up $16,105 (+3.4%) from 2016

Expenses

Down

$470,643

Down $11,370 (-2.4%) from 2016

Net Income

Up

$23,127

Up $27,475 (+632%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2017

Assets$959,623
Liabilities$262,553
Net Assets$697,070
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

2017

Revenue$493,770
Expenses$470,643
Net Income$23,127
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 31, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE G BUTLERManagerFT$78,275$23,179$101,454
GILBERT C OLIVEIRA JRPresident-$0--
MICHELLE T PAULVice-President-$0--
KARA O'CONNELLSecretary-$0--
MICHAEL B LUNDTreasurer-$0--
CAPTAIN DONALD CHURCHDirector-$0--
ROBERT BOGANDirector-$0--
BRIAN GETTINGSDirector-$0--
BRUCE MORROWDirector-$0--
SCOTT MUNRODirector-$0--
MARK VELOZADirector-$0--
DAVID HEBERTDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Gilbert C Oliveira Jr
Title
President
Phone
5086745707
Signed
2018-05-31
Discuss with paid preparer
Yes

Preparer

Firm
Meyer Regan & Wilner Llp
Address
111 DURFEE STREET, FALL RIVER, MA 02720-2126
Preparer
Paul Lennon
Phone
5086796451
Raw XML AppendixShowing 400 of 962 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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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/PriorYearDepreciationAmt73600
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt814680
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt915975
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt101035
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1116621
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt121267
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt131096
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt141459
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt151456
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1630328
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt173360
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt181437
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt198831
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt205390
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt21992
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt226097
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2311115
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2417866
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt25358
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt26683
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2716765
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt283632
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt292593
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt306442
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt311705
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt32581
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt331255
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt34200
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0GUARD SHACK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1GUARD SHACK & 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/PropertyDesc18COPIER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19COMPUTERS/MONITORS/CHAIRS/TABLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20PIPING SYSTEMS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21EXCAVATION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22PIPING SYSTEMS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23DOOR REPLACEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24WINDOW REPLACEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25DECK REPAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26GUARD SHACK REPAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27SCALE REHAB
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28SCALE READOUT MACHINE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29SCALE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30SECURITY MONITORING EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3109 YAMAHA GAS GOLF CART
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32PC TOWER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33BARRIER GATE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34FENCING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3550 FT. RIOT CONTROL FENCING
ExplnOfNonFilingWithAGStmt/ExplanationTxt0ORGANIZATION IS NOT REQUIRED TO FILE WITH STATE
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt01678
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0SERVICE FEES
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt0492092
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt01678
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0492092
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0493770
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt06600
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt06600
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt023130
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt0101454
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0101454
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt013513
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt013513
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt023127
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt01678
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt01678
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt01678
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt0140
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt0140
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt01675
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt090166
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt090166
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt0173280
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0173280
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt055310
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt055310
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt0492092
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0492092
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt0325
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0325
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt029852
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt029852
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt03
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt03
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0493770
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt0470640
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt03
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0470643
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt01678
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0493770
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt0470640
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00

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Filings

Displayed year

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

Open filing
Assets
$959,623
Liabilities
$262,553
Net assets
$697,070
Revenue
$493,770
Expenses
$470,643
Net income
$23,127
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