Civic Intelligence

Fall River Line Pier Inc.

990PF • Fiscal year 2013 • EIN 04-2184096

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 27, 2014

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

79th percentile

0.30x

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

2013 filings • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

0.74x

Higher debt load relative to revenue than 89% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Net Margin

33rd percentile

-3.4%

Higher net margin than 33% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

44th percentile

0.1%

Faster asset growth than 44% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$865,307

Up $883 (+0.1%) from 2012

Net Assets

Up

$607,498

Up $3,065 (+0.5%) from 2012

Liabilities

Down

$257,809

Down $2,182 (-0.8%) from 2012

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin33rd percentile

Revenue

$349,878

No earlier filing loaded for comparison.

Expenses

Down

$361,781

Down $24,754 (-6.4%) from 2012

Net Income

-$11,903

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2013

Assets$865,307
Liabilities$257,809
Net Assets$607,498
Open 2013 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

2013

Revenue$349,878
Expenses$361,781
Net Income-$11,903
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 27, 2014
Return Version
2013v3.0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE G BUTLERManagerFT$70,000$20,740$90,740
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
Phone
5086745707

Signing Officer

Name
Gilbert C Oliveira Jr
Title
President
Phone
5086745707
Signed
2014-02-27
Discuss with paid preparer
Yes

Preparer

Preparer
Paul Lennon
Phone
5086796451
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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/PropertyDesc8IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9IMPROVEMENTS
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14EQUIPMENT
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17OFFICE EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18OFFICE EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19OFFICE EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26IMPROVEMENTS
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3109 YAMAHA GAS GOLF CART
ExplnOfNonFilingWithAGStmt/ExplanationTxt0ORGANIZATION IS NOT REQUIRED TO FILE WITH STATE
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IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
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IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt090740
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt0368
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0368
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0368
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt01350
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt01350
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0368
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt062231
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IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt074134
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0349510
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IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt0349878
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0361781
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt04
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt06
IRS990PF/FMVAssetsEOYAmt0865307
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IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt02229
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IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt0105137
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt0106070
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt0101888
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt0101888
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0285621
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0265809
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0265809
IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueBOYAmt0250000
IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueEOYAmt0250000
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0202717
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0390415
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0199601
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0187698
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0187698
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt06294
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt05580
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt06139
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt07578
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt07578

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$865,307
Liabilities
$257,809
Net assets
$607,498
Revenue
$349,878
Expenses
$361,781
Net income
-$11,903
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