Civic Intelligence

Fall River Line Pier Inc.

990PF • Fiscal year 2020 • EIN 04-2184096

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 30, 2021

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

70th percentile

0.19x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.38x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

79th percentile

29%

Higher net margin than 79% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$107,979

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

75th percentile

17%

Faster asset growth than 75% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,386,852

Up $197,233 (+17%) from 2019

Net Assets

Up

$1,129,603

Up $198,388 (+21%) from 2019

Liabilities

Down

$257,249

Down $1,155 (-0.4%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin79th percentile

Revenue

Up

$676,132

Up $76,418 (+13%) from 2019

Expenses

Down

$477,744

Down $24,739 (-4.9%) from 2019

Net Income

Up

$198,388

Up $101,157 (+104%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2020

Assets$1,386,852
Liabilities$257,249
Net Assets$1,129,603
Open 2020 Filing

Operations Trend

Revenue Growth69th 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

2020

Revenue$676,132
Expenses$477,744
Net Income$198,388
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 30, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE G BUTLERManager,RetiredFT$83,275$24,704$107,979
GILBERT C OLIVEIRA JRPresident-$0--
MICHELLE T PAULVice-President-$0--
KARA O'CONNELLSecretary-$0--
MICHAEL B LUNDTreasurer-$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
Michael B Lund
Title
Treasurer
Phone
5086745707
Signed
2021-11-30
Discuss with paid preparer
Yes

Preparer

Firm
Cohnreznick Llp
Address
10 NORTH MAIN 2 FL, FALL RIVER, MA 02720
Preparer
Jolanta Tuck CPA
Phone
7813803520
Raw XML AppendixShowing 400 of 935 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/PriorYearDepreciationAmt2886
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt36249
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt42500
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt514677
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt633887
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt73600
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt814680
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt915975
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt101404
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1116621
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt121267
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt131096
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt141459
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt151456
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1630328
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt173360
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt188831
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt197430
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt201376
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt218536
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2214818
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2324090
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt24508
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt25968
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2624961
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt273632
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt282593
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt296442
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt302995
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt311025
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt323634
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt332000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt34618
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt35225
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt36334
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/PropertyDesc18COMPUTERS/MONITORS/CHAIRS/TABLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19PIPING SYSTEMS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20EXCAVATION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21PIPING SYSTEMS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22DOOR REPLACEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23WINDOW REPLACEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24DECK REPAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25GUARD SHACK REPAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26SCALE REHAB
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27SCALE READOUT MACHINE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28SCALE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29SECURITY MONITORING EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3009 YAMAHA GAS GOLF CART
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31PC TOWER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32BARRIER GATE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33FENCING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3450 FT. RIOT CONTROL FENCING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35COPIER FOR GUARD SHED
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36COPIER
ExplnOfNonFilingWithAGStmt/ExplanationTxt0ORGANIZATION IS NOT REQUIRED TO FILE WITH STATE
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt07553
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0SERVICE FEES
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt0668579
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt07553
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0668579
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0676132
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt06600
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt06600
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0198388
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt0107979
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0107979
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt09720
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt09720
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0198388
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt07553
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt07553
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt07553
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt0624
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt0624
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt07553
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt058054
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt058054
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt0233772
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0233772
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt023353
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt023353
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt0668579
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0668579
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt0325
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0325
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt037317
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt037317
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0676132
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt0477744
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,386,852
Liabilities
$257,249
Net assets
$1,129,603
Revenue
$676,132
Expenses
$477,744
Net income
$198,388
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