Civic Intelligence

Fall River Line Pier Inc.

990PF • Fiscal year 2018 • EIN 04-2184096

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 13, 2019

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

72nd percentile

0.24x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.42x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

77th percentile

22%

Higher net margin than 77% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$110,870

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

80th percentile

14%

Faster asset growth than 80% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,093,289

Up $133,666 (+14%) from 2017

Net Assets

Up

$833,984

Up $136,914 (+20%) from 2017

Liabilities

Down

$259,305

Down $3,248 (-1.2%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin77th percentile

Revenue

Up

$610,843

Up $117,073 (+24%) from 2017

Expenses

Up

$473,929

Up $3,286 (+0.7%) from 2017

Net Income

Up

$136,914

Up $113,787 (+492%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2018

Assets$1,093,289
Liabilities$259,305
Net Assets$833,984
Open 2018 Filing

Operations Trend

Revenue Growth76th 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

2018

Revenue$610,843
Expenses$473,929
Net Income$136,914
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 13, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE G BUTLERManagerFT$83,245$27,625$110,870
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
2019-09-13
Discuss with paid preparer
Yes

Preparer

Firm
Kevin P Martin Associates Pc
Address
111 DURFEE STREET, FALL RIVER, MA 02720
Preparer
Paul Lennon CPA
Phone
7813803520
Raw XML AppendixShowing 400 of 969 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/PriorYearDepreciationAmt16858
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2806
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt35675
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt42500
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt514677
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt630391
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt73600
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt814680
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt915975
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt101158
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/PriorYearDepreciationAmt206070
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt211120
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt226910
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2312597
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2420275
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt25408
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt26778
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2719497
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt283632
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt292593
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt306442
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt312204
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt32786
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt332048
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt34800
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3588
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
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36COPIER FOR GUARD SHED
ExplnOfNonFilingWithAGStmt/ExplanationTxt0ORGANIZATION IS NOT REQUIRED TO FILE WITH STATE
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt05191
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0SERVICE FEES
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt0605652
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt05191
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0605652
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0610843
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt07700
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt07700
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0136931
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt0110870
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0110870
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt013735
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt013735
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0136914
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt05191
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt05191
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt05191
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt05191
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt080153
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt080153
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt0193105
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0193105
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt035535
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt035535
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt0605652
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0605652
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt0325
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0325
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt032489
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt032489
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt017
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0610843
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt0473912
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,093,289
Liabilities
$259,305
Net assets
$833,984
Revenue
$610,843
Expenses
$473,929
Net income
$136,914
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